Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:28:18 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_150224APB_FTO_1048176
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-13-011-002-007/364
(Melila) 		1613011002NRG24140220242057241 15/02/2024 SOUMYA L 1613011002WL091276 SOUMYA L 00089 CBIN0280946 1332 1332 Processed 09/04/2024 2766422439 SOUMYAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-007/395
(Melila) 		1613011002NRG24140220242057243 15/02/2024 Sulathakumary 1613011002WL091276 Sulathakumary 00089 CBIN0280946 333 333 Processed 09/04/2024 2766422425 Sulathakumary KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Vettikkavala KL-13-011-002-007/406
(Melila) 		1613011002NRG24140220242057244 15/02/2024 PRASEETHA V 1613011002WL091276 PRASEETHA V 00089 CBIN0280946 1665 1665 Processed 09/04/2024 2766422438 Mrs. PRASEETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
4 Vettikkavala KL-13-011-002-006/4
(Melila) 		1613011002NRG24140220242057214 15/02/2024 RADHAMONY G 1613011002WL091276 RADHAMONY G 00176 IDIB000C046 666 666 Processed 09/04/2024 2766422406 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-002-006/65
(Melila) 		1613011002NRG24140220242057215 15/02/2024 BINDHU PRASAD 1613011002WL091276 BINDHU PRASAD 00176 IDIB000C046 1332 1332 Processed 09/04/2024 2766422418 BINDU PRASAD FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-002-006/79
(Melila) 		1613011002NRG24140220242057216 15/02/2024 AMBIKA 1613011002WL091276 AMBIKA 00176 IDIB000C046 1665 1665 Processed 09/04/2024 2766422411 Mrs. AMBIKA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/10
(Melila) 		1613011002NRG24140220242057217 15/02/2024 GEETHA KUMARI 1613011002WL091276 GEETHA KUMARI 00176 IDIB000C046 333 333 Processed 09/04/2024 2766422409 Mr. GEETHA KUMARY G CENTRAL BANK OF INDIA(607115)
8 Vettikkavala KL-13-011-002-007/108
(Melila) 		1613011002NRG24140220242057218 15/02/2024 LEELAMMA K 1613011002WL091276 LEELAMMA K 00176 IDIB000C046 1332 1332 Processed 09/04/2024 2766422401 Mrs. Leelamma INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/12
(Melila) 		1613011002NRG24140220242057219 15/02/2024 REMANI 1613011002WL091276 REMANI 00176 IDIB000C046 1665 1665 Processed 09/04/2024 2766422410 Mr. REMANY M CENTRAL BANK OF INDIA(607115)
10 Vettikkavala KL-13-011-002-007/121
(Melila) 		1613011002NRG24140220242057220 15/02/2024 USHA RAJAN 1613011002WL091276 USHA RAJAN 00176 IDIB000C046 1332 1332 Processed 09/04/2024 2766422419 Mrs. USHA RAJAN INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/122
(Melila) 		1613011002NRG24140220242057221 15/02/2024 VASUDEVAN PILLAI 1613011002WL091276 VASUDEVAN PILLAI 00176 IDIB000C046 1665 1665 Processed 09/04/2024 2766422427 Mr. VASUDEVAN PILLAI . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/13
(Melila) 		1613011002NRG24140220242057222 15/02/2024 LISSY 1613011002WL091276 LISSY 00176 IDIB000C046 666 666 Processed 09/04/2024 2766422412 Mrs. LISSY THAMPI CENTRAL BANK OF INDIA(607115)
13 Vettikkavala KL-13-011-002-007/130
(Melila) 		1613011002NRG24140220242057223 15/02/2024 CHINNAMMA THANKACHAN 1613011002WL091276 CHINNAMMA THANKACHAN 00176 IDIB000C046 1665 1665 Processed 09/04/2024 2766422413 CHINNAMMA CANARA BANK(508532)
14 Vettikkavala KL-13-011-002-007/136
(Melila) 		1613011002NRG24140220242057225 15/02/2024 SREELEKHA 1613011002WL091276 SREELEKHA 00176 IDIB000C046 1665 1665 Processed 09/04/2024 2766422432 Mrs. SREELEKHA R CENTRAL BANK OF INDIA(607115)
15 Vettikkavala KL-13-011-002-007/15
(Melila) 		1613011002NRG24140220242057226 15/02/2024 SUJI 1613011002WL091276 SUJI 00176 IDIB000C046 1332 1332 Processed 09/04/2024 2766422422 Mrs. Sujimol B . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/170
(Melila) 		1613011002NRG24140220242057227 15/02/2024 SANTHAMMA V C 1613011002WL091276 SANTHAMMA V C 00176 IDIB000C046 666 666 Processed 09/04/2024 2766422428 SANTHAMMA V C KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-002-007/18
(Melila) 		1613011002NRG24140220242057228 15/02/2024 SARALA KUMARY B 1613011002WL091276 SARALA KUMARY B 00176 IDIB000C046 1665 1665 Processed 09/04/2024 2766422421 SARALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-002-007/19
(Melila) 		1613011002NRG24140220242057229 15/02/2024 THULASI BAI 1613011002WL091276 THULASI BAI 00176 IDIB000C046 1665 1665 Processed 09/04/2024 2766422420 Mrs. THULASI BHAI CENTRAL BANK OF INDIA(607115)
19 Vettikkavala KL-13-011-002-007/227
(Melila) 		1613011002NRG24140220242057230 15/02/2024 DEVAKIAMMA B 1613011002WL091276 DEVAKIAMMA B 00176 IDIB000C046 333 333 Processed 09/04/2024 2766422400 Mrs. Devakiamma INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/281
(Melila) 		1613011002NRG24140220242057231 15/02/2024 SOBHANA J 1613011002WL091276 SOBHANA J 00176 IDIB000C046 1665 1665 Processed 09/04/2024 2766422407 Mrs. J SOBHANA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/316
(Melila) 		1613011002NRG24140220242057233 15/02/2024 AMBIKA G 1613011002WL091276 AMBIKA G 00176 IDIB000C046 1665 1665 Processed 09/04/2024 2766422431 Mrs. AMBIKA G INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/318
(Melila) 		1613011002NRG24140220242057235 15/02/2024 RAMAKRISHNAPILLAI 1613011002WL091276 RAMAKRISHNAPILLAI 00176 IDIB000C046 333 333 Processed 09/04/2024 2766422436 RAMAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-002-007/321
(Melila) 		1613011002NRG24140220242057236 15/02/2024 BIJI B N 1613011002WL091276 BIJI B N 00176 IDIB000C046 1665 1665 Processed 10/04/2024 2766422403 BIJI B N INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-007/36
(Melila) 		1613011002NRG24140220242057240 15/02/2024 MURUKAN 1613011002WL091276 MURUKAN 00176 IDIB000C046 1665 1665 Processed 10/04/2024 2766422414 MURUKAN K INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-007/377
(Melila) 		1613011002NRG24140220242057242 15/02/2024 SASIKALA S 1613011002WL091276 SASIKALA S 00176 IDIB000C046 999 999 Processed 09/04/2024 2766422434 Mrs. SASIKALA S INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/46
(Melila) 		1613011002NRG24140220242057246 15/02/2024 GEETHAMMA S 1613011002WL091276 GEETHAMMA S 00176 IDIB000C046 999 999 Processed 09/04/2024 2766422415 GEETHAMMA S KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-002-007/49
(Melila) 		1613011002NRG24140220242057248 15/02/2024 JOLLY ALEX 1613011002WL091276 JOLLY ALEX 00176 IDIB000C046 1665 1665 Processed 09/04/2024 2766422405 Mrs. Jolly Alex INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-007/64
(Melila) 		1613011002NRG24140220242057249 15/02/2024 DEEPTHI V 1613011002WL091276 DEEPTHI V 00176 IDIB000C046 1665 1665 Processed 09/04/2024 2766422402 Mrs. DEEPTHI V INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-007/67
(Melila) 		1613011002NRG24140220242057250 15/02/2024 PRABHAVATHY AMMA T 1613011002WL091276 PRABHAVATHY AMMA T 00176 IDIB000C046 333 333 Processed 09/04/2024 2766422408 PRABHAVATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-002-007/71
(Melila) 		1613011002NRG24140220242057251 15/02/2024 R ARCHANA 1613011002WL091276 R ARCHANA 00176 IDIB000C046 1332 1332 Processed 09/04/2024 2766422416 Mrs. R ARCHANA INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-007/87
(Melila) 		1613011002NRG24140220242057252 15/02/2024 MEENAKSHY AMMA 1613011002WL091276 MEENAKSHY AMMA 00176 IDIB000C046 1665 1665 Processed 09/04/2024 2766422404 MEENAKSHI AMMA CANARA BANK(508532)
SubTotal 35298 35298
32 Vettikkavala KL-13-011-002-005/57
(Melila) 		1613011002NRG24140220242057213 15/02/2024 SUJATHA K S 1613011002WL091276 SUJATHA K S 00177 IOBA0001155 999 999 Processed 10/04/2024 2766422417 SUJATHA K S INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-007/349
(Melila) 		1613011002NRG24140220242057239 15/02/2024 MANJU 1613011002WL091276 MANJU 00177 IOBA0001155 1332 1332 Processed 09/04/2024 2766422424 Mrs. MANJU BIJOY INDIAN BANK(607105)
SubTotal 2331 2331
34 Vettikkavala KL-13-011-002-007/135
(Melila) 		1613011002NRG24140220242057224 15/02/2024 SOBHA KUMARI 1613011002WL091276 SOBHA KUMARI 00415 SBIN0013315 999 999 Processed 09/04/2024 2766422429 Mrs. SOBHA KUMARI INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-007/298
(Melila) 		1613011002NRG24140220242057232 15/02/2024 KUMARI 1613011002WL091276 KUMARI 00415 SBIN0013315 1332 1332 Processed 09/04/2024 2766422423 MRS KUMARI WO SASIDHARAN STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-007/317
(Melila) 		1613011002NRG24140220242057234 15/02/2024 SUNITHA R 1613011002WL091276 SUNITHA R 00415 SBIN0013315 1665 1665 Processed 09/04/2024 2766422430 MRS SUNITHA R STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-007/333
(Melila) 		1613011002NRG24140220242057238 15/02/2024 REMADEVI G 1613011002WL091276 REMADEVI G 00415 SBIN0013315 1665 1665 Processed 09/04/2024 2766422433 REMADEVI G STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-007/431
(Melila) 		1613011002NRG24140220242057245 15/02/2024 RAJITHA V 1613011002WL091276 RAJITHA V 00415 SBIN0013315 1665 1665 Processed 09/04/2024 2766422437 RAJITHA V UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 Vettikkavala KL-13-011-002-007/49
(Melila) 		1613011002NRG24140220242057247 15/02/2024 ALEXANDER Y 1613011002WL091276 ALEXANDER Y 00415 SBIN0013315 1332 1332 Processed 09/04/2024 2766422426 MR ALEXANDER Y STATE BANK OF INDIA(508548)
SubTotal 8658 8658
40 Vettikkavala KL-13-011-002-007/330
(Melila) 		1613011002NRG24140220242057237 15/02/2024 REENA T 1613011002WL091276 REENA T 00415 SBIN0070245 1665 1665 Processed 09/04/2024 2766422435 MRS REENA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 51282 51282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_150224APB_FTO_1048176 Central Bank of India CBIN0280946 KUNNICODE 3330
2 Vettikkavala KL1613011002_150224APB_FTO_1048176 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 35298
3 Vettikkavala KL1613011002_150224APB_FTO_1048176 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
4 Vettikkavala KL1613011002_150224APB_FTO_1048176 State Bank Of India SBIN0013315 KUNNICODE 8658
5 Vettikkavala KL1613011002_150224APB_FTO_1048176 State Bank Of India SBIN0070245 ANCHAL 1665

Download In Excel