Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:05:45 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_250823APB_FTO_445821
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-13-011-002-013/138
(Melila) 		1613011002NRG24230820230884653 25/08/2023 RANCHU CHERIYAN 1613011002WL036177 RANCHU CHERIYAN 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5797088170 RANCHU CHERIYAN FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-001/50
(Melila) 		1613011002NRG24230820230884624 25/08/2023 A KUNJAMMA 1613011002WL036177 A KUNJAMMA 00176 IDIB000C046 999 999 Processed 21/09/2023 5797088165 KUNJAMMA O CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-010/171
(Melila) 		1613011002NRG24230820230884626 25/08/2023 NARAYANAN M REMANI 1613011002WL036177 NARAYANAN M REMANI 00176 IDIB000C046 999 999 Processed 21/09/2023 5797088151 RAMANI NARAYANAN CANARA BANK(508532)
4 Vettikkavala KL-13-011-002-010/221
(Melila) 		1613011002NRG24230820230884627 25/08/2023 SUSAMMA 1613011002WL036177 SUSAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5797088186 Mrs. SUSAMMA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/11
(Melila) 		1613011002NRG24230820230884629 25/08/2023 S JAYASREE 1613011002WL036177 S JAYASREE 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797088160 Mrs. S JAYASREE INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/12
(Melila) 		1613011002NRG24230820230884630 25/08/2023 VALSALA 1613011002WL036177 VALSALA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797088164 Mrs. VALSALA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/14
(Melila) 		1613011002NRG24230820230884632 25/08/2023 SARASWATHY G 1613011002WL036177 SARASWATHY G 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797088167 Mrs. Saraswathy G INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/148
(Melila) 		1613011002NRG24230820230884633 25/08/2023 PRABHA S 1613011002WL036177 PRABHA S 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797088154 Mrs. Prabha S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/15
(Melila) 		1613011002NRG24230820230884634 25/08/2023 C RADHA 1613011002WL036177 C RADHA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797088159 Mrs. C RADHA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/17
(Melila) 		1613011002NRG24230820230884636 25/08/2023 GEETHA KUMARY 1613011002WL036177 GEETHA KUMARY 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797088166 GEETHA KUMARY R INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-012/192
(Melila) 		1613011002NRG24230820230884638 25/08/2023 KOCHUCHERUKKAN 1613011002WL036177 KOCHUCHERUKKAN 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797088185 Mr. KOCHUCHERUKKAN R INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/21
(Melila) 		1613011002NRG24230820230884639 25/08/2023 VIJAYASREE T 1613011002WL036177 VIJAYASREE T 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797088161 VIJAYASREE KALESH INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-012/22
(Melila) 		1613011002NRG24230820230884640 25/08/2023 JAYA 1613011002WL036177 JAYA 00176 IDIB000C046 999 999 Processed 21/09/2023 5797088162 Mrs. Jaya B . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/241
(Melila) 		1613011002NRG24230820230884641 25/08/2023 SHYLAJA 1613011002WL036177 SHYLAJA 00176 IDIB000C046 666 666 Processed 21/09/2023 5797088153 Mrs. Shylaja P K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/262
(Melila) 		1613011002NRG24230820230884645 25/08/2023 BEENA S 1613011002WL036177 BEENA S 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797088163 BEENA S INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-012/313
(Melila) 		1613011002NRG24230820230884646 25/08/2023 ANILA J 1613011002WL036177 ANILA J 00176 IDIB000C046 333 333 Processed 21/09/2023 5797088188 ANILA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 Vettikkavala KL-13-011-002-012/55
(Melila) 		1613011002NRG24230820230884648 25/08/2023 SAUDHAMINI R 1613011002WL036177 SAUDHAMINI R 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797088168 Mrs. SAUDHAMINI R INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-012/66
(Melila) 		1613011002NRG24230820230884649 25/08/2023 RATNAMMA 1613011002WL036177 RATNAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797088155 RATHNAMMA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-012/75
(Melila) 		1613011002NRG24230820230884650 25/08/2023 GEETHA KUMARY 1613011002WL036177 GEETHA KUMARY 00176 IDIB000C046 666 666 Processed 21/09/2023 5797088182 Mrs. GEETHA KUMARY INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-013/125
(Melila) 		1613011002NRG24230820230884652 25/08/2023 SREE DEVI AMMA 1613011002WL036177 SREE DEVI AMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797088152 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-013/20
(Melila) 		1613011002NRG24230820230884654 25/08/2023 USHA DEVI AMMA 1613011002WL036177 USHA DEVI AMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797088169 Mrs. Usha Kumari INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-013/259
(Melila) 		1613011002NRG24230820230884656 25/08/2023 SUDHAKARAN PILLAI 1613011002WL036177 SUDHAKARAN PILLAI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797088184 Mr. SUDHAKARAN PILLAI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-013/85
(Melila) 		1613011002NRG24230820230884658 25/08/2023 RADHAMANI D 1613011002WL036177 RADHAMANI D 00176 IDIB000C046 999 999 Processed 21/09/2023 5797088157 RADHAMANI D INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-013/89
(Melila) 		1613011002NRG24230820230884659 25/08/2023 SOBHA KUMARI 1613011002WL036177 SOBHA KUMARI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797088156 Mrs. R Sobhana kumari INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-014/160
(Melila) 		1613011002NRG24230820230884660 25/08/2023 SHEELAKUMARI S 1613011002WL036177 SHEELAKUMARI S 00176 IDIB000C046 1332 1332 Processed 22/09/2023 5797088158 SHEELA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-002-015/174
(Melila) 		1613011002NRG24230820230884661 25/08/2023 PONNAMMA 1613011002WL036177 PONNAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797088183 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 28638 28638
27 Vettikkavala KL-13-011-002-008/178
(Melila) 		1613011002NRG24230820230884625 25/08/2023 SUJATHA V 1613011002WL036177 SUJATHA V 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5797088177 SUJATHA V INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-012/100
(Melila) 		1613011002NRG24230820230884628 25/08/2023 SINDHU P 1613011002WL036177 SINDHU P 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5797088174 SINDHU P INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-012/134
(Melila) 		1613011002NRG24230820230884631 25/08/2023 GEETHA C 1613011002WL036177 GEETHA C 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5797088180 GEETHA C INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-012/157
(Melila) 		1613011002NRG24230820230884635 25/08/2023 USHA R 1613011002WL036177 USHA R 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5797088173 USHA R INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-012/178
(Melila) 		1613011002NRG24230820230884637 25/08/2023 SUDAHKUMARI 1613011002WL036177 SUDAHKUMARI 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5797088175 SUDHAKUMARI INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-012/246
(Melila) 		1613011002NRG24230820230884643 25/08/2023 MANOJ G 1613011002WL036177 MANOJ G 00177 IOBA0001155 999 999 Processed 21/09/2023 5797088178 MANOJ G INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-012/53
(Melila) 		1613011002NRG24230820230884647 25/08/2023 AMPILI AMMA C 1613011002WL036177 AMPILI AMMA C 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5797088176 AMPILI AMMA C INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-012/97
(Melila) 		1613011002NRG24230820230884651 25/08/2023 KUNJUPENNU 1613011002WL036177 KUNJUPENNU 00177 IOBA0001155 999 999 Processed 21/09/2023 5797088179 KUNJUPENNU INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-013/255
(Melila) 		1613011002NRG24230820230884655 25/08/2023 THANKAMANIAMMA 1613011002WL036177 THANKAMANIAMMA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5797088172 THANKAMONY AMMA R INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-013/282
(Melila) 		1613011002NRG24230820230884657 25/08/2023 SREEDEVI AMMA 1613011002WL036177 SREEDEVI AMMA 00177 IOBA0001155 333 333 Processed 21/09/2023 5797088171 SREEDEVI AMMA B INDIAN OVERSEAS BANK(508541)
SubTotal 11655 11655
37 Vettikkavala KL-13-011-002-012/244
(Melila) 		1613011002NRG24230820230884642 25/08/2023 JESSY VARGHESE 1613011002WL036177 JESSY VARGHESE 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5797088187 MRS JESSY VARGHESE STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-012/254
(Melila) 		1613011002NRG24230820230884644 25/08/2023 THOMAS O 1613011002WL036177 THOMAS O 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5797088181 MR THOMAS O STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 44289 44289

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250823APB_FTO_445821 Federal Bank FDRL0001036 KOTTARAKKARA 1332
2 Vettikkavala KL1613011002_250823APB_FTO_445821 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 28638
3 Vettikkavala KL1613011002_250823APB_FTO_445821 Indian Overseas Bank IOBA0001155 VETTIKAVALA 11655
4 Vettikkavala KL1613011002_250823APB_FTO_445821 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2664

Download In Excel