Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:32:04 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_160923APB_FTO_484495
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-13-011-002-002/10
(Melila) 		1613011002NRG24130920230962846 16/09/2023 MINI RAVEENDRAN 1613011002WL039583 MINI RAVEENDRAN 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7273028742 Mrs. MINI RAVEENDRAN INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-002/11
(Melila) 		1613011002NRG24130920230962847 16/09/2023 SINDHU GOPAN 1613011002WL039583 SINDHU GOPAN 00176 IDIB000C046 999 999 Processed 09/11/2023 7273028725 Mrs. Sindhu S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-002/117
(Melila) 		1613011002NRG24130920230962848 16/09/2023 Y MATHAI 1613011002WL039583 Y MATHAI 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7273028723 Mr. MATHAI Y INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-002/129
(Melila) 		1613011002NRG24130920230962850 16/09/2023 MINI BIJU 1613011002WL039583 MINI BIJU 00176 IDIB000C046 999 999 Processed 09/11/2023 7273028726 Mrs. Mini Biju INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-002/13
(Melila) 		1613011002NRG24130920230962851 16/09/2023 JOY MATHEW 1613011002WL039583 JOY MATHEW 00176 IDIB000C046 333 333 Processed 09/11/2023 7273028738 Mr. Joy M INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-002/139
(Melila) 		1613011002NRG24130920230962852 16/09/2023 USHA 1613011002WL039583 USHA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7273028741 Mrs. Usha S . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-002/140
(Melila) 		1613011002NRG24130920230962853 16/09/2023 SUBHADRA 1613011002WL039583 SUBHADRA 00176 IDIB000C046 666 666 Processed 09/11/2023 7273028737 Mrs. M SUBHADRA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-002/168
(Melila) 		1613011002NRG24130920230962854 16/09/2023 USHAKUMARI S 1613011002WL039583 USHAKUMARI S 00176 IDIB000C046 999 999 Processed 09/11/2023 7273028736 Mrs. Ushakumari S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-002/17
(Melila) 		1613011002NRG24130920230962856 16/09/2023 ABRAHAM 1613011002WL039583 ABRAHAM 00176 IDIB000C046 999 999 Processed 09/11/2023 7273028735 Mr. Abraham M INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-002/17
(Melila) 		1613011002NRG24130920230962855 16/09/2023 SUSAMMA ABRAHAM 1613011002WL039583 SUSAMMA ABRAHAM 00176 IDIB000C046 333 333 Processed 09/11/2023 7273028728 Mrs. SUSAMMA ABRAHAM INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-002/179
(Melila) 		1613011002NRG24130920230962857 16/09/2023 OMANA JOHN 1613011002WL039583 OMANA JOHN 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7273028724 Mrs. OMANA JOHN INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-002/180
(Melila) 		1613011002NRG24130920230962858 16/09/2023 MALLIKA G 1613011002WL039583 MALLIKA G 00176 IDIB000C046 999 999 Processed 10/11/2023 7273028739 MRS MALLIKA G STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-002/205
(Melila) 		1613011002NRG24130920230962860 16/09/2023 REJANI 1613011002WL039583 REJANI 00176 IDIB000C046 999 999 Processed 09/11/2023 7273028740 Mr. Rajani R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-002/3
(Melila) 		1613011002NRG24130920230962861 16/09/2023 PODICHY 1613011002WL039583 PODICHY 00176 IDIB000C046 999 999 Processed 09/11/2023 7273028727 PODICHI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-002/31
(Melila) 		1613011002NRG24130920230962862 16/09/2023 KANAKAMMA 1613011002WL039583 KANAKAMMA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7273028744 Mrs. Kanakamma K . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-002/4
(Melila) 		1613011002NRG24130920230962863 16/09/2023 AJITHA C 1613011002WL039583 AJITHA C 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7273028743 Mrs. AJITHA C INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-002/9
(Melila) 		1613011002NRG24130920230962864 16/09/2023 RAJAMMA GOPINADHAN 1613011002WL039583 RAJAMMA GOPINADHAN 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7273028729 RAJAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-002-002/90
(Melila) 		1613011002NRG24130920230962865 16/09/2023 BINDU KUMARI V 1613011002WL039583 BINDU KUMARI V 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7273028733 BINDHU KUMARY V INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-002-002/94
(Melila) 		1613011002NRG24130920230962866 16/09/2023 RETHY GOPALAKRISHNAN 1613011002WL039583 RETHY GOPALAKRISHNAN 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7273028734 RETHI GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 20313 20313
20 Vettikkavala KL-13-011-002-002/128
(Melila) 		1613011002NRG24130920230962849 16/09/2023 Sreedevi 1613011002WL039583 Sreedevi 00177 IOBA0001155 666 666 Processed 09/11/2023 7273028731 SREEDEVI R INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-003/236
(Melila) 		1613011002NRG24130920230962867 16/09/2023 MOLY RAJAN 1613011002WL039583 MOLY RAJAN 00177 IOBA0001155 999 999 Processed 09/11/2023 7273028730 MOLLY RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
22 Vettikkavala KL-13-011-002-002/185
(Melila) 		1613011002NRG24130920230962859 16/09/2023 JAYAMOL 1613011002WL039583 JAYAMOL 00415 SBIN0070272 666 666 Processed 10/11/2023 7273028732 MRS JAYAMOL K STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 22644 22644

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_484495 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 20313
2 Vettikkavala KL1613011002_160923APB_FTO_484495 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
3 Vettikkavala KL1613011002_160923APB_FTO_484495 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666

Download In Excel