Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:32 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_201023APB_FTO_615647
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-13-011-002-001/245
(Melila) 		1613011002NRG24201020231273599 20/10/2023 JOY K 1613011002WL053476 JOY K 00045 BARB0KOTTAR 1332 1332 Processed 27/11/2023 8021872824 JOY K BANK OF BARODA(606985)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-001/315
(Melila) 		1613011002NRG24201020231273606 20/10/2023 Ammini 1613011002WL053476 Ammini 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8021872826 AMMINI THANKACHAN FEDERAL BANK(607165)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-002-001/11
(Melila) 		1613011002NRG24201020231273582 20/10/2023 KUNJUMOLE RAJU 1613011002WL053476 KUNJUMOLE RAJU 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021872793 Mrs. KUNJUMOLE RAJU INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-001/149
(Melila) 		1613011002NRG24201020231273584 20/10/2023 VASANTHA A 1613011002WL053476 VASANTHA A 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021872809 VASANTHA A FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-001/15
(Melila) 		1613011002NRG24201020231273585 20/10/2023 S OMANA AMMA 1613011002WL053476 S OMANA AMMA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021872797 OMANAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-001/153
(Melila) 		1613011002NRG24201020231273586 20/10/2023 BINDHU BABU 1613011002WL053476 BINDHU BABU 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021872795 Mrs. Bindu S. INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-001/16
(Melila) 		1613011002NRG24201020231273587 20/10/2023 KUNJAMMA 1613011002WL053476 KUNJAMMA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021872798 Mrs. KUNJAMMA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-001/161
(Melila) 		1613011002NRG24201020231273588 20/10/2023 S MANOHARAN PILLAI 1613011002WL053476 S MANOHARAN PILLAI 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021872810 MANOHARAN PILLAI S INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-001/163
(Melila) 		1613011002NRG24201020231273589 20/10/2023 SHEEJA 1613011002WL053476 SHEEJA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021872799 SHEEJA VELAYUDHAN KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-002-001/168
(Melila) 		1613011002NRG24201020231273590 20/10/2023 VIJAYAMMA P 1613011002WL053476 VIJAYAMMA P 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021872796 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-001/18
(Melila) 		1613011002NRG24201020231273591 20/10/2023 R BHARATHY 1613011002WL053476 R BHARATHY 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021872800 Mrs. R BHARATHY INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-001/197
(Melila) 		1613011002NRG24201020231273593 20/10/2023 SARALA 1613011002WL053476 SARALA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021872794 Mrs. SARALA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-001/2
(Melila) 		1613011002NRG24201020231273594 20/10/2023 BINDHU MONACHAN 1613011002WL053476 BINDHU MONACHAN 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021872801 MRS BINDHU MONACHAN STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-001/20
(Melila) 		1613011002NRG24201020231273595 20/10/2023 SUSEELA 1613011002WL053476 SUSEELA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021872811 Mrs. SUSEELA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-001/21
(Melila) 		1613011002NRG24201020231273596 20/10/2023 OMANA C 1613011002WL053476 OMANA C 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021872812 OMANA C INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-001/238
(Melila) 		1613011002NRG24201020231273598 20/10/2023 OMANA 1613011002WL053476 OMANA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021872823 Mrs. OMANA . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-001/246
(Melila) 		1613011002NRG24201020231273600 20/10/2023 RADHA M 1613011002WL053476 RADHA M 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021872831 RADHA M BANK OF BARODA(606985)
18 Vettikkavala KL-13-011-002-001/249
(Melila) 		1613011002NRG24201020231273601 20/10/2023 AMBILI R 1613011002WL053476 AMBILI R 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021872832 MRS AMBILI R STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-002-001/252
(Melila) 		1613011002NRG24201020231273602 20/10/2023 MARIYAMMA R 1613011002WL053476 MARIYAMMA R 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021872830 Mrs. Mariyamma . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-001/26
(Melila) 		1613011002NRG24201020231273603 20/10/2023 K VIJAYAMMA 1613011002WL053476 K VIJAYAMMA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021872802 Mrs. K VIJAYAMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-001/3
(Melila) 		1613011002NRG24201020231273604 20/10/2023 MARIAMMA 1613011002WL053476 MARIAMMA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021872813 Mrs. MARIAMMA BAIJU INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-001/301
(Melila) 		1613011002NRG24201020231273605 20/10/2023 LIGI LUKOSE 1613011002WL053476 LIGI LUKOSE 00176 IDIB000C046 999 999 Processed 27/11/2023 8021872827 Mrs. LIJI LUCKOSE INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-001/35
(Melila) 		1613011002NRG24201020231273607 20/10/2023 GOMATHY T 1613011002WL053476 GOMATHY T 00176 IDIB000C046 999 999 Processed 27/11/2023 8021872803 GOMATHY T INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-002-001/36
(Melila) 		1613011002NRG24201020231273608 20/10/2023 USHA SANTHOSH 1613011002WL053476 USHA SANTHOSH 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021872814 Mrs. USHA SANTHOSH INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-001/39
(Melila) 		1613011002NRG24201020231273609 20/10/2023 SAJITHA 1613011002WL053476 SAJITHA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021872804 Mrs. SAJITHA R INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-001/41
(Melila) 		1613011002NRG24201020231273610 20/10/2023 SINDHU 1613011002WL053476 SINDHU 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021872805 Ms. Sindhu L . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-001/45
(Melila) 		1613011002NRG24201020231273611 20/10/2023 ROSAMMA THANKACHAN 1613011002WL053476 ROSAMMA THANKACHAN 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021872806 ROSAMMA THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-002-001/46
(Melila) 		1613011002NRG24201020231273612 20/10/2023 LEELAMMA 1613011002WL053476 LEELAMMA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021872807 Mrs. LEELAMMA . INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-001/47
(Melila) 		1613011002NRG24201020231273613 20/10/2023 VASANTHA KUMARY 1613011002WL053476 VASANTHA KUMARY 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021872815 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-001/49
(Melila) 		1613011002NRG24201020231273614 20/10/2023 VIJAYAMMA N 1613011002WL053476 VIJAYAMMA N 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021872816 Mrs. VIJAYAMMA N INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-001/52
(Melila) 		1613011002NRG24201020231273615 20/10/2023 RUGMINIAMMA S 1613011002WL053476 RUGMINIAMMA S 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021872808 Mrs. RUGMINIAMMA S INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-001/55
(Melila) 		1613011002NRG24201020231273616 20/10/2023 KUNJUMOLE PAPPACHAN 1613011002WL053476 KUNJUMOLE PAPPACHAN 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021872819 KUNJUMOLE PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-002-001/59
(Melila) 		1613011002NRG24201020231273618 20/10/2023 SALINI DEVI AMMA 1613011002WL053476 SALINI DEVI AMMA 00176 IDIB000C046 999 999 Processed 27/11/2023 8021872820 SALINI DEVI AMMA INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-001/65
(Melila) 		1613011002NRG24201020231273619 20/10/2023 OMANA KUNJUMON 1613011002WL053476 OMANA KUNJUMON 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021872817 Mrs. OMANA KUNJUMON INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-001/83
(Melila) 		1613011002NRG24201020231273620 20/10/2023 LEELAMMA RAJAN 1613011002WL053476 LEELAMMA RAJAN 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021872818 LEELAMMA RAJAN INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-001/95
(Melila) 		1613011002NRG24201020231273621 20/10/2023 SHINY GEORGE 1613011002WL053476 SHINY GEORGE 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021872822 Mrs. SHINY BIJU INDIAN BANK(607105)
SubTotal 53613 53613
37 Vettikkavala KL-13-011-002-001/112
(Melila) 		1613011002NRG24201020231273583 20/10/2023 LISSY R 1613011002WL053476 LISSY R 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021872821 Mrs. LISSY R INDIAN BANK(607105)
SubTotal 1332 1332
38 Vettikkavala KL-13-011-002-001/231
(Melila) 		1613011002NRG24201020231273597 20/10/2023 ASHAMOL 1613011002WL053476 ASHAMOL 00415 SBIN0005047 666 666 Processed 27/11/2023 8021872825 MRS ASHAMOL STATE BANK OF INDIA(508548)
SubTotal 666 666
39 Vettikkavala KL-13-011-002-001/195
(Melila) 		1613011002NRG24201020231273592 20/10/2023 MANIAMMA J 1613011002WL053476 MANIAMMA J 00415 SBIN0070063 1665 1665 Processed 27/11/2023 8021872829 MRS MANIAMMA J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
40 Vettikkavala KL-13-011-002-001/57
(Melila) 		1613011002NRG24201020231273617 20/10/2023 KRISHNAMANI 1613011002WL053476 KRISHNAMANI 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8021872828 MRS KRISHNAMONY K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 61938 61938

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_201023APB_FTO_615647 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011002_201023APB_FTO_615647 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Vettikkavala KL1613011002_201023APB_FTO_615647 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 53613
4 Vettikkavala KL1613011002_201023APB_FTO_615647 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
5 Vettikkavala KL1613011002_201023APB_FTO_615647 State Bank Of India SBIN0005047 KOTTARAKARA 666
6 Vettikkavala KL1613011002_201023APB_FTO_615647 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
7 Vettikkavala KL1613011002_201023APB_FTO_615647 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665

Download In Excel