Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:12 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_011123APB_FTO_654503
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-13-011-002-005/83
(Melila) 		1613011002NRG24301020231335567 01/11/2023 GOPINADHAN PILLAI K 1613011002WL056472 GOPINADHAN PILLAI K 00176 IDIB000C046 999 999 Processed 27/11/2023 8022536886 Mr. GOPINADHAN PILLAI K INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-007/106
(Melila) 		1613011002NRG24301020231335568 01/11/2023 THOMAS K 1613011002WL056472 THOMAS K 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022536890 Mr. Thomas K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-007/110
(Melila) 		1613011002NRG24301020231335569 01/11/2023 S CHANDRAVALLY AMMA 1613011002WL056472 S CHANDRAVALLY AMMA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022536888 CHANDRAVALLYAMMA DHANALAXMI BANK(607239)
4 Vettikkavala KL-13-011-002-007/204
(Melila) 		1613011002NRG24301020231335570 01/11/2023 REMANI 1613011002WL056472 REMANI 00176 IDIB000C046 333 333 Processed 27/11/2023 8022536887 Mrs. Ramani L INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-007/218
(Melila) 		1613011002NRG24301020231335571 01/11/2023 J ELIZABETH 1613011002WL056472 J ELIZABETH 00176 IDIB000C046 666 666 Processed 27/11/2023 8022536897 Mrs. Elizabeth INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/337
(Melila) 		1613011002NRG24301020231335575 01/11/2023 RAMAKRISHNA PILLAI 1613011002WL056472 RAMAKRISHNA PILLAI 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022536899 Mr. Ramakrishna Pillai INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/4
(Melila) 		1613011002NRG24301020231335576 01/11/2023 SUDHARMA 1613011002WL056472 SUDHARMA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022536885 Mrs. SUDHARMMA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/5
(Melila) 		1613011002NRG24301020231335577 01/11/2023 SANTHA K 1613011002WL056472 SANTHA K 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022536893 Mrs. Santhamma INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/56
(Melila) 		1613011002NRG24301020231335578 01/11/2023 PRASADAVALLY 1613011002WL056472 PRASADAVALLY 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022536884 PRASADAVALLY P INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-007/58
(Melila) 		1613011002NRG24301020231335579 01/11/2023 ABRAHAM D 1613011002WL056472 ABRAHAM D 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022536892 Mrs. Abraham D INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG24301020231335580 01/11/2023 CHELLAPPAN R 1613011002WL056472 CHELLAPPAN R 00176 IDIB000C046 999 999 Processed 27/11/2023 8022536889 CHELLAPPAN R CANARA BANK(508532)
12 Vettikkavala KL-13-011-002-007/63
(Melila) 		1613011002NRG24301020231335581 01/11/2023 SURENDRAN PILLAI 1613011002WL056472 SURENDRAN PILLAI 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022536898 Mr. Surendran Pillai PILLAI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG24301020231335582 01/11/2023 B GIRIJA KUMARI 1613011002WL056472 B GIRIJA KUMARI 00176 IDIB000C046 999 999 Processed 27/11/2023 8022536891 Mrs. Girija Kumari B GIRIJA KUMARI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/90
(Melila) 		1613011002NRG24301020231335583 01/11/2023 USHA CHANDRAN 1613011002WL056472 USHA CHANDRAN 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022536883 USHA KUMARI D DHANALAXMI BANK(607239)
SubTotal 15984 15984
15 Vettikkavala KL-13-011-002-007/266
(Melila) 		1613011002NRG24301020231335572 01/11/2023 SUNITHA S 1613011002WL056472 SUNITHA S 00177 IOBA0001155 666 666 Processed 27/11/2023 8022536894 SUNITHA S INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-007/285
(Melila) 		1613011002NRG24301020231335573 01/11/2023 RATHI L 1613011002WL056472 RATHI L 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022536896 RATHI L INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-007/287
(Melila) 		1613011002NRG24301020231335574 01/11/2023 PODIKUNJU 1613011002WL056472 PODIKUNJU 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022536895 PODIKUNJU INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
Total 19314 19314

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_011123APB_FTO_654503 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 15984
2 Vettikkavala KL1613011002_011123APB_FTO_654503 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3330

Download In Excel