Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:40 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_220722FTO_291548
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-13-011-002-010/279
(Melila)
1613011002NRG23220720220397958 22/07/2022 ANANDHAN V 1613011002WL022165 ANANDHAN V 00127 FDRL0001327 1555 1555 Processed 27/07/2022 3365070311 ANANDHAN V ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-002-010/79
(Melila)
1613011002NRG23220720220397963 22/07/2022 SUDHAKARAN K 1613011002WL022165 SUDHAKARAN K 00176 IDIB000C046 1555 1555 Processed 27/07/2022 3365070314 SUDHAKARAN K ()
3 Vettikkavala KL-13-011-002-011/18
(Melila)
1613011002NRG23220720220397967 22/07/2022 AJANTHA J 1613011002WL022165 AJANTHA J 00176 IDIB000C046 622 622 Processed 27/07/2022 3365070312 AJANTHA J ()
4 Vettikkavala KL-13-011-002-013/75
(Melila)
1613011002NRG23220720220397972 22/07/2022 KUNJUPILLAI K 1613011002WL022165 KUNJUPILLAI K 00176 IDIB000C046 933 933 Processed 27/07/2022 3365070313 KUNJUPILLAI K ()
SubTotal 3110 3110
5 Vettikkavala KL-13-011-002-010/244
(Melila)
1613011002NRG23220720220397955 22/07/2022 INDIRABAI 1613011002WL022165 INDIRABAI 00177 IOBA0001155 1555 1555 Processed 27/07/2022 3365070315 INDIRABAI ()
SubTotal 1555 1555
6 Vettikkavala KL-13-011-002-011/59
(Melila)
1613011002NRG23220720220397969 22/07/2022 DEVAKI AMMA 1613011002WL022165 DEVAKI AMMA 00415 SBIN0013315 1555 1555 Processed 27/07/2022 3365070316 MRS DEVAKI AMMA ()
SubTotal 1555 1555
Total 7775 7775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_220722FTO_291548 Federal Bank FDRL0001327 KOKKADU 1555
2 Vettikkavala KL1613011002_220722FTO_291548 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3110
3 Vettikkavala KL1613011002_220722FTO_291548 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1555
4 Vettikkavala KL1613011002_220722FTO_291548 State Bank Of India SBIN0013315 KUNNICODE 1555

Download In Excel