Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:17 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_250823APB_FTO_450565
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-13-011-002-009/187
(Melila) 		1613011002NRG24250820230936054 25/08/2023 CHANDRAMATHYAMMA 1613011002WL037882 CHANDRAMATHYAMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5794520999 Mr. CHANDRAVATIYAMMA . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-009/208
(Melila) 		1613011002NRG24250820230936058 25/08/2023 RADHA T 1613011002WL037882 RADHA T 00176 IDIB000C046 666 666 Processed 21/09/2023 5794520998 Mrs. RADHA T INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/209
(Melila) 		1613011002NRG24250820230936059 25/08/2023 GOPINADHAN PILLAI 1613011002WL037882 GOPINADHAN PILLAI 00176 IDIB000C046 666 666 Processed 21/09/2023 5794520997 Mr. GOPINADHANPILLAI . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-009/220
(Melila) 		1613011002NRG24250820230936062 25/08/2023 SURENDRAN NAIR 1613011002WL037882 SURENDRAN NAIR 00176 IDIB000C046 333 333 Processed 21/09/2023 5794520969 Mr. SURENDRAN NAIR INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-009/248
(Melila) 		1613011002NRG24250820230936063 25/08/2023 UNNIKRISHNA PILLAI K A 1613011002WL037882 UNNIKRISHNA PILLAI K A 00176 IDIB000C046 666 666 Processed 21/09/2023 5794520970 UNNIKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-009/308
(Melila) 		1613011002NRG24250820230936066 25/08/2023 JESSY BIJU 1613011002WL037882 JESSY BIJU 00176 IDIB000C046 333 333 Processed 21/09/2023 5794520972 Mrs. JESSY BIJU INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-011/8
(Melila) 		1613011002NRG24250820230936077 25/08/2023 MINI M T 1613011002WL037882 MINI M T 00176 IDIB000C046 666 666 Processed 21/09/2023 5794520971 MINIMOL MT INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
8 Vettikkavala KL-13-011-002-004/61
(Melila) 		1613011002NRG24250820230936047 25/08/2023 BINU JOHN 1613011002WL037882 BINU JOHN 00177 IOBA0001155 333 333 Processed 21/09/2023 5794520977 Mr. BINU JOHN CENTRAL BANK OF INDIA(607115)
9 Vettikkavala KL-13-011-002-008/49
(Melila) 		1613011002NRG24250820230936049 25/08/2023 RAJAN K 1613011002WL037882 RAJAN K 00177 IOBA0001155 666 666 Processed 21/09/2023 5794520981 RAJAN K INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-009/11
(Melila) 		1613011002NRG24250820230936050 25/08/2023 SHEELA KUMARI A 1613011002WL037882 SHEELA KUMARI A 00177 IOBA0001155 666 666 Processed 21/09/2023 5794520975 SHEELA KUMARI A INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-009/153
(Melila) 		1613011002NRG24250820230936051 25/08/2023 ASHA R 1613011002WL037882 ASHA R 00177 IOBA0001155 666 666 Processed 21/09/2023 5794520980 ASHA R INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-009/181
(Melila) 		1613011002NRG24250820230936053 25/08/2023 RAJENDRAN PILLAI C 1613011002WL037882 RAJENDRAN PILLAI C 00177 IOBA0001155 666 666 Processed 21/09/2023 5794520984 RAJENDRAN PILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-002-009/198
(Melila) 		1613011002NRG24250820230936056 25/08/2023 LEELAMMA 1613011002WL037882 LEELAMMA 00177 IOBA0001155 666 666 Processed 21/09/2023 5794520982 Mrs. LEELAMMA J INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-009/205
(Melila) 		1613011002NRG24250820230936057 25/08/2023 KUNJU KUNJU 1613011002WL037882 KUNJU KUNJU 00177 IOBA0001155 333 333 Processed 21/09/2023 5794520987 KUNJU KUNJU INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-009/21
(Melila) 		1613011002NRG24250820230936060 25/08/2023 SANTHAMMA E 1613011002WL037882 SANTHAMMA E 00177 IOBA0001155 666 666 Processed 21/09/2023 5794520983 Mrs. Santhamma INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-009/22
(Melila) 		1613011002NRG24250820230936061 25/08/2023 ANILA THOMAS 1613011002WL037882 ANILA THOMAS 00177 IOBA0001155 333 333 Processed 21/09/2023 5794520976 ANILA SELESTEEN HDFC BANK LTD(607152)
17 Vettikkavala KL-13-011-002-009/25
(Melila) 		1613011002NRG24250820230936064 25/08/2023 GEETHA RAJAN 1613011002WL037882 GEETHA RAJAN 00177 IOBA0001155 666 666 Processed 21/09/2023 5794520988 GEETHA RAJAN INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-009/31
(Melila) 		1613011002NRG24250820230936067 25/08/2023 SREEDEVI B 1613011002WL037882 SREEDEVI B 00177 IOBA0001155 666 666 Processed 21/09/2023 5794520974 SREEDEVI B INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-009/50
(Melila) 		1613011002NRG24250820230936068 25/08/2023 SREEDHARANPILLAI 1613011002WL037882 SREEDHARANPILLAI 00177 IOBA0001155 666 666 Processed 21/09/2023 5794520989 SREEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-009/57
(Melila) 		1613011002NRG24250820230936069 25/08/2023 VALSALAMMA 1613011002WL037882 VALSALAMMA 00177 IOBA0001155 666 666 Processed 21/09/2023 5794520992 VALSAMMA G INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-009/63
(Melila) 		1613011002NRG24250820230936070 25/08/2023 BINDHU 1613011002WL037882 BINDHU 00177 IOBA0001155 333 333 Processed 21/09/2023 5794520991 BINDHU . INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-009/87
(Melila) 		1613011002NRG24250820230936071 25/08/2023 GRACY BABU 1613011002WL037882 GRACY BABU 00177 IOBA0001155 666 666 Processed 21/09/2023 5794520985 MRS GRACY BABU STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-002-009/93
(Melila) 		1613011002NRG24250820230936072 25/08/2023 SUJATHA NAIR G 1613011002WL037882 SUJATHA NAIR G 00177 IOBA0001155 666 666 Processed 21/09/2023 5794520990 MRS SUJATHA NAIR STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-002-009/98
(Melila) 		1613011002NRG24250820230936073 25/08/2023 KUNJUMOL 1613011002WL037882 KUNJUMOL 00177 IOBA0001155 666 666 Processed 21/09/2023 5794520978 KUNJUMOLE D INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-010/167
(Melila) 		1613011002NRG24250820230936074 25/08/2023 JOSAMMA GEORGE 1613011002WL037882 JOSAMMA GEORGE 00177 IOBA0001155 666 666 Processed 21/09/2023 5794520986 Mrs. Josamma George INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-010/4
(Melila) 		1613011002NRG24250820230936075 25/08/2023 LIGI R 1613011002WL037882 LIGI R 00177 IOBA0001155 666 666 Processed 21/09/2023 5794520973 LIGI R INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-010/63
(Melila) 		1613011002NRG24250820230936076 25/08/2023 SARITHAMOL V 1613011002WL037882 SARITHAMOL V 00177 IOBA0001155 666 666 Processed 21/09/2023 5794520979 SARITHAMOL V INDIAN OVERSEAS BANK(508541)
SubTotal 11988 11988
28 Vettikkavala KL-13-011-002-009/306
(Melila) 		1613011002NRG24250820230936065 25/08/2023 LEELAMMA 1613011002WL037882 LEELAMMA 00415 SBIN0005047 666 666 Processed 21/09/2023 5794520993 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
29 Vettikkavala KL-13-011-002-008/172
(Melila) 		1613011002NRG24250820230936048 25/08/2023 KUNJAMMA 1613011002WL037882 KUNJAMMA 00415 SBIN0013315 666 666 Processed 21/09/2023 5794520996 MRS KUNJAMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-002-009/172
(Melila) 		1613011002NRG24250820230936052 25/08/2023 PADMINI AMMA 1613011002WL037882 PADMINI AMMA 00415 SBIN0013315 666 666 Processed 21/09/2023 5794520995 MRS PADMINIY AMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-009/195
(Melila) 		1613011002NRG24250820230936055 25/08/2023 THANKAMANI K 1613011002WL037882 THANKAMANI K 00415 SBIN0013315 666 666 Processed 21/09/2023 5794520994 Mrs. K THANKAMONY INDIAN BANK(607105)
SubTotal 1998 1998
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_250823APB_FTO_450565 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3996
2 Vettikkavala KL1613011002_250823APB_FTO_450565 Indian Overseas Bank IOBA0001155 VETTIKAVALA 11988
3 Vettikkavala KL1613011002_250823APB_FTO_450565 State Bank Of India SBIN0005047 KOTTARAKARA 666
4 Vettikkavala KL1613011002_250823APB_FTO_450565 State Bank Of India SBIN0013315 KUNNICODE 1998

Download In Excel