Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:00:46 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_180723APB_FTO_307445
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-13-011-002-004/272
(Melila) 		1613011002NRG24140720230550104 18/07/2023 SURENDRAN 1613011002WL023166 SURENDRAN 00176 IDIB000C046 333 333 Processed 28/07/2023 3952567166 Mr. SURENDRAN INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-009/19
(Melila) 		1613011002NRG24140720230550105 18/07/2023 KUNJUMOL 1613011002WL023166 KUNJUMOL 00176 IDIB000C046 666 666 Processed 28/07/2023 3952567167 Mrs. KUNJUMOLE . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/262
(Melila) 		1613011002NRG24140720230550106 18/07/2023 Lekshmi 1613011002WL023166 Lekshmi 00176 IDIB000C046 333 333 Processed 28/07/2023 3952567204 Mrs. LEKSHMI K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-010/49
(Melila) 		1613011002NRG24140720230550108 18/07/2023 THANAKAMMA 1613011002WL023166 THANAKAMMA 00176 IDIB000C046 333 333 Processed 28/07/2023 3952567165 Mrs. Thankamma K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-010/56
(Melila) 		1613011002NRG24140720230550109 18/07/2023 REMADEVI 1613011002WL023166 REMADEVI 00176 IDIB000C046 333 333 Processed 28/07/2023 3952567175 Mrs. Remadevi R INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-010/57
(Melila) 		1613011002NRG24140720230550110 18/07/2023 OMANA 1613011002WL023166 OMANA 00176 IDIB000C046 333 333 Processed 28/07/2023 3952567169 Mrs. OMANA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-010/62
(Melila) 		1613011002NRG24140720230550112 18/07/2023 DEVAKI P 1613011002WL023166 DEVAKI P 00176 IDIB000C046 666 666 Processed 28/07/2023 3952567196 Mrs. DEVAKI P INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-011/118
(Melila) 		1613011002NRG24140720230550113 18/07/2023 SYAMALA 1613011002WL023166 SYAMALA 00176 IDIB000C046 333 333 Processed 28/07/2023 3952567172 Mrs. SYAMALA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-011/149
(Melila) 		1613011002NRG24140720230550117 18/07/2023 AJITHA T 1613011002WL023166 AJITHA T 00176 IDIB000C046 333 333 Processed 28/07/2023 3952567203 Mrs. AJITHA T INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-011/156
(Melila) 		1613011002NRG24140720230550118 18/07/2023 LATHAKUMARI P 1613011002WL023166 LATHAKUMARI P 00176 IDIB000C046 666 666 Processed 28/07/2023 3952567200 Mrs. Lathakumari P P INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-011/157
(Melila) 		1613011002NRG24140720230550119 18/07/2023 JYOTHI 1613011002WL023166 JYOTHI 00176 IDIB000C046 333 333 Processed 28/07/2023 3952567201 JYOTHI . INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-011/162
(Melila) 		1613011002NRG24140720230550121 18/07/2023 BABY AMMA 1613011002WL023166 BABY AMMA 00176 IDIB000C046 333 333 Processed 28/07/2023 3952567202 Mrs. BABY AMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-011/179
(Melila) 		1613011002NRG24140720230550124 18/07/2023 RAMACHANDRAN PILLAI K 1613011002WL023166 RAMACHANDRAN PILLAI K 00176 IDIB000C046 333 333 Processed 28/07/2023 3952567171 Mr. RAMACHANDRAN PILLAI K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-011/187
(Melila) 		1613011002NRG24140720230550126 18/07/2023 THAMPI 1613011002WL023166 THAMPI 00176 IDIB000C046 666 666 Rejected 28/07/2023 3952567198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Vettikkavala KL-13-011-002-011/188
(Melila) 		1613011002NRG24140720230550127 18/07/2023 SWAPNA G 1613011002WL023166 SWAPNA G 00176 IDIB000C046 333 333 Processed 28/07/2023 3952567197 Mrs. G SWAPNA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-011/227
(Melila) 		1613011002NRG24140720230550133 18/07/2023 USHAKUMARI AMMA 1613011002WL023166 USHAKUMARI AMMA 00176 IDIB000C046 333 333 Processed 28/07/2023 3952567199 Mrs. USHAKUMARI AMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-011/45
(Melila) 		1613011002NRG24140720230550137 18/07/2023 JAYA S 1613011002WL023166 JAYA S 00176 IDIB000C046 333 333 Processed 28/07/2023 3952567174 Mrs. JAYA S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-011/9
(Melila) 		1613011002NRG24140720230550141 18/07/2023 LISSY 1613011002WL023166 LISSY 00176 IDIB000C046 666 666 Processed 28/07/2023 3952567170 Mrs. LISY INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-013/91
(Melila) 		1613011002NRG24140720230550142 18/07/2023 SUSMMA GEORGE 1613011002WL023166 SUSMMA GEORGE 00176 IDIB000C046 333 333 Processed 28/07/2023 3952567173 Ms. SUSAMMA GEORGE INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-015/3
(Melila) 		1613011002NRG24140720230550143 18/07/2023 KUNJAMMA 1613011002WL023166 KUNJAMMA 00176 IDIB000C046 666 666 Processed 28/07/2023 3952567168 KUNJAMMA BABU FEDERAL BANK(607165)
SubTotal 8658 8658
21 Vettikkavala KL-13-011-002-010/49
(Melila) 		1613011002NRG24140720230550107 18/07/2023 SURENDRAN S 1613011002WL023166 SURENDRAN S 00177 IOBA0001155 333 333 Processed 29/07/2023 3952567184 SURENDRAN S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-002-010/59
(Melila) 		1613011002NRG24140720230550111 18/07/2023 JANITHA S 1613011002WL023166 JANITHA S 00177 IOBA0001155 666 666 Processed 28/07/2023 3952567189 JANITHA S INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-011/126
(Melila) 		1613011002NRG24140720230550114 18/07/2023 RADHA T 1613011002WL023166 RADHA T 00177 IOBA0001155 333 333 Processed 28/07/2023 3952567180 Mrs. RADHA T INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-011/158
(Melila) 		1613011002NRG24140720230550120 18/07/2023 NIRMALA AMMA S 1613011002WL023166 NIRMALA AMMA S 00177 IOBA0001155 666 666 Processed 28/07/2023 3952567176 S NIRMALA AMMA INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-011/163
(Melila) 		1613011002NRG24140720230550122 18/07/2023 YOHANNAN T K 1613011002WL023166 YOHANNAN T K 00177 IOBA0001155 666 666 Processed 28/07/2023 3952567181 YOHANNAN INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-011/186
(Melila) 		1613011002NRG24140720230550125 18/07/2023 CHANDRIKA 1613011002WL023166 CHANDRIKA 00177 IOBA0001155 666 666 Processed 28/07/2023 3952567183 CHANDRIKA INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-011/190
(Melila) 		1613011002NRG24140720230550128 18/07/2023 SREEKALA M 1613011002WL023166 SREEKALA M 00177 IOBA0001155 333 333 Processed 28/07/2023 3952567177 SREEKALA M INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-011/194
(Melila) 		1613011002NRG24140720230550129 18/07/2023 JAYAMOL 1613011002WL023166 JAYAMOL 00177 IOBA0001155 666 666 Processed 28/07/2023 3952567186 JAYAMOL INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-011/219
(Melila) 		1613011002NRG24140720230550131 18/07/2023 KOCHUCHERUKKAN K 1613011002WL023166 KOCHUCHERUKKAN K 00177 IOBA0001155 666 666 Processed 29/07/2023 3952567185 KOCHUCHERUKKAN K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-002-011/224
(Melila) 		1613011002NRG24140720230550132 18/07/2023 REJANI C 1613011002WL023166 REJANI C 00177 IOBA0001155 333 333 Processed 28/07/2023 3952567188 RAJANI C . INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-011/234
(Melila) 		1613011002NRG24140720230550134 18/07/2023 VIJAYASREE V 1613011002WL023166 VIJAYASREE V 00177 IOBA0001155 333 333 Processed 28/07/2023 3952567178 VIJAYASREE V INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-011/272
(Melila) 		1613011002NRG24140720230550135 18/07/2023 SREEJA R 1613011002WL023166 SREEJA R 00177 IOBA0001155 333 333 Processed 28/07/2023 3952567187 SREEJA R INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-011/287
(Melila) 		1613011002NRG24140720230550136 18/07/2023 LATHA B 1613011002WL023166 LATHA B 00177 IOBA0001155 333 333 Processed 28/07/2023 3952567179 MRS LATHA B STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-011/51
(Melila) 		1613011002NRG24140720230550138 18/07/2023 RADHA P 1613011002WL023166 RADHA P 00177 IOBA0001155 666 666 Processed 28/07/2023 3952567190 Mrs. RADHA . INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-011/56
(Melila) 		1613011002NRG24140720230550139 18/07/2023 REMA M 1613011002WL023166 REMA M 00177 IOBA0001155 666 666 Processed 28/07/2023 3952567182 Mrs. REMA M INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-011/78
(Melila) 		1613011002NRG24140720230550140 18/07/2023 USHA 1613011002WL023166 USHA 00177 IOBA0001155 666 666 Processed 28/07/2023 3952567191 Mrs. USHA L INDIAN BANK(607105)
SubTotal 8325 8325
37 Vettikkavala KL-13-011-002-011/133
(Melila) 		1613011002NRG24140720230550115 18/07/2023 INDIRA BAI 1613011002WL023166 INDIRA BAI 00415 SBIN0013315 666 666 Processed 28/07/2023 3952567193 MRS INDIRA BAI STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-011/142
(Melila) 		1613011002NRG24140720230550116 18/07/2023 SUDHA THULASEEDHARAN 1613011002WL023166 SUDHA THULASEEDHARAN 00415 SBIN0013315 333 333 Processed 28/07/2023 3952567194 SUDHA THULASEEDHARAN STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-011/17
(Melila) 		1613011002NRG24140720230550123 18/07/2023 LATHA O 1613011002WL023166 LATHA O 00415 SBIN0013315 333 333 Processed 28/07/2023 3952567192 MRS LATHA O STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-011/211
(Melila) 		1613011002NRG24140720230550130 18/07/2023 OMANA AMMA K 1613011002WL023166 OMANA AMMA K 00415 SBIN0013315 666 666 Processed 28/07/2023 3952567195 OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 18981 18981

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_180723APB_FTO_307445 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 8658
2 Vettikkavala KL1613011002_180723APB_FTO_307445 Indian Overseas Bank IOBA0001155 VETTIKAVALA 8325
3 Vettikkavala KL1613011002_180723APB_FTO_307445 State Bank Of India SBIN0013315 KUNNICODE 1998

Download In Excel