Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:23:11 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_141123APB_FTO_697566
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-13-011-002-014/17
(Melila) 		1613011002NRG24091120231412350 14/11/2023 LISSY SAMUEL 1613011002WL060089 LISSY SAMUEL 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8991642509 Ms. LISSY SAMUEL INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-014/178
(Melila) 		1613011002NRG24091120231412352 14/11/2023 BHAVANI 1613011002WL060089 BHAVANI 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8991642508 BHAVANI LUKOSE FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-014/200
(Melila) 		1613011002NRG24091120231412354 14/11/2023 SAMUEL E 1613011002WL060089 SAMUEL E 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8991642523 Mr. SAMUEL E INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-014/217
(Melila) 		1613011002NRG24091120231412358 14/11/2023 MEEKAYEL 1613011002WL060089 MEEKAYEL 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8991642525 Mr. MEEKA YEL INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-014/29
(Melila) 		1613011002NRG24091120231412362 14/11/2023 BINCY 1613011002WL060089 BINCY 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8991642507 Mrs. BINCY . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-014/30
(Melila) 		1613011002NRG24091120231412363 14/11/2023 A GRACY 1613011002WL060089 A GRACY 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8991642513 Mrs. A GRACY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-014/30
(Melila) 		1613011002NRG24091120231412364 14/11/2023 ISAC 1613011002WL060089 ISAC 00176 IDIB000C046 999 999 Processed 01/01/2024 8991642526 Mr. ISAC INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-014/32
(Melila) 		1613011002NRG24091120231412365 14/11/2023 BABY GIRIJA 1613011002WL060089 BABY GIRIJA 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8991642511 Mrs. BABY GIRIJA P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-014/44
(Melila) 		1613011002NRG24091120231412366 14/11/2023 MOLAMMA 1613011002WL060089 MOLAMMA 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8991642510 Mrs. Molamma . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-014/5
(Melila) 		1613011002NRG24091120231412367 14/11/2023 V BHAVANI 1613011002WL060089 V BHAVANI 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8991642512 Mrs. V BHAVANI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-014/55
(Melila) 		1613011002NRG24091120231412368 14/11/2023 ANNAS 1613011002WL060089 ANNAS 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8991642514 Mrs. ANNAS C D INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-014/69
(Melila) 		1613011002NRG24091120231412369 14/11/2023 SUSAMMA R 1613011002WL060089 SUSAMMA R 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8991642522 SOOSAMMA . FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-002-014/79
(Melila) 		1613011002NRG24091120231412370 14/11/2023 SARAMMA Y 1613011002WL060089 SARAMMA Y 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8991642521 Mrs. SARAMMA Y INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-014/83
(Melila) 		1613011002NRG24091120231412371 14/11/2023 MARYKUTTY M 1613011002WL060089 MARYKUTTY M 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8991642524 Mrs. M MARY KUTTY INDIAN BANK(607105)
SubTotal 24309 24309
15 Vettikkavala KL-13-011-002-014/173
(Melila) 		1613011002NRG24091120231412351 14/11/2023 KRISHNAN K .CHRISTHUDAS 1613011002WL060089 KRISHNAN K .CHRISTHUDAS 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8991642515 KRISHNAN K CHRISTUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
16 Vettikkavala KL-13-011-002-014/147
(Melila) 		1613011002NRG24091120231412349 14/11/2023 GRACYKUTTY 1613011002WL060089 GRACYKUTTY 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8991642519 MRS GRACYKUTTY STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-014/203
(Melila) 		1613011002NRG24091120231412356 14/11/2023 AMBIKA 1613011002WL060089 AMBIKA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8991642517 MRS AMBIKA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-014/240
(Melila) 		1613011002NRG24091120231412360 14/11/2023 ELIZABATH 1613011002WL060089 ELIZABATH 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8991642518 MRS ELISABATH STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-002-014/243
(Melila) 		1613011002NRG24091120231412361 14/11/2023 SARADA HABEL 1613011002WL060089 SARADA HABEL 00415 SBIN0005047 999 999 Processed 01/01/2024 8991642516 SARADA GENERAL POST OFFICE(607245)
SubTotal 6327 6327
20 Vettikkavala KL-13-011-002-014/196
(Melila) 		1613011002NRG24091120231412353 14/11/2023 ELIYA 1613011002WL060089 ELIYA 00415 SBIN0013315 1665 1665 Processed 01/01/2024 8991642520 MRS ELIYA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Vettikkavala KL-13-011-002-014/204
(Melila) 		1613011002NRG24091120231412357 14/11/2023 OMANA 1613011002WL060089 OMANA 00415 SBIN0070241 1998 1998 Processed 01/01/2024 8991642528 MRS OMANA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-002-014/229
(Melila) 		1613011002NRG24091120231412359 14/11/2023 LEELAMMA YOVEL 1613011002WL060089 LEELAMMA YOVEL 00415 SBIN0070241 1998 1998 Processed 01/01/2024 8991642527 MRS LEELAMMA YOVEL STATE BANK OF INDIA(508548)
SubTotal 3996 3996
23 Vettikkavala KL-13-011-002-014/202
(Melila) 		1613011002NRG24091120231412355 14/11/2023 LISSY M 1613011002WL060089 LISSY M 00415 SBIN0070272 1332 1332 Processed 01/01/2024 8991642529 LISSY BENNY FEDERAL BANK(607165)
SubTotal 1332 1332
Total 39294 39294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_141123APB_FTO_697566 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 24309
2 Vettikkavala KL1613011002_141123APB_FTO_697566 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
3 Vettikkavala KL1613011002_141123APB_FTO_697566 State Bank Of India SBIN0005047 KOTTARAKARA 6327
4 Vettikkavala KL1613011002_141123APB_FTO_697566 State Bank Of India SBIN0013315 KUNNICODE 1665
5 Vettikkavala KL1613011002_141123APB_FTO_697566 State Bank Of India SBIN0070241 KOTTARAKARA ADB 3996
6 Vettikkavala KL1613011002_141123APB_FTO_697566 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332

Download In Excel