Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:02:32 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_211023APB_FTO_620130
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-13-011-002-004/243
(Melila) 		1613011002NRG24211020231278173 21/10/2023 LIJO MON 1613011002WL053647 LIJO MON 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8021639229 JOSHWA K G KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-004/174
(Melila) 		1613011002NRG24211020231278161 21/10/2023 SUMATHY K 1613011002WL053647 SUMATHY K 00176 IDIB000C046 333 333 Processed 27/11/2023 8021639217 Mrs. Sumathy K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/199
(Melila) 		1613011002NRG24211020231278164 21/10/2023 KUNJUPENNU 1613011002WL053647 KUNJUPENNU 00176 IDIB000C046 666 666 Processed 27/11/2023 8021639219 Mrs. KUNJUPENNU . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/202
(Melila) 		1613011002NRG24211020231278166 21/10/2023 ASHA R 1613011002WL053647 ASHA R 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021639199 Mrs. ASHA R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/224
(Melila) 		1613011002NRG24211020231278170 21/10/2023 REMANI T 1613011002WL053647 REMANI T 00176 IDIB000C046 333 333 Processed 27/11/2023 8021639218 Mrs. T REMANI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-004/238
(Melila) 		1613011002NRG24211020231278171 21/10/2023 LILLY 1613011002WL053647 LILLY 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021639221 LILLY KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-002-004/282
(Melila) 		1613011002NRG24211020231278175 21/10/2023 THANKAMANI 1613011002WL053647 THANKAMANI 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021639213 Mrs. THANKAMANI . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-004/66
(Melila) 		1613011002NRG24211020231278182 21/10/2023 RUTH 1613011002WL053647 RUTH 00176 IDIB000C046 999 999 Processed 27/11/2023 8021639220 Mrs. Rooth . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-005/211
(Melila) 		1613011002NRG24211020231278187 21/10/2023 NESSAMMA S 1613011002WL053647 NESSAMMA S 00176 IDIB000C046 333 333 Processed 27/11/2023 8021639209 Mrs. NESSAMMA S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-005/79
(Melila) 		1613011002NRG24211020231278193 21/10/2023 SMITHA 1613011002WL053647 SMITHA 00176 IDIB000C046 666 666 Processed 27/11/2023 8021639214 Mrs. SMITHA . INDIAN BANK(607105)
SubTotal 7992 7992
11 Vettikkavala KL-13-011-002-004/179
(Melila) 		1613011002NRG24211020231278162 21/10/2023 ASHA 1613011002WL053647 ASHA 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021639230 SURESHKUMAR R,ASHA INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-004/198
(Melila) 		1613011002NRG24211020231278163 21/10/2023 VIJAYAMMA N 1613011002WL053647 VIJAYAMMA N 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021639222 MR VIJAYAMMA N STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-004/201
(Melila) 		1613011002NRG24211020231278165 21/10/2023 SARADA 1613011002WL053647 SARADA 00177 IOBA0001155 666 666 Processed 27/11/2023 8021639200 SARADA INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG24211020231278168 21/10/2023 KUNJUKUNJU 1613011002WL053647 KUNJUKUNJU 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021639227 KUNJUKUNJU E INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-004/251
(Melila) 		1613011002NRG24211020231278174 21/10/2023 MAYA R 1613011002WL053647 MAYA R 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021639198 MAYA R INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-004/32
(Melila) 		1613011002NRG24211020231278176 21/10/2023 RADHAMANY G 1613011002WL053647 RADHAMANY G 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021639223 RADHAMANY G INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-004/373
(Melila) 		1613011002NRG24211020231278177 21/10/2023 SHERLY RAJU 1613011002WL053647 SHERLY RAJU 00177 IOBA0001155 666 666 Processed 27/11/2023 8021639216 SHERLY RAJU INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-004/4
(Melila) 		1613011002NRG24211020231278178 21/10/2023 THANKAMONI K 1613011002WL053647 THANKAMONI K 00177 IOBA0001155 999 999 Processed 27/11/2023 8021639201 Smt. THANKAMANI . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-004/42
(Melila) 		1613011002NRG24211020231278180 21/10/2023 GOPALAN C 1613011002WL053647 GOPALAN C 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021639215 GOPALAN C INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-004/42
(Melila) 		1613011002NRG24211020231278179 21/10/2023 SOBHANA 1613011002WL053647 SOBHANA 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021639202 Smt. Sobhana E . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-004/50
(Melila) 		1613011002NRG24211020231278181 21/10/2023 NJANAPOO P 1613011002WL053647 NJANAPOO P 00177 IOBA0001155 333 333 Processed 27/11/2023 8021639226 NJANAPOO P INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-004/71
(Melila) 		1613011002NRG24211020231278183 21/10/2023 ZEENATH BEEVI 1613011002WL053647 ZEENATH BEEVI 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021639203 SEENATH BEEVI A INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-004/82
(Melila) 		1613011002NRG24211020231278184 21/10/2023 JUMAILATH BEEVI 1613011002WL053647 JUMAILATH BEEVI 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021639204 JUMAILATH BEEVI INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-004/86
(Melila) 		1613011002NRG24211020231278185 21/10/2023 REMADEVI 1613011002WL053647 REMADEVI 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021639228 Mrs. Remadevi R INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-004/97
(Melila) 		1613011002NRG24211020231278186 21/10/2023 SATYABHAI 1613011002WL053647 SATYABHAI 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021639210 Mrs. SATHYA BHAI. . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-005/67
(Melila) 		1613011002NRG24211020231278188 21/10/2023 SINDHU A 1613011002WL053647 SINDHU A 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021639205 SINDHU A INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-005/70
(Melila) 		1613011002NRG24211020231278189 21/10/2023 REJANI RENGAN 1613011002WL053647 REJANI RENGAN 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021639206 REJANI RENGAN INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-005/71
(Melila) 		1613011002NRG24211020231278190 21/10/2023 SASSIYJA S 1613011002WL053647 SASSIYJA S 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021639207 SASSIYJA S INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/72
(Melila) 		1613011002NRG24211020231278191 21/10/2023 MALLIKA K 1613011002WL053647 MALLIKA K 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021639224 MALLIKA K INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-005/77
(Melila) 		1613011002NRG24211020231278192 21/10/2023 MARY MIGHAEL 1613011002WL053647 MARY MIGHAEL 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021639225 MARY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28305 28305
31 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG24211020231278167 21/10/2023 LEELA 1613011002WL053647 LEELA 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8021639211 LEELA A INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-004/221
(Melila) 		1613011002NRG24211020231278169 21/10/2023 SAVITHRY B 1613011002WL053647 SAVITHRY B 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8021639208 MRS SAVITHRY B STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-004/241
(Melila) 		1613011002NRG24211020231278172 21/10/2023 MATHAI Y 1613011002WL053647 MATHAI Y 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8021639212 MR MATHAI Y STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 42291 42291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_211023APB_FTO_620130 Federal Bank FDRL0001036 KOTTARAKKARA 1665
2 Vettikkavala KL1613011002_211023APB_FTO_620130 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7992
3 Vettikkavala KL1613011002_211023APB_FTO_620130 Indian Overseas Bank IOBA0001155 VETTIKAVALA 28305
4 Vettikkavala KL1613011002_211023APB_FTO_620130 State Bank Of India SBIN0013315 KUNNICODE 4329

Download In Excel