Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:28:54 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_250523FTO_129275
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-13-011-002-005/142
(Melila) 		1613011002NRG24240520230225523 25/05/2023 SREEDEVI M K 1613011002WL009436 SREEDEVI M K 00089 CBIN0280946 333 333 Processed 30/05/2023 1943751425 SREEDEVI M K ()
SubTotal 333 333
2 Vettikkavala KL-13-011-002-005/103
(Melila) 		1613011002NRG24240520230225518 25/05/2023 DEEPAMADHU 1613011002WL009436 DEEPAMADHU 00177 IOBA0001155 1998 1998 Processed 30/05/2023 1943751426 DEEPAMADHU ()
3 Vettikkavala KL-13-011-002-005/21
(Melila) 		1613011002NRG24240520230225532 25/05/2023 RUGMINI AMMA S 1613011002WL009436 RUGMINI AMMA S 00177 IOBA0001155 1998 1998 Processed 30/05/2023 1943751427 RUGMINI AMMA S ()
4 Vettikkavala KL-13-011-002-005/47
(Melila) 		1613011002NRG24240520230225544 25/05/2023 RAMLATH BEEVI 1613011002WL009436 RAMLATH BEEVI 00177 IOBA0001155 1998 1998 Processed 30/05/2023 1943751428 RAMLATH BEEVI ()
SubTotal 5994 5994
Total 6327 6327

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250523FTO_129275 Central Bank of India CBIN0280946 KUNNICODE 333
2 Vettikkavala KL1613011002_250523FTO_129275 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5994

Download In Excel