Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:35:05 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_121222FTO_806362
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-13-011-002-006/330
(Melila) 		1613011002NRG23121220221309842 12/12/2022 RADHAMANY 1613011002WL058745 RADHAMANY 00078 CNRB0014508 933 933 Processed 31/01/2023 8260126256 RADHAMANY ()
SubTotal 933 933
2 Vettikkavala KL-13-011-002-007/378
(Melila) 		1613011002NRG23121220221309881 12/12/2022 RAJAMMA 1613011002WL058745 RAJAMMA 00089 CBIN0280946 933 933 Processed 31/01/2023 8260126255 RAJAMMA ()
SubTotal 933 933
3 Vettikkavala KL-13-011-002-006/333
(Melila) 		1613011002NRG23121220221309844 12/12/2022 NABEESA BEEVI 1613011002WL058745 NABEESA BEEVI 00127 FDRL0001270 933 933 Processed 31/01/2023 8260126258 NABEESA BEEVI ()
4 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG23121220221309855 12/12/2022 KUNJUKUNJAMMA 1613011002WL058745 KUNJUKUNJAMMA 00127 FDRL0001270 933 933 Processed 31/01/2023 8260126257 KUNJUKUNJAMMA ()
5 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG23121220221309861 12/12/2022 SHAJITHA SHAJAHAN 1613011002WL058745 SHAJITHA SHAJAHAN 00127 FDRL0001270 933 933 Processed 31/01/2023 8260126259 SHAJITHA SHAJAHAN ()
SubTotal 2799 2799
6 Vettikkavala KL-13-011-002-006/375
(Melila) 		1613011002NRG23121220221309854 12/12/2022 BABEENA P 1613011002WL058745 BABEENA P 00127 FDRL0001327 933 933 Processed 31/01/2023 8260126260 BABEENA P ()
SubTotal 933 933
7 Vettikkavala KL-13-011-002-006/271
(Melila) 		1613011002NRG23121220221309826 12/12/2022 INDIRA BHAI AMMA 1613011002WL058745 INDIRA BHAI AMMA 00176 IDIB000C046 933 933 Processed 31/01/2023 8260126261 INDIRA BHAI AMMA ()
8 Vettikkavala KL-13-011-002-006/331
(Melila) 		1613011002NRG23121220221309843 12/12/2022 PADMINI K 1613011002WL058745 PADMINI K 00176 IDIB000C046 933 933 Processed 31/01/2023 8260126266 PADMINI K ()
9 Vettikkavala KL-13-011-002-006/36
(Melila) 		1613011002NRG23121220221309850 12/12/2022 THRESIAMMA R 1613011002WL058745 THRESIAMMA R 00176 IDIB000C046 933 933 Processed 31/01/2023 8260126262 THRESIAMMA R ()
10 Vettikkavala KL-13-011-002-006/49
(Melila) 		1613011002NRG23121220221309865 12/12/2022 RETTY JOSE 1613011002WL058745 RETTY JOSE 00176 IDIB000C046 933 933 Processed 31/01/2023 8260126265 RETTY JOSE ()
11 Vettikkavala KL-13-011-002-006/54
(Melila) 		1613011002NRG23121220221309867 12/12/2022 SREEDEVI S 1613011002WL058745 SREEDEVI S 00176 IDIB000C046 622 622 Processed 31/01/2023 8260126263 SREEDEVI S ()
12 Vettikkavala KL-13-011-002-006/58
(Melila) 		1613011002NRG23121220221309870 12/12/2022 D GEETHA KUMARY 1613011002WL058745 D GEETHA KUMARY 00176 IDIB000C046 933 933 Processed 31/01/2023 8260126264 D GEETHA KUMARY ()
SubTotal 5287 5287
13 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG23121220221309858 12/12/2022 Vijayalekshmi 1613011002WL058745 Vijayalekshmi 00177 IOBA0001155 933 933 Processed 31/01/2023 8260126267 Vijayalekshmi ()
SubTotal 933 933
14 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG23121220221309836 12/12/2022 PATHUMMA BEEVI 1613011002WL058745 PATHUMMA BEEVI 00415 SBIN0013315 933 933 Processed 31/01/2023 8260126273 MRS PATHUMMA BEEVI ()
15 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG23121220221309837 12/12/2022 VIJAYAMMA B 1613011002WL058745 VIJAYAMMA B 00415 SBIN0013315 933 933 Processed 31/01/2023 8260126269 MRS VIJAYAMMA B ()
16 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG23121220221309838 12/12/2022 OMANAYAMMA 1613011002WL058745 OMANAYAMMA 00415 SBIN0013315 933 933 Processed 31/01/2023 8260126268 MRS OMANAYAMMA ()
17 Vettikkavala KL-13-011-002-006/318
(Melila) 		1613011002NRG23121220221309839 12/12/2022 SANTHAKUMARI 1613011002WL058745 SANTHAKUMARI 00415 SBIN0013315 933 933 Processed 31/01/2023 8260126270 MRS SANTHA KUMARI R ()
18 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG23121220221309845 12/12/2022 VALSALA V 1613011002WL058745 VALSALA V 00415 SBIN0013315 933 933 Processed 31/01/2023 8260126276 MRS VALSALA V ()
19 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG23121220221309848 12/12/2022 SUJITHAMOL 1613011002WL058745 SUJITHAMOL 00415 SBIN0013315 933 933 Processed 31/01/2023 8260126271 MRS SUJITHAMOL ()
20 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG23121220221309849 12/12/2022 AMBILY 1613011002WL058745 AMBILY 00415 SBIN0013315 933 933 Processed 31/01/2023 8260126275 MRS AMBILI P ()
21 Vettikkavala KL-13-011-002-006/367
(Melila) 		1613011002NRG23121220221309852 12/12/2022 RASHEEDA 1613011002WL058745 RASHEEDA 00415 SBIN0013315 933 933 Processed 31/01/2023 8260126272 MRS RASHEEDA ()
22 Vettikkavala KL-13-011-002-006/387
(Melila) 		1613011002NRG23121220221309856 12/12/2022 PRASEENA S 1613011002WL058745 PRASEENA S 00415 SBIN0013315 933 933 Processed 31/01/2023 8260126274 MRS PRESEENA S ()
23 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG23121220221309876 12/12/2022 MANI K 1613011002WL058745 MANI K 00415 SBIN0013315 933 933 Processed 31/01/2023 8260126277 MR MANI K ()
SubTotal 9330 9330
24 Vettikkavala KL-13-011-002-006/342
(Melila) 		1613011002NRG23121220221309847 12/12/2022 RAJI 1613011002WL058745 RAJI 00415 SBIN0070063 311 311 Processed 31/01/2023 8260126278 MISS RAJI T ()
SubTotal 311 311
25 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG23121220221309840 12/12/2022 THOMAS 1613011002WL058745 THOMAS 00415 SBIN0071114 933 933 Processed 31/01/2023 8260126280 MR THOMAS ()
26 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG23121220221309851 12/12/2022 SUMA C 1613011002WL058745 SUMA C 00415 SBIN0071114 933 933 Processed 31/01/2023 8260126279 MR SUMA C ()
SubTotal 1866 1866
27 Vettikkavala KL-13-011-002-006/396
(Melila) 		1613011002NRG23121220221309859 12/12/2022 SREEJA K 1613011002WL058745 SREEJA K 00462 UCBA0002906 622 622 Processed 31/01/2023 8260126281 K SREEJA ()
SubTotal 622 622
Total 23947 23947

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_121222FTO_806362 Canara Bank CNRB0014508 PUNALUR 933
2 Vettikkavala KL1613011002_121222FTO_806362 Central Bank of India CBIN0280946 KUNNICODE 933
3 Vettikkavala KL1613011002_121222FTO_806362 Federal Bank FDRL0001270 ILAMBAL 2799
4 Vettikkavala KL1613011002_121222FTO_806362 Federal Bank FDRL0001327 KOKKADU 933
5 Vettikkavala KL1613011002_121222FTO_806362 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5287
6 Vettikkavala KL1613011002_121222FTO_806362 Indian Overseas Bank IOBA0001155 VETTIKAVALA 933
7 Vettikkavala KL1613011002_121222FTO_806362 State Bank Of India SBIN0013315 KUNNICODE 9330
8 Vettikkavala KL1613011002_121222FTO_806362 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 311
9 Vettikkavala KL1613011002_121222FTO_806362 State Bank Of India SBIN0071114 KUNNICODE 1866
10 Vettikkavala KL1613011002_121222FTO_806362 UCO Bank UCBA0002906 KOTTARAKARA 622

Download In Excel