Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_201123APB_FTO_723271
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-13-011-002-012/292
(Melila) 		1613011002NRG24161120231479031 20/11/2023 RAVEENDRAN P 1613011002WL062890 RAVEENDRAN P 00078 CNRB0014507 666 666 Processed 01/01/2024 8990490907 RAVEENDRAN P CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-011/170
(Melila) 		1613011002NRG24161120231479017 20/11/2023 SHIJIMOL T 1613011002WL062890 SHIJIMOL T 00176 IDIB000C046 333 333 Processed 01/01/2024 8990490911 Mrs. SHIJIMOL T INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-012/10
(Melila) 		1613011002NRG24161120231479018 20/11/2023 THANKAMONEYAMMA 1613011002WL062890 THANKAMONEYAMMA 00176 IDIB000C046 666 666 Processed 01/01/2024 8990490893 Mrs. Thankamaniyamma INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-012/16
(Melila) 		1613011002NRG24161120231479019 20/11/2023 M MARY KUTTY 1613011002WL062890 M MARY KUTTY 00176 IDIB000C046 666 666 Processed 01/01/2024 8990490894 Mrs. M MARY KUTTY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/179
(Melila) 		1613011002NRG24161120231479021 20/11/2023 USHAKUMARI 1613011002WL062890 USHAKUMARI 00176 IDIB000C046 666 666 Processed 01/01/2024 8990490890 Mrs. USHAKUMARI T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/182
(Melila) 		1613011002NRG24161120231479022 20/11/2023 B RADHAMONY 1613011002WL062890 B RADHAMONY 00176 IDIB000C046 666 666 Processed 01/01/2024 8990490910 RADHAMANY B CANARA BANK(508532)
7 Vettikkavala KL-13-011-002-012/29
(Melila) 		1613011002NRG24161120231479029 20/11/2023 REBEKKA JOHNSON 1613011002WL062890 REBEKKA JOHNSON 00176 IDIB000C046 333 333 Processed 01/01/2024 8990490892 Mrs. Rabekka . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG24161120231479034 20/11/2023 GOPALAN K 1613011002WL062890 GOPALAN K 00176 IDIB000C046 666 666 Processed 01/01/2024 8990490908 Mr. GOPALAN K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG24161120231479033 20/11/2023 SANTHA 1613011002WL062890 SANTHA 00176 IDIB000C046 666 666 Processed 01/01/2024 8990490898 Mrs. SANTHA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/9
(Melila) 		1613011002NRG24161120231479036 20/11/2023 DASAMMA 1613011002WL062890 DASAMMA 00176 IDIB000C046 333 333 Processed 01/01/2024 8990490897 Mrs. DASAMMA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/90
(Melila) 		1613011002NRG24161120231479037 20/11/2023 MANJU V 1613011002WL062890 MANJU V 00176 IDIB000C046 666 666 Processed 01/01/2024 8990490909 MANJU RAVI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-012/93
(Melila) 		1613011002NRG24161120231479038 20/11/2023 SISILY YOHANNAN 1613011002WL062890 SISILY YOHANNAN 00176 IDIB000C046 666 666 Processed 01/01/2024 8990490896 Mrs. Cicily Yohannan INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/107
(Melila) 		1613011002NRG24161120231479039 20/11/2023 MOLAMMA T 1613011002WL062890 MOLAMMA T 00176 IDIB000C046 666 666 Processed 01/01/2024 8990490889 Mrs. Molamma T INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-013/11
(Melila) 		1613011002NRG24161120231479040 20/11/2023 PONNAMMA 1613011002WL062890 PONNAMMA 00176 IDIB000C046 666 666 Processed 01/01/2024 8990490895 Mrs. PONNAMMA . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-013/12
(Melila) 		1613011002NRG24161120231479041 20/11/2023 GIGI BINU 1613011002WL062890 GIGI BINU 00176 IDIB000C046 333 333 Processed 01/01/2024 8990490891 MRS BRIJITH BINU STATE BANK OF INDIA(508548)
SubTotal 7992 7992
16 Vettikkavala KL-13-011-002-012/193
(Melila) 		1613011002NRG24161120231479024 20/11/2023 ASWATHY V 1613011002WL062890 ASWATHY V 00177 IOBA0001155 333 333 Processed 01/01/2024 8990490899 ASWATHY V INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-012/291
(Melila) 		1613011002NRG24161120231479030 20/11/2023 SAJITHA J S 1613011002WL062890 SAJITHA J S 00177 IOBA0001155 666 666 Processed 01/01/2024 8990490901 SAJITHA J S INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-012/70
(Melila) 		1613011002NRG24161120231479035 20/11/2023 MINI 1613011002WL062890 MINI 00177 IOBA0001155 333 333 Processed 01/01/2024 8990490900 MINI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
19 Vettikkavala KL-13-011-002-012/237
(Melila) 		1613011002NRG24161120231479027 20/11/2023 C BALAN 1613011002WL062890 C BALAN 00354 PUNB0429800 666 666 Processed 01/01/2024 8990490906 C BALAN PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
20 Vettikkavala KL-13-011-002-012/165
(Melila) 		1613011002NRG24161120231479020 20/11/2023 SAKUNTHALA O 1613011002WL062890 SAKUNTHALA O 00415 SBIN0005047 333 333 Processed 01/01/2024 8990490902 MRS SAKUNTHALA O STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG24161120231479023 20/11/2023 KUNJUMOL 1613011002WL062890 KUNJUMOL 00415 SBIN0005047 333 333 Processed 01/01/2024 8990490904 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 666 666
22 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG24161120231479025 20/11/2023 SARAMMA RAICHEL 1613011002WL062890 SARAMMA RAICHEL 00415 SBIN0017842 333 333 Rejected 01/01/2024 8990490903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
23 Vettikkavala KL-13-011-002-012/273
(Melila) 		1613011002NRG24161120231479028 20/11/2023 Lalitha 1613011002WL062890 Lalitha 00415 SBIN0070241 666 666 Processed 01/01/2024 8990490912 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 666 666
24 Vettikkavala KL-13-011-002-012/202
(Melila) 		1613011002NRG24161120231479026 20/11/2023 SYAMALA A 1613011002WL062890 SYAMALA A 00415 SBIN0070272 666 666 Processed 01/01/2024 8990490913 MRS SYAMALA A STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-002-012/304
(Melila) 		1613011002NRG24161120231479032 20/11/2023 SARATH S 1613011002WL062890 SARATH S 00415 SBIN0070272 666 666 Processed 01/01/2024 8990490905 MRS LAILA N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 13653 13653

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_201123APB_FTO_723271 Canara Bank CNRB0014507 KOTTARAKARA II 666
2 Vettikkavala KL1613011002_201123APB_FTO_723271 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7992
3 Vettikkavala KL1613011002_201123APB_FTO_723271 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
4 Vettikkavala KL1613011002_201123APB_FTO_723271 Punjab National Bank PUNB0429800 KOTTARAKKARA 666
5 Vettikkavala KL1613011002_201123APB_FTO_723271 State Bank Of India SBIN0005047 KOTTARAKARA 666
6 Vettikkavala KL1613011002_201123APB_FTO_723271 State Bank Of India SBIN0017842 AYUR 333
7 Vettikkavala KL1613011002_201123APB_FTO_723271 State Bank Of India SBIN0070241 KOTTARAKARA ADB 666
8 Vettikkavala KL1613011002_201123APB_FTO_723271 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332

Download In Excel