Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:49:14 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_201023APB_FTO_615486
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-13-011-002-010/188
(Melila) 		1613011002NRG24171020231234032 20/10/2023 BABU 1613011002WL051839 BABU 00176 IDIB000C046 666 666 Processed 27/11/2023 8021650619 Mr. S Babu INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-012/170
(Melila) 		1613011002NRG24171020231234033 20/10/2023 RAMANI KUTTYAMMA C 1613011002WL051839 RAMANI KUTTYAMMA C 00176 IDIB000C046 666 666 Processed 27/11/2023 8021650604 Mrs. RAMANI KUTTYAMMA C INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-012/186
(Melila) 		1613011002NRG24171020231234034 20/10/2023 CHANDRAMATHY 1613011002WL051839 CHANDRAMATHY 00176 IDIB000C046 666 666 Processed 27/11/2023 8021650603 MRS CHANDRAMATHY SURENDRAN STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-002-012/20
(Melila) 		1613011002NRG24171020231234035 20/10/2023 SANTHAMMA UNNOONNY 1613011002WL051839 SANTHAMMA UNNOONNY 00176 IDIB000C046 666 666 Processed 27/11/2023 8021650601 Mrs. Santhamma Y INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/99
(Melila) 		1613011002NRG24171020231234038 20/10/2023 JOLLY RAJU 1613011002WL051839 JOLLY RAJU 00176 IDIB000C046 333 333 Processed 27/11/2023 8021650611 MRS JOLLY RAJU STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-013/280
(Melila) 		1613011002NRG24171020231234039 20/10/2023 Yohannan 1613011002WL051839 Yohannan 00176 IDIB000C046 666 666 Processed 27/11/2023 8021650618 YOHANNAN T INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-002-014/56
(Melila) 		1613011002NRG24171020231234040 20/10/2023 LEELAMMA 1613011002WL051839 LEELAMMA 00176 IDIB000C046 666 666 Processed 27/11/2023 8021650613 LEELAMMA RAJU CANARA BANK(508532)
8 Vettikkavala KL-13-011-002-015/13
(Melila) 		1613011002NRG24171020231234041 20/10/2023 MOLLY 1613011002WL051839 MOLLY 00176 IDIB000C046 666 666 Processed 28/11/2023 8021650609 MOLLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Vettikkavala KL-13-011-002-015/147
(Melila) 		1613011002NRG24171020231234042 20/10/2023 MURALEEDHARAN 1613011002WL051839 MURALEEDHARAN 00176 IDIB000C046 333 333 Processed 27/11/2023 8021650617 Mrs. Muraleedharan . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-015/173
(Melila) 		1613011002NRG24171020231234043 20/10/2023 RADHAMANI 1613011002WL051839 RADHAMANI 00176 IDIB000C046 666 666 Processed 27/11/2023 8021650616 Mrs. RADHAMANI UNNIKRISHAN INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-015/2
(Melila) 		1613011002NRG24171020231234044 20/10/2023 THANKAMMA S 1613011002WL051839 THANKAMMA S 00176 IDIB000C046 666 666 Processed 27/11/2023 8021650610 Mrs. Thankamma INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-015/27
(Melila) 		1613011002NRG24171020231234045 20/10/2023 BINDU P PILLAI 1613011002WL051839 BINDU P PILLAI 00176 IDIB000C046 666 666 Processed 27/11/2023 8021650602 Mrs. C Bindu Kumary C INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-015/47
(Melila) 		1613011002NRG24171020231234046 20/10/2023 MINI KUMARY M 1613011002WL051839 MINI KUMARY M 00176 IDIB000C046 666 666 Processed 27/11/2023 8021650612 Mrs. MINI KUMARY M INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-015/5
(Melila) 		1613011002NRG24171020231234047 20/10/2023 RACHEL 1613011002WL051839 RACHEL 00176 IDIB000C046 333 333 Processed 27/11/2023 8021650607 Mrs. RACHEL Babu INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-015/65
(Melila) 		1613011002NRG24171020231234048 20/10/2023 ANNAMMA ALEXANDER 1613011002WL051839 ANNAMMA ALEXANDER 00176 IDIB000C046 666 666 Processed 27/11/2023 8021650608 MRS ANNAMMA ALEXANDER STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-015/7
(Melila) 		1613011002NRG24171020231234049 20/10/2023 OMANAKUNJAMMA 1613011002WL051839 OMANAKUNJAMMA 00176 IDIB000C046 666 666 Processed 27/11/2023 8021650605 OMANAKUNJAMMA INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-015/8
(Melila) 		1613011002NRG24171020231234050 20/10/2023 CHINNAMMA GEORGE 1613011002WL051839 CHINNAMMA GEORGE 00176 IDIB000C046 666 666 Processed 27/11/2023 8021650606 MRS CHINNAMMA PT STATE BANK OF INDIA(508548)
SubTotal 10323 10323
18 Vettikkavala KL-13-011-002-012/294
(Melila) 		1613011002NRG24171020231234036 20/10/2023 MATHEW P J 1613011002WL051839 MATHEW P J 00177 IOBA0001155 666 666 Processed 27/11/2023 8021650614 MATHEW P J INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-012/295
(Melila) 		1613011002NRG24171020231234037 20/10/2023 GABRIEL 1613011002WL051839 GABRIEL 00177 IOBA0001155 666 666 Processed 27/11/2023 8021650615 GABRIEL M INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 11655 11655

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_201023APB_FTO_615486 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 10323
2 Vettikkavala KL1613011002_201023APB_FTO_615486 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332

Download In Excel