Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:21:44 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_221123APB_FTO_730807
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) 		1613011002NRG24201120231502682 22/11/2023 MOLLYKUTTY K 1613011002WL063922 MOLLYKUTTY K 00089 CBIN0280946 999 999 Processed 01/01/2024 9008123671 MOLIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-007/276
(Melila) 		1613011002NRG24201120231502699 22/11/2023 Veenakumary 1613011002WL063922 Veenakumary 00089 CBIN0280946 666 666 Processed 01/01/2024 9008123668 Mr. VEENA ANEESH CENTRAL BANK OF INDIA(607115)
3 Vettikkavala KL-13-011-002-007/364
(Melila) 		1613011002NRG24201120231502712 22/11/2023 SOUMYA L 1613011002WL063922 SOUMYA L 00089 CBIN0280946 999 999 Processed 01/01/2024 9008123680 SOUMYAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-002-007/406
(Melila) 		1613011002NRG24201120231502714 22/11/2023 PRASEETHA V 1613011002WL063922 PRASEETHA V 00089 CBIN0280946 999 999 Processed 01/01/2024 9008123670 Mrs. PRASEETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
5 Vettikkavala KL-13-011-002-006/214
(Melila) 		1613011002NRG24201120231502676 22/11/2023 USHAKUMARI 1613011002WL063922 USHAKUMARI 00176 IDIB000C046 999 999 Processed 01/01/2024 9008123677 Mrs. USHA KUMARI R INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-006/4
(Melila) 		1613011002NRG24201120231502677 22/11/2023 RADHAMONY G 1613011002WL063922 RADHAMONY G 00176 IDIB000C046 666 666 Processed 01/01/2024 9008123643 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-002-006/65
(Melila) 		1613011002NRG24201120231502678 22/11/2023 BINDHU PRASAD 1613011002WL063922 BINDHU PRASAD 00176 IDIB000C046 666 666 Processed 01/01/2024 9008123646 BINDU PRASAD FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-002-006/79
(Melila) 		1613011002NRG24201120231502679 22/11/2023 AMBIKA 1613011002WL063922 AMBIKA 00176 IDIB000C046 999 999 Processed 01/01/2024 9008123654 Mrs. AMBIKA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/10
(Melila) 		1613011002NRG24201120231502680 22/11/2023 GEETHA KUMARI 1613011002WL063922 GEETHA KUMARI 00176 IDIB000C046 666 666 Processed 01/01/2024 9008123682 Mr. GEETHA KUMARY G CENTRAL BANK OF INDIA(607115)
10 Vettikkavala KL-13-011-002-007/108
(Melila) 		1613011002NRG24201120231502681 22/11/2023 LEELAMMA K 1613011002WL063922 LEELAMMA K 00176 IDIB000C046 999 999 Processed 01/01/2024 9008123636 Mrs. Leelamma INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/121
(Melila) 		1613011002NRG24201120231502683 22/11/2023 USHA RAJAN 1613011002WL063922 USHA RAJAN 00176 IDIB000C046 999 999 Processed 01/01/2024 9008123647 Mrs. USHA RAJAN INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/122
(Melila) 		1613011002NRG24201120231502684 22/11/2023 VASUDEVAN PILLAI 1613011002WL063922 VASUDEVAN PILLAI 00176 IDIB000C046 666 666 Processed 01/01/2024 9008123672 Mr. VASUDEVAN PILLAI . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/13
(Melila) 		1613011002NRG24201120231502685 22/11/2023 LISSY 1613011002WL063922 LISSY 00176 IDIB000C046 999 999 Processed 01/01/2024 9008123653 Mrs. LISSY THAMPI CENTRAL BANK OF INDIA(607115)
14 Vettikkavala KL-13-011-002-007/130
(Melila) 		1613011002NRG24201120231502686 22/11/2023 CHINNAMMA THANKACHAN 1613011002WL063922 CHINNAMMA THANKACHAN 00176 IDIB000C046 999 999 Processed 01/01/2024 9008123656 CHINNAMMA CANARA BANK(508532)
15 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG24201120231502688 22/11/2023 BINDU 1613011002WL063922 BINDU 00176 IDIB000C046 999 999 Processed 01/01/2024 9008123649 Mrs. BINDHU VIJAYAN CENTRAL BANK OF INDIA(607115)
16 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG24201120231502689 22/11/2023 VIJAYAN G 1613011002WL063922 VIJAYAN G 00176 IDIB000C046 999 999 Processed 02/01/2024 9008123650 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-007/143
(Melila) 		1613011002NRG24201120231502690 22/11/2023 CHANDRIKA T 1613011002WL063922 CHANDRIKA T 00176 IDIB000C046 666 666 Processed 01/01/2024 9008123657 MRS CHANDRIKA T STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-007/15
(Melila) 		1613011002NRG24201120231502692 22/11/2023 SUJI 1613011002WL063922 SUJI 00176 IDIB000C046 999 999 Processed 01/01/2024 9008123681 Mrs. Sujimol B . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/17
(Melila) 		1613011002NRG24201120231502693 22/11/2023 PREETHAKUMARI 1613011002WL063922 PREETHAKUMARI 00176 IDIB000C046 999 999 Processed 01/01/2024 9008123674 Mrs. S PREETHA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/170
(Melila) 		1613011002NRG24201120231502694 22/11/2023 SANTHAMMA V C 1613011002WL063922 SANTHAMMA V C 00176 IDIB000C046 999 999 Processed 01/01/2024 9008123673 SANTHAMMA V C KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-002-007/18
(Melila) 		1613011002NRG24201120231502695 22/11/2023 SARALA KUMARY B 1613011002WL063922 SARALA KUMARY B 00176 IDIB000C046 666 666 Processed 01/01/2024 9008123655 SARALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-002-007/19
(Melila) 		1613011002NRG24201120231502696 22/11/2023 THULASI BAI 1613011002WL063922 THULASI BAI 00176 IDIB000C046 999 999 Processed 01/01/2024 9008123648 Mrs. THULASI BHAI CENTRAL BANK OF INDIA(607115)
23 Vettikkavala KL-13-011-002-007/270
(Melila) 		1613011002NRG24201120231502698 22/11/2023 USHAKUMARI 1613011002WL063922 USHAKUMARI 00176 IDIB000C046 666 666 Processed 02/01/2024 9008123637 USHAKUMARI INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-007/281
(Melila) 		1613011002NRG24201120231502700 22/11/2023 SOBHANA J 1613011002WL063922 SOBHANA J 00176 IDIB000C046 999 999 Processed 01/01/2024 9008123644 Mrs. J SOBHANA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-007/315
(Melila) 		1613011002NRG24201120231502704 22/11/2023 SHIBI A L 1613011002WL063922 SHIBI A L 00176 IDIB000C046 999 999 Processed 01/01/2024 9008123635 Mrs. A L SHIBI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/316
(Melila) 		1613011002NRG24201120231502705 22/11/2023 AMBIKA G 1613011002WL063922 AMBIKA G 00176 IDIB000C046 666 666 Processed 01/01/2024 9008123676 Mrs. AMBIKA G INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-007/318
(Melila) 		1613011002NRG24201120231502707 22/11/2023 RAMAKRISHNAPILLAI 1613011002WL063922 RAMAKRISHNAPILLAI 00176 IDIB000C046 333 333 Processed 01/01/2024 9008123679 RAMAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-002-007/321
(Melila) 		1613011002NRG24201120231502708 22/11/2023 BIJI B N 1613011002WL063922 BIJI B N 00176 IDIB000C046 999 999 Processed 02/01/2024 9008123639 BIJI B N INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-007/377
(Melila) 		1613011002NRG24201120231502713 22/11/2023 SASIKALA S 1613011002WL063922 SASIKALA S 00176 IDIB000C046 999 999 Processed 01/01/2024 9008123675 Mrs. SASIKALA S INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-007/46
(Melila) 		1613011002NRG24201120231502716 22/11/2023 GEETHAMMA S 1613011002WL063922 GEETHAMMA S 00176 IDIB000C046 999 999 Processed 01/01/2024 9008123652 GEETHAMMA S KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-002-007/49
(Melila) 		1613011002NRG24201120231502717 22/11/2023 JOLLY ALEX 1613011002WL063922 JOLLY ALEX 00176 IDIB000C046 999 999 Processed 01/01/2024 9008123642 Mrs. Jolly Alex INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-007/64
(Melila) 		1613011002NRG24201120231502718 22/11/2023 DEEPTHI V 1613011002WL063922 DEEPTHI V 00176 IDIB000C046 666 666 Processed 01/01/2024 9008123638 Mrs. DEEPTHI V INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-007/67
(Melila) 		1613011002NRG24201120231502719 22/11/2023 PRABHAVATHY AMMA T 1613011002WL063922 PRABHAVATHY AMMA T 00176 IDIB000C046 999 999 Processed 01/01/2024 9008123645 PRABHAVATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-002-007/71
(Melila) 		1613011002NRG24201120231502720 22/11/2023 R ARCHANA 1613011002WL063922 R ARCHANA 00176 IDIB000C046 666 666 Processed 01/01/2024 9008123651 Mrs. R ARCHANA INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-007/87
(Melila) 		1613011002NRG24201120231502721 22/11/2023 MEENAKSHY AMMA 1613011002WL063922 MEENAKSHY AMMA 00176 IDIB000C046 333 333 Processed 01/01/2024 9008123640 MEENAKSHI AMMA CANARA BANK(508532)
36 Vettikkavala KL-13-011-002-007/94
(Melila) 		1613011002NRG24201120231502722 22/11/2023 MARIAMMA BABU 1613011002WL063922 MARIAMMA BABU 00176 IDIB000C046 666 666 Processed 01/01/2024 9008123641 Smt. MARIAMMA BABU INDIAN BANK(607105)
SubTotal 26973 26973
37 Vettikkavala KL-13-011-002-005/57
(Melila) 		1613011002NRG24201120231502675 22/11/2023 SUJATHA K S 1613011002WL063922 SUJATHA K S 00177 IOBA0001155 666 666 Processed 02/01/2024 9008123658 SUJATHA K S INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-007/226
(Melila) 		1613011002NRG24201120231502697 22/11/2023 ASHA KUMARY V 1613011002WL063922 ASHA KUMARY V 00177 IOBA0001155 999 999 Processed 01/01/2024 9008123659 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-002-007/349
(Melila) 		1613011002NRG24201120231502711 22/11/2023 MANJU 1613011002WL063922 MANJU 00177 IOBA0001155 666 666 Processed 01/01/2024 9008123660 Mrs. MANJU BIJOY INDIAN BANK(607105)
SubTotal 2331 2331
40 Vettikkavala KL-13-011-002-007/135
(Melila) 		1613011002NRG24201120231502687 22/11/2023 SOBHA KUMARI 1613011002WL063922 SOBHA KUMARI 00415 SBIN0013315 999 999 Processed 01/01/2024 9008123663 Mrs. SOBHA KUMARI INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-007/143
(Melila) 		1613011002NRG24201120231502691 22/11/2023 SASIDHARAN PILLAI 1613011002WL063922 SASIDHARAN PILLAI 00415 SBIN0013315 999 999 Processed 01/01/2024 9008123666 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-002-007/298
(Melila) 		1613011002NRG24201120231502701 22/11/2023 KUMARI 1613011002WL063922 KUMARI 00415 SBIN0013315 999 999 Processed 01/01/2024 9008123661 MRS KUMARI WO SASIDHARAN STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-002-007/302
(Melila) 		1613011002NRG24201120231502702 22/11/2023 GEETHAKUMARI V 1613011002WL063922 GEETHAKUMARI V 00415 SBIN0013315 999 999 Processed 02/01/2024 9008123664 GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-007/303
(Melila) 		1613011002NRG24201120231502703 22/11/2023 ANANDAVALLI AMMA 1613011002WL063922 ANANDAVALLI AMMA 00415 SBIN0013315 999 999 Processed 01/01/2024 9008123665 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-002-007/317
(Melila) 		1613011002NRG24201120231502706 22/11/2023 SUNITHA R 1613011002WL063922 SUNITHA R 00415 SBIN0013315 999 999 Processed 01/01/2024 9008123667 MRS SUNITHA R STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-002-007/333
(Melila) 		1613011002NRG24201120231502710 22/11/2023 REMADEVI G 1613011002WL063922 REMADEVI G 00415 SBIN0013315 999 999 Processed 01/01/2024 9008123662 REMADEVI G STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-002-007/431
(Melila) 		1613011002NRG24201120231502715 22/11/2023 RAJITHA V 1613011002WL063922 RAJITHA V 00415 SBIN0013315 999 999 Processed 02/01/2024 9008123669 RAJITHA V UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 7992 7992
48 Vettikkavala KL-13-011-002-007/330
(Melila) 		1613011002NRG24201120231502709 22/11/2023 REENA T 1613011002WL063922 REENA T 00415 SBIN0070245 999 999 Processed 01/01/2024 9008123678 MRS REENA T STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 41958 41958

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_221123APB_FTO_730807 Central Bank of India CBIN0280946 KUNNICODE 3663
2 Vettikkavala KL1613011002_221123APB_FTO_730807 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 26973
3 Vettikkavala KL1613011002_221123APB_FTO_730807 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
4 Vettikkavala KL1613011002_221123APB_FTO_730807 State Bank Of India SBIN0013315 KUNNICODE 7992
5 Vettikkavala KL1613011002_221123APB_FTO_730807 State Bank Of India SBIN0070245 ANCHAL 999

Download In Excel