Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:01:46 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_071023APB_FTO_565466
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-13-011-002-007/308
(Melila) 		1613011002NRG24061020231149539 07/10/2023 THANKAMMA KUNJUMON 1613011002WL047980 THANKAMMA KUNJUMON 00089 CBIN0280946 666 666 Processed 10/11/2023 7351084172 Mrs. THANKAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-007/393
(Melila) 		1613011002NRG24061020231149542 07/10/2023 SOBHA 1613011002WL047980 SOBHA 00089 CBIN0280946 666 666 Processed 10/11/2023 7351084174 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG24061020231149526 07/10/2023 PRADEEP KUMAR A 1613011002WL047980 PRADEEP KUMAR A 00176 IDIB000C046 333 333 Processed 10/11/2023 7351084159 Mr. PRADEEP KUMAR INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG24061020231149525 07/10/2023 REMANI D 1613011002WL047980 REMANI D 00176 IDIB000C046 666 666 Processed 10/11/2023 7351084155 Mrs. REMANI D INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-007/102
(Melila) 		1613011002NRG24061020231149528 07/10/2023 RAJAN C 1613011002WL047980 RAJAN C 00176 IDIB000C046 666 666 Processed 10/11/2023 7351084165 Mr. G Rajan INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/116
(Melila) 		1613011002NRG24061020231149529 07/10/2023 K JALAJA KUMARY 1613011002WL047980 K JALAJA KUMARY 00176 IDIB000C046 666 666 Processed 10/11/2023 7351084162 Mrs. Jalaja K INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/128
(Melila) 		1613011002NRG24061020231149530 07/10/2023 REJANIMOLE J 1613011002WL047980 REJANIMOLE J 00176 IDIB000C046 666 666 Processed 10/11/2023 7351084163 Mrs. Rejani J INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/134
(Melila) 		1613011002NRG24061020231149531 07/10/2023 LISSY BAIJU 1613011002WL047980 LISSY BAIJU 00176 IDIB000C046 666 666 Processed 10/11/2023 7351084164 Mrs. Lissy INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/140
(Melila) 		1613011002NRG24061020231149533 07/10/2023 SHEEJA MATHEW 1613011002WL047980 SHEEJA MATHEW 00176 IDIB000C046 666 666 Processed 10/11/2023 7351084166 MRS SHEEJA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-002-007/244
(Melila) 		1613011002NRG24061020231149535 07/10/2023 ANNAMMA 1613011002WL047980 ANNAMMA 00176 IDIB000C046 666 666 Processed 11/11/2023 7351084175 ANNAMMA INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-007/246
(Melila) 		1613011002NRG24061020231149536 07/10/2023 LILLIKUTTY 1613011002WL047980 LILLIKUTTY 00176 IDIB000C046 666 666 Processed 10/11/2023 7351084176 LILLY KUTTY Y CANARA BANK(508532)
12 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG24061020231149537 07/10/2023 RAJAN O 1613011002WL047980 RAJAN O 00176 IDIB000C046 666 666 Processed 10/11/2023 7351084177 Mr. RAJAN O INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/308
(Melila) 		1613011002NRG24061020231149538 07/10/2023 KUNJUMON K 1613011002WL047980 KUNJUMON K 00176 IDIB000C046 666 666 Processed 10/11/2023 7351084153 Mr. Kunjumon K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/37
(Melila) 		1613011002NRG24061020231149541 07/10/2023 SASIDHARAN PILLAI 1613011002WL047980 SASIDHARAN PILLAI 00176 IDIB000C046 666 666 Processed 10/11/2023 7351084157 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/52
(Melila) 		1613011002NRG24061020231149543 07/10/2023 CHANDRASEKHARAN PILLAI 1613011002WL047980 CHANDRASEKHARAN PILLAI 00176 IDIB000C046 666 666 Processed 10/11/2023 7351084156 CHANDRASEKHARAN NAIR G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-002-007/52
(Melila) 		1613011002NRG24061020231149544 07/10/2023 LEELAVATHIYAMMA 1613011002WL047980 LEELAVATHIYAMMA 00176 IDIB000C046 666 666 Processed 10/11/2023 7351084161 Mrs. LEELAVATHIYAMMA . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/7
(Melila) 		1613011002NRG24061020231149546 07/10/2023 MARIYAMMA YOHANNAN 1613011002WL047980 MARIYAMMA YOHANNAN 00176 IDIB000C046 666 666 Processed 10/11/2023 7351084160 Mrs. Mariamma INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/75
(Melila) 		1613011002NRG24061020231149547 07/10/2023 REMA DEVI AMMA 1613011002WL047980 REMA DEVI AMMA 00176 IDIB000C046 666 666 Processed 11/11/2023 7351084158 REMADEVI AMMA B KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-002-007/91
(Melila) 		1613011002NRG24061020231149548 07/10/2023 THOMAS 1613011002WL047980 THOMAS 00176 IDIB000C046 333 333 Processed 10/11/2023 7351084154 Mr. G Thomas INDIAN BANK(607105)
SubTotal 10656 10656
20 Vettikkavala KL-13-011-002-007/101
(Melila) 		1613011002NRG24061020231149527 07/10/2023 AMMUKUTTY JINO 1613011002WL047980 AMMUKUTTY JINO 00177 IOBA0001155 666 666 Processed 10/11/2023 7351084168 Mrs. AMMUKUTTY JINO CENTRAL BANK OF INDIA(607115)
21 Vettikkavala KL-13-011-002-007/139
(Melila) 		1613011002NRG24061020231149532 07/10/2023 LEELAMMA 1613011002WL047980 LEELAMMA 00177 IOBA0001155 666 666 Processed 11/11/2023 7351084170 LEELAMMA INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-007/141
(Melila) 		1613011002NRG24061020231149534 07/10/2023 BIJU Y 1613011002WL047980 BIJU Y 00177 IOBA0001155 666 666 Processed 11/11/2023 7351084169 BIJU Y INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-007/326
(Melila) 		1613011002NRG24061020231149540 07/10/2023 BINDU M PHILIP 1613011002WL047980 BINDU M PHILIP 00177 IOBA0001155 666 666 Processed 11/11/2023 7351084167 BINDU M PHILIP INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-007/96
(Melila) 		1613011002NRG24061020231149549 07/10/2023 GEORGEKUTTY 1613011002WL047980 GEORGEKUTTY 00177 IOBA0001155 666 666 Processed 11/11/2023 7351084171 GEORGEKUTTY M INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
25 Vettikkavala KL-13-011-002-007/6
(Melila) 		1613011002NRG24061020231149545 07/10/2023 JOHN 1613011002WL047980 JOHN 00415 SBIN0013315 666 666 Processed 10/11/2023 7351084173 K JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 15984 15984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_071023APB_FTO_565466 Central Bank of India CBIN0280946 KUNNICODE 1332
2 Vettikkavala KL1613011002_071023APB_FTO_565466 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 10656
3 Vettikkavala KL1613011002_071023APB_FTO_565466 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3330
4 Vettikkavala KL1613011002_071023APB_FTO_565466 State Bank Of India SBIN0013315 KUNNICODE 666

Download In Excel