Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:45:17 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_160923APB_FTO_484721
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-13-011-002-014/261
(Melila) 		1613011002NRG24150920230975486 16/09/2023 GEORGE YOHANNAN 1613011002WL040196 GEORGE YOHANNAN 00127 FDRL0001036 1332 1332 Processed 09/11/2023 7272636124 GEORGE Y FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-002-014/261
(Melila) 		1613011002NRG24150920230975485 16/09/2023 RAHEL GEORGE 1613011002WL040196 RAHEL GEORGE 00127 FDRL0001036 1332 1332 Processed 09/11/2023 7272636125 RAHEL GEORGE FEDERAL BANK(607165)
SubTotal 2664 2664
3 Vettikkavala KL-13-011-002-014/17
(Melila) 		1613011002NRG24150920230975473 16/09/2023 LISSY SAMUEL 1613011002WL040196 LISSY SAMUEL 00176 IDIB000C046 999 999 Processed 09/11/2023 7272636117 Ms. LISSY SAMUEL INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-014/178
(Melila) 		1613011002NRG24150920230975475 16/09/2023 BHAVANI 1613011002WL040196 BHAVANI 00176 IDIB000C046 666 666 Processed 09/11/2023 7272636116 BHAVANI LUKOSE FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-014/200
(Melila) 		1613011002NRG24150920230975477 16/09/2023 SAMUEL E 1613011002WL040196 SAMUEL E 00176 IDIB000C046 333 333 Processed 09/11/2023 7272636106 Mr. SAMUEL E INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-014/217
(Melila) 		1613011002NRG24150920230975481 16/09/2023 MEEKAYEL 1613011002WL040196 MEEKAYEL 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272636108 Mr. MEEKA YEL INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-014/29
(Melila) 		1613011002NRG24150920230975487 16/09/2023 BINCY 1613011002WL040196 BINCY 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272636115 Mrs. BINCY . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-014/30
(Melila) 		1613011002NRG24150920230975488 16/09/2023 A GRACY 1613011002WL040196 A GRACY 00176 IDIB000C046 666 666 Processed 09/11/2023 7272636121 Mrs. A GRACY INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-014/30
(Melila) 		1613011002NRG24150920230975489 16/09/2023 ISAC 1613011002WL040196 ISAC 00176 IDIB000C046 666 666 Processed 09/11/2023 7272636112 Mr. ISAC INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-014/32
(Melila) 		1613011002NRG24150920230975490 16/09/2023 BABY GIRIJA 1613011002WL040196 BABY GIRIJA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272636119 Mrs. BABY GIRIJA P INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-014/4
(Melila) 		1613011002NRG24150920230975491 16/09/2023 ELISABETH 1613011002WL040196 ELISABETH 00176 IDIB000C046 999 999 Processed 09/11/2023 7272636122 ELIZABETH YOHANNAN GENERAL POST OFFICE(607245)
12 Vettikkavala KL-13-011-002-014/44
(Melila) 		1613011002NRG24150920230975492 16/09/2023 MOLAMMA 1613011002WL040196 MOLAMMA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272636118 Mrs. Molamma . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-014/5
(Melila) 		1613011002NRG24150920230975493 16/09/2023 V BHAVANI 1613011002WL040196 V BHAVANI 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272636120 Mrs. V BHAVANI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-014/50
(Melila) 		1613011002NRG24150920230975494 16/09/2023 LEELAMMA JOY 1613011002WL040196 LEELAMMA JOY 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272636114 Mrs. LEELAMMA JOY INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-014/55
(Melila) 		1613011002NRG24150920230975496 16/09/2023 ANNAS 1613011002WL040196 ANNAS 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272636123 Mrs. ANNAS C D INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-014/69
(Melila) 		1613011002NRG24150920230975497 16/09/2023 SUSAMMA R 1613011002WL040196 SUSAMMA R 00176 IDIB000C046 999 999 Processed 09/11/2023 7272636105 SOOSAMMA . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-002-014/79
(Melila) 		1613011002NRG24150920230975498 16/09/2023 SARAMMA Y 1613011002WL040196 SARAMMA Y 00176 IDIB000C046 999 999 Processed 09/11/2023 7272636104 Mrs. SARAMMA Y INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-014/83
(Melila) 		1613011002NRG24150920230975499 16/09/2023 MARYKUTTY M 1613011002WL040196 MARYKUTTY M 00176 IDIB000C046 999 999 Processed 09/11/2023 7272636107 Mrs. M MARY KUTTY INDIAN BANK(607105)
SubTotal 16650 16650
19 Vettikkavala KL-13-011-002-014/173
(Melila) 		1613011002NRG24150920230975474 16/09/2023 KRISHNAN K .CHRISTHUDAS 1613011002WL040196 KRISHNAN K .CHRISTHUDAS 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7272636126 KRISHNAN K CHRISTUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
20 Vettikkavala KL-13-011-002-014/203
(Melila) 		1613011002NRG24150920230975479 16/09/2023 AMBIKA 1613011002WL040196 AMBIKA 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7272636101 MRS AMBIKA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-002-014/240
(Melila) 		1613011002NRG24150920230975483 16/09/2023 ELIZABATH 1613011002WL040196 ELIZABATH 00415 SBIN0005047 999 999 Processed 10/11/2023 7272636113 MRS ELISABATH STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-002-014/243
(Melila) 		1613011002NRG24150920230975484 16/09/2023 SARADA HABEL 1613011002WL040196 SARADA HABEL 00415 SBIN0005047 999 999 Processed 09/11/2023 7272636127 SARADA GENERAL POST OFFICE(607245)
SubTotal 3330 3330
23 Vettikkavala KL-13-011-002-014/196
(Melila) 		1613011002NRG24150920230975476 16/09/2023 ELIYA 1613011002WL040196 ELIYA 00415 SBIN0013315 333 333 Processed 10/11/2023 7272636102 MRS ELIYA STATE BANK OF INDIA(508548)
SubTotal 333 333
24 Vettikkavala KL-13-011-002-014/204
(Melila) 		1613011002NRG24150920230975480 16/09/2023 OMANA 1613011002WL040196 OMANA 00415 SBIN0070241 666 666 Processed 10/11/2023 7272636110 MRS OMANA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-002-014/229
(Melila) 		1613011002NRG24150920230975482 16/09/2023 LEELAMMA YOVEL 1613011002WL040196 LEELAMMA YOVEL 00415 SBIN0070241 999 999 Processed 10/11/2023 7272636111 MRS LEELAMMA YOVEL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Vettikkavala KL-13-011-002-014/202
(Melila) 		1613011002NRG24150920230975478 16/09/2023 LISSY M 1613011002WL040196 LISSY M 00415 SBIN0070272 999 999 Processed 09/11/2023 7272636109 LISSY BENNY FEDERAL BANK(607165)
SubTotal 999 999
27 Vettikkavala KL-13-011-002-014/50
(Melila) 		1613011002NRG24150920230975495 16/09/2023 JOHN JOY 1613011002WL040196 JOHN JOY 00468 UBIN0906140 1332 1332 Processed 09/11/2023 7272636103 JOHN JOY UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 28305 28305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_160923APB_FTO_484721 Federal Bank FDRL0001036 KOTTARAKKARA 2664
2 Vettikkavala KL1613011002_160923APB_FTO_484721 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 16650
3 Vettikkavala KL1613011002_160923APB_FTO_484721 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
4 Vettikkavala KL1613011002_160923APB_FTO_484721 State Bank Of India SBIN0005047 KOTTARAKARA 3330
5 Vettikkavala KL1613011002_160923APB_FTO_484721 State Bank Of India SBIN0013315 KUNNICODE 333
6 Vettikkavala KL1613011002_160923APB_FTO_484721 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
7 Vettikkavala KL1613011002_160923APB_FTO_484721 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
8 Vettikkavala KL1613011002_160923APB_FTO_484721 Union Bank of India UBIN0906140 Kottarakkara 1332

Download In Excel