Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:13:26 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_160823APB_FTO_407932
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-13-011-002-005/142
(Melila) 		1613011002NRG24160820230809183 16/08/2023 SREEDEVI M K 1613011002WL033313 SREEDEVI M K 00089 CBIN0280946 666 666 Processed 21/09/2023 5793119599 SREEDEVI M K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-005/213
(Melila) 		1613011002NRG24160820230809193 16/08/2023 SUSEELA S 1613011002WL033313 SUSEELA S 00089 CBIN0280946 666 666 Processed 21/09/2023 5793119600 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-002-005/175
(Melila) 		1613011002NRG24160820230809186 16/08/2023 SUSEELA G 1613011002WL033313 SUSEELA G 00176 IDIB000C046 666 666 Processed 21/09/2023 5793119605 Mrs. SUSEELA G INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-005/200
(Melila) 		1613011002NRG24160820230809190 16/08/2023 USHAKUMARI 1613011002WL033313 USHAKUMARI 00176 IDIB000C046 666 666 Processed 21/09/2023 5793119607 Mr. Ushakumari INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-005/364
(Melila) 		1613011002NRG24160820230809201 16/08/2023 MANI 1613011002WL033313 MANI 00176 IDIB000C046 666 666 Processed 21/09/2023 5793119606 Mrs. MANI C INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-005/375
(Melila) 		1613011002NRG24160820230809202 16/08/2023 MANJUSHA V 1613011002WL033313 MANJUSHA V 00176 IDIB000C046 666 666 Processed 21/09/2023 5793119609 Mrs. MANJUSHA V INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-005/54
(Melila) 		1613011002NRG24160820230809207 16/08/2023 SARASWATHY AMMA 1613011002WL033313 SARASWATHY AMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5793119608 Mrs. Saraswathy Amma INDIAN BANK(607105)
SubTotal 3330 3330
8 Vettikkavala KL-13-011-002-005/103
(Melila) 		1613011002NRG24160820230809178 16/08/2023 DEEPAMADHU 1613011002WL033313 DEEPAMADHU 00177 IOBA0001155 666 666 Processed 21/09/2023 5793119610 DEEPA K S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-002-005/108
(Melila) 		1613011002NRG24160820230809179 16/08/2023 RUGMINI AMMA P 1613011002WL033313 RUGMINI AMMA P 00177 IOBA0001155 666 666 Processed 21/09/2023 5793119596 RUGMINI AMMA P INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-005/12
(Melila) 		1613011002NRG24160820230809180 16/08/2023 SUJA ANANDAN 1613011002WL033313 SUJA ANANDAN 00177 IOBA0001155 333 333 Processed 21/09/2023 5793119616 Mrs. Suja V P INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-005/130
(Melila) 		1613011002NRG24160820230809181 16/08/2023 NADEERA A 1613011002WL033313 NADEERA A 00177 IOBA0001155 666 666 Processed 21/09/2023 5793119597 NADEERA A KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-002-005/131
(Melila) 		1613011002NRG24160820230809182 16/08/2023 SINA 1613011002WL033313 SINA 00177 IOBA0001155 666 666 Processed 21/09/2023 5793119592 SAINA KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-002-005/16
(Melila) 		1613011002NRG24160820230809184 16/08/2023 VINODINI P 1613011002WL033313 VINODINI P 00177 IOBA0001155 333 333 Processed 21/09/2023 5793119593 Mrs. Vinodini P INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-005/180
(Melila) 		1613011002NRG24160820230809187 16/08/2023 SARASWATHY AMMA S 1613011002WL033313 SARASWATHY AMMA S 00177 IOBA0001155 666 666 Processed 21/09/2023 5793119598 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-005/198
(Melila) 		1613011002NRG24160820230809188 16/08/2023 SREEKUMARI D 1613011002WL033313 SREEKUMARI D 00177 IOBA0001155 666 666 Processed 21/09/2023 5793119613 MRS SREEKUMARY STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-005/20
(Melila) 		1613011002NRG24160820230809189 16/08/2023 SREEDEVI S 1613011002WL033313 SREEDEVI S 00177 IOBA0001155 666 666 Processed 21/09/2023 5793119615 SREEDEVI S CANARA BANK(508532)
17 Vettikkavala KL-13-011-002-005/21
(Melila) 		1613011002NRG24160820230809192 16/08/2023 RUGMINI AMMA S 1613011002WL033313 RUGMINI AMMA S 00177 IOBA0001155 666 666 Processed 21/09/2023 5793119619 RUGMINIYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-002-005/23
(Melila) 		1613011002NRG24160820230809194 16/08/2023 KANCHANAVALLY P 1613011002WL033313 KANCHANAVALLY P 00177 IOBA0001155 666 666 Processed 21/09/2023 5793119588 KANCHANAVALLY P INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-005/26
(Melila) 		1613011002NRG24160820230809195 16/08/2023 ANIL KUMAR 1613011002WL033313 ANIL KUMAR 00177 IOBA0001155 666 666 Processed 21/09/2023 5793119590 ANIL KUMAR INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-005/28
(Melila) 		1613011002NRG24160820230809196 16/08/2023 SREENIMOL 1613011002WL033313 SREENIMOL 00177 IOBA0001155 666 666 Processed 21/09/2023 5793119589 Mrs. T SREENIMOL INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-005/31
(Melila) 		1613011002NRG24160820230809198 16/08/2023 JAYA D 1613011002WL033313 JAYA D 00177 IOBA0001155 666 666 Processed 21/09/2023 5793119614 JAYA D INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-005/32
(Melila) 		1613011002NRG24160820230809199 16/08/2023 KANAKAMMA P 1613011002WL033313 KANAKAMMA P 00177 IOBA0001155 333 333 Processed 21/09/2023 5793119621 KANAKAMMA P INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-005/33
(Melila) 		1613011002NRG24160820230809200 16/08/2023 SANTHAKUMARY 1613011002WL033313 SANTHAKUMARY 00177 IOBA0001155 666 666 Processed 21/09/2023 5793119611 SANTHAKUMARY INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/39
(Melila) 		1613011002NRG24160820230809203 16/08/2023 PUSHPAMMA O 1613011002WL033313 PUSHPAMMA O 00177 IOBA0001155 333 333 Processed 21/09/2023 5793119620 PUSHPAMMA O INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-005/47
(Melila) 		1613011002NRG24160820230809204 16/08/2023 RAMLATH BEEVI 1613011002WL033313 RAMLATH BEEVI 00177 IOBA0001155 666 666 Processed 21/09/2023 5793119587 RAMLATH M INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-002-005/48
(Melila) 		1613011002NRG24160820230809205 16/08/2023 SUJA T S 1613011002WL033313 SUJA T S 00177 IOBA0001155 666 666 Processed 21/09/2023 5793119595 SUJA T S INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-005/51
(Melila) 		1613011002NRG24160820230809206 16/08/2023 KRISHNAN KUTTY K 1613011002WL033313 KRISHNAN KUTTY K 00177 IOBA0001155 666 666 Processed 21/09/2023 5793119591 KRISHNAN KUTTY K INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-005/66
(Melila) 		1613011002NRG24160820230809208 16/08/2023 AJITHAKUMARI T 1613011002WL033313 AJITHAKUMARI T 00177 IOBA0001155 333 333 Processed 21/09/2023 5793119617 AJITHAKUMARI T INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/66
(Melila) 		1613011002NRG24160820230809209 16/08/2023 SIDHARDHAN G 1613011002WL033313 SIDHARDHAN G 00177 IOBA0001155 666 666 Processed 21/09/2023 5793119618 SIDHARDHAN G INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-005/9
(Melila) 		1613011002NRG24160820230809211 16/08/2023 RETHNAMMA 1613011002WL033313 RETHNAMMA 00177 IOBA0001155 666 666 Processed 21/09/2023 5793119612 RETHNAMMA INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-005/92
(Melila) 		1613011002NRG24160820230809212 16/08/2023 VASANTHA 1613011002WL033313 VASANTHA 00177 IOBA0001155 666 666 Processed 21/09/2023 5793119594 VASANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 14319 14319
32 Vettikkavala KL-13-011-002-005/174
(Melila) 		1613011002NRG24160820230809185 16/08/2023 PONNAMMA 1613011002WL033313 PONNAMMA 00415 SBIN0013315 666 666 Processed 21/09/2023 5793119603 MRS PONNAMMA WO JAN ARDHANAN PILLAI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-005/297
(Melila) 		1613011002NRG24160820230809197 16/08/2023 GOMATHI 1613011002WL033313 GOMATHI 00415 SBIN0013315 666 666 Processed 21/09/2023 5793119602 MRS GOMATHI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-005/87
(Melila) 		1613011002NRG24160820230809210 16/08/2023 VALSALAKUMARI 1613011002WL033313 VALSALAKUMARI 00415 SBIN0013315 666 666 Processed 21/09/2023 5793119601 VALSALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Vettikkavala KL-13-011-002-005/207
(Melila) 		1613011002NRG24160820230809191 16/08/2023 MINI O 1613011002WL033313 MINI O 00657 KLGB0040616 666 666 Processed 21/09/2023 5793119604 MINI O KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 21645 21645

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_160823APB_FTO_407932 Central Bank of India CBIN0280946 KUNNICODE 1332
2 Vettikkavala KL1613011002_160823APB_FTO_407932 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3330
3 Vettikkavala KL1613011002_160823APB_FTO_407932 Indian Overseas Bank IOBA0001155 VETTIKAVALA 14319
4 Vettikkavala KL1613011002_160823APB_FTO_407932 State Bank Of India SBIN0013315 KUNNICODE 1998
5 Vettikkavala KL1613011002_160823APB_FTO_407932 Kerala Gramin Bank KLGB0040616 KUNNIKODE 666

Download In Excel