Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:49:20 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_211022APB_FTO_602778
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-13-011-002-004/15
(Melila) 		1613011002NRG23211020220891438 21/10/2022 REMA L 1613011002WL043367 REMA L 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192709838 Mrs. Rema L INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-004/174
(Melila) 		1613011002NRG23211020220891441 21/10/2022 SUMATHY K 1613011002WL043367 SUMATHY K 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192709835 Mrs. K SUMATHY INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/177
(Melila) 		1613011002NRG23211020220891442 21/10/2022 JANAKI 1613011002WL043367 JANAKI 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192709840 Mrs. K Janaki . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/197
(Melila) 		1613011002NRG23211020220891445 21/10/2022 BINDHU 1613011002WL043367 BINDHU 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192709844 Mrs. BINDHU K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/198
(Melila) 		1613011002NRG23211020220891446 21/10/2022 KOMALAN K 1613011002WL043367 KOMALAN K 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192709885 Mr. KOMALAN K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-004/202
(Melila) 		1613011002NRG23211020220891448 21/10/2022 ASHA R 1613011002WL043367 ASHA R 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192709886 Mrs. ASHA R INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-004/205
(Melila) 		1613011002NRG23211020220891449 21/10/2022 BHANUMATHY 1613011002WL043367 BHANUMATHY 00176 IDIB000C046 311 311 Processed 14/12/2022 7192709833 Mrs. K BHANUMATHY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-004/22
(Melila) 		1613011002NRG23211020220891453 21/10/2022 PRINCY 1613011002WL043367 PRINCY 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7192709841 MRS PRINCY THOMAS STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-004/224
(Melila) 		1613011002NRG23211020220891457 21/10/2022 REMANI T 1613011002WL043367 REMANI T 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7192709837 Mrs. T REMANI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-004/231
(Melila) 		1613011002NRG23211020220891459 21/10/2022 KAMALAM P 1613011002WL043367 KAMALAM P 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192709836 Mrs. KAMALAM INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-004/237
(Melila) 		1613011002NRG23211020220891460 21/10/2022 DASAMMA 1613011002WL043367 DASAMMA 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192709888 Mrs. DASAMMA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-004/239
(Melila) 		1613011002NRG23211020220891461 21/10/2022 MIN I KUMARI AMMA 1613011002WL043367 MIN I KUMARI AMMA 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7192709842 MRS MINIKUMARI L STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-004/240
(Melila) 		1613011002NRG23211020220891462 21/10/2022 GEETHA KUMARI 1613011002WL043367 GEETHA KUMARI 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192709843 MRS GEETHA KUMARI K STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-004/250
(Melila) 		1613011002NRG23211020220891466 21/10/2022 LILLYKUTTY G 1613011002WL043367 LILLYKUTTY G 00176 IDIB000C046 933 933 Processed 14/12/2022 7192709834 Mrs. G LILLYKUTTY INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-004/65
(Melila) 		1613011002NRG23211020220891487 21/10/2022 GOMATHY 1613011002WL043367 GOMATHY 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7192709839 Smt. GOMATHY PODICHI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-005/211
(Melila) 		1613011002NRG23211020220891494 21/10/2022 NESSAMMA S 1613011002WL043367 NESSAMMA S 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192709887 Mrs. NESSAMMA S INDIAN BANK(607105)
SubTotal 26124 26124
17 Vettikkavala KL-13-011-002-003/198
(Melila) 		1613011002NRG23211020220891433 21/10/2022 REJANI O 1613011002WL043367 REJANI O 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7192709861 REJANI O INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-004/121
(Melila) 		1613011002NRG23211020220891434 21/10/2022 MINI SAJI 1613011002WL043367 MINI SAJI 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192709853 Mrs. MINI SAJI CENTRAL BANK OF INDIA(607115)
19 Vettikkavala KL-13-011-002-004/126
(Melila) 		1613011002NRG23211020220891435 21/10/2022 ANIYAMMA G 1613011002WL043367 ANIYAMMA G 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192709869 MRS ANIYAMMA G STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-002-004/136
(Melila) 		1613011002NRG23211020220891436 21/10/2022 SUPRABHA L 1613011002WL043367 SUPRABHA L 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7192709857 SUPRABHA L INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-004/145
(Melila) 		1613011002NRG23211020220891437 21/10/2022 SAROJINI N 1613011002WL043367 SAROJINI N 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7192709856 SAROJINI SREEDHARAN KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-002-004/159
(Melila) 		1613011002NRG23211020220891439 21/10/2022 KUNJUMOL 1613011002WL043367 KUNJUMOL 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192709858 MRS KUNJUMOL STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-002-004/17
(Melila) 		1613011002NRG23211020220891440 21/10/2022 USHAKUMARY P 1613011002WL043367 USHAKUMARY P 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7192709863 USHAKUMARY P INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-004/196
(Melila) 		1613011002NRG23211020220891444 21/10/2022 KAUSALYA K 1613011002WL043367 KAUSALYA K 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7192709859 MRS KAUSALLYAK KAUSALLYAK STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-002-004/201
(Melila) 		1613011002NRG23211020220891447 21/10/2022 SARADA 1613011002WL043367 SARADA 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7192709860 SARADA INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-004/21
(Melila) 		1613011002NRG23211020220891450 21/10/2022 JIJIMOL K 1613011002WL043367 JIJIMOL K 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7192709862 JIJIMOL K INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG23211020220891452 21/10/2022 KUNJUKUNJU 1613011002WL043367 KUNJUKUNJU 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192709848 KUNJUKUNJU E INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-004/23
(Melila) 		1613011002NRG23211020220891458 21/10/2022 VALSALA G 1613011002WL043367 VALSALA G 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192709864 Mrs. G Valsala INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-004/27
(Melila) 		1613011002NRG23211020220891468 21/10/2022 SUSAMMABIJU 1613011002WL043367 SUSAMMABIJU 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192709845 Mrs. SUSAMMA BIJU INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-004/30
(Melila) 		1613011002NRG23211020220891471 21/10/2022 MONI JOHNSON 1613011002WL043367 MONI JOHNSON 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192709851 MONI JOHNSON INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-004/32
(Melila) 		1613011002NRG23211020220891474 21/10/2022 RADHAMANY G 1613011002WL043367 RADHAMANY G 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192709852 RADHAMANY G INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-004/36
(Melila) 		1613011002NRG23211020220891477 21/10/2022 PENNAMMA MATHEW 1613011002WL043367 PENNAMMA MATHEW 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192709874 PENNAMMA INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-004/39
(Melila) 		1613011002NRG23211020220891479 21/10/2022 ALICE JOHN 1613011002WL043367 ALICE JOHN 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192709875 Mr. ALICE JOHN CENTRAL BANK OF INDIA(607115)
34 Vettikkavala KL-13-011-002-004/4
(Melila) 		1613011002NRG23211020220891480 21/10/2022 THANKAMONI K 1613011002WL043367 THANKAMONI K 00177 IOBA0001155 622 622 Processed 14/12/2022 7192709872 Smt. THANKAMANI . INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-004/42
(Melila) 		1613011002NRG23211020220891481 21/10/2022 SOBHANA 1613011002WL043367 SOBHANA 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7192709878 Smt. Sobhana E . INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-004/43
(Melila) 		1613011002NRG23211020220891483 21/10/2022 GRACY 1613011002WL043367 GRACY 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192709867 GRACY INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-004/45
(Melila) 		1613011002NRG23211020220891484 21/10/2022 SYAMALA K 1613011002WL043367 SYAMALA K 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192709850 Mrs. Syamala SYAMALA INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-004/51
(Melila) 		1613011002NRG23211020220891485 21/10/2022 LILLIKUTTY A 1613011002WL043367 LILLIKUTTY A 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192709877 LILLIKUTTY A INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-004/7
(Melila) 		1613011002NRG23211020220891488 21/10/2022 PADMANABHA PILLAI 1613011002WL043367 PADMANABHA PILLAI 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192709868 PADMANABHA PILLAI INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-002-004/71
(Melila) 		1613011002NRG23211020220891489 21/10/2022 ZEENATH BEEVI 1613011002WL043367 ZEENATH BEEVI 00177 IOBA0001155 622 622 Processed 14/12/2022 7192709873 SEENATH BEEVI A INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-002-004/75
(Melila) 		1613011002NRG23211020220891490 21/10/2022 BIJI B 1613011002WL043367 BIJI B 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192709854 BIJI B INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-004/8
(Melila) 		1613011002NRG23211020220891491 21/10/2022 VASANTHAKUMARI R 1613011002WL043367 VASANTHAKUMARI R 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7192709849 VASANTHAKUMARI R INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-004/84
(Melila) 		1613011002NRG23211020220891492 21/10/2022 NAYOMI A 1613011002WL043367 NAYOMI A 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192709865 Mrs. NAYOMI A INDIAN BANK(607105)
44 Vettikkavala KL-13-011-002-004/97
(Melila) 		1613011002NRG23211020220891493 21/10/2022 SATYABHAI 1613011002WL043367 SATYABHAI 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192709880 Mrs. SATHYA BHAI. . INDIAN BANK(607105)
45 Vettikkavala KL-13-011-002-005/67
(Melila) 		1613011002NRG23211020220891497 21/10/2022 SINDHU A 1613011002WL043367 SINDHU A 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192709871 SINDHU A INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-002-005/70
(Melila) 		1613011002NRG23211020220891498 21/10/2022 REJANI RENGAN 1613011002WL043367 REJANI RENGAN 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192709866 REJANI RENGAN INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-005/72
(Melila) 		1613011002NRG23211020220891499 21/10/2022 MALLIKA K 1613011002WL043367 MALLIKA K 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192709847 MALLIKA K INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-005/73
(Melila) 		1613011002NRG23211020220891500 21/10/2022 SUDHARMMA R 1613011002WL043367 SUDHARMMA R 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192709879 SUDHARMMA R INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-005/76
(Melila) 		1613011002NRG23211020220891501 21/10/2022 LALITHA K 1613011002WL043367 LALITHA K 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7192709855 LALITHA K INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-005/77
(Melila) 		1613011002NRG23211020220891502 21/10/2022 MARY MIGHAEL 1613011002WL043367 MARY MIGHAEL 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7192709846 Mrs. P MARY INDIAN BANK(607105)
51 Vettikkavala KL-13-011-002-005/78
(Melila) 		1613011002NRG23211020220891503 21/10/2022 THANKAMMA 1613011002WL043367 THANKAMMA 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7192709870 THANKAMMA INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-002-005/96
(Melila) 		1613011002NRG23211020220891505 21/10/2022 SANTHAMMA C 1613011002WL043367 SANTHAMMA C 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192709876 Mrs. SANTHAMMA . INDIAN BANK(607105)
SubTotal 58779 58779
53 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG23211020220891451 21/10/2022 LEELA 1613011002WL043367 LEELA 00415 SBIN0013315 1866 1866 Processed 14/12/2022 7192709883 LEELA A INDIAN OVERSEAS BANK(508541)
54 Vettikkavala KL-13-011-002-004/220
(Melila) 		1613011002NRG23211020220891454 21/10/2022 LILLY C 1613011002WL043367 LILLY C 00415 SBIN0013315 933 933 Processed 14/12/2022 7192709882 MRS LILLY C STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-004/221
(Melila) 		1613011002NRG23211020220891455 21/10/2022 SAVITHRY B 1613011002WL043367 SAVITHRY B 00415 SBIN0013315 1244 1244 Processed 14/12/2022 7192709884 MRS SAVITHRY B STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-004/242
(Melila) 		1613011002NRG23211020220891464 21/10/2022 RABEKKA A 1613011002WL043367 RABEKKA A 00415 SBIN0013315 1555 1555 Processed 14/12/2022 7192709881 MRS RABEKKA A STATE BANK OF INDIA(508548)
SubTotal 5598 5598
Total 90501 90501

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_211022APB_FTO_602778 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 26124
2 Vettikkavala KL1613011002_211022APB_FTO_602778 Indian Overseas Bank IOBA0001155 VETTIKAVALA 58779
3 Vettikkavala KL1613011002_211022APB_FTO_602778 State Bank Of India SBIN0013315 KUNNICODE 5598

Download In Excel