Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:16:54 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_131023APB_FTO_588904
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-13-011-002-007/394
(Melila) 		1613011002NRG24071020231157014 13/10/2023 JOSSY SCARIA 1613011002WL048366 JOSSY SCARIA 00089 CBIN0280946 333 333 Rejected 10/11/2023 7352992055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
2 Vettikkavala KL-13-011-002-006/286
(Melila) 		1613011002NRG24071020231157007 13/10/2023 THAMPI 1613011002WL048366 THAMPI 00176 IDIB000C046 333 333 Processed 10/11/2023 7352992030 Mr. THAMPI . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-007/107
(Melila) 		1613011002NRG24071020231157008 13/10/2023 MINIMOL G 1613011002WL048366 MINIMOL G 00176 IDIB000C046 333 333 Processed 11/11/2023 7352992022 MINIMOL G INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-007/112
(Melila) 		1613011002NRG24071020231157009 13/10/2023 ELIKUTTY 1613011002WL048366 ELIKUTTY 00176 IDIB000C046 333 333 Processed 11/11/2023 7352992015 ALEYKUTTY S INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-007/155
(Melila) 		1613011002NRG24071020231157010 13/10/2023 ANJALI R 1613011002WL048366 ANJALI R 00176 IDIB000C046 333 333 Processed 11/11/2023 7352992016 ANJALI R INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-007/156
(Melila) 		1613011002NRG24071020231157011 13/10/2023 SAJINI MOLE S 1613011002WL048366 SAJINI MOLE S 00176 IDIB000C046 333 333 Processed 10/11/2023 7352992056 Mr. SAJINI MOLE S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/343
(Melila) 		1613011002NRG24071020231157012 13/10/2023 BINUMOL L 1613011002WL048366 BINUMOL L 00176 IDIB000C046 333 333 Processed 10/11/2023 7352992060 Mrs. BINUMOL L INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/38
(Melila) 		1613011002NRG24071020231157013 13/10/2023 SREEDEVI 1613011002WL048366 SREEDEVI 00176 IDIB000C046 333 333 Processed 10/11/2023 7352992029 Mrs. SREEDEVI . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/74
(Melila) 		1613011002NRG24071020231157015 13/10/2023 K KUNJUMOL 1613011002WL048366 K KUNJUMOL 00176 IDIB000C046 333 333 Processed 11/11/2023 7352992023 KUNJUMOL INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-007/80
(Melila) 		1613011002NRG24071020231157016 13/10/2023 SUSAMMA RAJAN 1613011002WL048366 SUSAMMA RAJAN 00176 IDIB000C046 333 333 Processed 11/11/2023 7352992019 SUSAMMA INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-007/84
(Melila) 		1613011002NRG24071020231157017 13/10/2023 PANKAJAVALLY 1613011002WL048366 PANKAJAVALLY 00176 IDIB000C046 333 333 Processed 10/11/2023 7352992024 Mr. PANKAJAVALLY . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/89
(Melila) 		1613011002NRG24071020231157018 13/10/2023 K PONNAMMA 1613011002WL048366 K PONNAMMA 00176 IDIB000C046 333 333 Processed 10/11/2023 7352992017 Mrs. Ponnamma K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-008/114
(Melila) 		1613011002NRG24071020231157020 13/10/2023 AMBILY RAJEEV 1613011002WL048366 AMBILY RAJEEV 00176 IDIB000C046 333 333 Processed 10/11/2023 7352992014 Mr. Ampili Rajeevan INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-008/13
(Melila) 		1613011002NRG24071020231157023 13/10/2023 THANKAMANI AMMA B 1613011002WL048366 THANKAMANI AMMA B 00176 IDIB000C046 333 333 Processed 11/11/2023 7352992028 THANKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-008/150
(Melila) 		1613011002NRG24071020231157028 13/10/2023 NADARAJAN N 1613011002WL048366 NADARAJAN N 00176 IDIB000C046 333 333 Processed 11/11/2023 7352992058 NADARAJAN N INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-008/173
(Melila) 		1613011002NRG24071020231157029 13/10/2023 GEORGE D 1613011002WL048366 GEORGE D 00176 IDIB000C046 333 333 Processed 10/11/2023 7352992059 Mr. GEORGE D INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-008/182
(Melila) 		1613011002NRG24071020231157031 13/10/2023 RAJI S 1613011002WL048366 RAJI S 00176 IDIB000C046 333 333 Processed 10/11/2023 7352992061 Mrs. RAJI S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-008/191
(Melila) 		1613011002NRG24071020231157032 13/10/2023 GOPALAN N 1613011002WL048366 GOPALAN N 00176 IDIB000C046 333 333 Processed 10/11/2023 7352992063 Mr. GOPALAN N INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-008/195
(Melila) 		1613011002NRG24071020231157033 13/10/2023 MOHANAN PILLAI 1613011002WL048366 MOHANAN PILLAI 00176 IDIB000C046 333 333 Processed 11/11/2023 7352992020 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-008/197
(Melila) 		1613011002NRG24071020231157035 13/10/2023 SHEEJA R 1613011002WL048366 SHEEJA R 00176 IDIB000C046 333 333 Processed 10/11/2023 7352992062 Mr. SHEEJA R INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-008/209
(Melila) 		1613011002NRG24071020231157037 13/10/2023 SUDHAKARAN 1613011002WL048366 SUDHAKARAN 00176 IDIB000C046 333 333 Processed 10/11/2023 7352992064 Mr. SUDHAKARAN . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-008/293
(Melila) 		1613011002NRG24071020231157045 13/10/2023 RAHEL 1613011002WL048366 RAHEL 00176 IDIB000C046 333 333 Processed 10/11/2023 7352992066 Mr. Rahel INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-008/299
(Melila) 		1613011002NRG24071020231157046 13/10/2023 REMA DEVI 1613011002WL048366 REMA DEVI 00176 IDIB000C046 333 333 Processed 10/11/2023 7352992068 Mrs. Rema Devi INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-008/3
(Melila) 		1613011002NRG24071020231157047 13/10/2023 D LATHA 1613011002WL048366 D LATHA 00176 IDIB000C046 333 333 Processed 10/11/2023 7352992026 Mrs. D LATHA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-008/305
(Melila) 		1613011002NRG24071020231157048 13/10/2023 MANJU 1613011002WL048366 MANJU 00176 IDIB000C046 333 333 Processed 10/11/2023 7352992069 MRS MANJU STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-002-008/421
(Melila) 		1613011002NRG24071020231157051 13/10/2023 Aswathy 1613011002WL048366 Aswathy 00176 IDIB000C046 333 333 Processed 10/11/2023 7352992057 ASWATHI S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 Vettikkavala KL-13-011-002-008/5
(Melila) 		1613011002NRG24071020231157053 13/10/2023 V LATHIKA 1613011002WL048366 V LATHIKA 00176 IDIB000C046 333 333 Processed 10/11/2023 7352992025 Mrs. Lethika INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-008/65
(Melila) 		1613011002NRG24071020231157055 13/10/2023 SUSAMMA 1613011002WL048366 SUSAMMA 00176 IDIB000C046 333 333 Processed 10/11/2023 7352992065 Mrs. SUSAMMA . INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-008/71
(Melila) 		1613011002NRG24071020231157056 13/10/2023 BINDU S NAIR 1613011002WL048366 BINDU S NAIR 00176 IDIB000C046 333 333 Processed 10/11/2023 7352992018 Mrs. BINDU S NAIR INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-008/72
(Melila) 		1613011002NRG24071020231157057 13/10/2023 SOUMYA S 1613011002WL048366 SOUMYA S 00176 IDIB000C046 333 333 Processed 10/11/2023 7352992021 Mrs. SOUMYA S INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-008/75
(Melila) 		1613011002NRG24071020231157058 13/10/2023 SYAMALA K 1613011002WL048366 SYAMALA K 00176 IDIB000C046 333 333 Processed 10/11/2023 7352992027 Mrs. SYAMALA K INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-009/128
(Melila) 		1613011002NRG24071020231157060 13/10/2023 THANKACHAN A 1613011002WL048366 THANKACHAN A 00176 IDIB000C046 333 333 Processed 10/11/2023 7352992031 Mr. THANKACHAN A INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-009/295
(Melila) 		1613011002NRG24071020231157061 13/10/2023 SUSEELA 1613011002WL048366 SUSEELA 00176 IDIB000C046 333 333 Processed 10/11/2023 7352992067 SUSEELA INDUSIND BANK(607189)
SubTotal 10656 10656
34 Vettikkavala KL-13-011-002-006/1
(Melila) 		1613011002NRG24071020231157006 13/10/2023 SASI KUMARI R 1613011002WL048366 SASI KUMARI R 00177 IOBA0001155 333 333 Processed 10/11/2023 7352992041 Mrs. Sasikumari R INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-008/113
(Melila) 		1613011002NRG24071020231157019 13/10/2023 LUKOSE 1613011002WL048366 LUKOSE 00177 IOBA0001155 333 333 Processed 10/11/2023 7352992035 Mr. Lukose Y INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-008/126
(Melila) 		1613011002NRG24071020231157022 13/10/2023 ANANDABHAI M 1613011002WL048366 ANANDABHAI M 00177 IOBA0001155 333 333 Processed 10/11/2023 7352992038 MRS ANANDA BAI M STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-008/139
(Melila) 		1613011002NRG24071020231157024 13/10/2023 AMBILI K 1613011002WL048366 AMBILI K 00177 IOBA0001155 333 333 Processed 11/11/2023 7352992039 AMBILI K INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-008/141
(Melila) 		1613011002NRG24071020231157025 13/10/2023 THANKAPPAN N 1613011002WL048366 THANKAPPAN N 00177 IOBA0001155 333 333 Processed 11/11/2023 7352992043 THANKAPPAN N INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-008/143
(Melila) 		1613011002NRG24071020231157026 13/10/2023 MANI SOMAN 1613011002WL048366 MANI SOMAN 00177 IOBA0001155 333 333 Processed 11/11/2023 7352992042 MANI SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-002-008/22
(Melila) 		1613011002NRG24071020231157038 13/10/2023 SNEHALATHA SHIBU 1613011002WL048366 SNEHALATHA SHIBU 00177 IOBA0001155 333 333 Processed 11/11/2023 7352992033 SNEHALATHA SHIBU INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-002-008/23
(Melila) 		1613011002NRG24071020231157039 13/10/2023 VALSAMMA RAJAN 1613011002WL048366 VALSAMMA RAJAN 00177 IOBA0001155 333 333 Processed 10/11/2023 7352992032 Mr. VALSAMMA RAJAN INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-008/241
(Melila) 		1613011002NRG24071020231157040 13/10/2023 MERY 1613011002WL048366 MERY 00177 IOBA0001155 333 333 Processed 11/11/2023 7352992046 MERI . INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-008/255
(Melila) 		1613011002NRG24071020231157041 13/10/2023 MARIYAKUTTY A 1613011002WL048366 MARIYAKUTTY A 00177 IOBA0001155 333 333 Processed 11/11/2023 7352992045 MARIYAKUTTY A INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-008/262
(Melila) 		1613011002NRG24071020231157042 13/10/2023 AMMINI BABU 1613011002WL048366 AMMINI BABU 00177 IOBA0001155 333 333 Processed 11/11/2023 7352992044 AMMINI INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-008/42
(Melila) 		1613011002NRG24071020231157050 13/10/2023 RADHA 1613011002WL048366 RADHA 00177 IOBA0001155 333 333 Processed 11/11/2023 7352992040 RADHA INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-002-008/43
(Melila) 		1613011002NRG24071020231157052 13/10/2023 SUNEETHI D 1613011002WL048366 SUNEETHI D 00177 IOBA0001155 333 333 Processed 10/11/2023 7352992036 MRS SUNEETHI D STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-002-008/62
(Melila) 		1613011002NRG24071020231157054 13/10/2023 PRASAD K 1613011002WL048366 PRASAD K 00177 IOBA0001155 333 333 Processed 10/11/2023 7352992037 PRASAD K STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-002-008/97
(Melila) 		1613011002NRG24071020231157059 13/10/2023 Bindhu T 1613011002WL048366 Bindhu T 00177 IOBA0001155 333 333 Processed 11/11/2023 7352992034 BINDHU T INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
49 Vettikkavala KL-13-011-002-008/4
(Melila) 		1613011002NRG24071020231157049 13/10/2023 PRABHAKARAN 1613011002WL048366 PRABHAKARAN 00177 IOBA0003208 333 333 Processed 11/11/2023 7352992047 PRABHAKARAN G INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
50 Vettikkavala KL-13-011-002-008/124
(Melila) 		1613011002NRG24071020231157021 13/10/2023 GEORGE 1613011002WL048366 GEORGE 00415 SBIN0013315 333 333 Processed 10/11/2023 7352992054 MR C GEORGE SO K CHACKO STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-002-008/145
(Melila) 		1613011002NRG24071020231157027 13/10/2023 VASANTHA 1613011002WL048366 VASANTHA 00415 SBIN0013315 333 333 Processed 10/11/2023 7352992049 MRS VASANTHA STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-002-008/180
(Melila) 		1613011002NRG24071020231157030 13/10/2023 INDIRA 1613011002WL048366 INDIRA 00415 SBIN0013315 333 333 Processed 10/11/2023 7352992050 MRS INDIRA STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-002-008/196
(Melila) 		1613011002NRG24071020231157034 13/10/2023 RETNAMMA J 1613011002WL048366 RETNAMMA J 00415 SBIN0013315 333 333 Processed 10/11/2023 7352992051 MRS RETNAMMA J STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-002-008/199
(Melila) 		1613011002NRG24071020231157036 13/10/2023 BEENA 1613011002WL048366 BEENA 00415 SBIN0013315 333 333 Processed 10/11/2023 7352992052 MRS BEENA RAJAN STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-008/269
(Melila) 		1613011002NRG24071020231157043 13/10/2023 SHEENA L 1613011002WL048366 SHEENA L 00415 SBIN0013315 333 333 Processed 10/11/2023 7352992053 MRS SHEENA JOSE STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-008/277
(Melila) 		1613011002NRG24071020231157044 13/10/2023 THULASIBAI 1613011002WL048366 THULASIBAI 00415 SBIN0013315 333 333 Processed 10/11/2023 7352992048 MRS THULASI BHAI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 18648 18648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_131023APB_FTO_588904 Central Bank of India CBIN0280946 KUNNICODE 333
2 Vettikkavala KL1613011002_131023APB_FTO_588904 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 10656
3 Vettikkavala KL1613011002_131023APB_FTO_588904 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4995
4 Vettikkavala KL1613011002_131023APB_FTO_588904 Indian Overseas Bank IOBA0003208 KOTTARAKARA 333
5 Vettikkavala KL1613011002_131023APB_FTO_588904 State Bank Of India SBIN0013315 KUNNICODE 2331

Download In Excel