Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:36:54 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_171123FTO_713289
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-13-011-002-007/394
(Melila) 		1613011002NRG24161120231474217 17/11/2023 JOSSY SCARIA 1613011WL0062606 JOSSY SCARIA 00089 CBIN0280946 333 333 Processed 01/01/2024 9010639773 JOSSY SCARIA ()
2 Vettikkavala KL-13-011-002-007/394
(Melila) 		1613011002NRG24161120231474218 17/11/2023 JOSSY SCARIA 1613011WL0062606 JOSSY SCARIA 00089 CBIN0280946 1332 1332 Processed 01/01/2024 9010639774 JOSSY SCARIA ()
3 Vettikkavala KL-13-011-002-007/394
(Melila) 		1613011002NRG24161120231474219 17/11/2023 JOSSY SCARIA 1613011WL0062606 JOSSY SCARIA 00089 CBIN0280946 666 666 Processed 01/01/2024 9010639775 JOSSY SCARIA ()
4 Vettikkavala KL-13-011-002-007/394
(Melila) 		1613011002NRG24161120231474220 17/11/2023 JOSSY SCARIA 1613011WL0062606 JOSSY SCARIA 00089 CBIN0280946 666 666 Processed 01/01/2024 9010639776 JOSSY SCARIA ()
5 Vettikkavala KL-13-011-002-007/394
(Melila) 		1613011002NRG24161120231474221 17/11/2023 JOSSY SCARIA 1613011WL0062606 JOSSY SCARIA 00089 CBIN0280946 333 333 Processed 01/01/2024 9010639777 JOSSY SCARIA ()
6 Vettikkavala KL-13-011-002-007/394
(Melila) 		1613011002NRG24161120231474222 17/11/2023 JOSSY SCARIA 1613011WL0062606 JOSSY SCARIA 00089 CBIN0280946 666 666 Processed 01/01/2024 9010639771 JOSSY SCARIA ()
7 Vettikkavala KL-13-011-002-007/394
(Melila) 		1613011002NRG24161120231474223 17/11/2023 JOSSY SCARIA 1613011WL0062606 JOSSY SCARIA 00089 CBIN0280946 333 333 Processed 01/01/2024 9010639772 JOSSY SCARIA ()
SubTotal 4329 4329
8 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG24161120231474224 17/11/2023 SARAMMA RAICHEL 1613011WL0062606 SARAMMA RAICHEL 00415 SBIN0017842 999 999 Processed 01/01/2024 9010639778 MRS SARAMMA RAICHEL ()
9 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG24161120231474225 17/11/2023 SARAMMA RAICHEL 1613011WL0062606 SARAMMA RAICHEL 00415 SBIN0017842 999 999 Processed 01/01/2024 9010639779 MRS SARAMMA RAICHEL ()
10 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG24161120231474226 17/11/2023 SARAMMA RAICHEL 1613011WL0062606 SARAMMA RAICHEL 00415 SBIN0017842 999 999 Processed 01/01/2024 9010639780 MRS SARAMMA RAICHEL ()
SubTotal 2997 2997
Total 7326 7326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_171123FTO_713289 Central Bank of India CBIN0280946 KUNNICODE 4329
2 Vettikkavala KL1613011002_171123FTO_713289 State Bank Of India SBIN0017842 AYUR 2997

Download In Excel