Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:36:26 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_071123APB_FTO_674200
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-13-011-002-004/243
(Melila) 		1613011002NRG24041120231378109 07/11/2023 LIJO MON 1613011002WL058588 LIJO MON 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8026040363 JOSHWA K G KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-002-004/174
(Melila) 		1613011002NRG24041120231378096 07/11/2023 SUMATHY K 1613011002WL058588 SUMATHY K 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8026040367 Mrs. Sumathy K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/199
(Melila) 		1613011002NRG24041120231378099 07/11/2023 KUNJUPENNU 1613011002WL058588 KUNJUPENNU 00176 IDIB000C046 666 666 Processed 27/11/2023 8026040366 Mrs. KUNJUPENNU . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/202
(Melila) 		1613011002NRG24041120231378101 07/11/2023 ASHA R 1613011002WL058588 ASHA R 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8026040348 Mrs. ASHA R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/224
(Melila) 		1613011002NRG24041120231378106 07/11/2023 REMANI T 1613011002WL058588 REMANI T 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8026040331 Mrs. T REMANI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-004/238
(Melila) 		1613011002NRG24041120231378107 07/11/2023 LILLY 1613011002WL058588 LILLY 00176 IDIB000C046 666 666 Processed 27/11/2023 8026040332 LILLY KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-002-004/282
(Melila) 		1613011002NRG24041120231378111 07/11/2023 THANKAMANI 1613011002WL058588 THANKAMANI 00176 IDIB000C046 666 666 Processed 27/11/2023 8026040350 Mrs. THANKAMANI . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-004/353
(Melila) 		1613011002NRG24041120231378113 07/11/2023 SUNITHA RAJESGH 1613011002WL058588 SUNITHA RAJESGH 00176 IDIB000C046 333 333 Processed 27/11/2023 8026040353 SUNITHA KUMARI V STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-004/65
(Melila) 		1613011002NRG24041120231378118 07/11/2023 GOMATHY 1613011002WL058588 GOMATHY 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8026040365 Smt. GOMATHY PODICHI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-004/66
(Melila) 		1613011002NRG24041120231378119 07/11/2023 RUTH 1613011002WL058588 RUTH 00176 IDIB000C046 999 999 Processed 27/11/2023 8026040364 Mrs. Rooth . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-005/211
(Melila) 		1613011002NRG24041120231378124 07/11/2023 NESSAMMA S 1613011002WL058588 NESSAMMA S 00176 IDIB000C046 999 999 Processed 27/11/2023 8026040349 Mrs. NESSAMMA S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-005/359
(Melila) 		1613011002NRG24041120231378125 07/11/2023 Reena A 1613011002WL058588 Reena A 00176 IDIB000C046 999 999 Processed 27/11/2023 8026040352 Mrs. Reena A INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-005/79
(Melila) 		1613011002NRG24041120231378132 07/11/2023 SMITHA 1613011002WL058588 SMITHA 00176 IDIB000C046 666 666 Processed 27/11/2023 8026040351 Mrs. SMITHA . INDIAN BANK(607105)
SubTotal 12654 12654
14 Vettikkavala KL-13-011-002-004/179
(Melila) 		1613011002NRG24041120231378097 07/11/2023 ASHA 1613011002WL058588 ASHA 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8026040359 SURESHKUMAR R,ASHA INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-004/198
(Melila) 		1613011002NRG24041120231378098 07/11/2023 VIJAYAMMA N 1613011002WL058588 VIJAYAMMA N 00177 IOBA0001155 999 999 Processed 27/11/2023 8026040335 MR VIJAYAMMA N STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-004/201
(Melila) 		1613011002NRG24041120231378100 07/11/2023 SARADA 1613011002WL058588 SARADA 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8026040336 SARADA INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG24041120231378103 07/11/2023 KUNJUKUNJU 1613011002WL058588 KUNJUKUNJU 00177 IOBA0001155 999 999 Processed 27/11/2023 8026040360 KUNJUKUNJU E INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-004/251
(Melila) 		1613011002NRG24041120231378110 07/11/2023 MAYA R 1613011002WL058588 MAYA R 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8026040334 MAYA R INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-004/32
(Melila) 		1613011002NRG24041120231378112 07/11/2023 RADHAMANY G 1613011002WL058588 RADHAMANY G 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8026040358 RADHAMANY G INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-004/373
(Melila) 		1613011002NRG24041120231378114 07/11/2023 SHERLY RAJU 1613011002WL058588 SHERLY RAJU 00177 IOBA0001155 999 999 Processed 27/11/2023 8026040342 SHERLY RAJU INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-004/4
(Melila) 		1613011002NRG24041120231378115 07/11/2023 THANKAMONI K 1613011002WL058588 THANKAMONI K 00177 IOBA0001155 666 666 Processed 27/11/2023 8026040337 Smt. THANKAMANI . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-004/42
(Melila) 		1613011002NRG24041120231378117 07/11/2023 GOPALAN C 1613011002WL058588 GOPALAN C 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8026040343 GOPALAN C INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-004/42
(Melila) 		1613011002NRG24041120231378116 07/11/2023 SOBHANA 1613011002WL058588 SOBHANA 00177 IOBA0001155 999 999 Processed 27/11/2023 8026040340 Smt. Sobhana E . INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-004/71
(Melila) 		1613011002NRG24041120231378120 07/11/2023 ZEENATH BEEVI 1613011002WL058588 ZEENATH BEEVI 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8026040338 SEENATH BEEVI A INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-004/82
(Melila) 		1613011002NRG24041120231378121 07/11/2023 JUMAILATH BEEVI 1613011002WL058588 JUMAILATH BEEVI 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8026040339 JUMAILATH BEEVI INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-004/86
(Melila) 		1613011002NRG24041120231378122 07/11/2023 REMADEVI 1613011002WL058588 REMADEVI 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8026040333 Mrs. Remadevi R INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-004/97
(Melila) 		1613011002NRG24041120231378123 07/11/2023 SATYABHAI 1613011002WL058588 SATYABHAI 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8026040354 Mrs. SATHYA BHAI. . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-005/67
(Melila) 		1613011002NRG24041120231378126 07/11/2023 SINDHU A 1613011002WL058588 SINDHU A 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8026040355 SINDHU A INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/70
(Melila) 		1613011002NRG24041120231378127 07/11/2023 REJANI RENGAN 1613011002WL058588 REJANI RENGAN 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8026040357 REJANI RENGAN INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-005/71
(Melila) 		1613011002NRG24041120231378128 07/11/2023 SASSIYJA S 1613011002WL058588 SASSIYJA S 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8026040356 SASSIYJA S INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-005/72
(Melila) 		1613011002NRG24041120231378129 07/11/2023 MALLIKA K 1613011002WL058588 MALLIKA K 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8026040361 MALLIKA K INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-005/73
(Melila) 		1613011002NRG24041120231378130 07/11/2023 SUDHARMMA R 1613011002WL058588 SUDHARMMA R 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8026040341 SUDHARMMA R INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-005/77
(Melila) 		1613011002NRG24041120231378131 07/11/2023 MARY MIGHAEL 1613011002WL058588 MARY MIGHAEL 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8026040362 MARY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29304 29304
34 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG24041120231378102 07/11/2023 LEELA 1613011002WL058588 LEELA 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8026040345 LEELA A INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-004/220
(Melila) 		1613011002NRG24041120231378104 07/11/2023 LILLY C 1613011002WL058588 LILLY C 00415 SBIN0013315 999 999 Processed 27/11/2023 8026040344 MRS LILLY C STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-004/221
(Melila) 		1613011002NRG24041120231378105 07/11/2023 SAVITHRY B 1613011002WL058588 SAVITHRY B 00415 SBIN0013315 999 999 Processed 27/11/2023 8026040346 MRS SAVITHRY B STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-004/241
(Melila) 		1613011002NRG24041120231378108 07/11/2023 MATHAI Y 1613011002WL058588 MATHAI Y 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8026040347 MR MATHAI Y STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 49617 49617

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_071123APB_FTO_674200 Federal Bank FDRL0001036 KOTTARAKKARA 1998
2 Vettikkavala KL1613011002_071123APB_FTO_674200 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 12654
3 Vettikkavala KL1613011002_071123APB_FTO_674200 Indian Overseas Bank IOBA0001155 VETTIKAVALA 29304
4 Vettikkavala KL1613011002_071123APB_FTO_674200 State Bank Of India SBIN0013315 KUNNICODE 5661

Download In Excel