Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:07:11 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_141223APB_FTO_832752
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)
1613011002NRG24121220231669970 14/12/2023 BABU 1613011002WL071518 BABU 00176 IDIB000C046 666 666 Processed 16/03/2024 1902366939 Mr. S Babu INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-012/170
(Melila)
1613011002NRG24121220231669971 14/12/2023 RAMANI KUTTYAMMA C 1613011002WL071518 RAMANI KUTTYAMMA C 00176 IDIB000C046 999 999 Processed 16/03/2024 1902366929 Mrs. RAMANI KUTTYAMMA C INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-012/20
(Melila)
1613011002NRG24121220231669972 14/12/2023 SANTHAMMA UNNOONNY 1613011002WL071518 SANTHAMMA UNNOONNY 00176 IDIB000C046 999 999 Processed 16/03/2024 1902366928 Mrs. Santhamma Y INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-012/99
(Melila)
1613011002NRG24121220231669975 14/12/2023 JOLLY RAJU 1613011002WL071518 JOLLY RAJU 00176 IDIB000C046 1332 1332 Processed 16/03/2024 1902366931 MRS JOLLY RAJU STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-013/280
(Melila)
1613011002NRG24121220231669976 14/12/2023 Yohannan 1613011002WL071518 Yohannan 00176 IDIB000C046 666 666 Processed 16/03/2024 1902366938 YOHANNAN T INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-015/13
(Melila)
1613011002NRG24121220231669977 14/12/2023 MOLLY 1613011002WL071518 MOLLY 00176 IDIB000C046 1332 1332 Processed 16/03/2024 1902366930 MOLLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Vettikkavala KL-13-011-002-015/147
(Melila)
1613011002NRG24121220231669978 14/12/2023 MURALEEDHARAN 1613011002WL071518 MURALEEDHARAN 00176 IDIB000C046 333 333 Processed 16/03/2024 1902366940 Mrs. Muraleedharan . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-015/2
(Melila)
1613011002NRG24121220231669979 14/12/2023 THANKAMMA S 1613011002WL071518 THANKAMMA S 00176 IDIB000C046 1332 1332 Processed 16/03/2024 1902366933 Mrs. Thankamma INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-015/47
(Melila)
1613011002NRG24121220231669980 14/12/2023 MINI KUMARY M 1613011002WL071518 MINI KUMARY M 00176 IDIB000C046 999 999 Processed 16/03/2024 1902366936 Mrs. MINI KUMARY M INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-015/5
(Melila)
1613011002NRG24121220231669981 14/12/2023 RACHEL 1613011002WL071518 RACHEL 00176 IDIB000C046 1332 1332 Processed 16/03/2024 1902366932 Mrs. RACHEL Babu INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-015/65
(Melila)
1613011002NRG24121220231669982 14/12/2023 ANNAMMA ALEXANDER 1613011002WL071518 ANNAMMA ALEXANDER 00176 IDIB000C046 1332 1332 Processed 16/03/2024 1902366937 MRS ANNAMMA ALEXANDER STATE BANK OF INDIA(508548)
SubTotal 11322 11322
12 Vettikkavala KL-13-011-002-012/294
(Melila)
1613011002NRG24121220231669973 14/12/2023 MATHEW P J 1613011002WL071518 MATHEW P J 00177 IOBA0001155 333 333 Processed 16/03/2024 1902366935 MATHEW P J INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-012/295
(Melila)
1613011002NRG24121220231669974 14/12/2023 GABRIEL 1613011002WL071518 GABRIEL 00177 IOBA0001155 666 666 Processed 16/03/2024 1902366934 GABRIEL M INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
Total 12321 12321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_141223APB_FTO_832752 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11322
2 Vettikkavala KL1613011002_141223APB_FTO_832752 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999

Download In Excel