Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:40:50 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_141123APB_FTO_701617
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-13-011-002-013/235
(Melila) 		1613011002NRG24111120231435057 14/11/2023 YAMUNA 1613011002WL060980 YAMUNA 00127 FDRL0001036 1998 1998 Processed 01/01/2024 8991678584 YAMUNA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-002-010/200
(Melila) 		1613011002NRG24111120231435045 14/11/2023 SHEEBA 1613011002WL060980 SHEEBA 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8991678582 Mrs. SHEEBA R . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/153
(Melila) 		1613011002NRG24111120231435049 14/11/2023 AMBILI K 1613011002WL060980 AMBILI K 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8991678573 Mrs. Ambili INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/183
(Melila) 		1613011002NRG24111120231435051 14/11/2023 SHEEJA P V 1613011002WL060980 SHEEJA P V 00176 IDIB000C046 666 666 Processed 01/01/2024 8991678592 Mrs. SHEEJA PV INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/190
(Melila) 		1613011002NRG24111120231435052 14/11/2023 K SARADA 1613011002WL060980 K SARADA 00176 IDIB000C046 666 666 Processed 01/01/2024 8991678578 Mrs. K SARADA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/2
(Melila) 		1613011002NRG24111120231435054 14/11/2023 USHA 1613011002WL060980 USHA 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8991678581 USHA K INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-013/227
(Melila) 		1613011002NRG24111120231435055 14/11/2023 THANKAMMA K 1613011002WL060980 THANKAMMA K 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8991678577 Mrs. K THANKAMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-013/233
(Melila) 		1613011002NRG24111120231435056 14/11/2023 JESSY THOMAS T P 1613011002WL060980 JESSY THOMAS T P 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8991678574 Mrs. Jessy Thomas T P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/25
(Melila) 		1613011002NRG24111120231435058 14/11/2023 KUNJUKUNJAMMA 1613011002WL060980 KUNJUKUNJAMMA 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8991678580 Mrs. KUNJUNJAMMA RAJU INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/29
(Melila) 		1613011002NRG24111120231435059 14/11/2023 SEETHALEKSHMI 1613011002WL060980 SEETHALEKSHMI 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8991678591 Ms. SEETHALAKSHMI S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/322
(Melila) 		1613011002NRG24111120231435060 14/11/2023 SONY SAJU 1613011002WL060980 SONY SAJU 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8991678590 Mrs. Sony Saju SAJU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/57
(Melila) 		1613011002NRG24111120231435061 14/11/2023 PODIMOL BINU 1613011002WL060980 PODIMOL BINU 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8991678579 Mrs. PODIMOLE BINU INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/7
(Melila) 		1613011002NRG24111120231435062 14/11/2023 SOBHANA RAJAN 1613011002WL060980 SOBHANA RAJAN 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8991678583 Mrs. Sobhana G INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-015/129
(Melila) 		1613011002NRG24111120231435064 14/11/2023 SHEELAMMA LUKOSE 1613011002WL060980 SHEELAMMA LUKOSE 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8991678576 Mrs. Sheela INDIAN BANK(607105)
SubTotal 22311 22311
15 Vettikkavala KL-13-011-002-010/202
(Melila) 		1613011002NRG24111120231435046 14/11/2023 SOLACY M 1613011002WL060980 SOLACY M 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8991678585 SOLACY M INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-013/151
(Melila) 		1613011002NRG24111120231435048 14/11/2023 BINDHU 1613011002WL060980 BINDHU 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8991678586 Mrs. BINDHU . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-013/192
(Melila) 		1613011002NRG24111120231435053 14/11/2023 SARADA M 1613011002WL060980 SARADA M 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8991678588 SARADA M INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-013/90
(Melila) 		1613011002NRG24111120231435063 14/11/2023 THANKAMMA 1613011002WL060980 THANKAMMA 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8991678587 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
19 Vettikkavala KL-13-011-002-013/158
(Melila) 		1613011002NRG24111120231435050 14/11/2023 MANJU 1613011002WL060980 MANJU 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8991678589 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Vettikkavala KL-13-011-002-013/147
(Melila) 		1613011002NRG24111120231435047 14/11/2023 KUNJAMMA 1613011002WL060980 KUNJAMMA 00415 SBIN0070063 1998 1998 Processed 01/01/2024 8991678575 MRS KUNJAMMA YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 35631 35631

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_141123APB_FTO_701617 Federal Bank FDRL0001036 KOTTARAKKARA 1998
2 Vettikkavala KL1613011002_141123APB_FTO_701617 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 22311
3 Vettikkavala KL1613011002_141123APB_FTO_701617 Indian Overseas Bank IOBA0001155 VETTIKAVALA 7326
4 Vettikkavala KL1613011002_141123APB_FTO_701617 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Vettikkavala KL1613011002_141123APB_FTO_701617 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998

Download In Excel