Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:38 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_210323APB_FTO_1152803
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-13-011-002-006/70
(Melila) 		1613011002NRG23210320232184647 21/03/2023 SAVITHRIAMMA R 1613011002WL085089 SAVITHRIAMMA R 00089 CBIN0280946 1555 1555 Processed 03/04/2023 0499181443 SAVITHRIAMMA R DHANALAXMI BANK(607239)
2 Vettikkavala KL-13-011-002-007/308
(Melila) 		1613011002NRG23210320232184666 21/03/2023 THANKAMMA KUNJUMON 1613011002WL085089 THANKAMMA KUNJUMON 00089 CBIN0280946 1244 1244 Processed 03/04/2023 0499181442 Mrs. THANKAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
SubTotal 2799 2799
3 Vettikkavala KL-13-011-002-007/426
(Melila) 		1613011002NRG23210320232184671 21/03/2023 GOPALAKRISHNA PILLAI 1613011002WL085089 GOPALAKRISHNA PILLAI 00127 FDRL0001737 1244 1244 Processed 03/04/2023 0499181441 A GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
4 Vettikkavala KL-13-011-002-005/83
(Melila) 		1613011002NRG23210320232184645 21/03/2023 GOPINADHAN PILLAI K 1613011002WL085089 GOPINADHAN PILLAI K 00176 IDIB000C046 1555 1555 Processed 03/04/2023 0499181453 Mr. GOPINADHAN PILLAI K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/69
(Melila) 		1613011002NRG23210320232184646 21/03/2023 VIJAYAMMA B 1613011002WL085089 VIJAYAMMA B 00176 IDIB000C046 311 311 Processed 03/04/2023 0499181424 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-006/75
(Melila) 		1613011002NRG23210320232184648 21/03/2023 SHAILAJA L 1613011002WL085089 SHAILAJA L 00176 IDIB000C046 1244 1244 Processed 03/04/2023 0499181423 SHYLAJA L INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-006/85
(Melila) 		1613011002NRG23210320232184649 21/03/2023 KARTHYAYANI 1613011002WL085089 KARTHYAYANI 00176 IDIB000C046 1555 1555 Processed 03/04/2023 0499181430 Mrs. KARTHYAYANI . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/104
(Melila) 		1613011002NRG23210320232184650 21/03/2023 D MATHAI 1613011002WL085089 D MATHAI 00176 IDIB000C046 311 311 Processed 03/04/2023 0499181425 MR MATHAI D STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-007/106
(Melila) 		1613011002NRG23210320232184651 21/03/2023 THOMAS K 1613011002WL085089 THOMAS K 00176 IDIB000C046 1244 1244 Processed 03/04/2023 0499181426 Mr. Thomas K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/128
(Melila) 		1613011002NRG23210320232184652 21/03/2023 REJANIMOLE J 1613011002WL085089 REJANIMOLE J 00176 IDIB000C046 311 311 Processed 03/04/2023 0499181451 Mrs. Rejani J INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/134
(Melila) 		1613011002NRG23210320232184653 21/03/2023 LISSY BAIJU 1613011002WL085089 LISSY BAIJU 00176 IDIB000C046 1244 1244 Processed 03/04/2023 0499181431 Mrs. LISSY BAIJU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/140
(Melila) 		1613011002NRG23210320232184655 21/03/2023 SHEEJA MATHEW 1613011002WL085089 SHEEJA MATHEW 00176 IDIB000C046 1244 1244 Processed 03/04/2023 0499181450 MRS SHEEJA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-007/145
(Melila) 		1613011002NRG23210320232184657 21/03/2023 P K USHA 1613011002WL085089 P K USHA 00176 IDIB000C046 933 933 Processed 03/04/2023 0499181422 Mrs. Usha P K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/147
(Melila) 		1613011002NRG23210320232184658 21/03/2023 ALICE A 1613011002WL085089 ALICE A 00176 IDIB000C046 1244 1244 Processed 03/04/2023 0499181444 MRS ALICE A STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-007/218
(Melila) 		1613011002NRG23210320232184660 21/03/2023 J ELIZABETH 1613011002WL085089 J ELIZABETH 00176 IDIB000C046 622 622 Processed 03/04/2023 0499181445 Mrs. J ELIZABETH INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/30
(Melila) 		1613011002NRG23210320232184664 21/03/2023 LEELAMMA BABU 1613011002WL085089 LEELAMMA BABU 00176 IDIB000C046 1555 1555 Processed 03/04/2023 0499181429 Mrs. LEELAMMA BABU . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/301
(Melila) 		1613011002NRG23210320232184665 21/03/2023 C MARIYAMMA 1613011002WL085089 C MARIYAMMA 00176 IDIB000C046 933 933 Processed 03/04/2023 0499181447 Mrs. G MARIYAMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/32
(Melila) 		1613011002NRG23210320232184667 21/03/2023 DEEPA BIJI 1613011002WL085089 DEEPA BIJI 00176 IDIB000C046 1244 1244 Processed 03/04/2023 0499181428 Mrs. DEEPA BIJI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/325
(Melila) 		1613011002NRG23210320232184668 21/03/2023 BABU C 1613011002WL085089 BABU C 00176 IDIB000C046 933 933 Processed 03/04/2023 0499181446 Mr. BABU C INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/42
(Melila) 		1613011002NRG23210320232184670 21/03/2023 PONNAMMA THULASI 1613011002WL085089 PONNAMMA THULASI 00176 IDIB000C046 311 311 Processed 03/04/2023 0499181420 Mrs. PONNAMMA THULASI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/7
(Melila) 		1613011002NRG23210320232184674 21/03/2023 MARIYAMMA YOHANNAN 1613011002WL085089 MARIYAMMA YOHANNAN 00176 IDIB000C046 1244 1244 Processed 03/04/2023 0499181427 Mrs. Mariamma INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/81
(Melila) 		1613011002NRG23210320232184676 21/03/2023 MARIYAMMA 1613011002WL085089 MARIYAMMA 00176 IDIB000C046 622 622 Processed 03/04/2023 0499181421 Mr. MARIYAMMA THANKCAHAN . CENTRAL BANK OF INDIA(607115)
23 Vettikkavala KL-13-011-002-007/92
(Melila) 		1613011002NRG23210320232184677 21/03/2023 KUNJAMMA 1613011002WL085089 KUNJAMMA 00176 IDIB000C046 1244 1244 Processed 03/04/2023 0499181452 Smt. Kunjamma INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-008/51
(Melila) 		1613011002NRG23210320232184679 21/03/2023 LUKOSE 1613011002WL085089 LUKOSE 00176 IDIB000C046 1244 1244 Processed 03/04/2023 0499181432 Mr. LUKOSE M INDIAN BANK(607105)
SubTotal 21148 21148
25 Vettikkavala KL-13-011-002-007/139
(Melila) 		1613011002NRG23210320232184654 21/03/2023 LEELAMMA 1613011002WL085089 LEELAMMA 00177 IOBA0001155 933 933 Processed 03/04/2023 0499181437 LEELAMMA INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-007/141
(Melila) 		1613011002NRG23210320232184656 21/03/2023 BIJU Y 1613011002WL085089 BIJU Y 00177 IOBA0001155 1555 1555 Processed 03/04/2023 0499181436 BIJU Y INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG23210320232184659 21/03/2023 GIRIJA 1613011002WL085089 GIRIJA 00177 IOBA0001155 933 933 Processed 03/04/2023 0499181439 GIRIJA INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-007/241
(Melila) 		1613011002NRG23210320232184661 21/03/2023 USHAKUMARI 1613011002WL085089 USHAKUMARI 00177 IOBA0001155 311 311 Processed 03/04/2023 0499181434 MRS USHA A STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-002-007/296
(Melila) 		1613011002NRG23210320232184663 21/03/2023 DIVYA PRABHA 1613011002WL085089 DIVYA PRABHA 00177 IOBA0001155 1555 1555 Processed 03/04/2023 0499181433 DIVYA PRABHA INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-007/326
(Melila) 		1613011002NRG23210320232184669 21/03/2023 BINDU M PHILIP 1613011002WL085089 BINDU M PHILIP 00177 IOBA0001155 622 622 Processed 03/04/2023 0499181435 BINDU M PHILIP INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-007/96
(Melila) 		1613011002NRG23210320232184678 21/03/2023 GEORGEKUTTY 1613011002WL085089 GEORGEKUTTY 00177 IOBA0001155 933 933 Processed 03/04/2023 0499181438 GEORGEKUTTY M INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG23210320232184680 21/03/2023 SOMAN 1613011002WL085089 SOMAN 00177 IOBA0001155 622 622 Processed 03/04/2023 0499181449 SOMAN R INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG23210320232184681 21/03/2023 SUJATHA 1613011002WL085089 SUJATHA 00177 IOBA0001155 622 622 Processed 03/04/2023 0499181440 SUJATHA . INDIAN OVERSEAS BANK(508541)
SubTotal 8086 8086
34 Vettikkavala KL-13-011-002-007/242
(Melila) 		1613011002NRG23210320232184662 21/03/2023 VASANTHI S 1613011002WL085089 VASANTHI S 00415 SBIN0013315 1244 1244 Processed 03/04/2023 0499181448 MRS VASANTHI S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 34521 34521

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_210323APB_FTO_1152803 Central Bank of India CBIN0280946 KUNNICODE 2799
2 Vettikkavala KL1613011002_210323APB_FTO_1152803 Federal Bank FDRL0001737 THALAVOOR 1244
3 Vettikkavala KL1613011002_210323APB_FTO_1152803 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 21148
4 Vettikkavala KL1613011002_210323APB_FTO_1152803 Indian Overseas Bank IOBA0001155 VETTIKAVALA 8086
5 Vettikkavala KL1613011002_210323APB_FTO_1152803 State Bank Of India SBIN0013315 KUNNICODE 1244

Download In Excel