Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:59 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_240423APB_FTO_45002
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-13-011-002-002/10
(Melila) 		1613011002NRG24210420230066109 24/04/2023 MINI RAVEENDRAN 1613011002WL002434 MINI RAVEENDRAN 00176 IDIB000C046 999 999 Processed 19/05/2023 1690542871 Mrs. MINI RAVEENDRAN INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-002/117
(Melila) 		1613011002NRG24210420230066111 24/04/2023 Y MATHAI 1613011002WL002434 Y MATHAI 00176 IDIB000C046 999 999 Processed 19/05/2023 1690542856 Mr. MATHAI Y INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-002/129
(Melila) 		1613011002NRG24210420230066113 24/04/2023 MINI BIJU 1613011002WL002434 MINI BIJU 00176 IDIB000C046 999 999 Processed 19/05/2023 1690542857 Mrs. MINI BIJU INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-002/13
(Melila) 		1613011002NRG24210420230066114 24/04/2023 JOY MATHEW 1613011002WL002434 JOY MATHEW 00176 IDIB000C046 999 999 Processed 19/05/2023 1690542869 Mr. Joy M INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-002/140
(Melila) 		1613011002NRG24210420230066115 24/04/2023 SUBHADRA 1613011002WL002434 SUBHADRA 00176 IDIB000C046 999 999 Processed 19/05/2023 1690542866 Mrs. M SUBHADRA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-002/150
(Melila) 		1613011002NRG24210420230066116 24/04/2023 LALITHA V P 1613011002WL002434 LALITHA V P 00176 IDIB000C046 333 333 Processed 19/05/2023 1690542864 Mrs. LALITHA V.P INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-002/168
(Melila) 		1613011002NRG24210420230066117 24/04/2023 USHAKUMARI S 1613011002WL002434 USHAKUMARI S 00176 IDIB000C046 999 999 Processed 19/05/2023 1690542865 Mrs. Usha Kumari INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-002/180
(Melila) 		1613011002NRG24210420230066120 24/04/2023 MALLIKA G 1613011002WL002434 MALLIKA G 00176 IDIB000C046 666 666 Processed 19/05/2023 1690542867 MRS MALLIKA G STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-002/205
(Melila) 		1613011002NRG24210420230066122 24/04/2023 REJANI 1613011002WL002434 REJANI 00176 IDIB000C046 999 999 Processed 19/05/2023 1690542868 Mr. Rajani R INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-002/4
(Melila) 		1613011002NRG24210420230066124 24/04/2023 AJITHA C 1613011002WL002434 AJITHA C 00176 IDIB000C046 999 999 Processed 19/05/2023 1690542870 Mrs. AJITHA C INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-002/44
(Melila) 		1613011002NRG24210420230066125 24/04/2023 MINI ACHANKUNJU 1613011002WL002434 MINI ACHANKUNJU 00176 IDIB000C046 666 666 Processed 19/05/2023 1690542858 MINI ACHANKUNJU UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-002-002/90
(Melila) 		1613011002NRG24210420230066127 24/04/2023 BINDU KUMARI V 1613011002WL002434 BINDU KUMARI V 00176 IDIB000C046 999 999 Processed 19/05/2023 1690542862 BINDHU KUMARY V INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-002-002/94
(Melila) 		1613011002NRG24210420230066128 24/04/2023 RETHY GOPALAKRISHNAN 1613011002WL002434 RETHY GOPALAKRISHNAN 00176 IDIB000C046 999 999 Processed 19/05/2023 1690542863 RETHI GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 11655 11655
14 Vettikkavala KL-13-011-002-002/128
(Melila) 		1613011002NRG24210420230066112 24/04/2023 Sreedevi 1613011002WL002434 Sreedevi 00177 IOBA0001155 999 999 Processed 19/05/2023 1690542860 SREEDEVI R INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-003/236
(Melila) 		1613011002NRG24210420230066129 24/04/2023 MOLY RAJAN 1613011002WL002434 MOLY RAJAN 00177 IOBA0001155 999 999 Processed 19/05/2023 1690542859 MOLLY RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
16 Vettikkavala KL-13-011-002-002/185
(Melila) 		1613011002NRG24210420230066121 24/04/2023 JAYAMOL 1613011002WL002434 JAYAMOL 00415 SBIN0070272 666 666 Processed 19/05/2023 1690542861 MRS JAYAMOL K STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 14319 14319

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_240423APB_FTO_45002 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11655
2 Vettikkavala KL1613011002_240423APB_FTO_45002 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
3 Vettikkavala KL1613011002_240423APB_FTO_45002 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666

Download In Excel