Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:24:25 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_051223APB_FTO_788817
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-13-011-002-006/85
(Melila) 		1613011002NRG24011220231588374 05/12/2023 KARTHYAYANI 1613011002WL067714 KARTHYAYANI 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9004587897 Mrs. KARTHYAYANI . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-007/204
(Melila) 		1613011002NRG24011220231588375 05/12/2023 REMANI 1613011002WL067714 REMANI 00176 IDIB000C046 1665 1665 Processed 01/01/2024 9004587898 Mrs. Ramani L INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-007/218
(Melila) 		1613011002NRG24011220231588376 05/12/2023 J ELIZABETH 1613011002WL067714 J ELIZABETH 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9004587896 Mrs. Elizabeth INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-007/427
(Melila) 		1613011002NRG24011220231588380 05/12/2023 SARALA 1613011002WL067714 SARALA 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9004587895 Mrs. SARALA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-007/58
(Melila) 		1613011002NRG24011220231588381 05/12/2023 ABRAHAM D 1613011002WL067714 ABRAHAM D 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9004587893 Mrs. Abraham D INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/88
(Melila) 		1613011002NRG24011220231588382 05/12/2023 GEETHA KUMARI G 1613011002WL067714 GEETHA KUMARI G 00176 IDIB000C046 1998 1998 Processed 02/01/2024 9004587899 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-007/90
(Melila) 		1613011002NRG24011220231588383 05/12/2023 USHA CHANDRAN 1613011002WL067714 USHA CHANDRAN 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9004587900 USHA KUMARI D DHANALAXMI BANK(607239)
SubTotal 13653 13653
8 Vettikkavala KL-13-011-002-007/265
(Melila) 		1613011002NRG24011220231588377 05/12/2023 RADHA 1613011002WL067714 RADHA 00177 IOBA0001155 1332 1332 Processed 01/01/2024 9004587902 MRS RADHA GOPI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-007/390
(Melila) 		1613011002NRG24011220231588379 05/12/2023 LATHIKA N 1613011002WL067714 LATHIKA N 00177 IOBA0001155 1998 1998 Processed 02/01/2024 9004587894 LATHIKA N INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
10 Vettikkavala KL-13-011-002-007/291
(Melila) 		1613011002NRG24011220231588378 05/12/2023 REMYA S 1613011002WL067714 REMYA S 00415 SBIN0013315 1998 1998 Processed 01/01/2024 9004587901 MRS REMYA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 18981 18981

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_051223APB_FTO_788817 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 13653
2 Vettikkavala KL1613011002_051223APB_FTO_788817 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3330
3 Vettikkavala KL1613011002_051223APB_FTO_788817 State Bank Of India SBIN0013315 KUNNICODE 1998

Download In Excel