Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:10 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_181123APB_FTO_716229
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-13-011-002-007/118
(Melila) 		1613011002NRG24151120231465030 18/11/2023 MOLLYKUTTY K 1613011002WL062220 MOLLYKUTTY K 00089 CBIN0280946 333 333 Processed 01/01/2024 8991426326 MOLIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-006/214
(Melila) 		1613011002NRG24151120231465024 18/11/2023 USHAKUMARI 1613011002WL062220 USHAKUMARI 00176 IDIB000C046 333 333 Processed 01/01/2024 8991426329 Mrs. USHA KUMARI R INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-006/4
(Melila) 		1613011002NRG24151120231465025 18/11/2023 RADHAMONY G 1613011002WL062220 RADHAMONY G 00176 IDIB000C046 333 333 Processed 01/01/2024 8991426311 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-002-006/65
(Melila) 		1613011002NRG24151120231465026 18/11/2023 BINDHU PRASAD 1613011002WL062220 BINDHU PRASAD 00176 IDIB000C046 333 333 Processed 01/01/2024 8991426312 BINDU PRASAD FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-006/79
(Melila) 		1613011002NRG24151120231465027 18/11/2023 AMBIKA 1613011002WL062220 AMBIKA 00176 IDIB000C046 333 333 Processed 01/01/2024 8991426320 Mrs. AMBIKA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/10
(Melila) 		1613011002NRG24151120231465028 18/11/2023 GEETHA KUMARI 1613011002WL062220 GEETHA KUMARI 00176 IDIB000C046 333 333 Processed 01/01/2024 8991426317 Mr. GEETHA KUMARY G CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-002-007/108
(Melila) 		1613011002NRG24151120231465029 18/11/2023 LEELAMMA K 1613011002WL062220 LEELAMMA K 00176 IDIB000C046 333 333 Processed 01/01/2024 8991426309 Mrs. Leelamma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/121
(Melila) 		1613011002NRG24151120231465031 18/11/2023 USHA RAJAN 1613011002WL062220 USHA RAJAN 00176 IDIB000C046 333 333 Processed 01/01/2024 8991426313 Mrs. USHA RAJAN INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/13
(Melila) 		1613011002NRG24151120231465032 18/11/2023 LISSY 1613011002WL062220 LISSY 00176 IDIB000C046 333 333 Processed 01/01/2024 8991426318 Mrs. LISSY THAMPI CENTRAL BANK OF INDIA(607115)
10 Vettikkavala KL-13-011-002-007/130
(Melila) 		1613011002NRG24151120231465033 18/11/2023 CHINNAMMA THANKACHAN 1613011002WL062220 CHINNAMMA THANKACHAN 00176 IDIB000C046 333 333 Processed 01/01/2024 8991426322 CHINNAMMA CANARA BANK(508532)
11 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG24151120231465034 18/11/2023 BINDU 1613011002WL062220 BINDU 00176 IDIB000C046 333 333 Processed 01/01/2024 8991426315 Mrs. BINDHU VIJAYAN CENTRAL BANK OF INDIA(607115)
12 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG24151120231465035 18/11/2023 VIJAYAN G 1613011002WL062220 VIJAYAN G 00176 IDIB000C046 333 333 Processed 01/01/2024 8991426316 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-007/143
(Melila) 		1613011002NRG24151120231465036 18/11/2023 CHANDRIKA T 1613011002WL062220 CHANDRIKA T 00176 IDIB000C046 333 333 Processed 01/01/2024 8991426323 MRS CHANDRIKA T STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-007/15
(Melila) 		1613011002NRG24151120231465038 18/11/2023 SUJI 1613011002WL062220 SUJI 00176 IDIB000C046 333 333 Processed 01/01/2024 8991426319 Mrs. Sujimol B . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/17
(Melila) 		1613011002NRG24151120231465039 18/11/2023 PREETHAKUMARI 1613011002WL062220 PREETHAKUMARI 00176 IDIB000C046 333 333 Processed 01/01/2024 8991426328 Mrs. S PREETHA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/170
(Melila) 		1613011002NRG24151120231465040 18/11/2023 SANTHAMMA V C 1613011002WL062220 SANTHAMMA V C 00176 IDIB000C046 333 333 Processed 01/01/2024 8991426327 SANTHAMMA V C KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-002-007/18
(Melila) 		1613011002NRG24151120231465041 18/11/2023 SARALA KUMARY B 1613011002WL062220 SARALA KUMARY B 00176 IDIB000C046 333 333 Processed 01/01/2024 8991426321 SARALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-002-007/19
(Melila) 		1613011002NRG24151120231465042 18/11/2023 THULASI BAI 1613011002WL062220 THULASI BAI 00176 IDIB000C046 333 333 Processed 01/01/2024 8991426314 Mrs. THULASI BHAI CENTRAL BANK OF INDIA(607115)
19 Vettikkavala KL-13-011-002-007/270
(Melila) 		1613011002NRG24151120231465044 18/11/2023 USHAKUMARI 1613011002WL062220 USHAKUMARI 00176 IDIB000C046 333 333 Processed 01/01/2024 8991426310 USHAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
20 Vettikkavala KL-13-011-002-007/226
(Melila) 		1613011002NRG24151120231465043 18/11/2023 ASHA KUMARY V 1613011002WL062220 ASHA KUMARY V 00177 IOBA0001155 333 333 Processed 01/01/2024 8991426324 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
21 Vettikkavala KL-13-011-002-007/143
(Melila) 		1613011002NRG24151120231465037 18/11/2023 SASIDHARAN PILLAI 1613011002WL062220 SASIDHARAN PILLAI 00415 SBIN0013315 333 333 Processed 01/01/2024 8991426325 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 6993 6993

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_181123APB_FTO_716229 Central Bank of India CBIN0280946 KUNNICODE 333
2 Vettikkavala KL1613011002_181123APB_FTO_716229 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5994
3 Vettikkavala KL1613011002_181123APB_FTO_716229 Indian Overseas Bank IOBA0001155 VETTIKAVALA 333
4 Vettikkavala KL1613011002_181123APB_FTO_716229 State Bank Of India SBIN0013315 KUNNICODE 333

Download In Excel