Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:21:15 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_181023APB_FTO_600774
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-13-011-002-005/83
(Melila) 		1613011002NRG24161020231205489 18/10/2023 GOPINADHAN PILLAI K 1613011002WL050502 GOPINADHAN PILLAI K 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8020851531 Mr. GOPINADHAN PILLAI K INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-006/85
(Melila) 		1613011002NRG24161020231205490 18/10/2023 KARTHYAYANI 1613011002WL050502 KARTHYAYANI 00176 IDIB000C046 666 666 Processed 27/11/2023 8020851535 Mrs. KARTHYAYANI . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-007/106
(Melila) 		1613011002NRG24161020231205491 18/10/2023 THOMAS K 1613011002WL050502 THOMAS K 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8020851536 Mr. Thomas K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-007/110
(Melila) 		1613011002NRG24161020231205492 18/10/2023 S CHANDRAVALLY AMMA 1613011002WL050502 S CHANDRAVALLY AMMA 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8020851533 CHANDRAVALLYAMMA DHANALAXMI BANK(607239)
5 Vettikkavala KL-13-011-002-007/204
(Melila) 		1613011002NRG24161020231205493 18/10/2023 REMANI 1613011002WL050502 REMANI 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8020851532 Mrs. Ramani L INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/218
(Melila) 		1613011002NRG24161020231205494 18/10/2023 J ELIZABETH 1613011002WL050502 J ELIZABETH 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8020851537 Mrs. Elizabeth INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/337
(Melila) 		1613011002NRG24161020231205500 18/10/2023 RAMAKRISHNA PILLAI 1613011002WL050502 RAMAKRISHNA PILLAI 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8020851547 Mr. Ramakrishna Pillai INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/4
(Melila) 		1613011002NRG24161020231205502 18/10/2023 SUDHARMA 1613011002WL050502 SUDHARMA 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8020851529 Mrs. SUDHARMMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/5
(Melila) 		1613011002NRG24161020231205503 18/10/2023 SANTHA K 1613011002WL050502 SANTHA K 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8020851540 Mrs. Santhamma INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/56
(Melila) 		1613011002NRG24161020231205504 18/10/2023 PRASADAVALLY 1613011002WL050502 PRASADAVALLY 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8020851528 PRASADAVALLY P INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-007/58
(Melila) 		1613011002NRG24161020231205505 18/10/2023 ABRAHAM D 1613011002WL050502 ABRAHAM D 00176 IDIB000C046 999 999 Processed 27/11/2023 8020851538 Mrs. Abraham D INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/63
(Melila) 		1613011002NRG24161020231205506 18/10/2023 SURENDRAN PILLAI 1613011002WL050502 SURENDRAN PILLAI 00176 IDIB000C046 666 666 Processed 27/11/2023 8020851548 Mr. Surendran Pillai PILLAI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG24161020231205508 18/10/2023 B GIRIJA KUMARI 1613011002WL050502 B GIRIJA KUMARI 00176 IDIB000C046 333 333 Processed 27/11/2023 8020851539 Mrs. Girija Kumari B GIRIJA KUMARI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG24161020231205507 18/10/2023 GOPALAKRISHNA PILLAAI 1613011002WL050502 GOPALAKRISHNA PILLAAI 00176 IDIB000C046 333 333 Processed 27/11/2023 8020851534 GOPALAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-002-007/88
(Melila) 		1613011002NRG24161020231205509 18/10/2023 GEETHA KUMARI G 1613011002WL050502 GEETHA KUMARI G 00176 IDIB000C046 333 333 Processed 27/11/2023 8020851530 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-007/90
(Melila) 		1613011002NRG24161020231205510 18/10/2023 USHA CHANDRAN 1613011002WL050502 USHA CHANDRAN 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8020851527 USHA KUMARI D DHANALAXMI BANK(607239)
17 Vettikkavala KL-13-011-002-008/51
(Melila) 		1613011002NRG24161020231205511 18/10/2023 LUKOSE 1613011002WL050502 LUKOSE 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020851545 Mr. LUKOSE M INDIAN BANK(607105)
SubTotal 23643 23643
18 Vettikkavala KL-13-011-002-007/265
(Melila) 		1613011002NRG24161020231205495 18/10/2023 RADHA 1613011002WL050502 RADHA 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020851543 MRS RADHA GOPI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-002-007/266
(Melila) 		1613011002NRG24161020231205496 18/10/2023 SUNITHA S 1613011002WL050502 SUNITHA S 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020851541 SUNITHA S INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-007/285
(Melila) 		1613011002NRG24161020231205497 18/10/2023 RATHI L 1613011002WL050502 RATHI L 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8020851542 RATHI L INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-007/287
(Melila) 		1613011002NRG24161020231205498 18/10/2023 PODIKUNJU 1613011002WL050502 PODIKUNJU 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8020851546 PODIKUNJU INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-007/390
(Melila) 		1613011002NRG24161020231205501 18/10/2023 LATHIKA N 1613011002WL050502 LATHIKA N 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020851549 LATHIKA N INDIAN OVERSEAS BANK(508541)
SubTotal 8658 8658
23 Vettikkavala KL-13-011-002-007/291
(Melila) 		1613011002NRG24161020231205499 18/10/2023 REMYA S 1613011002WL050502 REMYA S 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8020851544 MRS REMYA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 34299 34299

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_181023APB_FTO_600774 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 23643
2 Vettikkavala KL1613011002_181023APB_FTO_600774 Indian Overseas Bank IOBA0001155 VETTIKAVALA 8658
3 Vettikkavala KL1613011002_181023APB_FTO_600774 State Bank Of India SBIN0013315 KUNNICODE 1998

Download In Excel