Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_290722FTO_315109
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-13-011-002-008/223
(Melila)
1613011002NRG23290720220462180 29/07/2022 PONNAMMA 1613011002WL024460 PONNAMMA 00176 IDIB000C046 1555 1555 Processed 04/08/2022 3581927628 PONNAMMA ()
2 Vettikkavala KL-13-011-002-008/229
(Melila)
1613011002NRG23290720220462181 29/07/2022 SUJATHA C 1613011002WL024460 SUJATHA C 00176 IDIB000C046 1866 1866 Processed 04/08/2022 3581927627 SUJATHA C ()
3 Vettikkavala KL-13-011-002-008/299
(Melila)
1613011002NRG23290720220462185 29/07/2022 REMA DEVI 1613011002WL024460 REMA DEVI 00176 IDIB000C046 1555 1555 Processed 04/08/2022 3581927622 REMA DEVI ()
SubTotal 4976 4976
4 Vettikkavala KL-13-011-002-008/141
(Melila)
1613011002NRG23290720220462170 29/07/2022 SUGANDHI R 1613011002WL024460 SUGANDHI R 00177 IOBA0001155 1244 1244 Processed 04/08/2022 3581927626 SUGANDHI R ()
5 Vettikkavala KL-13-011-002-008/259
(Melila)
1613011002NRG23290720220462182 29/07/2022 RAJAN N 1613011002WL024460 RAJAN N 00177 IOBA0001155 1555 1555 Processed 04/08/2022 3581927624 RAJAN N ()
6 Vettikkavala KL-13-011-002-008/29
(Melila)
1613011002NRG23290720220462184 29/07/2022 Shynu Sylendran 1613011002WL024460 Shynu Sylendran 00177 IOBA0001155 1244 1244 Processed 04/08/2022 3581927625 Shynu Sylendran ()
7 Vettikkavala KL-13-011-002-008/300
(Melila)
1613011002NRG23290720220462186 29/07/2022 LISSYMOL T 1613011002WL024460 LISSYMOL T 00177 IOBA0001155 311 311 Processed 04/08/2022 3581927623 LISSYMOL T ()
SubTotal 4354 4354
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_290722FTO_315109 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4976
2 Vettikkavala KL1613011002_290722FTO_315109 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4354

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