Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:27:35 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_230323APB_FTO_1167545
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-13-011-002-008/132
(Melila) 		1613011002NRG23210320232190651 23/03/2023 MANI 1613011002WL085344 MANI 00176 IDIB000C046 622 622 Processed 31/03/2023 0335015368 Mrs. Mani B . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-008/173
(Melila) 		1613011002NRG23210320232190657 23/03/2023 GEORGE D 1613011002WL085344 GEORGE D 00176 IDIB000C046 622 622 Processed 31/03/2023 0335015382 Mr. GEORGE D INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-008/191
(Melila) 		1613011002NRG23210320232190659 23/03/2023 GOPALAN N 1613011002WL085344 GOPALAN N 00176 IDIB000C046 622 622 Processed 31/03/2023 0335015383 Mr. GOPALAN N INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-008/229
(Melila) 		1613011002NRG23210320232190662 23/03/2023 SUJATHA C 1613011002WL085344 SUJATHA C 00176 IDIB000C046 622 622 Processed 30/03/2023 0335015367 SUJATHA C UCO BANK(607066)
5 Vettikkavala KL-13-011-002-008/293
(Melila) 		1613011002NRG23210320232190664 23/03/2023 RAHEL 1613011002WL085344 RAHEL 00176 IDIB000C046 622 622 Processed 31/03/2023 0335015385 Mr. Rahel INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-008/299
(Melila) 		1613011002NRG23210320232190665 23/03/2023 REMA DEVI 1613011002WL085344 REMA DEVI 00176 IDIB000C046 622 622 Processed 31/03/2023 0335015388 Mrs. Rema Devi INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-008/305
(Melila) 		1613011002NRG23210320232190667 23/03/2023 MANJU 1613011002WL085344 MANJU 00176 IDIB000C046 622 622 Processed 31/03/2023 0335015389 MRS MANJU STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-002-008/65
(Melila) 		1613011002NRG23210320232190669 23/03/2023 SUSAMMA 1613011002WL085344 SUSAMMA 00176 IDIB000C046 622 622 Processed 31/03/2023 0335015384 Mrs. SUSAMMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-008/75
(Melila) 		1613011002NRG23210320232190671 23/03/2023 SYAMALA K 1613011002WL085344 SYAMALA K 00176 IDIB000C046 622 622 Processed 31/03/2023 0335015369 Mrs. SYAMALA K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-009/295
(Melila) 		1613011002NRG23210320232190672 23/03/2023 SUSEELA 1613011002WL085344 SUSEELA 00176 IDIB000C046 622 622 Processed 30/03/2023 0335015387 SUSEELA . INDUSIND BANK(607189)
SubTotal 6220 6220
11 Vettikkavala KL-13-011-002-008/111
(Melila) 		1613011002NRG23210320232190649 23/03/2023 BINDHU B 1613011002WL085344 BINDHU B 00177 IOBA0001155 622 622 Processed 30/03/2023 0335015371 BINDU B HDFC BANK LTD(607152)
12 Vettikkavala KL-13-011-002-008/121
(Melila) 		1613011002NRG23210320232190650 23/03/2023 LEELAMMA 1613011002WL085344 LEELAMMA 00177 IOBA0001155 622 622 Processed 31/03/2023 0335015373 LEELAMMA INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-008/141
(Melila) 		1613011002NRG23210320232190652 23/03/2023 THANKAPPAN N 1613011002WL085344 THANKAPPAN N 00177 IOBA0001155 622 622 Processed 31/03/2023 0335015376 THANKAPPAN N INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-008/144
(Melila) 		1613011002NRG23210320232190653 23/03/2023 MANI K 1613011002WL085344 MANI K 00177 IOBA0001155 622 622 Processed 31/03/2023 0335015378 MANI K INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-008/147
(Melila) 		1613011002NRG23210320232190654 23/03/2023 GEETHA KUMARI P 1613011002WL085344 GEETHA KUMARI P 00177 IOBA0001155 622 622 Processed 31/03/2023 0335015374 GEETHA KUMARI P INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-008/22
(Melila) 		1613011002NRG23210320232190661 23/03/2023 SNEHALATHA SHIBU 1613011002WL085344 SNEHALATHA SHIBU 00177 IOBA0001155 622 622 Processed 31/03/2023 0335015370 SNEHALATHA SHIBU INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-008/262
(Melila) 		1613011002NRG23210320232190663 23/03/2023 AMMINI BABU 1613011002WL085344 AMMINI BABU 00177 IOBA0001155 622 622 Processed 31/03/2023 0335015377 AMMINI INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-008/300
(Melila) 		1613011002NRG23210320232190666 23/03/2023 LISSYMOL T 1613011002WL085344 LISSYMOL T 00177 IOBA0001155 622 622 Processed 31/03/2023 0335015372 LISSY MOL T INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-008/7
(Melila) 		1613011002NRG23210320232190670 23/03/2023 VIMALA C 1613011002WL085344 VIMALA C 00177 IOBA0001155 622 622 Processed 31/03/2023 0335015375 VIMALA C INDIAN OVERSEAS BANK(508541)
SubTotal 5598 5598
20 Vettikkavala KL-13-011-002-008/168
(Melila) 		1613011002NRG23210320232190656 23/03/2023 SHEELA 1613011002WL085344 SHEELA 00415 SBIN0013315 622 622 Processed 31/03/2023 0335015380 SHEELA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-002-008/180
(Melila) 		1613011002NRG23210320232190658 23/03/2023 INDIRA 1613011002WL085344 INDIRA 00415 SBIN0013315 622 622 Processed 31/03/2023 0335015379 MRS INDIRA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-002-008/199
(Melila) 		1613011002NRG23210320232190660 23/03/2023 BEENA 1613011002WL085344 BEENA 00415 SBIN0013315 622 622 Processed 31/03/2023 0335015381 MRS BEENA RAJAN STATE BANK OF INDIA(508548)
SubTotal 1866 1866
23 Vettikkavala KL-13-011-002-008/147
(Melila) 		1613011002NRG23210320232190655 23/03/2023 SUDHAKARAN NAIR V 1613011002WL085344 SUDHAKARAN NAIR V 00415 SBIN0070272 622 622 Processed 31/03/2023 0335015386 MR SUDHAKARAN NAIR V STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 14306 14306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_230323APB_FTO_1167545 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6220
2 Vettikkavala KL1613011002_230323APB_FTO_1167545 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5598
3 Vettikkavala KL1613011002_230323APB_FTO_1167545 State Bank Of India SBIN0013315 KUNNICODE 1866
4 Vettikkavala KL1613011002_230323APB_FTO_1167545 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 622

Download In Excel