Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:42:11 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_181022FTO_593116
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-13-011-002-008/198
(Melila) 		1613011002NRG23171020220866228 18/10/2022 JALAJA N 1613011002WL042318 JALAJA N 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192374201 JALAJA N ()
2 Vettikkavala KL-13-011-002-008/211
(Melila) 		1613011002NRG23171020220866231 18/10/2022 REJANI 1613011002WL042318 REJANI 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192374203 REJANI ()
3 Vettikkavala KL-13-011-002-008/251
(Melila) 		1613011002NRG23171020220866235 18/10/2022 SUNIMOLE G 1613011002WL042318 SUNIMOLE G 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7192374199 SUNIMOLE G ()
4 Vettikkavala KL-13-011-002-008/98
(Melila) 		1613011002NRG23171020220866250 18/10/2022 PRABHAKARAN PILLAI 1613011002WL042318 PRABHAKARAN PILLAI 00176 IDIB000C046 933 933 Processed 14/12/2022 7192374202 PRABHAKARAN PILLAI ()
5 Vettikkavala KL-13-011-002-009/78
(Melila) 		1613011002NRG23171020220866259 18/10/2022 GIRIJA S 1613011002WL042318 GIRIJA S 00176 IDIB000C046 622 622 Processed 14/12/2022 7192374200 GIRIJA S ()
SubTotal 6842 6842
6 Vettikkavala KL-13-011-002-008/280
(Melila) 		1613011002NRG23171020220866236 18/10/2022 RAJI 1613011002WL042318 RAJI 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192374207 RAJI ()
7 Vettikkavala KL-13-011-002-008/291
(Melila) 		1613011002NRG23171020220866237 18/10/2022 ROSAMMA 1613011002WL042318 ROSAMMA 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7192374208 ROSAMMA ()
8 Vettikkavala KL-13-011-002-008/59
(Melila) 		1613011002NRG23171020220866242 18/10/2022 KAVITHA M 1613011002WL042318 KAVITHA M 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192374205 KAVITHA M ()
9 Vettikkavala KL-13-011-002-009/231
(Melila) 		1613011002NRG23171020220866254 18/10/2022 SREELATHA P 1613011002WL042318 SREELATHA P 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192374204 SREELATHA P ()
10 Vettikkavala KL-13-011-002-009/305
(Melila) 		1613011002NRG23171020220866256 18/10/2022 GOPALAKRISHNAN NAIR 1613011002WL042318 GOPALAKRISHNAN NAIR 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7192374206 GOPALAKRISHNAN NAIR ()
SubTotal 8708 8708
11 Vettikkavala KL-13-011-002-008/224
(Melila) 		1613011002NRG23171020220866233 18/10/2022 LEELA BHAI 1613011002WL042318 LEELA BHAI 00415 SBIN0013315 1555 1555 Processed 14/12/2022 7192374211 MRS LEELA BHAI ()
12 Vettikkavala KL-13-011-002-008/246
(Melila) 		1613011002NRG23171020220866234 18/10/2022 SARASWATHY M 1613011002WL042318 SARASWATHY M 00415 SBIN0013315 933 933 Processed 14/12/2022 7192374210 MRS SARASWATHY ()
13 Vettikkavala KL-13-011-002-009/300
(Melila) 		1613011002NRG23171020220866255 18/10/2022 USHA 1613011002WL042318 USHA 00415 SBIN0013315 1244 1244 Processed 14/12/2022 7192374209 MRS USHA J ()
SubTotal 3732 3732
Total 19282 19282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_181022FTO_593116 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6842
2 Vettikkavala KL1613011002_181022FTO_593116 Indian Overseas Bank IOBA0001155 VETTIKAVALA 8708
3 Vettikkavala KL1613011002_181022FTO_593116 State Bank Of India SBIN0013315 KUNNICODE 3732

Download In Excel