Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:53 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_090523APB_FTO_79171
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-13-011-002-001/245
(Melila) 		1613011002NRG24050520230126361 09/05/2023 JOY K 1613011002WL005078 JOY K 00045 BARB0KOTTAR 1332 1332 Processed 24/05/2023 1818280757 JOY K BANK OF BARODA(606985)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-001/11
(Melila) 		1613011002NRG24050520230126342 09/05/2023 KUNJUMOLE RAJU 1613011002WL005078 KUNJUMOLE RAJU 00176 IDIB000C046 1665 1665 Processed 24/05/2023 1818280739 Mrs. KUNJUMOLE RAJU INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-001/144
(Melila) 		1613011002NRG24050520230126344 09/05/2023 AMMINI THOMAS 1613011002WL005078 AMMINI THOMAS 00176 IDIB000C046 666 666 Processed 24/05/2023 1818280763 Mrs. AMMINI THOMAS INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-001/149
(Melila) 		1613011002NRG24050520230126345 09/05/2023 VASANTHA A 1613011002WL005078 VASANTHA A 00176 IDIB000C046 1665 1665 Processed 24/05/2023 1818280759 VASANTHA A FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-001/153
(Melila) 		1613011002NRG24050520230126347 09/05/2023 BINDHU BABU 1613011002WL005078 BINDHU BABU 00176 IDIB000C046 1665 1665 Processed 24/05/2023 1818280741 Mrs. BINDU S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-001/16
(Melila) 		1613011002NRG24050520230126348 09/05/2023 KUNJAMMA 1613011002WL005078 KUNJAMMA 00176 IDIB000C046 1665 1665 Processed 24/05/2023 1818280750 Mrs. KUNJAMMA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-001/161
(Melila) 		1613011002NRG24050520230126349 09/05/2023 S MANOHARAN PILLAI 1613011002WL005078 S MANOHARAN PILLAI 00176 IDIB000C046 999 999 Processed 24/05/2023 1818280762 MANOHARAN PILLAI S INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-001/163
(Melila) 		1613011002NRG24050520230126350 09/05/2023 SHEEJA 1613011002WL005078 SHEEJA 00176 IDIB000C046 1665 1665 Processed 24/05/2023 1818280743 SHEEJA VELAYUDHAN KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-002-001/168
(Melila) 		1613011002NRG24050520230126351 09/05/2023 VIJAYAMMA P 1613011002WL005078 VIJAYAMMA P 00176 IDIB000C046 1665 1665 Processed 24/05/2023 1818280742 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-001/18
(Melila) 		1613011002NRG24050520230126352 09/05/2023 R BHARATHY 1613011002WL005078 R BHARATHY 00176 IDIB000C046 1665 1665 Processed 24/05/2023 1818280749 Mrs. R BHARATHY INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-001/197
(Melila) 		1613011002NRG24050520230126355 09/05/2023 SARALA 1613011002WL005078 SARALA 00176 IDIB000C046 999 999 Processed 24/05/2023 1818280740 Mrs. SARALA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-001/2
(Melila) 		1613011002NRG24050520230126356 09/05/2023 BINDHU MONACHAN 1613011002WL005078 BINDHU MONACHAN 00176 IDIB000C046 1332 1332 Processed 24/05/2023 1818280745 MRS BINDHU MONACHAN STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-001/20
(Melila) 		1613011002NRG24050520230126357 09/05/2023 SUSEELA 1613011002WL005078 SUSEELA 00176 IDIB000C046 1665 1665 Processed 24/05/2023 1818280760 Mrs. SUSEELA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-001/238
(Melila) 		1613011002NRG24050520230126359 09/05/2023 OMANA 1613011002WL005078 OMANA 00176 IDIB000C046 1665 1665 Processed 24/05/2023 1818280751 Mrs. OMANA . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-001/243
(Melila) 		1613011002NRG24050520230126360 09/05/2023 Sujatha K 1613011002WL005078 Sujatha K 00176 IDIB000C046 666 666 Processed 24/05/2023 1818280766 Mrs. SUJATHA K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-001/246
(Melila) 		1613011002NRG24050520230126362 09/05/2023 RADHA M 1613011002WL005078 RADHA M 00176 IDIB000C046 666 666 Processed 24/05/2023 1818280767 RADHA M BANK OF BARODA(606985)
17 Vettikkavala KL-13-011-002-001/252
(Melila) 		1613011002NRG24050520230126363 09/05/2023 MARIYAMMA R 1613011002WL005078 MARIYAMMA R 00176 IDIB000C046 1665 1665 Processed 24/05/2023 1818280764 Mrs. Mariyamma . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-001/26
(Melila) 		1613011002NRG24050520230126364 09/05/2023 K VIJAYAMMA 1613011002WL005078 K VIJAYAMMA 00176 IDIB000C046 1665 1665 Processed 24/05/2023 1818280748 Mrs. K VIJAYAMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-001/3
(Melila) 		1613011002NRG24050520230126365 09/05/2023 MARIAMMA 1613011002WL005078 MARIAMMA 00176 IDIB000C046 1665 1665 Processed 24/05/2023 1818280761 Mrs. MARIAMMA BAIJU INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-001/39
(Melila) 		1613011002NRG24050520230126368 09/05/2023 SAJITHA 1613011002WL005078 SAJITHA 00176 IDIB000C046 1665 1665 Processed 24/05/2023 1818280744 Mrs. SAJITHA R INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-001/46
(Melila) 		1613011002NRG24050520230126370 09/05/2023 LEELAMMA 1613011002WL005078 LEELAMMA 00176 IDIB000C046 333 333 Processed 24/05/2023 1818280747 Mrs. LEELAMMA . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-001/47
(Melila) 		1613011002NRG24050520230126371 09/05/2023 VASANTHA KUMARY 1613011002WL005078 VASANTHA KUMARY 00176 IDIB000C046 1665 1665 Processed 24/05/2023 1818280752 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-001/59
(Melila) 		1613011002NRG24050520230126375 09/05/2023 SALINI DEVI AMMA 1613011002WL005078 SALINI DEVI AMMA 00176 IDIB000C046 1665 1665 Processed 24/05/2023 1818280753 SALINI DEVI AMMA INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-001/64
(Melila) 		1613011002NRG24050520230126376 09/05/2023 LEELAMMA VARGHESE 1613011002WL005078 LEELAMMA VARGHESE 00176 IDIB000C046 1332 1332 Processed 24/05/2023 1818280746 Mrs. LEELAMMA VARGHESE INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-001/65
(Melila) 		1613011002NRG24050520230126377 09/05/2023 OMANA KUNJUMON 1613011002WL005078 OMANA KUNJUMON 00176 IDIB000C046 666 666 Processed 24/05/2023 1818280754 Mrs. OMANA KUNJUMON INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-001/83
(Melila) 		1613011002NRG24050520230126378 09/05/2023 LEELAMMA RAJAN 1613011002WL005078 LEELAMMA RAJAN 00176 IDIB000C046 1332 1332 Processed 24/05/2023 1818280758 LEELAMMA RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 33966 33966
27 Vettikkavala KL-13-011-002-001/112
(Melila) 		1613011002NRG24050520230126343 09/05/2023 LISSY R 1613011002WL005078 LISSY R 00177 IOBA0001155 1665 1665 Processed 24/05/2023 1818280755 Mrs. LISSY R INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-001/188
(Melila) 		1613011002NRG24050520230126353 09/05/2023 MANI 1613011002WL005078 MANI 00177 IOBA0001155 1665 1665 Processed 24/05/2023 1818280756 MANI INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
29 Vettikkavala KL-13-011-002-001/195
(Melila) 		1613011002NRG24050520230126354 09/05/2023 MANIAMMA J 1613011002WL005078 MANIAMMA J 00415 SBIN0070063 1665 1665 Processed 24/05/2023 1818280765 MRS MANIAMMA J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 40293 40293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_090523APB_FTO_79171 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011002_090523APB_FTO_79171 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 33966
3 Vettikkavala KL1613011002_090523APB_FTO_79171 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3330
4 Vettikkavala KL1613011002_090523APB_FTO_79171 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665

Download In Excel