Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:30:16 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_190523APB_FTO_109734
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-13-011-002-007/73
(Melila) 		1613011002NRG24170520230182615 19/05/2023 T A PUSHPAVALLI AMMA 1613011002WL007611 T A PUSHPAVALLI AMMA 00176 IDIB000C046 666 666 Processed 26/05/2023 1858673398 PUSHPAVALLY AMMA T A INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-008/158
(Melila) 		1613011002NRG24170520230182623 19/05/2023 SANTHAMMA 1613011002WL007611 SANTHAMMA 00176 IDIB000C046 666 666 Processed 25/05/2023 1858673364 Smt. Santhamma SANTHAMMA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-008/163
(Melila) 		1613011002NRG24170520230182624 19/05/2023 SARASWATHY AMMA 1613011002WL007611 SARASWATHY AMMA 00176 IDIB000C046 666 666 Processed 25/05/2023 1858673357 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-002-008/18
(Melila) 		1613011002NRG24170520230182627 19/05/2023 LEELAMMA M 1613011002WL007611 LEELAMMA M 00176 IDIB000C046 666 666 Processed 25/05/2023 1858673367 Mrs. LEELAMMA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-008/184
(Melila) 		1613011002NRG24170520230182628 19/05/2023 INDIRAMMA 1613011002WL007611 INDIRAMMA 00176 IDIB000C046 666 666 Processed 25/05/2023 1858673356 Mrs. INDI RAYAMMA DIPU BHAVANAM INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-008/185
(Melila) 		1613011002NRG24170520230182630 19/05/2023 INDIRABHAI AMMA 1613011002WL007611 INDIRABHAI AMMA 00176 IDIB000C046 666 666 Processed 25/05/2023 1858673366 MRS INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-008/185
(Melila) 		1613011002NRG24170520230182629 19/05/2023 PONNAPPAN PILLAI 1613011002WL007611 PONNAPPAN PILLAI 00176 IDIB000C046 666 666 Processed 25/05/2023 1858673355 Mr. Ponnappan pillai P INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-008/203
(Melila) 		1613011002NRG24170520230182631 19/05/2023 LILLYKUTTY 1613011002WL007611 LILLYKUTTY 00176 IDIB000C046 666 666 Processed 25/05/2023 1858673365 Mrs. LILLYKUTTY . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-008/211
(Melila) 		1613011002NRG24170520230182633 19/05/2023 REJANI 1613011002WL007611 REJANI 00176 IDIB000C046 666 666 Processed 25/05/2023 1858673368 Mrs. Rejani R INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-008/234
(Melila) 		1613011002NRG24170520230182635 19/05/2023 JAYA S 1613011002WL007611 JAYA S 00176 IDIB000C046 666 666 Processed 25/05/2023 1858673370 Mrs. JAYA S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-008/34
(Melila) 		1613011002NRG24170520230182640 19/05/2023 BALACHANDRAN PILLAI 1613011002WL007611 BALACHANDRAN PILLAI 00176 IDIB000C046 666 666 Processed 25/05/2023 1858673371 Mr. BALACHANDRAN PILLAI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-008/92
(Melila) 		1613011002NRG24170520230182648 19/05/2023 SARASAMMA K 1613011002WL007611 SARASAMMA K 00176 IDIB000C046 666 666 Processed 26/05/2023 1858673363 RAKESH . INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-008/96
(Melila) 		1613011002NRG24170520230182649 19/05/2023 SASIDHARAN PILLAI 1613011002WL007611 SASIDHARAN PILLAI 00176 IDIB000C046 666 666 Processed 26/05/2023 1858673397 A SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-008/98
(Melila) 		1613011002NRG24170520230182650 19/05/2023 PRABHAKARAN PILLAI 1613011002WL007611 PRABHAKARAN PILLAI 00176 IDIB000C046 666 666 Processed 25/05/2023 1858673369 Mr. Prabhakaran Pillai INDIAN BANK(607105)
SubTotal 9324 9324
15 Vettikkavala KL-13-011-002-008/10
(Melila) 		1613011002NRG24170520230182616 19/05/2023 BINDHUKUMARY 1613011002WL007611 BINDHUKUMARY 00177 IOBA0001155 666 666 Processed 26/05/2023 1858673381 BINDUKUMARI L INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-008/108
(Melila) 		1613011002NRG24170520230182617 19/05/2023 RETHNAMMA 1613011002WL007611 RETHNAMMA 00177 IOBA0001155 666 666 Processed 26/05/2023 1858673395 RETHNAMMA INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-008/11
(Melila) 		1613011002NRG24170520230182618 19/05/2023 JANCY J 1613011002WL007611 JANCY J 00177 IOBA0001155 666 666 Processed 26/05/2023 1858673360 JANCY INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-008/128
(Melila) 		1613011002NRG24170520230182619 19/05/2023 GEETHA L 1613011002WL007611 GEETHA L 00177 IOBA0001155 666 666 Processed 26/05/2023 1858673393 GEETHA L INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-008/14
(Melila) 		1613011002NRG24170520230182620 19/05/2023 VALSALA P G 1613011002WL007611 VALSALA P G 00177 IOBA0001155 666 666 Processed 26/05/2023 1858673385 VALSALA P G INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-008/140
(Melila) 		1613011002NRG24170520230182621 19/05/2023 OMANA D 1613011002WL007611 OMANA D 00177 IOBA0001155 666 666 Processed 25/05/2023 1858673394 MRS OMANA D STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-002-008/154
(Melila) 		1613011002NRG24170520230182622 19/05/2023 RAJI C 1613011002WL007611 RAJI C 00177 IOBA0001155 333 333 Processed 25/05/2023 1858673359 Mr. RAJI C INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-008/165
(Melila) 		1613011002NRG24170520230182625 19/05/2023 PONNAMMA T 1613011002WL007611 PONNAMMA T 00177 IOBA0001155 333 333 Processed 26/05/2023 1858673388 PONNAMMA T INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-008/205
(Melila) 		1613011002NRG24170520230182632 19/05/2023 RAJENDRAN 1613011002WL007611 RAJENDRAN 00177 IOBA0001155 333 333 Processed 26/05/2023 1858673358 RAJENDRAN . INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-008/26
(Melila) 		1613011002NRG24170520230182637 19/05/2023 SYAMALA D 1613011002WL007611 SYAMALA D 00177 IOBA0001155 666 666 Processed 25/05/2023 1858673387 MRS SYAMALA WO SATHEESAN STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-002-008/280
(Melila) 		1613011002NRG24170520230182638 19/05/2023 RAJI 1613011002WL007611 RAJI 00177 IOBA0001155 666 666 Processed 26/05/2023 1858673377 RAJI INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-008/32
(Melila) 		1613011002NRG24170520230182639 19/05/2023 AMBIKA G 1613011002WL007611 AMBIKA G 00177 IOBA0001155 666 666 Processed 26/05/2023 1858673384 AMBIKA INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-008/35
(Melila) 		1613011002NRG24170520230182641 19/05/2023 INDIRA T 1613011002WL007611 INDIRA T 00177 IOBA0001155 666 666 Processed 26/05/2023 1858673389 INDIRA T INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-008/36
(Melila) 		1613011002NRG24170520230182642 19/05/2023 PUSHPAVALLI R 1613011002WL007611 PUSHPAVALLI R 00177 IOBA0001155 666 666 Processed 26/05/2023 1858673380 PUSHPAVALLI R INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-008/47
(Melila) 		1613011002NRG24170520230182643 19/05/2023 RAJANI S 1613011002WL007611 RAJANI S 00177 IOBA0001155 666 666 Processed 26/05/2023 1858673383 RAJANI S INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-008/48
(Melila) 		1613011002NRG24170520230182644 19/05/2023 SYAMALA KUMARY B 1613011002WL007611 SYAMALA KUMARY B 00177 IOBA0001155 666 666 Processed 26/05/2023 1858673361 SYAMALA KUMARY B INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-008/59
(Melila) 		1613011002NRG24170520230182645 19/05/2023 KAVITHA M 1613011002WL007611 KAVITHA M 00177 IOBA0001155 666 666 Processed 25/05/2023 1858673379 KAVITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-002-008/63
(Melila) 		1613011002NRG24170520230182646 19/05/2023 JOLLY 1613011002WL007611 JOLLY 00177 IOBA0001155 666 666 Processed 26/05/2023 1858673362 JOLLYKUTTY K INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-008/9
(Melila) 		1613011002NRG24170520230182647 19/05/2023 USHA N 1613011002WL007611 USHA N 00177 IOBA0001155 666 666 Processed 26/05/2023 1858673382 USHA N INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-009/105
(Melila) 		1613011002NRG24170520230182651 19/05/2023 SUJA VARGHESE 1613011002WL007611 SUJA VARGHESE 00177 IOBA0001155 333 333 Processed 26/05/2023 1858673386 SUJA INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-009/118
(Melila) 		1613011002NRG24170520230182652 19/05/2023 SATHYAMMA D 1613011002WL007611 SATHYAMMA D 00177 IOBA0001155 666 666 Processed 25/05/2023 1858673392 Smt. SATIYAMMA D INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-009/168
(Melila) 		1613011002NRG24170520230182653 19/05/2023 SUSAMMA 1613011002WL007611 SUSAMMA 00177 IOBA0001155 333 333 Processed 26/05/2023 1858673376 SUSAMMA A INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-009/231
(Melila) 		1613011002NRG24170520230182654 19/05/2023 SREELATHA P 1613011002WL007611 SREELATHA P 00177 IOBA0001155 666 666 Processed 26/05/2023 1858673396 SREELATHA P INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-009/305
(Melila) 		1613011002NRG24170520230182656 19/05/2023 GOPALAKRISHNAN NAIR 1613011002WL007611 GOPALAKRISHNAN NAIR 00177 IOBA0001155 666 666 Processed 26/05/2023 1858673378 GOPALAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-009/38
(Melila) 		1613011002NRG24170520230182657 19/05/2023 LEELA VIJAYAN 1613011002WL007611 LEELA VIJAYAN 00177 IOBA0001155 666 666 Processed 26/05/2023 1858673390 LEELA VIJAYAN INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-002-009/42
(Melila) 		1613011002NRG24170520230182658 19/05/2023 SALY JOHN 1613011002WL007611 SALY JOHN 00177 IOBA0001155 666 666 Processed 25/05/2023 1858673391 Mrs. SALI MATHEW INDIAN BANK(607105)
SubTotal 15651 15651
41 Vettikkavala KL-13-011-002-008/169
(Melila) 		1613011002NRG24170520230182626 19/05/2023 RAMANI 1613011002WL007611 RAMANI 00415 SBIN0013315 666 666 Processed 26/05/2023 1858673373 REMANI T KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-002-008/224
(Melila) 		1613011002NRG24170520230182634 19/05/2023 LEELA BHAI 1613011002WL007611 LEELA BHAI 00415 SBIN0013315 666 666 Processed 25/05/2023 1858673372 MRS LEELA BHAI STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-002-008/246
(Melila) 		1613011002NRG24170520230182636 19/05/2023 SARASWATHY M 1613011002WL007611 SARASWATHY M 00415 SBIN0013315 333 333 Processed 26/05/2023 1858673374 SARASWATHY INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-009/300
(Melila) 		1613011002NRG24170520230182655 19/05/2023 USHA 1613011002WL007611 USHA 00415 SBIN0013315 333 333 Processed 25/05/2023 1858673375 MRS USHA J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 26973 26973

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_190523APB_FTO_109734 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9324
2 Vettikkavala KL1613011002_190523APB_FTO_109734 Indian Overseas Bank IOBA0001155 VETTIKAVALA 15651
3 Vettikkavala KL1613011002_190523APB_FTO_109734 State Bank Of India SBIN0013315 KUNNICODE 1998

Download In Excel