Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:22:03 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_150523APB_FTO_94912
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) 		1613011002NRG24150520230168491 15/05/2023 YAMUNA 1613011002WL007076 YAMUNA 00127 FDRL0001036 333 333 Processed 20/05/2023 1750114405 YAMUNA FEDERAL BANK(607165)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-010/200
(Melila) 		1613011002NRG24150520230168480 15/05/2023 SHEEBA 1613011002WL007076 SHEEBA 00176 IDIB000C046 333 333 Processed 20/05/2023 1750114404 Mrs. SHEEBA R . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/153
(Melila) 		1613011002NRG24150520230168484 15/05/2023 AMBILI K 1613011002WL007076 AMBILI K 00176 IDIB000C046 333 333 Processed 20/05/2023 1750114413 Mrs. AMBILI K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/190
(Melila) 		1613011002NRG24150520230168486 15/05/2023 K SARADA 1613011002WL007076 K SARADA 00176 IDIB000C046 333 333 Processed 20/05/2023 1750114401 Mrs. K SARADA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/210
(Melila) 		1613011002NRG24150520230168488 15/05/2023 SUJIMOLE T K 1613011002WL007076 SUJIMOLE T K 00176 IDIB000C046 333 333 Processed 20/05/2023 1750114403 Mrs. T K SUJIMOLE INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/227
(Melila) 		1613011002NRG24150520230168489 15/05/2023 THANKAMMA K 1613011002WL007076 THANKAMMA K 00176 IDIB000C046 333 333 Processed 20/05/2023 1750114399 Mrs. K THANKAMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-013/233
(Melila) 		1613011002NRG24150520230168490 15/05/2023 JESSY THOMAS T P 1613011002WL007076 JESSY THOMAS T P 00176 IDIB000C046 333 333 Processed 20/05/2023 1750114414 Mrs. Jessy Thomas T P INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-013/29
(Melila) 		1613011002NRG24150520230168492 15/05/2023 SEETHALEKSHMI 1613011002WL007076 SEETHALEKSHMI 00176 IDIB000C046 333 333 Processed 20/05/2023 1750114412 Ms. SEETHALAKSHMI S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/322
(Melila) 		1613011002NRG24150520230168493 15/05/2023 SONY SAJU 1613011002WL007076 SONY SAJU 00176 IDIB000C046 333 333 Processed 20/05/2023 1750114411 Mrs. SONY SAJU INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/57
(Melila) 		1613011002NRG24150520230168494 15/05/2023 PODIMOL BINU 1613011002WL007076 PODIMOL BINU 00176 IDIB000C046 333 333 Processed 20/05/2023 1750114402 Mrs. PODIMOLE BINU INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/92
(Melila) 		1613011002NRG24150520230168496 15/05/2023 THANKAMMA 1613011002WL007076 THANKAMMA 00176 IDIB000C046 333 333 Processed 20/05/2023 1750114400 Mrs. K THANKAMMA INDIAN BANK(607105)
SubTotal 3330 3330
12 Vettikkavala KL-13-011-002-010/202
(Melila) 		1613011002NRG24150520230168481 15/05/2023 SOLACY M 1613011002WL007076 SOLACY M 00177 IOBA0001155 333 333 Processed 20/05/2023 1750114406 SOLACY M INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-013/151
(Melila) 		1613011002NRG24150520230168483 15/05/2023 BINDHU 1613011002WL007076 BINDHU 00177 IOBA0001155 333 333 Processed 20/05/2023 1750114407 Mrs. BINDHU . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-013/192
(Melila) 		1613011002NRG24150520230168487 15/05/2023 SARADA M 1613011002WL007076 SARADA M 00177 IOBA0001155 333 333 Processed 20/05/2023 1750114409 SARADA M INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-013/90
(Melila) 		1613011002NRG24150520230168495 15/05/2023 THANKAMMA 1613011002WL007076 THANKAMMA 00177 IOBA0001155 333 333 Processed 20/05/2023 1750114408 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
16 Vettikkavala KL-13-011-002-013/158
(Melila) 		1613011002NRG24150520230168485 15/05/2023 MANJU 1613011002WL007076 MANJU 00415 SBIN0005047 333 333 Processed 20/05/2023 1750114410 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 333 333
17 Vettikkavala KL-13-011-002-013/147
(Melila) 		1613011002NRG24150520230168482 15/05/2023 KUNJAMMA 1613011002WL007076 KUNJAMMA 00415 SBIN0070063 333 333 Processed 20/05/2023 1750114415 MRS KUNJAMMA YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 5661 5661

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_150523APB_FTO_94912 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011002_150523APB_FTO_94912 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3330
3 Vettikkavala KL1613011002_150523APB_FTO_94912 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
4 Vettikkavala KL1613011002_150523APB_FTO_94912 State Bank Of India SBIN0005047 KOTTARAKARA 333
5 Vettikkavala KL1613011002_150523APB_FTO_94912 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333

Download In Excel