Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:26:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_250823APB_FTO_445935
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-13-011-002-008/217
(Melila) 		1613011002NRG24230820230891303 25/08/2023 SUSEELA 1613011002WL036407 SUSEELA 00176 IDIB000C046 666 666 Processed 22/09/2023 5798664693 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-009/187
(Melila) 		1613011002NRG24230820230891310 25/08/2023 CHANDRAMATHYAMMA 1613011002WL036407 CHANDRAMATHYAMMA 00176 IDIB000C046 999 999 Processed 21/09/2023 5798664696 Mr. CHANDRAVATIYAMMA . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/208
(Melila) 		1613011002NRG24230820230891315 25/08/2023 RADHA T 1613011002WL036407 RADHA T 00176 IDIB000C046 333 333 Processed 21/09/2023 5798664692 Mrs. RADHA T INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-009/209
(Melila) 		1613011002NRG24230820230891316 25/08/2023 GOPINADHAN PILLAI 1613011002WL036407 GOPINADHAN PILLAI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798664691 Mr. GOPINADHANPILLAI . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-009/220
(Melila) 		1613011002NRG24230820230891319 25/08/2023 SURENDRAN NAIR 1613011002WL036407 SURENDRAN NAIR 00176 IDIB000C046 999 999 Processed 21/09/2023 5798664659 Mr. SURENDRAN NAIR INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-009/248
(Melila) 		1613011002NRG24230820230891320 25/08/2023 UNNIKRISHNA PILLAI K A 1613011002WL036407 UNNIKRISHNA PILLAI K A 00176 IDIB000C046 999 999 Processed 21/09/2023 5798664660 UNNIKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-009/310
(Melila) 		1613011002NRG24230820230891324 25/08/2023 SARALAMMA B 1613011002WL036407 SARALAMMA B 00176 IDIB000C046 999 999 Processed 21/09/2023 5798664694 Mrs. Saralamma B INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-009/59
(Melila) 		1613011002NRG24230820230891327 25/08/2023 SANTHA 1613011002WL036407 SANTHA 00176 IDIB000C046 999 999 Processed 21/09/2023 5798664695 Mr. Santha INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-011/8
(Melila) 		1613011002NRG24230820230891339 25/08/2023 MINI M T 1613011002WL036407 MINI M T 00176 IDIB000C046 999 999 Processed 21/09/2023 5798664661 MINIMOL MT INDIAN OVERSEAS BANK(508541)
SubTotal 8325 8325
10 Vettikkavala KL-13-011-002-008/49
(Melila) 		1613011002NRG24230820230891304 25/08/2023 RAJAN K 1613011002WL036407 RAJAN K 00177 IOBA0001155 666 666 Processed 21/09/2023 5798664670 RAJAN K INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-008/60
(Melila) 		1613011002NRG24230820230891305 25/08/2023 PRABHA 1613011002WL036407 PRABHA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5798664679 PRABHA T INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-009/11
(Melila) 		1613011002NRG24230820230891306 25/08/2023 SHEELA KUMARI A 1613011002WL036407 SHEELA KUMARI A 00177 IOBA0001155 999 999 Processed 21/09/2023 5798664665 SHEELA KUMARI A INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-009/153
(Melila) 		1613011002NRG24230820230891307 25/08/2023 ASHA R 1613011002WL036407 ASHA R 00177 IOBA0001155 999 999 Processed 21/09/2023 5798664669 ASHA R INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-009/181
(Melila) 		1613011002NRG24230820230891309 25/08/2023 RAJENDRAN PILLAI C 1613011002WL036407 RAJENDRAN PILLAI C 00177 IOBA0001155 666 666 Processed 22/09/2023 5798664674 RAJENDRAN PILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-002-009/193
(Melila) 		1613011002NRG24230820230891311 25/08/2023 VASANTHAKUMARI D 1613011002WL036407 VASANTHAKUMARI D 00177 IOBA0001155 999 999 Processed 21/09/2023 5798664683 Mrs. D VASANTHAKUMARY INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-009/198
(Melila) 		1613011002NRG24230820230891313 25/08/2023 LEELAMMA 1613011002WL036407 LEELAMMA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5798664672 Mrs. LEELAMMA J INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-009/205
(Melila) 		1613011002NRG24230820230891314 25/08/2023 KUNJU KUNJU 1613011002WL036407 KUNJU KUNJU 00177 IOBA0001155 666 666 Processed 21/09/2023 5798664677 KUNJU KUNJU INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-009/21
(Melila) 		1613011002NRG24230820230891317 25/08/2023 SANTHAMMA E 1613011002WL036407 SANTHAMMA E 00177 IOBA0001155 999 999 Processed 21/09/2023 5798664673 Mrs. Santhamma INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-009/22
(Melila) 		1613011002NRG24230820230891318 25/08/2023 ANILA THOMAS 1613011002WL036407 ANILA THOMAS 00177 IOBA0001155 666 666 Processed 21/09/2023 5798664666 ANILA SELESTEEN HDFC BANK LTD(607152)
20 Vettikkavala KL-13-011-002-009/25
(Melila) 		1613011002NRG24230820230891321 25/08/2023 GEETHA RAJAN 1613011002WL036407 GEETHA RAJAN 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5798664678 GEETHA RAJAN INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-009/31
(Melila) 		1613011002NRG24230820230891323 25/08/2023 SREEDEVI B 1613011002WL036407 SREEDEVI B 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5798664664 SREEDEVI B INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-009/50
(Melila) 		1613011002NRG24230820230891325 25/08/2023 SREEDHARANPILLAI 1613011002WL036407 SREEDHARANPILLAI 00177 IOBA0001155 999 999 Processed 21/09/2023 5798664680 SREEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-009/57
(Melila) 		1613011002NRG24230820230891326 25/08/2023 VALSALAMMA 1613011002WL036407 VALSALAMMA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5798664685 VALSAMMA G INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-009/63
(Melila) 		1613011002NRG24230820230891328 25/08/2023 BINDHU 1613011002WL036407 BINDHU 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5798664684 BINDHU . INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-009/73
(Melila) 		1613011002NRG24230820230891330 25/08/2023 JOHNKUTTY 1613011002WL036407 JOHNKUTTY 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5798664686 JOHN KUTTY INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-009/73
(Melila) 		1613011002NRG24230820230891329 25/08/2023 MARIYAKUTTY 1613011002WL036407 MARIYAKUTTY 00177 IOBA0001155 999 999 Processed 21/09/2023 5798664671 MARIAKUTTY INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-009/87
(Melila) 		1613011002NRG24230820230891331 25/08/2023 GRACY BABU 1613011002WL036407 GRACY BABU 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5798664675 MRS GRACY BABU STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-009/93
(Melila) 		1613011002NRG24230820230891332 25/08/2023 SUJATHA NAIR G 1613011002WL036407 SUJATHA NAIR G 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5798664681 MRS SUJATHA NAIR STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-002-009/98
(Melila) 		1613011002NRG24230820230891333 25/08/2023 KUNJUMOL 1613011002WL036407 KUNJUMOL 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5798664667 KUNJUMOLE D INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-009/99
(Melila) 		1613011002NRG24230820230891335 25/08/2023 RAJENDRAN K 1613011002WL036407 RAJENDRAN K 00177 IOBA0001155 999 999 Processed 21/09/2023 5798664682 RAJENDRAN K INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-009/99
(Melila) 		1613011002NRG24230820230891334 25/08/2023 SYAMALA G 1613011002WL036407 SYAMALA G 00177 IOBA0001155 999 999 Processed 21/09/2023 5798664662 SYAMALA G INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-010/167
(Melila) 		1613011002NRG24230820230891336 25/08/2023 JOSAMMA GEORGE 1613011002WL036407 JOSAMMA GEORGE 00177 IOBA0001155 666 666 Processed 21/09/2023 5798664676 Mrs. Josamma George INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-010/4
(Melila) 		1613011002NRG24230820230891337 25/08/2023 LIGI R 1613011002WL036407 LIGI R 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5798664663 LIGI R INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-010/63
(Melila) 		1613011002NRG24230820230891338 25/08/2023 SARITHAMOL V 1613011002WL036407 SARITHAMOL V 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5798664668 SARITHAMOL V INDIAN OVERSEAS BANK(508541)
SubTotal 27306 27306
35 Vettikkavala KL-13-011-002-009/306
(Melila) 		1613011002NRG24230820230891322 25/08/2023 LEELAMMA 1613011002WL036407 LEELAMMA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798664687 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Vettikkavala KL-13-011-002-008/172
(Melila) 		1613011002NRG24230820230891302 25/08/2023 KUNJAMMA 1613011002WL036407 KUNJAMMA 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5798664690 MRS KUNJAMMA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-009/172
(Melila) 		1613011002NRG24230820230891308 25/08/2023 PADMINI AMMA 1613011002WL036407 PADMINI AMMA 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5798664689 MRS PADMINIY AMMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-009/195
(Melila) 		1613011002NRG24230820230891312 25/08/2023 THANKAMANI K 1613011002WL036407 THANKAMANI K 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5798664688 Mrs. K THANKAMONY INDIAN BANK(607105)
SubTotal 3996 3996
Total 40959 40959

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_445935 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 8325
2 Vettikkavala KL1613011002_250823APB_FTO_445935 Indian Overseas Bank IOBA0001155 VETTIKAVALA 27306
3 Vettikkavala KL1613011002_250823APB_FTO_445935 State Bank Of India SBIN0005047 KOTTARAKARA 1332
4 Vettikkavala KL1613011002_250823APB_FTO_445935 State Bank Of India SBIN0013315 KUNNICODE 3996

Download In Excel