Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:45:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_071123APB_FTO_673023
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-13-011-002-005/163
(Melila)
1613011002NRG24071120231391208 07/11/2023 SHEREEFA BEVI R 1613011002WL059179 SHEREEFA BEVI R 00089 CBIN0280946 1998 1998 Processed 27/11/2023 8022511051 Mrs. SHEREEFA BEEVI CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-005/218
(Melila)
1613011002NRG24071120231391219 07/11/2023 THANKAMANI 1613011002WL059179 THANKAMANI 00089 CBIN0280946 1665 1665 Processed 27/11/2023 8022511052 ANILA P,THANKAMONY C INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-002-005/303
(Melila)
1613011002NRG24071120231391230 07/11/2023 SHYNI S 1613011002WL059179 SHYNI S 00089 CBIN0280946 1332 1332 Processed 27/11/2023 8022511054 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
4 Vettikkavala KL-13-011-002-005/476
(Melila)
1613011002NRG24071120231391241 07/11/2023 BIJI BINUMON 1613011002WL059179 BIJI BINUMON 00089 CBIN0280946 1998 1998 Processed 27/11/2023 8022511063 Mrs. BIJI BINUMON CENTRAL BANK OF INDIA(607115)
SubTotal 6993 6993
5 Vettikkavala KL-13-011-002-004/305
(Melila)
1613011002NRG24071120231391204 07/11/2023 ANNAMMA 1613011002WL059179 ANNAMMA 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022511035 Mrs. Y ANNAMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-004/307
(Melila)
1613011002NRG24071120231391205 07/11/2023 ALEYAMMA T K 1613011002WL059179 ALEYAMMA T K 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022511066 ALEYAMMA KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-002-005/191
(Melila)
1613011002NRG24071120231391213 07/11/2023 SASI 1613011002WL059179 SASI 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022511064 Mr. SASI C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-005/193
(Melila)
1613011002NRG24071120231391214 07/11/2023 RAVI 1613011002WL059179 RAVI 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022511065 RAVI C KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-002-005/2
(Melila)
1613011002NRG24071120231391216 07/11/2023 RADHAMANI 1613011002WL059179 RADHAMANI 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022511037 Mrs. Radha K . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-005/209
(Melila)
1613011002NRG24071120231391217 07/11/2023 PONNAMMA K 1613011002WL059179 PONNAMMA K 00176 IDIB000C046 1998 1998 Processed 28/11/2023 8022511036 PONNAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Vettikkavala KL-13-011-002-005/231
(Melila)
1613011002NRG24071120231391222 07/11/2023 LEELA 1613011002WL059179 LEELA 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022511067 Mr. Leela INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-005/324
(Melila)
1613011002NRG24071120231391232 07/11/2023 SOUMYA 1613011002WL059179 SOUMYA 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022511068 SOUMYA S INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-005/99
(Melila)
1613011002NRG24071120231391244 07/11/2023 RADHAMANY P 1613011002WL059179 RADHAMANY P 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022511069 RADHAMANI P KERALA GRAMIN BANK(607476)
SubTotal 16650 16650
14 Vettikkavala KL-13-011-002-005/11
(Melila)
1613011002NRG24071120231391206 07/11/2023 LEELAVATHY P 1613011002WL059179 LEELAVATHY P 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022511075 LEELAVATHI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-005/167
(Melila)
1613011002NRG24071120231391209 07/11/2023 SUBAIDA BEEVI 1613011002WL059179 SUBAIDA BEEVI 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022511042 SUBAIDA BEEVI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-005/173
(Melila)
1613011002NRG24071120231391210 07/11/2023 CHANDRA K 1613011002WL059179 CHANDRA K 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022511045 CHANDRA K INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-005/188
(Melila)
1613011002NRG24071120231391211 07/11/2023 USHAKUMARI S 1613011002WL059179 USHAKUMARI S 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022511039 USHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-002-005/19
(Melila)
1613011002NRG24071120231391212 07/11/2023 LEKHA R 1613011002WL059179 LEKHA R 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022511073 Mrs. Lekha R INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-005/229
(Melila)
1613011002NRG24071120231391220 07/11/2023 SOUMYA 1613011002WL059179 SOUMYA 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8022511072 SOUMYA S INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-005/230
(Melila)
1613011002NRG24071120231391221 07/11/2023 BEENA 1613011002WL059179 BEENA 00177 IOBA0001155 333 333 Processed 27/11/2023 8022511047 BEENA . INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-005/247
(Melila)
1613011002NRG24071120231391224 07/11/2023 SUSEELA C 1613011002WL059179 SUSEELA C 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022511049 SUSEELA C KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-002-005/25
(Melila)
1613011002NRG24071120231391225 07/11/2023 INDIRA 1613011002WL059179 INDIRA 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022511043 INDIRA D INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-005/27
(Melila)
1613011002NRG24071120231391228 07/11/2023 SUSEELA C 1613011002WL059179 SUSEELA C 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8022511074 SUSEELA C INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/292
(Melila)
1613011002NRG24071120231391229 07/11/2023 KUNJUKUTTY 1613011002WL059179 KUNJUKUTTY 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022511046 KUNJUKUTTY INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-005/356
(Melila)
1613011002NRG24071120231391233 07/11/2023 SHEMEEMA 1613011002WL059179 SHEMEEMA 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022511050 MRS SHEMEEMA A STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-002-005/37
(Melila)
1613011002NRG24071120231391236 07/11/2023 SADASIVAN PILLAI 1613011002WL059179 SADASIVAN PILLAI 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022511076 Mr. SADASIVAN PILLAI INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-005/41
(Melila)
1613011002NRG24071120231391239 07/11/2023 VALSALA KUMARY 1613011002WL059179 VALSALA KUMARY 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022511040 VALSALA INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-005/44
(Melila)
1613011002NRG24071120231391240 07/11/2023 SANTHAMMA 1613011002WL059179 SANTHAMMA 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022511038 Smt. SANTHAMMA . INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-005/7
(Melila)
1613011002NRG24071120231391242 07/11/2023 RAJAMMA B 1613011002WL059179 RAJAMMA B 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022511041 RAJAMMA B INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-005/75
(Melila)
1613011002NRG24071120231391243 07/11/2023 SARAMMA D 1613011002WL059179 SARAMMA D 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8022511044 Mrs. SARAMMA . INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-006/294
(Melila)
1613011002NRG24071120231391245 07/11/2023 LETHA 1613011002WL059179 LETHA 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022511048 LATHA B INDIAN OVERSEAS BANK(508541)
SubTotal 33300 33300
32 Vettikkavala KL-13-011-002-005/157
(Melila)
1613011002NRG24071120231391207 07/11/2023 SOBHANA 1613011002WL059179 SOBHANA 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022511070 SOBHANA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-005/194
(Melila)
1613011002NRG24071120231391215 07/11/2023 BINCY B 1613011002WL059179 BINCY B 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8022511062 BINCY B INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-005/217
(Melila)
1613011002NRG24071120231391218 07/11/2023 SAFIYA BEEVI 1613011002WL059179 SAFIYA BEEVI 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022511071 SAFIYABEEVI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-005/240
(Melila)
1613011002NRG24071120231391223 07/11/2023 PODICHI K 1613011002WL059179 PODICHI K 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8022511061 MRS PODICHI K STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-005/251
(Melila)
1613011002NRG24071120231391226 07/11/2023 BINU R 1613011002WL059179 BINU R 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022511059 MRS BINU R STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-005/255
(Melila)
1613011002NRG24071120231391227 07/11/2023 UMAIMUTHU 1613011002WL059179 UMAIMUTHU 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022511060 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-005/314
(Melila)
1613011002NRG24071120231391231 07/11/2023 SANOOJA BEEVI A 1613011002WL059179 SANOOJA BEEVI A 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022511057 SANOOJA BEEVI A KERALA GRAMIN BANK(607476)
39 Vettikkavala KL-13-011-002-005/357
(Melila)
1613011002NRG24071120231391234 07/11/2023 NABEESATHU M 1613011002WL059179 NABEESATHU M 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022511053 MRS NABEESATHU M STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-005/368
(Melila)
1613011002NRG24071120231391235 07/11/2023 ILIAS 1613011002WL059179 ILIAS 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022511055 MR ILIAS STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-005/374
(Melila)
1613011002NRG24071120231391237 07/11/2023 HASEENA 1613011002WL059179 HASEENA 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8022511058 Mrs. HASEENA H CENTRAL BANK OF INDIA(607115)
42 Vettikkavala KL-13-011-002-008/160
(Melila)
1613011002NRG24071120231391246 07/11/2023 SYAMALA 1613011002WL059179 SYAMALA 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022511056 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 20313 20313
43 Vettikkavala KL-13-011-002-005/385
(Melila)
1613011002NRG24071120231391238 07/11/2023 BINU T 1613011002WL059179 BINU T 00691 IPOS0000001 1998 1998 Processed 27/11/2023 8022511034 BINU T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 79254 79254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_071123APB_FTO_673023 Central Bank of India CBIN0280946 KUNNICODE 6993
2 Vettikkavala KL1613011002_071123APB_FTO_673023 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 16650
3 Vettikkavala KL1613011002_071123APB_FTO_673023 Indian Overseas Bank IOBA0001155 VETTIKAVALA 33300
4 Vettikkavala KL1613011002_071123APB_FTO_673023 State Bank Of India SBIN0013315 KUNNICODE 20313
5 Vettikkavala KL1613011002_071123APB_FTO_673023 India Post Payments Bank IPOS0000001 KOLLAM 1998

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