Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:31:17 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_010922FTO_456116
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-002-013/226
(Melila) 		1613011002NRG23010920220695539 01/09/2022 AMBIKA 1613011002WL034247 AMBIKA 00176 IDIB000C046 1555 1555 Processed 01/10/2022 5127283464 AMBIKA ()
2 Vettikkavala KL-13-011-002-013/304
(Melila) 		1613011002NRG23010920220695543 01/09/2022 STELLA 1613011002WL034247 STELLA 00176 IDIB000C046 1555 1555 Processed 01/10/2022 5127283463 STELLA ()
SubTotal 3110 3110
3 Vettikkavala KL-13-011-002-013/141
(Melila) 		1613011002NRG23010920220695535 01/09/2022 AJAYAKUMAR R 1613011002WL034247 AJAYAKUMAR R 00177 IOBA0001155 311 311 Processed 01/10/2022 5127283466 AJAYAKUMAR R ()
4 Vettikkavala KL-13-011-002-013/263
(Melila) 		1613011002NRG23010920220695540 01/09/2022 OMANA 1613011002WL034247 OMANA 00177 IOBA0001155 1555 1555 Processed 01/10/2022 5127283465 OMANA ()
SubTotal 1866 1866
5 Vettikkavala KL-13-011-002-013/318
(Melila) 		1613011002NRG23010920220695544 01/09/2022 MARY VARGHESE 1613011002WL034247 MARY VARGHESE 00177 IOBA0003208 1866 1866 Processed 01/10/2022 5127283467 MARY VARGHESE ()
SubTotal 1866 1866
6 Vettikkavala KL-13-011-002-013/303
(Melila) 		1613011002NRG23010920220695542 01/09/2022 ANILA 1613011002WL034247 ANILA 00409 SIBL0000105 1866 1866 Processed 01/10/2022 5127283471 ANILA ()
SubTotal 1866 1866
7 Vettikkavala KL-13-011-002-013/277
(Melila) 		1613011002NRG23010920220695541 01/09/2022 MANJUSHA K 1613011002WL034247 MANJUSHA K 00415 SBIN0018586 1866 1866 Processed 01/10/2022 5127283469 MRS MANJUSHA K ()
SubTotal 1866 1866
8 Vettikkavala KL-13-011-002-013/150
(Melila) 		1613011002NRG23010920220695536 01/09/2022 RAJAN R 1613011002WL034247 RAJAN R 00415 SBIN0070272 1866 1866 Processed 01/10/2022 5127283470 MRS RAJAN R ()
9 Vettikkavala KL-13-011-002-013/182
(Melila) 		1613011002NRG23010920220695537 01/09/2022 PREETHA TITUS 1613011002WL034247 PREETHA TITUS 00415 SBIN0070272 1866 1866 Processed 01/10/2022 5127283468 MRS PREETHA TITUS ()
SubTotal 3732 3732
Total 14306 14306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_010922FTO_456116 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3110
2 Vettikkavala KL1613011002_010922FTO_456116 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1866
3 Vettikkavala KL1613011002_010922FTO_456116 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1866
4 Vettikkavala KL1613011002_010922FTO_456116 South Indian Bank SIBL0000105 KOTTARAKARA 1866
5 Vettikkavala KL1613011002_010922FTO_456116 State Bank Of India SBIN0018586 PULAMON 1866
6 Vettikkavala KL1613011002_010922FTO_456116 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3732

Download In Excel