Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:38:49 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_191223APB_FTO_851782
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-13-011-002-004/120
(Melila) 		1613011002NRG24141220231685134 19/12/2023 RADHAKRISHNA PILLAI N 1613011002WL072297 RADHAKRISHNA PILLAI N 00176 IDIB000C046 666 666 Processed 12/03/2024 1682474832 Mr. Radhakrishnapilla N INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-004/15
(Melila) 		1613011002NRG24141220231685138 19/12/2023 REMA L 1613011002WL072297 REMA L 00176 IDIB000C046 666 666 Processed 12/03/2024 1682474844 Mrs. Rema L INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/237
(Melila) 		1613011002NRG24141220231685144 19/12/2023 DASAMMA 1613011002WL072297 DASAMMA 00176 IDIB000C046 666 666 Processed 12/03/2024 1682474829 Mrs. DASAMMA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/266
(Melila) 		1613011002NRG24141220231685146 19/12/2023 MARIYAMMA 1613011002WL072297 MARIYAMMA 00176 IDIB000C046 666 666 Processed 12/03/2024 1682474831 Mrs. MARIAMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/286
(Melila) 		1613011002NRG24141220231685149 19/12/2023 VASANTHA KUMARI 1613011002WL072297 VASANTHA KUMARI 00176 IDIB000C046 666 666 Processed 12/03/2024 1682474830 Mrs. VASANTHA KUMARI . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-004/52
(Melila) 		1613011002NRG24141220231685162 19/12/2023 BANYAN H 1613011002WL072297 BANYAN H 00176 IDIB000C046 666 666 Processed 12/03/2024 1682474843 Mr. Benyan INDIAN BANK(607105)
SubTotal 3996 3996
7 Vettikkavala KL-13-011-002-004/120
(Melila) 		1613011002NRG24141220231685133 19/12/2023 SIVAMANI AMMA 1613011002WL072297 SIVAMANI AMMA 00177 IOBA0001155 666 666 Processed 12/03/2024 1682474841 SIVAMANI AMMA INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-004/121
(Melila) 		1613011002NRG24141220231685135 19/12/2023 MINI SAJI 1613011002WL072297 MINI SAJI 00177 IOBA0001155 666 666 Processed 12/03/2024 1682474838 Mrs. MINI SAJI CENTRAL BANK OF INDIA(607115)
9 Vettikkavala KL-13-011-002-004/126
(Melila) 		1613011002NRG24141220231685136 19/12/2023 ANIYAMMA G 1613011002WL072297 ANIYAMMA G 00177 IOBA0001155 333 333 Processed 12/03/2024 1682474820 MRS ANIYAMMA G STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-002-004/145
(Melila) 		1613011002NRG24141220231685137 19/12/2023 SAROJINI N 1613011002WL072297 SAROJINI N 00177 IOBA0001155 666 666 Processed 13/03/2024 1682474837 SAROJINI SREEDHARAN KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-002-004/159
(Melila) 		1613011002NRG24141220231685139 19/12/2023 KUNJUMOL 1613011002WL072297 KUNJUMOL 00177 IOBA0001155 666 666 Processed 12/03/2024 1682474813 MRS KUNJUMOL STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-002-004/19
(Melila) 		1613011002NRG24141220231685140 19/12/2023 BABU C 1613011002WL072297 BABU C 00177 IOBA0001155 666 666 Processed 12/03/2024 1682474839 BABU C INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-004/21
(Melila) 		1613011002NRG24141220231685141 19/12/2023 JIJIMOL K 1613011002WL072297 JIJIMOL K 00177 IOBA0001155 333 333 Processed 12/03/2024 1682474836 JIJIMOL K INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-004/23
(Melila) 		1613011002NRG24141220231685143 19/12/2023 VALSALA G 1613011002WL072297 VALSALA G 00177 IOBA0001155 666 666 Processed 12/03/2024 1682474815 Mrs. G Valsala INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-004/26
(Melila) 		1613011002NRG24141220231685145 19/12/2023 LEELAMMA L 1613011002WL072297 LEELAMMA L 00177 IOBA0001155 666 666 Processed 12/03/2024 1682474821 Mrs. LEELAMMA . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-004/27
(Melila) 		1613011002NRG24141220231685147 19/12/2023 SUSAMMABIJU 1613011002WL072297 SUSAMMABIJU 00177 IOBA0001155 666 666 Processed 12/03/2024 1682474842 Mrs. SUSAMMA BIJU INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-004/270
(Melila) 		1613011002NRG24141220231685148 19/12/2023 NAYOMI 1613011002WL072297 NAYOMI 00177 IOBA0001155 666 666 Processed 12/03/2024 1682474814 NAYOMI INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-004/291
(Melila) 		1613011002NRG24141220231685150 19/12/2023 ANNAMMA 1613011002WL072297 ANNAMMA 00177 IOBA0001155 666 666 Processed 12/03/2024 1682474826 ANNAMMA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-004/30
(Melila) 		1613011002NRG24141220231685151 19/12/2023 MONI JOHNSON 1613011002WL072297 MONI JOHNSON 00177 IOBA0001155 666 666 Processed 12/03/2024 1682474840 MONI JOHNSON INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-004/301
(Melila) 		1613011002NRG24141220231685152 19/12/2023 LALI 1613011002WL072297 LALI 00177 IOBA0001155 666 666 Processed 12/03/2024 1682474835 MRS LALI WO MONACHAN STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-002-004/304
(Melila) 		1613011002NRG24141220231685153 19/12/2023 SOSAMMA 1613011002WL072297 SOSAMMA 00177 IOBA0001155 666 666 Processed 12/03/2024 1682474827 SOSAMMA . INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-004/36
(Melila) 		1613011002NRG24141220231685155 19/12/2023 PENNAMMA MATHEW 1613011002WL072297 PENNAMMA MATHEW 00177 IOBA0001155 666 666 Processed 12/03/2024 1682474822 PENNAMMA INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-004/370
(Melila) 		1613011002NRG24141220231685156 19/12/2023 MARIYA ZAKKARIYA 1613011002WL072297 MARIYA ZAKKARIYA 00177 IOBA0001155 666 666 Processed 12/03/2024 1682474834 MARIYA ZAKKARIYA INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-004/382
(Melila) 		1613011002NRG24141220231685157 19/12/2023 MARYKUTTY 1613011002WL072297 MARYKUTTY 00177 IOBA0001155 666 666 Processed 12/03/2024 1682474812 MRS MARY KUTTY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-002-004/39
(Melila) 		1613011002NRG24141220231685158 19/12/2023 ALICE JOHN 1613011002WL072297 ALICE JOHN 00177 IOBA0001155 666 666 Processed 12/03/2024 1682474823 Mr. ALICE JOHN CENTRAL BANK OF INDIA(607115)
26 Vettikkavala KL-13-011-002-004/47
(Melila) 		1613011002NRG24141220231685159 19/12/2023 YESUMATHY 1613011002WL072297 YESUMATHY 00177 IOBA0001155 333 333 Processed 12/03/2024 1682474824 YESUMATHY INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-004/48
(Melila) 		1613011002NRG24141220231685160 19/12/2023 LISY MOL T 1613011002WL072297 LISY MOL T 00177 IOBA0001155 666 666 Processed 12/03/2024 1682474817 LISY MOL T INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-004/51
(Melila) 		1613011002NRG24141220231685161 19/12/2023 LILLIKUTTY A 1613011002WL072297 LILLIKUTTY A 00177 IOBA0001155 666 666 Processed 12/03/2024 1682474825 LILLIKUTTY A INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-004/7
(Melila) 		1613011002NRG24141220231685163 19/12/2023 PADMANABHA PILLAI 1613011002WL072297 PADMANABHA PILLAI 00177 IOBA0001155 666 666 Processed 12/03/2024 1682474819 PADMANABHA PILLAI INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-004/72
(Melila) 		1613011002NRG24141220231685164 19/12/2023 ALICE SAM 1613011002WL072297 ALICE SAM 00177 IOBA0001155 333 333 Processed 12/03/2024 1682474818 ALICE SAM INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-004/84
(Melila) 		1613011002NRG24141220231685165 19/12/2023 NAYOMI A 1613011002WL072297 NAYOMI A 00177 IOBA0001155 666 666 Processed 12/03/2024 1682474816 Mrs. NAYOMI A INDIAN BANK(607105)
SubTotal 15318 15318
32 Vettikkavala KL-13-011-002-004/210
(Melila) 		1613011002NRG24141220231685142 19/12/2023 ROSAMMA 1613011002WL072297 ROSAMMA 00415 SBIN0013315 666 666 Processed 12/03/2024 1682474828 Ms. J ROSAMMA INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-004/321
(Melila) 		1613011002NRG24141220231685154 19/12/2023 ASHA BABY 1613011002WL072297 ASHA BABY 00415 SBIN0013315 666 666 Processed 12/03/2024 1682474833 ASHA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 20646 20646

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_191223APB_FTO_851782 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3996
2 Vettikkavala KL1613011002_191223APB_FTO_851782 Indian Overseas Bank IOBA0001155 VETTIKAVALA 15318
3 Vettikkavala KL1613011002_191223APB_FTO_851782 State Bank Of India SBIN0013315 KUNNICODE 1332

Download In Excel