Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:39:58 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_050823APB_FTO_369170
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-13-011-002-002/114
(Melila) 		1613011002NRG24040820230708136 05/08/2023 VILASINI K 1613011002WL029441 VILASINI K 00176 IDIB000C046 333 333 Processed 21/09/2023 5799806628 Ms. VILASINI K INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-008/217
(Melila) 		1613011002NRG24040820230708139 05/08/2023 SUSEELA 1613011002WL029441 SUSEELA 00176 IDIB000C046 1665 1665 Processed 22/09/2023 5799806666 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-002-009/187
(Melila) 		1613011002NRG24040820230708147 05/08/2023 CHANDRAMATHYAMMA 1613011002WL029441 CHANDRAMATHYAMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799806665 Mr. CHANDRAVATIYAMMA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-009/191
(Melila) 		1613011002NRG24040820230708148 05/08/2023 LATHA 1613011002WL029441 LATHA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5799806668 MRS LATHA LATHA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-009/208
(Melila) 		1613011002NRG24040820230708153 05/08/2023 RADHA T 1613011002WL029441 RADHA T 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5799806661 Mrs. RADHA T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-009/209
(Melila) 		1613011002NRG24040820230708154 05/08/2023 GOPINADHAN PILLAI 1613011002WL029441 GOPINADHAN PILLAI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5799806660 Mr. GOPINADHANPILLAI . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-009/310
(Melila) 		1613011002NRG24040820230708160 05/08/2023 SARALAMMA B 1613011002WL029441 SARALAMMA B 00176 IDIB000C046 333 333 Processed 21/09/2023 5799806667 Mrs. Saralamma B INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-009/59
(Melila) 		1613011002NRG24040820230708164 05/08/2023 SANTHA 1613011002WL029441 SANTHA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5799806664 Mr. Santha INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-011/8
(Melila) 		1613011002NRG24040820230708177 05/08/2023 MINI M T 1613011002WL029441 MINI M T 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799806627 MINIMOL MT INDIAN OVERSEAS BANK(508541)
SubTotal 10989 10989
10 Vettikkavala KL-13-011-002-004/61
(Melila) 		1613011002NRG24040820230708137 05/08/2023 BINU JOHN 1613011002WL029441 BINU JOHN 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799806631 Mr. BINU JOHN CENTRAL BANK OF INDIA(607115)
11 Vettikkavala KL-13-011-002-008/49
(Melila) 		1613011002NRG24040820230708140 05/08/2023 RAJAN K 1613011002WL029441 RAJAN K 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799806653 RAJAN K INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-009/11
(Melila) 		1613011002NRG24040820230708141 05/08/2023 SHEELA KUMARI A 1613011002WL029441 SHEELA KUMARI A 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799806632 SHEELA KUMARI A INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-009/15
(Melila) 		1613011002NRG24040820230708142 05/08/2023 SINDHU P 1613011002WL029441 SINDHU P 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799806639 SINDHU P INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-009/153
(Melila) 		1613011002NRG24040820230708143 05/08/2023 ASHA R 1613011002WL029441 ASHA R 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799806640 ASHA R INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-009/163
(Melila) 		1613011002NRG24040820230708144 05/08/2023 SARASWATHY 1613011002WL029441 SARASWATHY 00177 IOBA0001155 666 666 Processed 21/09/2023 5799806641 Mr. SARASWATHY INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-009/181
(Melila) 		1613011002NRG24040820230708146 05/08/2023 RAJENDRAN PILLAI C 1613011002WL029441 RAJENDRAN PILLAI C 00177 IOBA0001155 333 333 Processed 22/09/2023 5799806654 RAJENDRAN PILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-002-009/193
(Melila) 		1613011002NRG24040820230708149 05/08/2023 VASANTHAKUMARI D 1613011002WL029441 VASANTHAKUMARI D 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799806649 Mrs. D VASANTHAKUMARY INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-009/198
(Melila) 		1613011002NRG24040820230708151 05/08/2023 LEELAMMA 1613011002WL029441 LEELAMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799806650 Mrs. LEELAMMA J INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-009/205
(Melila) 		1613011002NRG24040820230708152 05/08/2023 KUNJU KUNJU 1613011002WL029441 KUNJU KUNJU 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799806651 KUNJU KUNJU INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-009/21
(Melila) 		1613011002NRG24040820230708155 05/08/2023 SANTHAMMA E 1613011002WL029441 SANTHAMMA E 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799806642 Mrs. Santhamma INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-009/22
(Melila) 		1613011002NRG24040820230708156 05/08/2023 ANILA THOMAS 1613011002WL029441 ANILA THOMAS 00177 IOBA0001155 333 333 Processed 21/09/2023 5799806637 ANILA SELESTEEN HDFC BANK LTD(607152)
22 Vettikkavala KL-13-011-002-009/25
(Melila) 		1613011002NRG24040820230708157 05/08/2023 GEETHA RAJAN 1613011002WL029441 GEETHA RAJAN 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799806648 GEETHA RAJAN INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-009/31
(Melila) 		1613011002NRG24040820230708159 05/08/2023 SREEDEVI B 1613011002WL029441 SREEDEVI B 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799806633 SREEDEVI B INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-009/41
(Melila) 		1613011002NRG24040820230708161 05/08/2023 ELSSY BIJU 1613011002WL029441 ELSSY BIJU 00177 IOBA0001155 333 333 Processed 21/09/2023 5799806634 Mrs. ELSY BIJU INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-009/50
(Melila) 		1613011002NRG24040820230708162 05/08/2023 SREEDHARANPILLAI 1613011002WL029441 SREEDHARANPILLAI 00177 IOBA0001155 999 999 Processed 21/09/2023 5799806643 SREEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-009/57
(Melila) 		1613011002NRG24040820230708163 05/08/2023 VALSALAMMA 1613011002WL029441 VALSALAMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799806657 VALSAMMA G INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-009/63
(Melila) 		1613011002NRG24040820230708165 05/08/2023 BINDHU 1613011002WL029441 BINDHU 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799806656 BINDHU . INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-009/73
(Melila) 		1613011002NRG24040820230708167 05/08/2023 JOHNKUTTY 1613011002WL029441 JOHNKUTTY 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799806662 JOHN KUTTY INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-009/73
(Melila) 		1613011002NRG24040820230708166 05/08/2023 MARIYAKUTTY 1613011002WL029441 MARIYAKUTTY 00177 IOBA0001155 666 666 Processed 21/09/2023 5799806644 MARIAKUTTY INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-009/87
(Melila) 		1613011002NRG24040820230708168 05/08/2023 GRACY BABU 1613011002WL029441 GRACY BABU 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799806645 MRS GRACY BABU STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-009/93
(Melila) 		1613011002NRG24040820230708169 05/08/2023 SUJATHA NAIR G 1613011002WL029441 SUJATHA NAIR G 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799806646 MRS SUJATHA NAIR STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-009/98
(Melila) 		1613011002NRG24040820230708170 05/08/2023 KUNJUMOL 1613011002WL029441 KUNJUMOL 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799806638 KUNJUMOLE D INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-009/99
(Melila) 		1613011002NRG24040820230708172 05/08/2023 RAJENDRAN K 1613011002WL029441 RAJENDRAN K 00177 IOBA0001155 666 666 Processed 21/09/2023 5799806647 RAJENDRAN K INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-009/99
(Melila) 		1613011002NRG24040820230708171 05/08/2023 SYAMALA G 1613011002WL029441 SYAMALA G 00177 IOBA0001155 999 999 Processed 21/09/2023 5799806629 SYAMALA G INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-010/10
(Melila) 		1613011002NRG24040820230708173 05/08/2023 ALEYAMMA 1613011002WL029441 ALEYAMMA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799806635 ALEYAMMA INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-010/167
(Melila) 		1613011002NRG24040820230708174 05/08/2023 JOSAMMA GEORGE 1613011002WL029441 JOSAMMA GEORGE 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799806652 Mrs. Josamma George INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-010/4
(Melila) 		1613011002NRG24040820230708175 05/08/2023 LIGI R 1613011002WL029441 LIGI R 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799806630 LIGI R INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-010/63
(Melila) 		1613011002NRG24040820230708176 05/08/2023 SARITHAMOL V 1613011002WL029441 SARITHAMOL V 00177 IOBA0001155 999 999 Processed 21/09/2023 5799806636 SARITHAMOL V INDIAN OVERSEAS BANK(508541)
SubTotal 36963 36963
39 Vettikkavala KL-13-011-002-009/306
(Melila) 		1613011002NRG24040820230708158 05/08/2023 LEELAMMA 1613011002WL029441 LEELAMMA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5799806663 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Vettikkavala KL-13-011-002-008/172
(Melila) 		1613011002NRG24040820230708138 05/08/2023 KUNJAMMA 1613011002WL029441 KUNJAMMA 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5799806659 MRS KUNJAMMA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-009/172
(Melila) 		1613011002NRG24040820230708145 05/08/2023 PADMINI AMMA 1613011002WL029441 PADMINI AMMA 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5799806655 MRS PADMINIY AMMA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-002-009/195
(Melila) 		1613011002NRG24040820230708150 05/08/2023 THANKAMANI K 1613011002WL029441 THANKAMANI K 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5799806658 Mrs. K THANKAMONY INDIAN BANK(607105)
SubTotal 4995 4995
Total 54279 54279

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_050823APB_FTO_369170 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 10989
2 Vettikkavala KL1613011002_050823APB_FTO_369170 Indian Overseas Bank IOBA0001155 VETTIKAVALA 36963
3 Vettikkavala KL1613011002_050823APB_FTO_369170 State Bank Of India SBIN0005047 KOTTARAKARA 1332
4 Vettikkavala KL1613011002_050823APB_FTO_369170 State Bank Of India SBIN0013315 KUNNICODE 4995

Download In Excel