Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:41:04 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_010324APB_FTO_1108203
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-13-011-002-006/70
(Melila) 		1613011002NRG24280220242149460 01/03/2024 SAVITHRIAMMA R 1613011002WL096390 SAVITHRIAMMA R 00089 CBIN0280946 666 666 Processed 19/04/2024 3105614121 R SAVITHRIAMMA DHANALAXMI BANK(607239)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-007/426
(Melila) 		1613011002NRG24280220242149464 01/03/2024 GOPALAKRISHNA PILLAI 1613011002WL096390 GOPALAKRISHNA PILLAI 00127 FDRL0001737 999 999 Processed 19/04/2024 3105614120 A GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
3 Vettikkavala KL-13-011-002-006/69
(Melila) 		1613011002NRG24280220242149459 01/03/2024 VIJAYAMMA B 1613011002WL096390 VIJAYAMMA B 00176 IDIB000C046 999 999 Processed 19/04/2024 3105614117 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-002-006/72
(Melila) 		1613011002NRG24280220242149461 01/03/2024 VILASINIAMMA 1613011002WL096390 VILASINIAMMA 00176 IDIB000C046 333 333 Processed 19/04/2024 3105614118 Mrs. VILASINIAMMA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/74
(Melila) 		1613011002NRG24280220242149462 01/03/2024 VALSALA KUMARI V 1613011002WL096390 VALSALA KUMARI V 00176 IDIB000C046 999 999 Processed 19/04/2024 3105614119 Mrs. VALSALA KUMARI V INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-006/84
(Melila) 		1613011002NRG24280220242149463 01/03/2024 SHEEJA DEVI S 1613011002WL096390 SHEEJA DEVI S 00176 IDIB000C046 999 999 Processed 19/04/2024 3105614122 SHEEJA DEVI S INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
Total 4995 4995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_010324APB_FTO_1108203 Central Bank of India CBIN0280946 KUNNICODE 666
2 Vettikkavala KL1613011002_010324APB_FTO_1108203 Federal Bank FDRL0001737 THALAVOOR 999
3 Vettikkavala KL1613011002_010324APB_FTO_1108203 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3330

Download In Excel