Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:24:39 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_180123APB_FTO_962796
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-13-011-002-014/177
(Melila) 		1613011002NRG23140120231595388 18/01/2023 LEELA K 1613011002WL068712 LEELA K 00127 FDRL0001036 1555 1555 Processed 06/02/2023 8522966949 LEELA K FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-002-014/193
(Melila) 		1613011002NRG23140120231595391 18/01/2023 RADHAMANY K 1613011002WL068712 RADHAMANY K 00127 FDRL0001036 1555 1555 Processed 06/02/2023 8522966948 RADHAMANI INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-002-014/261
(Melila) 		1613011002NRG23140120231595406 18/01/2023 GEORGE YOHANNAN 1613011002WL068712 GEORGE YOHANNAN 00127 FDRL0001036 933 933 Processed 06/02/2023 8522966947 GEORGE Y FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-014/261
(Melila) 		1613011002NRG23140120231595405 18/01/2023 RAHEL GEORGE 1613011002WL068712 RAHEL GEORGE 00127 FDRL0001036 1555 1555 Processed 06/02/2023 8522966950 RAHEL GEORGE FEDERAL BANK(607165)
SubTotal 5598 5598
5 Vettikkavala KL-13-011-002-014/1
(Melila) 		1613011002NRG23140120231595384 18/01/2023 MARIYAMMA G 1613011002WL068712 MARIYAMMA G 00176 IDIB000C046 1866 1866 Processed 06/02/2023 8522966968 Mrs. MARIYAMMA G INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-014/15
(Melila) 		1613011002NRG23140120231595385 18/01/2023 SARASWATHY 1613011002WL068712 SARASWATHY 00176 IDIB000C046 1244 1244 Processed 06/02/2023 8522966969 Mrs. SARASWATHY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-014/17
(Melila) 		1613011002NRG23140120231595386 18/01/2023 LISSY SAMUEL 1613011002WL068712 LISSY SAMUEL 00176 IDIB000C046 1866 1866 Processed 06/02/2023 8522966973 Ms. LISSY SAMUEL INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-014/178
(Melila) 		1613011002NRG23140120231595389 18/01/2023 BHAVANI 1613011002WL068712 BHAVANI 00176 IDIB000C046 1555 1555 Processed 06/02/2023 8522966977 BHAVANI LUKOSE FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-002-014/18
(Melila) 		1613011002NRG23140120231595390 18/01/2023 ANNAMMA S 1613011002WL068712 ANNAMMA S 00176 IDIB000C046 622 622 Processed 06/02/2023 8522966975 MRS ANNAMMA S STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-002-014/200
(Melila) 		1613011002NRG23140120231595393 18/01/2023 SAMUEL E 1613011002WL068712 SAMUEL E 00176 IDIB000C046 1866 1866 Processed 06/02/2023 8522966956 Mr. SAMUEL E INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-014/217
(Melila) 		1613011002NRG23140120231595398 18/01/2023 MEEKAYEL 1613011002WL068712 MEEKAYEL 00176 IDIB000C046 1866 1866 Processed 06/02/2023 8522966957 Mr. MEEKA YEL INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-014/25
(Melila) 		1613011002NRG23140120231595402 18/01/2023 VELUKUTTY 1613011002WL068712 VELUKUTTY 00176 IDIB000C046 1866 1866 Processed 06/02/2023 8522966979 Mr. VELUKUTTY . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-014/26
(Melila) 		1613011002NRG23140120231595404 18/01/2023 THAMARAKSHY 1613011002WL068712 THAMARAKSHY 00176 IDIB000C046 1555 1555 Processed 06/02/2023 8522966981 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-014/282
(Melila) 		1613011002NRG23140120231595407 18/01/2023 MARIYAMMA 1613011002WL068712 MARIYAMMA 00176 IDIB000C046 1555 1555 Processed 06/02/2023 8522966958 Mrs. MARIYAMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-014/29
(Melila) 		1613011002NRG23140120231595408 18/01/2023 BINCY 1613011002WL068712 BINCY 00176 IDIB000C046 311 311 Processed 06/02/2023 8522966978 Mrs. BINCY . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-014/32
(Melila) 		1613011002NRG23140120231595409 18/01/2023 BABY GIRIJA 1613011002WL068712 BABY GIRIJA 00176 IDIB000C046 1555 1555 Processed 06/02/2023 8522966971 Mrs. BABY GIRIJA P INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-014/37
(Melila) 		1613011002NRG23140120231595410 18/01/2023 LEELA SIVANANTHAN 1613011002WL068712 LEELA SIVANANTHAN 00176 IDIB000C046 1866 1866 Processed 06/02/2023 8522966982 LEELA SIVANANDAN CANARA BANK(508532)
18 Vettikkavala KL-13-011-002-014/38
(Melila) 		1613011002NRG23140120231595411 18/01/2023 LEELAMMA 1613011002WL068712 LEELAMMA 00176 IDIB000C046 933 933 Processed 06/02/2023 8522966966 Mrs. LEELAMMA . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-014/41
(Melila) 		1613011002NRG23140120231595412 18/01/2023 SIVA KUMARI 1613011002WL068712 SIVA KUMARI 00176 IDIB000C046 1866 1866 Processed 06/02/2023 8522966967 SIVA KUMARI INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-014/42
(Melila) 		1613011002NRG23140120231595413 18/01/2023 OMANA JOHNSON 1613011002WL068712 OMANA JOHNSON 00176 IDIB000C046 1244 1244 Processed 06/02/2023 8522966965 Mrs. Omana Johnson INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-014/44
(Melila) 		1613011002NRG23140120231595414 18/01/2023 MOLAMMA 1613011002WL068712 MOLAMMA 00176 IDIB000C046 1866 1866 Processed 06/02/2023 8522966972 Mrs. Molamma . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-014/47
(Melila) 		1613011002NRG23140120231595415 18/01/2023 ELSY ANIYAN 1613011002WL068712 ELSY ANIYAN 00176 IDIB000C046 1555 1555 Processed 06/02/2023 8522966983 Mrs. ELSY ANIYAN INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-014/48
(Melila) 		1613011002NRG23140120231595416 18/01/2023 KOCHUNNI 1613011002WL068712 KOCHUNNI 00176 IDIB000C046 1555 1555 Processed 06/02/2023 8522966962 Mr. KOCHUNNI .. INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-014/5
(Melila) 		1613011002NRG23140120231595417 18/01/2023 V BHAVANI 1613011002WL068712 V BHAVANI 00176 IDIB000C046 1866 1866 Processed 06/02/2023 8522966970 Mrs. V BHAVANI INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-014/50
(Melila) 		1613011002NRG23140120231595418 18/01/2023 LEELAMMA JOY 1613011002WL068712 LEELAMMA JOY 00176 IDIB000C046 1555 1555 Processed 06/02/2023 8522966980 Mrs. LEELAMMA JOY INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-014/55
(Melila) 		1613011002NRG23140120231595419 18/01/2023 ANNAS 1613011002WL068712 ANNAS 00176 IDIB000C046 1866 1866 Processed 06/02/2023 8522966964 Mrs. ANNAS C D INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-014/60
(Melila) 		1613011002NRG23140120231595420 18/01/2023 KOCHUCHERUKKAN 1613011002WL068712 KOCHUCHERUKKAN 00176 IDIB000C046 1555 1555 Processed 06/02/2023 8522966976 Mr. KOCHU CHERUKKAN INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-014/69
(Melila) 		1613011002NRG23140120231595421 18/01/2023 SUSAMMA R 1613011002WL068712 SUSAMMA R 00176 IDIB000C046 1866 1866 Processed 06/02/2023 8522966955 SOOSAMMA . FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-002-014/7
(Melila) 		1613011002NRG23140120231595422 18/01/2023 OMANA 1613011002WL068712 OMANA 00176 IDIB000C046 1244 1244 Processed 06/02/2023 8522966974 Smt. OMANA INDIAN BANK(607105)
SubTotal 38564 38564
30 Vettikkavala KL-13-011-002-014/173
(Melila) 		1613011002NRG23140120231595387 18/01/2023 KRISHNAN K .CHRISTHUDAS 1613011002WL068712 KRISHNAN K .CHRISTHUDAS 00177 IOBA0001155 1555 1555 Processed 06/02/2023 8522966963 Mr. Krishnan k Christudas INDIAN BANK(607105)
SubTotal 1555 1555
31 Vettikkavala KL-13-011-002-014/240
(Melila) 		1613011002NRG23140120231595400 18/01/2023 ELIZABATH 1613011002WL068712 ELIZABATH 00415 SBIN0005047 1866 1866 Processed 06/02/2023 8522966952 MRS ELISABATH STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-014/243
(Melila) 		1613011002NRG23140120231595401 18/01/2023 SARADA HABEL 1613011002WL068712 SARADA HABEL 00415 SBIN0005047 622 622 Processed 06/02/2023 8522966951 SARADA GENERAL POST OFFICE(607245)
SubTotal 2488 2488
33 Vettikkavala KL-13-011-002-014/196
(Melila) 		1613011002NRG23140120231595392 18/01/2023 ELIYA 1613011002WL068712 ELIYA 00415 SBIN0013315 622 622 Processed 06/02/2023 8522966953 MRS ELIYA STATE BANK OF INDIA(508548)
SubTotal 622 622
34 Vettikkavala KL-13-011-002-014/204
(Melila) 		1613011002NRG23140120231595396 18/01/2023 OMANA 1613011002WL068712 OMANA 00415 SBIN0070241 1866 1866 Processed 06/02/2023 8522966959 MRS OMANA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-014/229
(Melila) 		1613011002NRG23140120231595399 18/01/2023 LEELAMMA YOVEL 1613011002WL068712 LEELAMMA YOVEL 00415 SBIN0070241 933 933 Processed 06/02/2023 8522966961 MRS LEELAMMA YOVEL STATE BANK OF INDIA(508548)
SubTotal 2799 2799
36 Vettikkavala KL-13-011-002-014/202
(Melila) 		1613011002NRG23140120231595394 18/01/2023 LISSY M 1613011002WL068712 LISSY M 00415 SBIN0070272 1244 1244 Processed 06/02/2023 8522966960 LISSY BENNY FEDERAL BANK(607165)
SubTotal 1244 1244
37 Vettikkavala KL-13-011-002-014/21
(Melila) 		1613011002NRG23140120231595397 18/01/2023 GEORGE 1613011002WL068712 GEORGE 00468 UBIN0552801 1866 1866 Processed 06/02/2023 8522966954 GEORGE.D UNION BANK OF INDIA(508500)
SubTotal 1866 1866
Total 54736 54736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_180123APB_FTO_962796 Federal Bank FDRL0001036 KOTTARAKKARA 5598
2 Vettikkavala KL1613011002_180123APB_FTO_962796 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 38564
3 Vettikkavala KL1613011002_180123APB_FTO_962796 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1555
4 Vettikkavala KL1613011002_180123APB_FTO_962796 State Bank Of India SBIN0005047 KOTTARAKARA 2488
5 Vettikkavala KL1613011002_180123APB_FTO_962796 State Bank Of India SBIN0013315 KUNNICODE 622
6 Vettikkavala KL1613011002_180123APB_FTO_962796 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2799
7 Vettikkavala KL1613011002_180123APB_FTO_962796 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244
8 Vettikkavala KL1613011002_180123APB_FTO_962796 Union Bank of India UBIN0552801 KOTTARAKKARA 1866

Download In Excel