Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:24:48 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_110823APB_FTO_395064
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-13-011-002-013/235
(Melila) 		1613011002NRG24090820230747199 11/08/2023 YAMUNA 1613011002WL030900 YAMUNA 00127 FDRL0001036 999 999 Processed 21/09/2023 5792859666 YAMUNA FEDERAL BANK(607165)
SubTotal 999 999
2 Vettikkavala KL-13-011-002-010/200
(Melila) 		1613011002NRG24090820230747186 11/08/2023 SHEEBA 1613011002WL030900 SHEEBA 00176 IDIB000C046 666 666 Processed 21/09/2023 5792859663 Mrs. SHEEBA R . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-010/208
(Melila) 		1613011002NRG24090820230747188 11/08/2023 SARADA C M 1613011002WL030900 SARADA C M 00176 IDIB000C046 333 333 Processed 21/09/2023 5792859678 Mrs. SARADA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/153
(Melila) 		1613011002NRG24090820230747191 11/08/2023 AMBILI K 1613011002WL030900 AMBILI K 00176 IDIB000C046 666 666 Processed 21/09/2023 5792859676 Mrs. Ambili INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/183
(Melila) 		1613011002NRG24090820230747193 11/08/2023 SHEEJA P V 1613011002WL030900 SHEEJA P V 00176 IDIB000C046 999 999 Processed 21/09/2023 5792859675 Mrs. SHEEJA PV INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/190
(Melila) 		1613011002NRG24090820230747194 11/08/2023 K SARADA 1613011002WL030900 K SARADA 00176 IDIB000C046 666 666 Processed 21/09/2023 5792859660 Mrs. K SARADA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-013/2
(Melila) 		1613011002NRG24090820230747196 11/08/2023 USHA 1613011002WL030900 USHA 00176 IDIB000C046 999 999 Processed 21/09/2023 5792859662 USHA K INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-013/227
(Melila) 		1613011002NRG24090820230747197 11/08/2023 THANKAMMA K 1613011002WL030900 THANKAMMA K 00176 IDIB000C046 666 666 Processed 21/09/2023 5792859658 Mrs. K THANKAMMA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/233
(Melila) 		1613011002NRG24090820230747198 11/08/2023 JESSY THOMAS T P 1613011002WL030900 JESSY THOMAS T P 00176 IDIB000C046 666 666 Processed 21/09/2023 5792859677 Mrs. Jessy Thomas T P INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/29
(Melila) 		1613011002NRG24090820230747201 11/08/2023 SEETHALEKSHMI 1613011002WL030900 SEETHALEKSHMI 00176 IDIB000C046 999 999 Processed 21/09/2023 5792859674 Ms. SEETHALAKSHMI S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/322
(Melila) 		1613011002NRG24090820230747202 11/08/2023 SONY SAJU 1613011002WL030900 SONY SAJU 00176 IDIB000C046 666 666 Processed 21/09/2023 5792859673 Mrs. SONY SAJU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/57
(Melila) 		1613011002NRG24090820230747203 11/08/2023 PODIMOL BINU 1613011002WL030900 PODIMOL BINU 00176 IDIB000C046 666 666 Processed 21/09/2023 5792859661 Mrs. PODIMOLE BINU INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/59
(Melila) 		1613011002NRG24090820230747204 11/08/2023 P SASI KALA 1613011002WL030900 P SASI KALA 00176 IDIB000C046 666 666 Processed 21/09/2023 5792859665 Mrs. P SASI KALA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-013/7
(Melila) 		1613011002NRG24090820230747205 11/08/2023 SOBHANA RAJAN 1613011002WL030900 SOBHANA RAJAN 00176 IDIB000C046 999 999 Processed 21/09/2023 5792859664 Mrs. Sobhana G INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-013/92
(Melila) 		1613011002NRG24090820230747207 11/08/2023 THANKAMMA 1613011002WL030900 THANKAMMA 00176 IDIB000C046 999 999 Processed 21/09/2023 5792859659 Mrs. K THANKAMMA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-015/129
(Melila) 		1613011002NRG24090820230747208 11/08/2023 SHEELAMMA LUKOSE 1613011002WL030900 SHEELAMMA LUKOSE 00176 IDIB000C046 999 999 Processed 21/09/2023 5792859680 Mrs. Sheela INDIAN BANK(607105)
SubTotal 11655 11655
17 Vettikkavala KL-13-011-002-010/202
(Melila) 		1613011002NRG24090820230747187 11/08/2023 SOLACY M 1613011002WL030900 SOLACY M 00177 IOBA0001155 666 666 Processed 21/09/2023 5792859667 SOLACY M INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-013/151
(Melila) 		1613011002NRG24090820230747190 11/08/2023 BINDHU 1613011002WL030900 BINDHU 00177 IOBA0001155 999 999 Processed 21/09/2023 5792859669 Mrs. BINDHU . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-013/192
(Melila) 		1613011002NRG24090820230747195 11/08/2023 SARADA M 1613011002WL030900 SARADA M 00177 IOBA0001155 666 666 Processed 21/09/2023 5792859671 SARADA M INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-013/285
(Melila) 		1613011002NRG24090820230747200 11/08/2023 Susheela 1613011002WL030900 Susheela 00177 IOBA0001155 999 999 Processed 21/09/2023 5792859668 SUSEELA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-013/90
(Melila) 		1613011002NRG24090820230747206 11/08/2023 THANKAMMA 1613011002WL030900 THANKAMMA 00177 IOBA0001155 999 999 Processed 21/09/2023 5792859670 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
22 Vettikkavala KL-13-011-002-013/158
(Melila) 		1613011002NRG24090820230747192 11/08/2023 MANJU 1613011002WL030900 MANJU 00415 SBIN0005047 999 999 Processed 21/09/2023 5792859672 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Vettikkavala KL-13-011-002-013/147
(Melila) 		1613011002NRG24090820230747189 11/08/2023 KUNJAMMA 1613011002WL030900 KUNJAMMA 00415 SBIN0070063 666 666 Processed 21/09/2023 5792859679 MRS KUNJAMMA YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 18648 18648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_110823APB_FTO_395064 Federal Bank FDRL0001036 KOTTARAKKARA 999
2 Vettikkavala KL1613011002_110823APB_FTO_395064 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11655
3 Vettikkavala KL1613011002_110823APB_FTO_395064 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4329
4 Vettikkavala KL1613011002_110823APB_FTO_395064 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Vettikkavala KL1613011002_110823APB_FTO_395064 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666

Download In Excel