Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:30:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_131223APB_FTO_827236
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-13-011-002-007/118
(Melila) 		1613011002NRG24081220231650053 13/12/2023 MOLLYKUTTY K 1613011002WL070585 MOLLYKUTTY K 00089 CBIN0280946 333 333 Processed 12/03/2024 1671974276 MOLIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-006/214
(Melila) 		1613011002NRG24081220231650048 13/12/2023 USHAKUMARI 1613011002WL070585 USHAKUMARI 00176 IDIB000C046 333 333 Processed 12/03/2024 1671974281 Mrs. USHA KUMARI R INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-006/4
(Melila) 		1613011002NRG24081220231650049 13/12/2023 RADHAMONY G 1613011002WL070585 RADHAMONY G 00176 IDIB000C046 333 333 Processed 12/03/2024 1671974264 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-002-006/65
(Melila) 		1613011002NRG24081220231650050 13/12/2023 BINDHU PRASAD 1613011002WL070585 BINDHU PRASAD 00176 IDIB000C046 333 333 Processed 12/03/2024 1671974266 BINDU PRASAD FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-006/79
(Melila) 		1613011002NRG24081220231650051 13/12/2023 AMBIKA 1613011002WL070585 AMBIKA 00176 IDIB000C046 333 333 Processed 12/03/2024 1671974272 Mrs. AMBIKA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/10
(Melila) 		1613011002NRG24081220231650052 13/12/2023 GEETHA KUMARI 1613011002WL070585 GEETHA KUMARI 00176 IDIB000C046 333 333 Processed 12/03/2024 1671974269 Mr. GEETHA KUMARY G CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-002-007/121
(Melila) 		1613011002NRG24081220231650054 13/12/2023 USHA RAJAN 1613011002WL070585 USHA RAJAN 00176 IDIB000C046 333 333 Processed 12/03/2024 1671974267 Mrs. USHA RAJAN INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/122
(Melila) 		1613011002NRG24081220231650055 13/12/2023 VASUDEVAN PILLAI 1613011002WL070585 VASUDEVAN PILLAI 00176 IDIB000C046 333 333 Processed 12/03/2024 1671974277 Mr. VASUDEVAN PILLAI . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/13
(Melila) 		1613011002NRG24081220231650056 13/12/2023 LISSY 1613011002WL070585 LISSY 00176 IDIB000C046 333 333 Processed 12/03/2024 1671974270 Mrs. LISSY THAMPI CENTRAL BANK OF INDIA(607115)
10 Vettikkavala KL-13-011-002-007/130
(Melila) 		1613011002NRG24081220231650057 13/12/2023 CHINNAMMA THANKACHAN 1613011002WL070585 CHINNAMMA THANKACHAN 00176 IDIB000C046 333 333 Processed 12/03/2024 1671974273 CHINNAMMA CANARA BANK(508532)
11 Vettikkavala KL-13-011-002-007/15
(Melila) 		1613011002NRG24081220231650058 13/12/2023 SUJI 1613011002WL070585 SUJI 00176 IDIB000C046 333 333 Processed 12/03/2024 1671974271 Mrs. Sujimol B . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/17
(Melila) 		1613011002NRG24081220231650059 13/12/2023 PREETHAKUMARI 1613011002WL070585 PREETHAKUMARI 00176 IDIB000C046 333 333 Processed 12/03/2024 1671974279 Mrs. S PREETHA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/170
(Melila) 		1613011002NRG24081220231650060 13/12/2023 SANTHAMMA V C 1613011002WL070585 SANTHAMMA V C 00176 IDIB000C046 333 333 Processed 12/03/2024 1671974278 SANTHAMMA V C KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-002-007/19
(Melila) 		1613011002NRG24081220231650061 13/12/2023 THULASI BAI 1613011002WL070585 THULASI BAI 00176 IDIB000C046 333 333 Processed 12/03/2024 1671974268 Mrs. THULASI BHAI CENTRAL BANK OF INDIA(607115)
15 Vettikkavala KL-13-011-002-007/270
(Melila) 		1613011002NRG24081220231650062 13/12/2023 USHAKUMARI 1613011002WL070585 USHAKUMARI 00176 IDIB000C046 333 333 Processed 12/03/2024 1671974262 USHAKUMARI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-007/281
(Melila) 		1613011002NRG24081220231650063 13/12/2023 SOBHANA J 1613011002WL070585 SOBHANA J 00176 IDIB000C046 333 333 Processed 12/03/2024 1671974265 Mrs. J SOBHANA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/315
(Melila) 		1613011002NRG24081220231650066 13/12/2023 SHIBI A L 1613011002WL070585 SHIBI A L 00176 IDIB000C046 333 333 Processed 12/03/2024 1671974261 Mrs. A L SHIBI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/316
(Melila) 		1613011002NRG24081220231650067 13/12/2023 AMBIKA G 1613011002WL070585 AMBIKA G 00176 IDIB000C046 333 333 Processed 12/03/2024 1671974280 Mrs. AMBIKA G INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/321
(Melila) 		1613011002NRG24081220231650069 13/12/2023 BIJI B N 1613011002WL070585 BIJI B N 00176 IDIB000C046 333 333 Processed 12/03/2024 1671974263 BIJI B N INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
20 Vettikkavala KL-13-011-002-007/302
(Melila) 		1613011002NRG24081220231650064 13/12/2023 GEETHAKUMARI V 1613011002WL070585 GEETHAKUMARI V 00415 SBIN0013315 333 333 Processed 12/03/2024 1671974282 GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-007/303
(Melila) 		1613011002NRG24081220231650065 13/12/2023 ANANDAVALLI AMMA 1613011002WL070585 ANANDAVALLI AMMA 00415 SBIN0013315 333 333 Processed 12/03/2024 1671974274 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-002-007/317
(Melila) 		1613011002NRG24081220231650068 13/12/2023 SUNITHA R 1613011002WL070585 SUNITHA R 00415 SBIN0013315 333 333 Processed 12/03/2024 1671974275 MRS SUNITHA R STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 7326 7326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_131223APB_FTO_827236 Central Bank of India CBIN0280946 KUNNICODE 333
2 Vettikkavala KL1613011002_131223APB_FTO_827236 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5994
3 Vettikkavala KL1613011002_131223APB_FTO_827236 State Bank Of India SBIN0013315 KUNNICODE 999

Download In Excel