Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:02:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_221122FTO_730374
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-13-011-002-007/118
(Melila)
1613011002NRG23211120221136975 22/11/2022 MOLLYKUTTY K 1613011002WL052589 MOLLYKUTTY K 00089 CBIN0280946 1244 1244 Processed 14/12/2022 7199816475 MOLLYKUTTY K ()
2 Vettikkavala KL-13-011-002-007/276
(Melila)
1613011002NRG23211120221136995 22/11/2022 Veenakumary 1613011002WL052589 Veenakumary 00089 CBIN0280946 1555 1555 Processed 14/12/2022 7199816472 Veenakumary ()
3 Vettikkavala KL-13-011-002-007/364
(Melila)
1613011002NRG23211120221137007 22/11/2022 SOUMYA L 1613011002WL052589 SOUMYA L 00089 CBIN0280946 1244 1244 Processed 14/12/2022 7199816473 SOUMYA L ()
4 Vettikkavala KL-13-011-002-007/406
(Melila)
1613011002NRG23211120221137010 22/11/2022 PRASEETHA V 1613011002WL052589 PRASEETHA V 00089 CBIN0280946 1555 1555 Processed 14/12/2022 7199816474 PRASEETHA V ()
SubTotal 5598 5598
5 Vettikkavala KL-13-011-002-006/214
(Melila)
1613011002NRG23211120221136968 22/11/2022 USHAKUMARI 1613011002WL052589 USHAKUMARI 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7199816479 USHAKUMARI ()
6 Vettikkavala KL-13-011-002-007/318
(Melila)
1613011002NRG23211120221137002 22/11/2022 RAMAKRISHNAPILLAI 1613011002WL052589 RAMAKRISHNAPILLAI 00176 IDIB000C046 933 933 Processed 14/12/2022 7199816480 RAMAKRISHNAPILLAI ()
7 Vettikkavala KL-13-011-002-007/377
(Melila)
1613011002NRG23211120221137008 22/11/2022 SASIKALA S 1613011002WL052589 SASIKALA S 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7199816478 SASIKALA S ()
8 Vettikkavala KL-13-011-002-007/389
(Melila)
1613011002NRG23211120221137009 22/11/2022 Ramachandran Pillai 1613011002WL052589 Ramachandran Pillai 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7199816477 Ramachandran Pillai ()
9 Vettikkavala KL-13-011-002-007/64
(Melila)
1613011002NRG23211120221137012 22/11/2022 DEEPTHI V 1613011002WL052589 DEEPTHI V 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7199816476 DEEPTHI V ()
10 Vettikkavala KL-13-011-002-007/9
(Melila)
1613011002NRG23211120221137015 22/11/2022 K REMADEVI 1613011002WL052589 K REMADEVI 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7199816481 K REMADEVI ()
SubTotal 8708 8708
11 Vettikkavala KL-13-011-002-007/11
(Melila)
1613011002NRG23211120221136974 22/11/2022 GOPALAKRISHNAN NAIR 1613011002WL052589 GOPALAKRISHNAN NAIR 00177 IOBA0001155 933 933 Processed 14/12/2022 7199816482 GOPALAKRISHNAN NAIR ()
SubTotal 933 933
12 Vettikkavala KL-13-011-002-007/303
(Melila)
1613011002NRG23211120221136998 22/11/2022 ANANDAVALLI AMMA 1613011002WL052589 ANANDAVALLI AMMA 00415 SBIN0013315 1555 1555 Processed 14/12/2022 7199816484 MRS ANANDAVALLI AMMA ()
13 Vettikkavala KL-13-011-002-007/333
(Melila)
1613011002NRG23211120221137005 22/11/2022 REMADEVI G 1613011002WL052589 REMADEVI G 00415 SBIN0013315 1555 1555 Processed 14/12/2022 7199816483 REMADEVI G ()
SubTotal 3110 3110
14 Vettikkavala KL-13-011-002-007/330
(Melila)
1613011002NRG23211120221137004 22/11/2022 REENA T 1613011002WL052589 REENA T 00415 SBIN0070245 933 933 Processed 14/12/2022 7199816485 MRS REENA T ()
SubTotal 933 933
Total 19282 19282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_221122FTO_730374 Central Bank of India CBIN0280946 KUNNICODE 5598
2 Vettikkavala KL1613011002_221122FTO_730374 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 8708
3 Vettikkavala KL1613011002_221122FTO_730374 Indian Overseas Bank IOBA0001155 VETTIKAVALA 933
4 Vettikkavala KL1613011002_221122FTO_730374 State Bank Of India SBIN0013315 KUNNICODE 3110
5 Vettikkavala KL1613011002_221122FTO_730374 State Bank Of India SBIN0070245 ANCHAL 933

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