Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:16:27 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_280423APB_FTO_54525
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-13-011-002-007/73
(Melila) 		1613011002NRG24260420230081449 28/04/2023 T A PUSHPAVALLI AMMA 1613011002WL003122 T A PUSHPAVALLI AMMA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699353 PUSHPAVALLY AMMA T A INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-008/158
(Melila) 		1613011002NRG24260420230081457 28/04/2023 SANTHAMMA 1613011002WL003122 SANTHAMMA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699403 Smt. Santhamma SANTHAMMA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-008/163
(Melila) 		1613011002NRG24260420230081460 28/04/2023 SARASWATHY AMMA 1613011002WL003122 SARASWATHY AMMA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699387 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-002-008/18
(Melila) 		1613011002NRG24260420230081464 28/04/2023 LEELAMMA M 1613011002WL003122 LEELAMMA M 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699393 Mrs. LEELAMMA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-008/184
(Melila) 		1613011002NRG24260420230081466 28/04/2023 INDIRAMMA 1613011002WL003122 INDIRAMMA 00176 IDIB000C046 666 666 Processed 20/05/2023 1748699396 Mrs. INDI RAYAMMA DIPU BHAVANAM INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-008/185
(Melila) 		1613011002NRG24260420230081468 28/04/2023 INDIRABHAI AMMA 1613011002WL003122 INDIRABHAI AMMA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699404 MRS INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-008/185
(Melila) 		1613011002NRG24260420230081467 28/04/2023 PONNAPPAN PILLAI 1613011002WL003122 PONNAPPAN PILLAI 00176 IDIB000C046 999 999 Processed 20/05/2023 1748699394 Mr. Ponnappan pillai P INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-008/198
(Melila) 		1613011002NRG24260420230081470 28/04/2023 JALAJA N 1613011002WL003122 JALAJA N 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699389 JALAJA N KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-002-008/203
(Melila) 		1613011002NRG24260420230081471 28/04/2023 LILLYKUTTY 1613011002WL003122 LILLYKUTTY 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699351 Mrs. LILLYKUTTY . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-008/211
(Melila) 		1613011002NRG24260420230081474 28/04/2023 REJANI 1613011002WL003122 REJANI 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699391 Mrs. Rejani R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-008/234
(Melila) 		1613011002NRG24260420230081476 28/04/2023 JAYA S 1613011002WL003122 JAYA S 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699388 Mrs. JAYA S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-008/251
(Melila) 		1613011002NRG24260420230081478 28/04/2023 SUNIMOLE G 1613011002WL003122 SUNIMOLE G 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699350 Ms. Suni Mol INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-008/34
(Melila) 		1613011002NRG24260420230081483 28/04/2023 BALACHANDRAN PILLAI 1613011002WL003122 BALACHANDRAN PILLAI 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699395 Mr. BALACHANDRAN PILLAI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-008/92
(Melila) 		1613011002NRG24260420230081492 28/04/2023 SARASAMMA K 1613011002WL003122 SARASAMMA K 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699352 RAKESH . INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-008/96
(Melila) 		1613011002NRG24260420230081493 28/04/2023 SASIDHARAN PILLAI 1613011002WL003122 SASIDHARAN PILLAI 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699402 A SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-008/98
(Melila) 		1613011002NRG24260420230081494 28/04/2023 PRABHAKARAN PILLAI 1613011002WL003122 PRABHAKARAN PILLAI 00176 IDIB000C046 666 666 Processed 20/05/2023 1748699390 Mr. Prabhakaran Pillai INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-009/78
(Melila) 		1613011002NRG24260420230081503 28/04/2023 GIRIJA S 1613011002WL003122 GIRIJA S 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699401 Mrs. Girija G INDIAN BANK(607105)
SubTotal 20979 20979
18 Vettikkavala KL-13-011-002-008/10
(Melila) 		1613011002NRG24260420230081450 28/04/2023 BINDHUKUMARY 1613011002WL003122 BINDHUKUMARY 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699375 BINDUKUMARI L INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-008/108
(Melila) 		1613011002NRG24260420230081451 28/04/2023 RETHNAMMA 1613011002WL003122 RETHNAMMA 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699356 RETHNAMMA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-008/11
(Melila) 		1613011002NRG24260420230081452 28/04/2023 JANCY J 1613011002WL003122 JANCY J 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699365 JANCY INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-008/128
(Melila) 		1613011002NRG24260420230081453 28/04/2023 GEETHA L 1613011002WL003122 GEETHA L 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699358 GEETHA L INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-008/14
(Melila) 		1613011002NRG24260420230081454 28/04/2023 VALSALA P G 1613011002WL003122 VALSALA P G 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699371 VALSALA P G INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-008/140
(Melila) 		1613011002NRG24260420230081455 28/04/2023 OMANA D 1613011002WL003122 OMANA D 00177 IOBA0001155 666 666 Processed 20/05/2023 1748699357 MRS OMANA D STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-002-008/154
(Melila) 		1613011002NRG24260420230081456 28/04/2023 RAJI C 1613011002WL003122 RAJI C 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699398 Mr. RAJI C INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-008/16
(Melila) 		1613011002NRG24260420230081458 28/04/2023 AJI RAJU 1613011002WL003122 AJI RAJU 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699360 AJI RAJU INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-008/161
(Melila) 		1613011002NRG24260420230081459 28/04/2023 LEELA K S 1613011002WL003122 LEELA K S 00177 IOBA0001155 666 666 Processed 20/05/2023 1748699399 LEELA K S INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-008/165
(Melila) 		1613011002NRG24260420230081461 28/04/2023 PONNAMMA T 1613011002WL003122 PONNAMMA T 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699364 PONNAMMA T INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-008/17
(Melila) 		1613011002NRG24260420230081463 28/04/2023 OMANA JOSE 1613011002WL003122 OMANA JOSE 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699368 MRS OMMANAJOSE OMMANAJOSE STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-002-008/19
(Melila) 		1613011002NRG24260420230081469 28/04/2023 LALI T 1613011002WL003122 LALI T 00177 IOBA0001155 333 333 Processed 20/05/2023 1748699369 MRS LALY JOSE STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-002-008/205
(Melila) 		1613011002NRG24260420230081472 28/04/2023 RAJENDRAN 1613011002WL003122 RAJENDRAN 00177 IOBA0001155 666 666 Processed 20/05/2023 1748699397 RAJENDRAN . INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-008/21
(Melila) 		1613011002NRG24260420230081473 28/04/2023 LALITHA B 1613011002WL003122 LALITHA B 00177 IOBA0001155 333 333 Processed 20/05/2023 1748699370 Mrs. LALITHA . INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-008/26
(Melila) 		1613011002NRG24260420230081479 28/04/2023 SYAMALA D 1613011002WL003122 SYAMALA D 00177 IOBA0001155 999 999 Processed 20/05/2023 1748699366 MRS SYAMALA WO SATHEESAN STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-008/280
(Melila) 		1613011002NRG24260420230081480 28/04/2023 RAJI 1613011002WL003122 RAJI 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699380 RAJI INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-008/291
(Melila) 		1613011002NRG24260420230081481 28/04/2023 ROSAMMA 1613011002WL003122 ROSAMMA 00177 IOBA0001155 999 999 Processed 20/05/2023 1748699381 ROSAMMA K P . INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-008/32
(Melila) 		1613011002NRG24260420230081482 28/04/2023 AMBIKA G 1613011002WL003122 AMBIKA G 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699372 AMBIKA INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-008/35
(Melila) 		1613011002NRG24260420230081484 28/04/2023 INDIRA T 1613011002WL003122 INDIRA T 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699363 INDIRA T INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-008/36
(Melila) 		1613011002NRG24260420230081485 28/04/2023 PUSHPAVALLI R 1613011002WL003122 PUSHPAVALLI R 00177 IOBA0001155 999 999 Processed 20/05/2023 1748699376 PUSHPAVALLI R INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-008/47
(Melila) 		1613011002NRG24260420230081486 28/04/2023 RAJANI S 1613011002WL003122 RAJANI S 00177 IOBA0001155 999 999 Processed 20/05/2023 1748699373 RAJANI S INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-008/59
(Melila) 		1613011002NRG24260420230081487 28/04/2023 KAVITHA M 1613011002WL003122 KAVITHA M 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699378 KAVITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-002-008/6
(Melila) 		1613011002NRG24260420230081488 28/04/2023 SREEJA KUMARY 1613011002WL003122 SREEJA KUMARY 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699355 SREEJA KUMARY HDFC BANK LTD(607152)
41 Vettikkavala KL-13-011-002-008/61
(Melila) 		1613011002NRG24260420230081489 28/04/2023 VIJAYAN PILLAI 1613011002WL003122 VIJAYAN PILLAI 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699377 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-008/63
(Melila) 		1613011002NRG24260420230081490 28/04/2023 JOLLY 1613011002WL003122 JOLLY 00177 IOBA0001155 666 666 Processed 20/05/2023 1748699354 JOLLYKUTTY K INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-008/9
(Melila) 		1613011002NRG24260420230081491 28/04/2023 USHA N 1613011002WL003122 USHA N 00177 IOBA0001155 999 999 Processed 20/05/2023 1748699374 USHA N INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-009/105
(Melila) 		1613011002NRG24260420230081495 28/04/2023 SUJA VARGHESE 1613011002WL003122 SUJA VARGHESE 00177 IOBA0001155 999 999 Processed 20/05/2023 1748699367 SUJA INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-009/118
(Melila) 		1613011002NRG24260420230081496 28/04/2023 SATHYAMMA D 1613011002WL003122 SATHYAMMA D 00177 IOBA0001155 999 999 Processed 20/05/2023 1748699359 Smt. SATIYAMMA D INDIAN BANK(607105)
46 Vettikkavala KL-13-011-002-009/168
(Melila) 		1613011002NRG24260420230081497 28/04/2023 SUSAMMA 1613011002WL003122 SUSAMMA 00177 IOBA0001155 999 999 Processed 20/05/2023 1748699382 SUSAMMA A INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-009/231
(Melila) 		1613011002NRG24260420230081498 28/04/2023 SREELATHA P 1613011002WL003122 SREELATHA P 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699400 SREELATHA P INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-009/305
(Melila) 		1613011002NRG24260420230081500 28/04/2023 GOPALAKRISHNAN NAIR 1613011002WL003122 GOPALAKRISHNAN NAIR 00177 IOBA0001155 666 666 Processed 20/05/2023 1748699379 GOPALAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-009/38
(Melila) 		1613011002NRG24260420230081501 28/04/2023 LEELA VIJAYAN 1613011002WL003122 LEELA VIJAYAN 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699362 LEELA VIJAYAN INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-009/42
(Melila) 		1613011002NRG24260420230081502 28/04/2023 SALY JOHN 1613011002WL003122 SALY JOHN 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699361 Mrs. SALI MATHEW INDIAN BANK(607105)
SubTotal 35964 35964
51 Vettikkavala KL-13-011-002-008/169
(Melila) 		1613011002NRG24260420230081462 28/04/2023 RAMANI 1613011002WL003122 RAMANI 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748699385 REMANI T KERALA GRAMIN BANK(607476)
52 Vettikkavala KL-13-011-002-008/224
(Melila) 		1613011002NRG24260420230081475 28/04/2023 LEELA BHAI 1613011002WL003122 LEELA BHAI 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748699386 MRS LEELA BHAI STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-002-008/246
(Melila) 		1613011002NRG24260420230081477 28/04/2023 SARASWATHY M 1613011002WL003122 SARASWATHY M 00415 SBIN0013315 333 333 Processed 20/05/2023 1748699384 SARASWATHY INDIAN OVERSEAS BANK(508541)
54 Vettikkavala KL-13-011-002-009/300
(Melila) 		1613011002NRG24260420230081499 28/04/2023 USHA 1613011002WL003122 USHA 00415 SBIN0013315 666 666 Processed 20/05/2023 1748699383 MRS USHA J STATE BANK OF INDIA(508548)
SubTotal 3663 3663
55 Vettikkavala KL-13-011-002-008/183
(Melila) 		1613011002NRG24260420230081465 28/04/2023 SASIDHARAN PILLAI 1613011002WL003122 SASIDHARAN PILLAI 00415 SBIN0070059 666 666 Processed 20/05/2023 1748699392 SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
Total 61272 61272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_280423APB_FTO_54525 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 20979
2 Vettikkavala KL1613011002_280423APB_FTO_54525 Indian Overseas Bank IOBA0001155 VETTIKAVALA 35964
3 Vettikkavala KL1613011002_280423APB_FTO_54525 State Bank Of India SBIN0013315 KUNNICODE 3663
4 Vettikkavala KL1613011002_280423APB_FTO_54525 State Bank Of India SBIN0070059 PUNALUR 666

Download In Excel