Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:47:33 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_061022FTO_551987
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-13-011-002-013/289
(Melila) 		1613011002NRG23061020220812903 06/10/2022 ANNIE THOMAS 1613011002WL039834 ANNIE THOMAS 00127 FDRL0001036 1244 1244 Processed 12/10/2022 5476622834 ANNIE THOMAS ()
2 Vettikkavala KL-13-011-002-014/177
(Melila) 		1613011002NRG23061020220812908 06/10/2022 LEELA K 1613011002WL039834 LEELA K 00127 FDRL0001036 1555 1555 Processed 12/10/2022 5476622833 LEELA K ()
3 Vettikkavala KL-13-011-002-014/212
(Melila) 		1613011002NRG23061020220812918 06/10/2022 SONIYA A 1613011002WL039834 SONIYA A 00127 FDRL0001036 1866 1866 Processed 12/10/2022 5476622835 SONIYA A ()
4 Vettikkavala KL-13-011-002-014/261
(Melila) 		1613011002NRG23061020220812929 06/10/2022 GEORGE YOHANNAN 1613011002WL039834 GEORGE YOHANNAN 00127 FDRL0001036 1244 1244 Processed 12/10/2022 5476622832 GEORGE YOHANNAN ()
5 Vettikkavala KL-13-011-002-014/261
(Melila) 		1613011002NRG23061020220812928 06/10/2022 RAHEL GEORGE 1613011002WL039834 RAHEL GEORGE 00127 FDRL0001036 1244 1244 Processed 12/10/2022 5476622836 RAHEL GEORGE ()
SubTotal 7153 7153
6 Vettikkavala KL-13-011-002-014/217
(Melila) 		1613011002NRG23061020220812919 06/10/2022 MEEKAYEL 1613011002WL039834 MEEKAYEL 00176 IDIB000C046 1866 1866 Processed 12/10/2022 5476622838 MEEKAYEL ()
7 Vettikkavala KL-13-011-002-014/282
(Melila) 		1613011002NRG23061020220812930 06/10/2022 MARIYAMMA 1613011002WL039834 MARIYAMMA 00176 IDIB000C046 1244 1244 Processed 12/10/2022 5476622839 MARIYAMMA ()
8 Vettikkavala KL-13-011-002-014/3
(Melila) 		1613011002NRG23061020220812931 06/10/2022 MARY JACOB 1613011002WL039834 MARY JACOB 00176 IDIB000C046 1244 1244 Processed 12/10/2022 5476622837 MARY JACOB ()
SubTotal 4354 4354
9 Vettikkavala KL-13-011-002-014/203
(Melila) 		1613011002NRG23061020220812915 06/10/2022 AMBIKA 1613011002WL039834 AMBIKA 00415 SBIN0005047 622 622 Processed 12/10/2022 5476622841 MRS AMBIKA ()
10 Vettikkavala KL-13-011-002-014/243
(Melila) 		1613011002NRG23061020220812923 06/10/2022 SARADA HABEL 1613011002WL039834 SARADA HABEL 00415 SBIN0005047 933 933 Processed 12/10/2022 5476622840 MRS SARADA ()
SubTotal 1555 1555
11 Vettikkavala KL-13-011-002-014/251
(Melila) 		1613011002NRG23061020220812926 06/10/2022 ROSAMMA D 1613011002WL039834 ROSAMMA D 00415 SBIN0070063 311 311 Processed 12/10/2022 5476622842 MRS ROSAMMA D ()
SubTotal 311 311
12 Vettikkavala KL-13-011-002-014/229
(Melila) 		1613011002NRG23061020220812920 06/10/2022 LEELAMMA YOVEL 1613011002WL039834 LEELAMMA YOVEL 00415 SBIN0070241 933 933 Processed 12/10/2022 5476622843 MRS LEELAMMA YOVEL ()
SubTotal 933 933
13 Vettikkavala KL-13-011-002-014/202
(Melila) 		1613011002NRG23061020220812914 06/10/2022 LISSY M 1613011002WL039834 LISSY M 00415 SBIN0070272 622 622 Processed 12/10/2022 5476622846 MR LISSY M ()
14 Vettikkavala KL-13-011-002-014/242
(Melila) 		1613011002NRG23061020220812921 06/10/2022 JACOB 1613011002WL039834 JACOB 00415 SBIN0070272 1866 1866 Processed 12/10/2022 5476622845 MR JACOB JACOB ()
15 Vettikkavala KL-13-011-002-014/242
(Melila) 		1613011002NRG23061020220812922 06/10/2022 Kunjumol 1613011002WL039834 Kunjumol 00415 SBIN0070272 1244 1244 Processed 12/10/2022 5476622844 MR KUNJUMOL ()
SubTotal 3732 3732
16 Vettikkavala KL-13-011-002-014/21
(Melila) 		1613011002NRG23061020220812917 06/10/2022 GEORGE 1613011002WL039834 GEORGE 00468 UBIN0552801 622 622 Processed 13/10/2022 5476622847 GEORGE ()
SubTotal 622 622
17 Vettikkavala KL-13-011-002-014/25
(Melila) 		1613011002NRG23061020220812925 06/10/2022 AMBILI T A 1613011002WL039834 AMBILI T A 00545 CSBK0000110 622 622 Processed 12/10/2022 5476622831 AMBILI T A ()
SubTotal 622 622
Total 19282 19282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_061022FTO_551987 Federal Bank FDRL0001036 KOTTARAKKARA 7153
2 Vettikkavala KL1613011002_061022FTO_551987 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4354
3 Vettikkavala KL1613011002_061022FTO_551987 State Bank Of India SBIN0005047 KOTTARAKARA 1555
4 Vettikkavala KL1613011002_061022FTO_551987 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 311
5 Vettikkavala KL1613011002_061022FTO_551987 State Bank Of India SBIN0070241 KOTTARAKARA ADB 933
6 Vettikkavala KL1613011002_061022FTO_551987 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3732
7 Vettikkavala KL1613011002_061022FTO_551987 Union Bank of India UBIN0552801 KOTTARAKKARA 622
8 Vettikkavala KL1613011002_061022FTO_551987 Catholic Syrian Bank Ltd. CSBK0000110 KOTTARAKKARA 622

Download In Excel