Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:26:05 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_310722FTO_321066
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-13-011-002-007/393
(Melila) 		1613011002NRG23310720220477962 31/07/2022 SOBHA 1613011002WL025083 SOBHA 00089 CBIN0280946 1555 1555 Processed 04/08/2022 3595088359 SOBHA ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-002-007/128
(Melila) 		1613011002NRG23310720220477948 31/07/2022 REJANIMOLE J 1613011002WL025083 REJANIMOLE J 00176 IDIB000C046 1866 1866 Processed 04/08/2022 3595088361 REJANIMOLE J ()
3 Vettikkavala KL-13-011-002-007/91
(Melila) 		1613011002NRG23310720220477972 31/07/2022 THOMAS 1613011002WL025083 THOMAS 00176 IDIB000C046 1866 1866 Processed 04/08/2022 3595088360 THOMAS ()
SubTotal 3732 3732
4 Vettikkavala KL-13-011-002-007/141
(Melila) 		1613011002NRG23310720220477951 31/07/2022 BIJU Y 1613011002WL025083 BIJU Y 00177 IOBA0001155 1866 1866 Processed 04/08/2022 3595088363 BIJU Y ()
5 Vettikkavala KL-13-011-002-007/238
(Melila) 		1613011002NRG23310720220477953 31/07/2022 MURALEEDHARAN PILLAI 1613011002WL025083 MURALEEDHARAN PILLAI 00177 IOBA0001155 1555 1555 Processed 04/08/2022 3595088364 MURALEEDHARAN PILLAI ()
6 Vettikkavala KL-13-011-002-007/326
(Melila) 		1613011002NRG23310720220477960 31/07/2022 BINDU M PHILIP 1613011002WL025083 BINDU M PHILIP 00177 IOBA0001155 1866 1866 Processed 04/08/2022 3595088362 BINDU M PHILIP ()
SubTotal 5287 5287
Total 10574 10574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_310722FTO_321066 Central Bank of India CBIN0280946 KUNNICODE 1555
2 Vettikkavala KL1613011002_310722FTO_321066 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3732
3 Vettikkavala KL1613011002_310722FTO_321066 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5287

Download In Excel