Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:47:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_211022FTO_603112
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-13-011-002-003/123
(Melila) 		1613011002NRG23201020220882273 21/10/2022 GRACY JOY 1613011002WL043036 GRACY JOY 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192414396 GRACY JOY ()
2 Vettikkavala KL-13-011-002-003/178
(Melila) 		1613011002NRG23201020220882275 21/10/2022 Saradamma k r 1613011002WL043036 Saradamma k r 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192414394 Saradamma k r ()
3 Vettikkavala KL-13-011-002-003/189
(Melila) 		1613011002NRG23201020220882281 21/10/2022 SUBHADRA 1613011002WL043036 SUBHADRA 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192414397 SUBHADRA ()
4 Vettikkavala KL-13-011-002-003/289
(Melila) 		1613011002NRG23201020220882289 21/10/2022 BINU 1613011002WL043036 BINU 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192414395 BINU ()
SubTotal 7464 7464
5 Vettikkavala KL-13-011-002-003/221
(Melila) 		1613011002NRG23201020220882286 21/10/2022 THANKAMANI 1613011002WL043036 THANKAMANI 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7192414398 THANKAMANI ()
6 Vettikkavala KL-13-011-002-003/228
(Melila) 		1613011002NRG23201020220882287 21/10/2022 SASI 1613011002WL043036 SASI 00177 IOBA0001155 933 933 Processed 14/12/2022 7192414399 SASI ()
7 Vettikkavala KL-13-011-002-003/260
(Melila) 		1613011002NRG23201020220882288 21/10/2022 MOLYKUTTY 1613011002WL043036 MOLYKUTTY 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192414400 MOLYKUTTY ()
SubTotal 4043 4043
Total 11507 11507

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_211022FTO_603112 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7464
2 Vettikkavala KL1613011002_211022FTO_603112 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4043

Download In Excel