Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:03:01 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_280423APB_FTO_53508
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-13-011-002-004/174
(Melila) 		1613011002NRG24280420230092599 28/04/2023 SUMATHY K 1613011002WL003542 SUMATHY K 00176 IDIB000C046 999 999 Processed 20/05/2023 1748602504 Mrs. K SUMATHY INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-004/177
(Melila) 		1613011002NRG24280420230092600 28/04/2023 JANAKI 1613011002WL003542 JANAKI 00176 IDIB000C046 666 666 Processed 20/05/2023 1748602508 Mrs. K Janaki . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/197
(Melila) 		1613011002NRG24280420230092603 28/04/2023 BINDHU 1613011002WL003542 BINDHU 00176 IDIB000C046 999 999 Processed 20/05/2023 1748602510 Mrs. BINDHU K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/199
(Melila) 		1613011002NRG24280420230092605 28/04/2023 KUNJUPENNU 1613011002WL003542 KUNJUPENNU 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748602507 Mrs. KUNJUPENNU . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/202
(Melila) 		1613011002NRG24280420230092607 28/04/2023 ASHA R 1613011002WL003542 ASHA R 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748602521 Mrs. ASHA R INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-004/224
(Melila) 		1613011002NRG24280420230092611 28/04/2023 REMANI T 1613011002WL003542 REMANI T 00176 IDIB000C046 666 666 Processed 20/05/2023 1748602505 Mrs. T REMANI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-004/238
(Melila) 		1613011002NRG24280420230092612 28/04/2023 LILLY 1613011002WL003542 LILLY 00176 IDIB000C046 666 666 Processed 20/05/2023 1748602538 LILLY KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-002-004/282
(Melila) 		1613011002NRG24280420230092613 28/04/2023 THANKAMANI 1613011002WL003542 THANKAMANI 00176 IDIB000C046 666 666 Processed 20/05/2023 1748602523 Mrs. THANKAMANI . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-004/323
(Melila) 		1613011002NRG24280420230092616 28/04/2023 SIVAN 1613011002WL003542 SIVAN 00176 IDIB000C046 666 666 Processed 20/05/2023 1748602506 Mr. SIVAN . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-004/66
(Melila) 		1613011002NRG24280420230092620 28/04/2023 RUTH 1613011002WL003542 RUTH 00176 IDIB000C046 999 999 Processed 20/05/2023 1748602509 Mrs. Rooth . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-005/211
(Melila) 		1613011002NRG24280420230092626 28/04/2023 NESSAMMA S 1613011002WL003542 NESSAMMA S 00176 IDIB000C046 333 333 Processed 20/05/2023 1748602522 Mrs. NESSAMMA S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-005/359
(Melila) 		1613011002NRG24280420230092629 28/04/2023 Reena A 1613011002WL003542 Reena A 00176 IDIB000C046 999 999 Processed 20/05/2023 1748602525 Mrs. Reena A INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-005/79
(Melila) 		1613011002NRG24280420230092636 28/04/2023 SMITHA 1613011002WL003542 SMITHA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748602524 Mrs. SMITHA . INDIAN BANK(607105)
SubTotal 11655 11655
14 Vettikkavala KL-13-011-002-004/179
(Melila) 		1613011002NRG24280420230092601 28/04/2023 ASHA 1613011002WL003542 ASHA 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748602512 SURESHKUMAR R,ASHA INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-004/196
(Melila) 		1613011002NRG24280420230092602 28/04/2023 KAUSALYA K 1613011002WL003542 KAUSALYA K 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748602534 MRS KAUSALLYAK KAUSALLYAK STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-004/198
(Melila) 		1613011002NRG24280420230092604 28/04/2023 VIJAYAMMA N 1613011002WL003542 VIJAYAMMA N 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748602535 MR VIJAYAMMA N STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-004/201
(Melila) 		1613011002NRG24280420230092606 28/04/2023 SARADA 1613011002WL003542 SARADA 00177 IOBA0001155 666 666 Processed 20/05/2023 1748602533 SARADA INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG24280420230092609 28/04/2023 KUNJUKUNJU 1613011002WL003542 KUNJUKUNJU 00177 IOBA0001155 666 666 Processed 20/05/2023 1748602539 KUNJUKUNJU E INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-004/302
(Melila) 		1613011002NRG24280420230092614 28/04/2023 ANITHAMMA S 1613011002WL003542 ANITHAMMA S 00177 IOBA0001155 666 666 Processed 20/05/2023 1748602518 Mrs. Anithamma S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-004/32
(Melila) 		1613011002NRG24280420230092615 28/04/2023 RADHAMANY G 1613011002WL003542 RADHAMANY G 00177 IOBA0001155 666 666 Processed 20/05/2023 1748602537 RADHAMANY G INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-004/4
(Melila) 		1613011002NRG24280420230092617 28/04/2023 THANKAMONI K 1613011002WL003542 THANKAMONI K 00177 IOBA0001155 333 333 Processed 20/05/2023 1748602531 Smt. THANKAMANI . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-004/42
(Melila) 		1613011002NRG24280420230092618 28/04/2023 SOBHANA 1613011002WL003542 SOBHANA 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748602528 Smt. Sobhana E . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-004/43
(Melila) 		1613011002NRG24280420230092619 28/04/2023 GRACY 1613011002WL003542 GRACY 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748602532 GRACY INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-004/71
(Melila) 		1613011002NRG24280420230092621 28/04/2023 ZEENATH BEEVI 1613011002WL003542 ZEENATH BEEVI 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748602530 SEENATH BEEVI A INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-004/75
(Melila) 		1613011002NRG24280420230092622 28/04/2023 BIJI B 1613011002WL003542 BIJI B 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748602536 BIJI B INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-004/82
(Melila) 		1613011002NRG24280420230092623 28/04/2023 JUMAILATH BEEVI 1613011002WL003542 JUMAILATH BEEVI 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748602529 JUMAILATH BEEVI INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-004/86
(Melila) 		1613011002NRG24280420230092624 28/04/2023 REMADEVI 1613011002WL003542 REMADEVI 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748602513 Mrs. Remadevi R INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-004/97
(Melila) 		1613011002NRG24280420230092625 28/04/2023 SATYABHAI 1613011002WL003542 SATYABHAI 00177 IOBA0001155 333 333 Processed 20/05/2023 1748602527 Mrs. SATHYA BHAI. . INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-005/67
(Melila) 		1613011002NRG24280420230092630 28/04/2023 SINDHU A 1613011002WL003542 SINDHU A 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748602516 SINDHU A INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-005/70
(Melila) 		1613011002NRG24280420230092631 28/04/2023 REJANI RENGAN 1613011002WL003542 REJANI RENGAN 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748602514 REJANI RENGAN INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-005/71
(Melila) 		1613011002NRG24280420230092632 28/04/2023 SASSIYJA S 1613011002WL003542 SASSIYJA S 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748602515 SASSIYJA S INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-005/72
(Melila) 		1613011002NRG24280420230092633 28/04/2023 MALLIKA K 1613011002WL003542 MALLIKA K 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748602511 MALLIKA K INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-005/73
(Melila) 		1613011002NRG24280420230092634 28/04/2023 SUDHARMMA R 1613011002WL003542 SUDHARMMA R 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748602517 SUDHARMMA R INDIAN OVERSEAS BANK(508541)
SubTotal 21978 21978
34 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG24280420230092608 28/04/2023 LEELA 1613011002WL003542 LEELA 00415 SBIN0013315 333 333 Processed 20/05/2023 1748602526 LEELA A INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-004/221
(Melila) 		1613011002NRG24280420230092610 28/04/2023 SAVITHRY B 1613011002WL003542 SAVITHRY B 00415 SBIN0013315 666 666 Processed 20/05/2023 1748602519 MRS SAVITHRY B STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-005/224
(Melila) 		1613011002NRG24280420230092628 28/04/2023 BEENA 1613011002WL003542 BEENA 00415 SBIN0013315 999 999 Processed 20/05/2023 1748602520 Ms. BEENA A INDIAN BANK(607105)
SubTotal 1998 1998
Total 35631 35631

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_280423APB_FTO_53508 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11655
2 Vettikkavala KL1613011002_280423APB_FTO_53508 Indian Overseas Bank IOBA0001155 VETTIKAVALA 21978
3 Vettikkavala KL1613011002_280423APB_FTO_53508 State Bank Of India SBIN0013315 KUNNICODE 1998

Download In Excel