Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:42 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_031022FTO_545886
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-13-011-002-005/362
(Melila) 		1613011002NRG23011020220794075 03/10/2022 SUJATHA P 1613011002WL039045 SUJATHA P 00078 CNRB0001037 311 311 Processed 09/10/2022 5338814545 SUJATHA P ()
SubTotal 311 311
2 Vettikkavala KL-13-011-002-005/218
(Melila) 		1613011002NRG23011020220794059 03/10/2022 THANKAMANI 1613011002WL039045 THANKAMANI 00089 CBIN0280946 1866 1866 Processed 08/10/2022 5338814543 THANKAMANI ()
3 Vettikkavala KL-13-011-002-005/303
(Melila) 		1613011002NRG23011020220794068 03/10/2022 SHYNI S 1613011002WL039045 SHYNI S 00089 CBIN0280946 1866 1866 Processed 08/10/2022 5338814544 SHYNI S ()
SubTotal 3732 3732
4 Vettikkavala KL-13-011-002-004/305
(Melila) 		1613011002NRG23011020220794036 03/10/2022 ANNAMMA 1613011002WL039045 ANNAMMA 00176 IDIB000C046 622 622 Processed 08/10/2022 5338814546 ANNAMMA ()
5 Vettikkavala KL-13-011-002-004/307
(Melila) 		1613011002NRG23011020220794037 03/10/2022 ALEYAMMA T K 1613011002WL039045 ALEYAMMA T K 00176 IDIB000C046 1866 1866 Processed 08/10/2022 5338814548 ALEYAMMA T K ()
6 Vettikkavala KL-13-011-002-005/154
(Melila) 		1613011002NRG23011020220794040 03/10/2022 AJITHAKUMARI 1613011002WL039045 AJITHAKUMARI 00176 IDIB000C046 1866 1866 Processed 08/10/2022 5338814550 AJITHAKUMARI ()
7 Vettikkavala KL-13-011-002-005/206
(Melila) 		1613011002NRG23011020220794055 03/10/2022 GOMATHY 1613011002WL039045 GOMATHY 00176 IDIB000C046 1866 1866 Processed 08/10/2022 5338814552 GOMATHY ()
8 Vettikkavala KL-13-011-002-005/231
(Melila) 		1613011002NRG23011020220794061 03/10/2022 LEELA 1613011002WL039045 LEELA 00176 IDIB000C046 1555 1555 Processed 08/10/2022 5338814549 LEELA ()
9 Vettikkavala KL-13-011-002-005/324
(Melila) 		1613011002NRG23011020220794070 03/10/2022 SOUMYA 1613011002WL039045 SOUMYA 00176 IDIB000C046 1555 1555 Processed 08/10/2022 5338814551 SOUMYA ()
10 Vettikkavala KL-13-011-002-005/325
(Melila) 		1613011002NRG23011020220794071 03/10/2022 SAJITHA SAJEEV 1613011002WL039045 SAJITHA SAJEEV 00176 IDIB000C046 1866 1866 Processed 08/10/2022 5338814547 SAJITHA SAJEEV ()
SubTotal 11196 11196
11 Vettikkavala KL-13-011-002-005/171
(Melila) 		1613011002NRG23011020220794045 03/10/2022 MANI 1613011002WL039045 MANI 00177 IOBA0001155 1866 1866 Processed 08/10/2022 5338814554 MANI ()
12 Vettikkavala KL-13-011-002-005/2
(Melila) 		1613011002NRG23011020220794053 03/10/2022 VASU 1613011002WL039045 VASU 00177 IOBA0001155 1555 1555 Processed 08/10/2022 5338814556 VASU ()
13 Vettikkavala KL-13-011-002-005/229
(Melila) 		1613011002NRG23011020220794060 03/10/2022 SOUMYA 1613011002WL039045 SOUMYA 00177 IOBA0001155 1555 1555 Processed 08/10/2022 5338814553 SOUMYA ()
14 Vettikkavala KL-13-011-002-005/247
(Melila) 		1613011002NRG23011020220794063 03/10/2022 SUSEELA C 1613011002WL039045 SUSEELA C 00177 IOBA0001155 1866 1866 Processed 08/10/2022 5338814558 SUSEELA C ()
15 Vettikkavala KL-13-011-002-005/292
(Melila) 		1613011002NRG23011020220794067 03/10/2022 KUNJUKUTTY 1613011002WL039045 KUNJUKUTTY 00177 IOBA0001155 1244 1244 Processed 08/10/2022 5338814557 KUNJUKUTTY ()
16 Vettikkavala KL-13-011-002-005/356
(Melila) 		1613011002NRG23011020220794073 03/10/2022 SHEMEEMA 1613011002WL039045 SHEMEEMA 00177 IOBA0001155 1866 1866 Processed 08/10/2022 5338814559 SHEMEEMA ()
17 Vettikkavala KL-13-011-002-005/381
(Melila) 		1613011002NRG23011020220794078 03/10/2022 Chandrika 1613011002WL039045 Chandrika 00177 IOBA0001155 1866 1866 Processed 08/10/2022 5338814555 Chandrika ()
SubTotal 11818 11818
18 Vettikkavala KL-13-011-002-005/177
(Melila) 		1613011002NRG23011020220794047 03/10/2022 LATHA 1613011002WL039045 LATHA 00415 SBIN0013315 311 311 Processed 08/10/2022 5338814565 MRS LATHA WO ANI ()
19 Vettikkavala KL-13-011-002-005/240
(Melila) 		1613011002NRG23011020220794062 03/10/2022 PODICHI K 1613011002WL039045 PODICHI K 00415 SBIN0013315 1866 1866 Processed 08/10/2022 5338814564 MRS PODICHI K ()
20 Vettikkavala KL-13-011-002-005/251
(Melila) 		1613011002NRG23011020220794065 03/10/2022 BINU R 1613011002WL039045 BINU R 00415 SBIN0013315 1866 1866 Processed 08/10/2022 5338814563 MRS BINU R ()
21 Vettikkavala KL-13-011-002-005/323
(Melila) 		1613011002NRG23011020220794069 03/10/2022 ASWATHY CHANDRAN 1613011002WL039045 ASWATHY CHANDRAN 00415 SBIN0013315 311 311 Processed 08/10/2022 5338814560 MRS ASWATHY CHANDRAN ()
22 Vettikkavala KL-13-011-002-005/357
(Melila) 		1613011002NRG23011020220794074 03/10/2022 NABEESATHU M 1613011002WL039045 NABEESATHU M 00415 SBIN0013315 1555 1555 Processed 08/10/2022 5338814561 MRS NABEESATHU M ()
23 Vettikkavala KL-13-011-002-005/374
(Melila) 		1613011002NRG23011020220794077 03/10/2022 HASEENA 1613011002WL039045 HASEENA 00415 SBIN0013315 311 311 Processed 08/10/2022 5338814562 MRS KAMARUNNEESA N ()
SubTotal 6220 6220
Total 33277 33277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_031022FTO_545886 Canara Bank CNRB0001037 PIDAVOOR 311
2 Vettikkavala KL1613011002_031022FTO_545886 Central Bank of India CBIN0280946 KUNNICODE 3732
3 Vettikkavala KL1613011002_031022FTO_545886 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11196
4 Vettikkavala KL1613011002_031022FTO_545886 Indian Overseas Bank IOBA0001155 VETTIKAVALA 11818
5 Vettikkavala KL1613011002_031022FTO_545886 State Bank Of India SBIN0013315 KUNNICODE 6220

Download In Excel