Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:23:36 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_041223APB_FTO_784958
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-13-011-002-010/271
(Melila) 		1613011002NRG24291120231578343 04/12/2023 USHA R 1613011002WL067202 USHA R 00078 CNRB0002681 1665 1665 Processed 01/02/2024 9906963506 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-012/292
(Melila) 		1613011002NRG24291120231578362 04/12/2023 RAVEENDRAN P 1613011002WL067202 RAVEENDRAN P 00078 CNRB0014507 999 999 Processed 01/02/2024 9906963510 RAVEENDRAN P CANARA BANK(508532)
SubTotal 999 999
3 Vettikkavala KL-13-011-002-012/211
(Melila) 		1613011002NRG24291120231578355 04/12/2023 SUMITRA P 1613011002WL067202 SUMITRA P 00127 FDRL0001225 1332 1332 Processed 01/02/2024 9906963503 SUMITHRA . FEDERAL BANK(607165)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-002-010/16
(Melila) 		1613011002NRG24291120231578341 04/12/2023 SHEEJA KUNJUMON 1613011002WL067202 SHEEJA KUNJUMON 00176 IDIB000C046 999 999 Processed 01/02/2024 9906963493 Mrs. SHEEJA KUNJUMON INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-011/170
(Melila) 		1613011002NRG24291120231578344 04/12/2023 SHIJIMOL T 1613011002WL067202 SHIJIMOL T 00176 IDIB000C046 1332 1332 Processed 01/02/2024 9906963514 Mrs. SHIJIMOL T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/10
(Melila) 		1613011002NRG24291120231578345 04/12/2023 THANKAMONEYAMMA 1613011002WL067202 THANKAMONEYAMMA 00176 IDIB000C046 1332 1332 Processed 01/02/2024 9906963490 Mrs. Thankamaniyamma INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/16
(Melila) 		1613011002NRG24291120231578346 04/12/2023 M MARY KUTTY 1613011002WL067202 M MARY KUTTY 00176 IDIB000C046 1998 1998 Processed 01/02/2024 9906963492 Mrs. M MARY KUTTY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/179
(Melila) 		1613011002NRG24291120231578348 04/12/2023 USHAKUMARI 1613011002WL067202 USHAKUMARI 00176 IDIB000C046 333 333 Processed 01/02/2024 9906963487 Mrs. USHAKUMARI T INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG24291120231578349 04/12/2023 DAMODHARAN 1613011002WL067202 DAMODHARAN 00176 IDIB000C046 666 666 Processed 01/02/2024 9906963515 Mr. Damodaran . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/190
(Melila) 		1613011002NRG24291120231578351 04/12/2023 RAGINI T 1613011002WL067202 RAGINI T 00176 IDIB000C046 1665 1665 Processed 01/02/2024 9906963512 Mrs. Ragini . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/25
(Melila) 		1613011002NRG24291120231578357 04/12/2023 BINCY M 1613011002WL067202 BINCY M 00176 IDIB000C046 999 999 Processed 01/02/2024 9906963488 Mrs. BINCY .M INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/27
(Melila) 		1613011002NRG24291120231578358 04/12/2023 THANKAMMA 1613011002WL067202 THANKAMMA 00176 IDIB000C046 1665 1665 Processed 01/02/2024 9906963511 Mrs. THANKAMMA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/29
(Melila) 		1613011002NRG24291120231578360 04/12/2023 REBEKKA JOHNSON 1613011002WL067202 REBEKKA JOHNSON 00176 IDIB000C046 1665 1665 Processed 01/02/2024 9906963489 Mrs. Rabekka . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/7
(Melila) 		1613011002NRG24291120231578365 04/12/2023 SOBHINI 1613011002WL067202 SOBHINI 00176 IDIB000C046 999 999 Processed 01/02/2024 9906963491 SOBHINI . INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-012/9
(Melila) 		1613011002NRG24291120231578367 04/12/2023 DASAMMA 1613011002WL067202 DASAMMA 00176 IDIB000C046 1665 1665 Processed 01/02/2024 9906963496 Mrs. DASAMMA . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/90
(Melila) 		1613011002NRG24291120231578368 04/12/2023 MANJU V 1613011002WL067202 MANJU V 00176 IDIB000C046 1998 1998 Processed 01/02/2024 9906963513 MANJU RAVI INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-012/93
(Melila) 		1613011002NRG24291120231578369 04/12/2023 SISILY YOHANNAN 1613011002WL067202 SISILY YOHANNAN 00176 IDIB000C046 999 999 Processed 01/02/2024 9906963495 Mrs. Cicily Yohannan INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-013/107
(Melila) 		1613011002NRG24291120231578370 04/12/2023 MOLAMMA T 1613011002WL067202 MOLAMMA T 00176 IDIB000C046 1998 1998 Processed 01/02/2024 9906963486 Mrs. Molamma T INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-013/11
(Melila) 		1613011002NRG24291120231578371 04/12/2023 PONNAMMA 1613011002WL067202 PONNAMMA 00176 IDIB000C046 1665 1665 Processed 01/02/2024 9906963494 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 21978 21978
20 Vettikkavala KL-13-011-002-010/187
(Melila) 		1613011002NRG24291120231578342 04/12/2023 MARYKUTTY 1613011002WL067202 MARYKUTTY 00177 IOBA0001155 999 999 Processed 01/02/2024 9906963497 Mrs. MARY M INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-012/193
(Melila) 		1613011002NRG24291120231578352 04/12/2023 ASWATHY V 1613011002WL067202 ASWATHY V 00177 IOBA0001155 1332 1332 Processed 01/02/2024 9906963498 ASWATHY V INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-012/291
(Melila) 		1613011002NRG24291120231578361 04/12/2023 SAJITHA J S 1613011002WL067202 SAJITHA J S 00177 IOBA0001155 1998 1998 Processed 01/02/2024 9906963502 SAJITHA J S INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-012/322
(Melila) 		1613011002NRG24291120231578364 04/12/2023 CHANDRAMATHI 1613011002WL067202 CHANDRAMATHI 00177 IOBA0001155 999 999 Processed 01/02/2024 9906963501 CHANDRAMATHI . INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-012/70
(Melila) 		1613011002NRG24291120231578366 04/12/2023 MINI 1613011002WL067202 MINI 00177 IOBA0001155 333 333 Processed 01/02/2024 9906963499 MINI INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-013/310
(Melila) 		1613011002NRG24291120231578372 04/12/2023 SULAJA N 1613011002WL067202 SULAJA N 00177 IOBA0001155 1332 1332 Processed 01/02/2024 9906963500 SULAJA N . INDIAN OVERSEAS BANK(508541)
SubTotal 6993 6993
26 Vettikkavala KL-13-011-002-012/237
(Melila) 		1613011002NRG24291120231578356 04/12/2023 C BALAN 1613011002WL067202 C BALAN 00354 PUNB0429800 1998 1998 Processed 01/02/2024 9906963509 C BALAN PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
27 Vettikkavala KL-13-011-002-012/165
(Melila) 		1613011002NRG24291120231578347 04/12/2023 SAKUNTHALA O 1613011002WL067202 SAKUNTHALA O 00415 SBIN0005047 333 333 Processed 01/02/2024 9906963504 MRS SAKUNTHALA O STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG24291120231578350 04/12/2023 KUNJUMOL 1613011002WL067202 KUNJUMOL 00415 SBIN0005047 1332 1332 Processed 01/02/2024 9906963507 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG24291120231578353 04/12/2023 SARAMMA RAICHEL 1613011002WL067202 SARAMMA RAICHEL 00415 SBIN0017842 1332 1332 Rejected 01/02/2024 9906963505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
30 Vettikkavala KL-13-011-002-012/273
(Melila) 		1613011002NRG24291120231578359 04/12/2023 Lalitha 1613011002WL067202 Lalitha 00415 SBIN0070241 1998 1998 Processed 01/02/2024 9906963516 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Vettikkavala KL-13-011-002-012/202
(Melila) 		1613011002NRG24291120231578354 04/12/2023 SYAMALA A 1613011002WL067202 SYAMALA A 00415 SBIN0070272 1332 1332 Processed 01/02/2024 9906963517 MRS SYAMALA A STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-012/304
(Melila) 		1613011002NRG24291120231578363 04/12/2023 SARATH S 1613011002WL067202 SARATH S 00415 SBIN0070272 1998 1998 Processed 01/02/2024 9906963508 MRS LAILA N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 43290 43290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_041223APB_FTO_784958 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011002_041223APB_FTO_784958 Canara Bank CNRB0014507 KOTTARAKARA II 999
3 Vettikkavala KL1613011002_041223APB_FTO_784958 Federal Bank FDRL0001225 VALAKOM 1332
4 Vettikkavala KL1613011002_041223APB_FTO_784958 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 21978
5 Vettikkavala KL1613011002_041223APB_FTO_784958 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6993
6 Vettikkavala KL1613011002_041223APB_FTO_784958 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
7 Vettikkavala KL1613011002_041223APB_FTO_784958 State Bank Of India SBIN0005047 KOTTARAKARA 1665
8 Vettikkavala KL1613011002_041223APB_FTO_784958 State Bank Of India SBIN0017842 AYUR 1332
9 Vettikkavala KL1613011002_041223APB_FTO_784958 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
10 Vettikkavala KL1613011002_041223APB_FTO_784958 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3330

Download In Excel