Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:20 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_131023APB_FTO_589250
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-13-011-002-001/245
(Melila) 		1613011002NRG24071020231153101 13/10/2023 JOY K 1613011002WL048160 JOY K 00045 BARB0KOTTAR 666 666 Processed 11/11/2023 7347695375 JOY K BANK OF BARODA(606985)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-001/315
(Melila) 		1613011002NRG24071020231153106 13/10/2023 Ammini 1613011002WL048160 Ammini 00127 FDRL0001036 666 666 Processed 10/11/2023 7347695373 AMMINI THANKACHAN FEDERAL BANK(607165)
SubTotal 666 666
3 Vettikkavala KL-13-011-002-001/11
(Melila) 		1613011002NRG24071020231153084 13/10/2023 KUNJUMOLE RAJU 1613011002WL048160 KUNJUMOLE RAJU 00176 IDIB000C046 666 666 Processed 10/11/2023 7347695350 Mrs. KUNJUMOLE RAJU INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-001/144
(Melila) 		1613011002NRG24071020231153086 13/10/2023 AMMINI THOMAS 1613011002WL048160 AMMINI THOMAS 00176 IDIB000C046 666 666 Processed 10/11/2023 7347695382 Mrs. AMMINI THOMAS INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-001/149
(Melila) 		1613011002NRG24071020231153087 13/10/2023 VASANTHA A 1613011002WL048160 VASANTHA A 00176 IDIB000C046 666 666 Processed 10/11/2023 7347695378 VASANTHA A FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-002-001/15
(Melila) 		1613011002NRG24071020231153088 13/10/2023 S OMANA AMMA 1613011002WL048160 S OMANA AMMA 00176 IDIB000C046 666 666 Processed 10/11/2023 7347695354 OMANAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-002-001/153
(Melila) 		1613011002NRG24071020231153089 13/10/2023 BINDHU BABU 1613011002WL048160 BINDHU BABU 00176 IDIB000C046 666 666 Processed 10/11/2023 7347695352 Mrs. Bindu S. INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-001/16
(Melila) 		1613011002NRG24071020231153090 13/10/2023 KUNJAMMA 1613011002WL048160 KUNJAMMA 00176 IDIB000C046 666 666 Processed 10/11/2023 7347695363 Mrs. KUNJAMMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-001/161
(Melila) 		1613011002NRG24071020231153091 13/10/2023 S MANOHARAN PILLAI 1613011002WL048160 S MANOHARAN PILLAI 00176 IDIB000C046 333 333 Processed 11/11/2023 7347695381 MANOHARAN PILLAI S INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-001/163
(Melila) 		1613011002NRG24071020231153092 13/10/2023 SHEEJA 1613011002WL048160 SHEEJA 00176 IDIB000C046 666 666 Processed 11/11/2023 7347695355 SHEEJA VELAYUDHAN KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-002-001/168
(Melila) 		1613011002NRG24071020231153093 13/10/2023 VIJAYAMMA P 1613011002WL048160 VIJAYAMMA P 00176 IDIB000C046 666 666 Processed 11/11/2023 7347695353 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-001/18
(Melila) 		1613011002NRG24071020231153094 13/10/2023 R BHARATHY 1613011002WL048160 R BHARATHY 00176 IDIB000C046 666 666 Processed 10/11/2023 7347695362 Mrs. R BHARATHY INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-001/197
(Melila) 		1613011002NRG24071020231153096 13/10/2023 SARALA 1613011002WL048160 SARALA 00176 IDIB000C046 666 666 Processed 10/11/2023 7347695351 Mrs. SARALA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-001/2
(Melila) 		1613011002NRG24071020231153097 13/10/2023 BINDHU MONACHAN 1613011002WL048160 BINDHU MONACHAN 00176 IDIB000C046 666 666 Processed 10/11/2023 7347695358 MRS BINDHU MONACHAN STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-001/20
(Melila) 		1613011002NRG24071020231153098 13/10/2023 SUSEELA 1613011002WL048160 SUSEELA 00176 IDIB000C046 666 666 Processed 10/11/2023 7347695379 Mrs. SUSEELA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-001/21
(Melila) 		1613011002NRG24071020231153099 13/10/2023 OMANA C 1613011002WL048160 OMANA C 00176 IDIB000C046 666 666 Processed 11/11/2023 7347695365 OMANA C INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-001/238
(Melila) 		1613011002NRG24071020231153100 13/10/2023 OMANA 1613011002WL048160 OMANA 00176 IDIB000C046 333 333 Processed 10/11/2023 7347695368 Mrs. OMANA . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-001/246
(Melila) 		1613011002NRG24071020231153102 13/10/2023 RADHA M 1613011002WL048160 RADHA M 00176 IDIB000C046 666 666 Processed 11/11/2023 7347695386 RADHA M BANK OF BARODA(606985)
19 Vettikkavala KL-13-011-002-001/252
(Melila) 		1613011002NRG24071020231153103 13/10/2023 MARIYAMMA R 1613011002WL048160 MARIYAMMA R 00176 IDIB000C046 666 666 Processed 10/11/2023 7347695383 Mrs. Mariyamma . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-001/26
(Melila) 		1613011002NRG24071020231153104 13/10/2023 K VIJAYAMMA 1613011002WL048160 K VIJAYAMMA 00176 IDIB000C046 666 666 Processed 10/11/2023 7347695361 Mrs. K VIJAYAMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-001/3
(Melila) 		1613011002NRG24071020231153105 13/10/2023 MARIAMMA 1613011002WL048160 MARIAMMA 00176 IDIB000C046 666 666 Processed 10/11/2023 7347695380 Mrs. MARIAMMA BAIJU INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-001/36
(Melila) 		1613011002NRG24071020231153107 13/10/2023 USHA SANTHOSH 1613011002WL048160 USHA SANTHOSH 00176 IDIB000C046 666 666 Processed 10/11/2023 7347695364 Mrs. USHA SANTHOSH INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-001/39
(Melila) 		1613011002NRG24071020231153108 13/10/2023 SAJITHA 1613011002WL048160 SAJITHA 00176 IDIB000C046 666 666 Processed 10/11/2023 7347695356 Mrs. SAJITHA R INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-001/41
(Melila) 		1613011002NRG24071020231153109 13/10/2023 SINDHU 1613011002WL048160 SINDHU 00176 IDIB000C046 666 666 Processed 10/11/2023 7347695359 Ms. Sindhu L . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-001/45
(Melila) 		1613011002NRG24071020231153110 13/10/2023 ROSAMMA THANKACHAN 1613011002WL048160 ROSAMMA THANKACHAN 00176 IDIB000C046 666 666 Processed 10/11/2023 7347695357 ROSAMMA THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-002-001/46
(Melila) 		1613011002NRG24071020231153111 13/10/2023 LEELAMMA 1613011002WL048160 LEELAMMA 00176 IDIB000C046 666 666 Processed 10/11/2023 7347695360 Mrs. LEELAMMA . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-001/47
(Melila) 		1613011002NRG24071020231153112 13/10/2023 VASANTHA KUMARY 1613011002WL048160 VASANTHA KUMARY 00176 IDIB000C046 666 666 Processed 11/11/2023 7347695369 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-001/49
(Melila) 		1613011002NRG24071020231153113 13/10/2023 VIJAYAMMA N 1613011002WL048160 VIJAYAMMA N 00176 IDIB000C046 666 666 Processed 10/11/2023 7347695366 Mrs. VIJAYAMMA N INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-001/52
(Melila) 		1613011002NRG24071020231153114 13/10/2023 RUGMINIAMMA S 1613011002WL048160 RUGMINIAMMA S 00176 IDIB000C046 333 333 Processed 10/11/2023 7347695367 Mrs. RUGMINIAMMA S INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-001/55
(Melila) 		1613011002NRG24071020231153115 13/10/2023 KUNJUMOLE PAPPACHAN 1613011002WL048160 KUNJUMOLE PAPPACHAN 00176 IDIB000C046 666 666 Processed 10/11/2023 7347695371 KUNJUMOLE PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-002-001/59
(Melila) 		1613011002NRG24071020231153117 13/10/2023 SALINI DEVI AMMA 1613011002WL048160 SALINI DEVI AMMA 00176 IDIB000C046 666 666 Processed 11/11/2023 7347695370 SALINI DEVI AMMA INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-001/65
(Melila) 		1613011002NRG24071020231153118 13/10/2023 OMANA KUNJUMON 1613011002WL048160 OMANA KUNJUMON 00176 IDIB000C046 666 666 Processed 10/11/2023 7347695372 Mrs. OMANA KUNJUMON INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-001/83
(Melila) 		1613011002NRG24071020231153119 13/10/2023 LEELAMMA RAJAN 1613011002WL048160 LEELAMMA RAJAN 00176 IDIB000C046 333 333 Processed 11/11/2023 7347695377 LEELAMMA RAJAN INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-001/95
(Melila) 		1613011002NRG24071020231153120 13/10/2023 SHINY GEORGE 1613011002WL048160 SHINY GEORGE 00176 IDIB000C046 666 666 Processed 10/11/2023 7347695376 Mrs. SHINY BIJU INDIAN BANK(607105)
SubTotal 19980 19980
35 Vettikkavala KL-13-011-002-001/112
(Melila) 		1613011002NRG24071020231153085 13/10/2023 LISSY R 1613011002WL048160 LISSY R 00177 IOBA0001155 666 666 Processed 10/11/2023 7347695374 Mrs. LISSY R INDIAN BANK(607105)
SubTotal 666 666
36 Vettikkavala KL-13-011-002-001/195
(Melila) 		1613011002NRG24071020231153095 13/10/2023 MANIAMMA J 1613011002WL048160 MANIAMMA J 00415 SBIN0070063 666 666 Processed 10/11/2023 7347695385 MRS MANIAMMA J STATE BANK OF INDIA(508548)
SubTotal 666 666
37 Vettikkavala KL-13-011-002-001/57
(Melila) 		1613011002NRG24071020231153116 13/10/2023 KRISHNAMANI 1613011002WL048160 KRISHNAMANI 00415 SBIN0070272 666 666 Processed 10/11/2023 7347695384 MRS KRISHNAMONY K STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 23310 23310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_131023APB_FTO_589250 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 666
2 Vettikkavala KL1613011002_131023APB_FTO_589250 Federal Bank FDRL0001036 KOTTARAKKARA 666
3 Vettikkavala KL1613011002_131023APB_FTO_589250 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 19980
4 Vettikkavala KL1613011002_131023APB_FTO_589250 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
5 Vettikkavala KL1613011002_131023APB_FTO_589250 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666
6 Vettikkavala KL1613011002_131023APB_FTO_589250 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666

Download In Excel