Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:51:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_020623APB_FTO_158689
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-13-011-002-002/10
(Melila)
1613011002NRG24310520230280324 02/06/2023 MINI RAVEENDRAN 1613011002WL011591 MINI RAVEENDRAN 00176 IDIB000C046 333 333 Processed 10/06/2023 2387253179 Mrs. MINI RAVEENDRAN INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-002/117
(Melila)
1613011002NRG24310520230280326 02/06/2023 Y MATHAI 1613011002WL011591 Y MATHAI 00176 IDIB000C046 333 333 Processed 10/06/2023 2387253175 Mr. MATHAI Y INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-002/129
(Melila)
1613011002NRG24310520230280328 02/06/2023 MINI BIJU 1613011002WL011591 MINI BIJU 00176 IDIB000C046 333 333 Processed 10/06/2023 2387253176 Mrs. MINI BIJU INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-002/168
(Melila)
1613011002NRG24310520230280329 02/06/2023 USHAKUMARI S 1613011002WL011591 USHAKUMARI S 00176 IDIB000C046 333 333 Processed 10/06/2023 2387253185 Mrs. Usha Kumari INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-002/180
(Melila)
1613011002NRG24310520230280332 02/06/2023 MALLIKA G 1613011002WL011591 MALLIKA G 00176 IDIB000C046 333 333 Processed 10/06/2023 2387253186 MRS MALLIKA G STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-002/205
(Melila)
1613011002NRG24310520230280334 02/06/2023 REJANI 1613011002WL011591 REJANI 00176 IDIB000C046 333 333 Processed 10/06/2023 2387253187 Mr. Rajani R INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-002/4
(Melila)
1613011002NRG24310520230280336 02/06/2023 AJITHA C 1613011002WL011591 AJITHA C 00176 IDIB000C046 333 333 Processed 10/06/2023 2387253178 Mrs. AJITHA C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-002/44
(Melila)
1613011002NRG24310520230280337 02/06/2023 MINI ACHANKUNJU 1613011002WL011591 MINI ACHANKUNJU 00176 IDIB000C046 333 333 Processed 10/06/2023 2387253177 MINI ACHANKUNJU UNION BANK OF INDIA(508500)
9 Vettikkavala KL-13-011-002-002/90
(Melila)
1613011002NRG24310520230280339 02/06/2023 BINDU KUMARI V 1613011002WL011591 BINDU KUMARI V 00176 IDIB000C046 333 333 Processed 10/06/2023 2387253183 BINDHU KUMARY V INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-002-002/94
(Melila)
1613011002NRG24310520230280340 02/06/2023 RETHY GOPALAKRISHNAN 1613011002WL011591 RETHY GOPALAKRISHNAN 00176 IDIB000C046 333 333 Processed 10/06/2023 2387253184 RETHI GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
11 Vettikkavala KL-13-011-002-002/128
(Melila)
1613011002NRG24310520230280327 02/06/2023 Sreedevi 1613011002WL011591 Sreedevi 00177 IOBA0001155 333 333 Processed 10/06/2023 2387253181 SREEDEVI R INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-003/236
(Melila)
1613011002NRG24310520230280341 02/06/2023 MOLY RAJAN 1613011002WL011591 MOLY RAJAN 00177 IOBA0001155 333 333 Processed 10/06/2023 2387253180 MOLLY RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
13 Vettikkavala KL-13-011-002-002/185
(Melila)
1613011002NRG24310520230280333 02/06/2023 JAYAMOL 1613011002WL011591 JAYAMOL 00415 SBIN0070272 333 333 Processed 10/06/2023 2387253182 MRS JAYAMOL K STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_020623APB_FTO_158689 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3330
2 Vettikkavala KL1613011002_020623APB_FTO_158689 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
3 Vettikkavala KL1613011002_020623APB_FTO_158689 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 333

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