Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:37:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_131023APB_FTO_589177
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-13-011-002-007/118
(Melila) 		1613011002NRG24091020231163098 13/10/2023 MOLLYKUTTY K 1613011002WL048685 MOLLYKUTTY K 00089 CBIN0280946 1665 1665 Processed 11/11/2023 7375592089 MOLIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-007/364
(Melila) 		1613011002NRG24091020231163125 13/10/2023 SOUMYA L 1613011002WL048685 SOUMYA L 00089 CBIN0280946 999 999 Processed 11/11/2023 7375592087 SOUMYAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-002-007/406
(Melila) 		1613011002NRG24091020231163127 13/10/2023 PRASEETHA V 1613011002WL048685 PRASEETHA V 00089 CBIN0280946 1665 1665 Processed 11/11/2023 7375592088 Mrs. PRASEETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 4329 4329
4 Vettikkavala KL-13-011-002-006/214
(Melila) 		1613011002NRG24091020231163092 13/10/2023 USHAKUMARI 1613011002WL048685 USHAKUMARI 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7375592096 Mrs. USHA KUMARI R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/4
(Melila) 		1613011002NRG24091020231163093 13/10/2023 RADHAMONY G 1613011002WL048685 RADHAMONY G 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7375592062 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-006/65
(Melila) 		1613011002NRG24091020231163094 13/10/2023 BINDHU PRASAD 1613011002WL048685 BINDHU PRASAD 00176 IDIB000C046 666 666 Processed 11/11/2023 7375592064 BINDU PRASAD FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-002-006/79
(Melila) 		1613011002NRG24091020231163095 13/10/2023 AMBIKA 1613011002WL048685 AMBIKA 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7375592074 Mrs. AMBIKA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/10
(Melila) 		1613011002NRG24091020231163096 13/10/2023 GEETHA KUMARI 1613011002WL048685 GEETHA KUMARI 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7375592071 Mr. GEETHA KUMARY G CENTRAL BANK OF INDIA(607115)
9 Vettikkavala KL-13-011-002-007/108
(Melila) 		1613011002NRG24091020231163097 13/10/2023 LEELAMMA K 1613011002WL048685 LEELAMMA K 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7375592055 Mrs. Leelamma INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/12
(Melila) 		1613011002NRG24091020231163099 13/10/2023 REMANI 1613011002WL048685 REMANI 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7375592067 Mr. REMANY M CENTRAL BANK OF INDIA(607115)
11 Vettikkavala KL-13-011-002-007/121
(Melila) 		1613011002NRG24091020231163100 13/10/2023 USHA RAJAN 1613011002WL048685 USHA RAJAN 00176 IDIB000C046 999 999 Processed 11/11/2023 7375592065 Mrs. USHA RAJAN INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/122
(Melila) 		1613011002NRG24091020231163101 13/10/2023 VASUDEVAN PILLAI 1613011002WL048685 VASUDEVAN PILLAI 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7375592090 Mr. VASUDEVAN PILLAI . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/13
(Melila) 		1613011002NRG24091020231163102 13/10/2023 LISSY 1613011002WL048685 LISSY 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7375592072 Mrs. LISSY THAMPI CENTRAL BANK OF INDIA(607115)
14 Vettikkavala KL-13-011-002-007/130
(Melila) 		1613011002NRG24091020231163103 13/10/2023 CHINNAMMA THANKACHAN 1613011002WL048685 CHINNAMMA THANKACHAN 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7375592076 CHINNAMMA CANARA BANK(508532)
15 Vettikkavala KL-13-011-002-007/135
(Melila) 		1613011002NRG24091020231163104 13/10/2023 KRISHNAMMA 1613011002WL048685 KRISHNAMMA 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7375592077 Mrs. KRISHNAMMA . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/136
(Melila) 		1613011002NRG24091020231163105 13/10/2023 SREELEKHA 1613011002WL048685 SREELEKHA 00176 IDIB000C046 333 333 Processed 11/11/2023 7375592091 Mrs. SREELEKHA R CENTRAL BANK OF INDIA(607115)
17 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG24091020231163106 13/10/2023 BINDU 1613011002WL048685 BINDU 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7375592066 Mrs. BINDHU VIJAYAN CENTRAL BANK OF INDIA(607115)
18 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG24091020231163107 13/10/2023 VIJAYAN G 1613011002WL048685 VIJAYAN G 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7375592068 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-007/143
(Melila) 		1613011002NRG24091020231163108 13/10/2023 CHANDRIKA T 1613011002WL048685 CHANDRIKA T 00176 IDIB000C046 666 666 Processed 11/11/2023 7375592078 MRS CHANDRIKA T STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-002-007/15
(Melila) 		1613011002NRG24091020231163110 13/10/2023 SUJI 1613011002WL048685 SUJI 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7375592073 Mrs. Sujimol B . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/17
(Melila) 		1613011002NRG24091020231163111 13/10/2023 PREETHAKUMARI 1613011002WL048685 PREETHAKUMARI 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7375592093 Mrs. S PREETHA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/170
(Melila) 		1613011002NRG24091020231163112 13/10/2023 SANTHAMMA V C 1613011002WL048685 SANTHAMMA V C 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7375592092 SANTHAMMA V C KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-002-007/18
(Melila) 		1613011002NRG24091020231163113 13/10/2023 SARALA KUMARY B 1613011002WL048685 SARALA KUMARY B 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7375592075 SARALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-002-007/270
(Melila) 		1613011002NRG24091020231163114 13/10/2023 USHAKUMARI 1613011002WL048685 USHAKUMARI 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7375592056 USHAKUMARI INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-007/281
(Melila) 		1613011002NRG24091020231163115 13/10/2023 SOBHANA J 1613011002WL048685 SOBHANA J 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7375592059 Mrs. J SOBHANA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/315
(Melila) 		1613011002NRG24091020231163119 13/10/2023 SHIBI A L 1613011002WL048685 SHIBI A L 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7375592054 Mrs. A L SHIBI INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-007/316
(Melila) 		1613011002NRG24091020231163120 13/10/2023 AMBIKA G 1613011002WL048685 AMBIKA G 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7375592095 Mrs. AMBIKA G INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-007/318
(Melila) 		1613011002NRG24091020231163121 13/10/2023 RAMAKRISHNAPILLAI 1613011002WL048685 RAMAKRISHNAPILLAI 00176 IDIB000C046 999 999 Processed 11/11/2023 7375592098 RAMAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-002-007/377
(Melila) 		1613011002NRG24091020231163126 13/10/2023 SASIKALA S 1613011002WL048685 SASIKALA S 00176 IDIB000C046 999 999 Processed 11/11/2023 7375592094 Mrs. SASIKALA S INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-007/46
(Melila) 		1613011002NRG24091020231163129 13/10/2023 GEETHAMMA S 1613011002WL048685 GEETHAMMA S 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7375592070 GEETHAMMA S KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-002-007/49
(Melila) 		1613011002NRG24091020231163130 13/10/2023 JOLLY ALEX 1613011002WL048685 JOLLY ALEX 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7375592061 Mrs. Jolly Alex INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-007/64
(Melila) 		1613011002NRG24091020231163131 13/10/2023 DEEPTHI V 1613011002WL048685 DEEPTHI V 00176 IDIB000C046 999 999 Processed 11/11/2023 7375592057 Mrs. DEEPTHI V INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-007/67
(Melila) 		1613011002NRG24091020231163132 13/10/2023 PRABHAVATHY AMMA T 1613011002WL048685 PRABHAVATHY AMMA T 00176 IDIB000C046 666 666 Processed 11/11/2023 7375592063 PRABHAVATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-002-007/71
(Melila) 		1613011002NRG24091020231163133 13/10/2023 R ARCHANA 1613011002WL048685 R ARCHANA 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7375592069 Mrs. R ARCHANA INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-007/87
(Melila) 		1613011002NRG24091020231163134 13/10/2023 MEENAKSHY AMMA 1613011002WL048685 MEENAKSHY AMMA 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7375592058 MEENAKSHI AMMA CANARA BANK(508532)
36 Vettikkavala KL-13-011-002-007/94
(Melila) 		1613011002NRG24091020231163135 13/10/2023 MARIAMMA BABU 1613011002WL048685 MARIAMMA BABU 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7375592060 Smt. MARIAMMA BABU INDIAN BANK(607105)
SubTotal 45621 45621
37 Vettikkavala KL-13-011-002-005/57
(Melila) 		1613011002NRG24091020231163091 13/10/2023 SUJATHA K S 1613011002WL048685 SUJATHA K S 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7375592079 SUJATHA K S INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-007/349
(Melila) 		1613011002NRG24091020231163124 13/10/2023 MANJU 1613011002WL048685 MANJU 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7375592080 Mrs. MANJU BIJOY INDIAN BANK(607105)
SubTotal 3330 3330
39 Vettikkavala KL-13-011-002-007/143
(Melila) 		1613011002NRG24091020231163109 13/10/2023 SASIDHARAN PILLAI 1613011002WL048685 SASIDHARAN PILLAI 00415 SBIN0013315 1332 1332 Processed 11/11/2023 7375592085 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-007/298
(Melila) 		1613011002NRG24091020231163116 13/10/2023 KUMARI 1613011002WL048685 KUMARI 00415 SBIN0013315 1665 1665 Processed 11/11/2023 7375592081 MRS KUMARI WO SASIDHARAN STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-007/302
(Melila) 		1613011002NRG24091020231163117 13/10/2023 GEETHAKUMARI V 1613011002WL048685 GEETHAKUMARI V 00415 SBIN0013315 1332 1332 Processed 11/11/2023 7375592083 GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-007/303
(Melila) 		1613011002NRG24091020231163118 13/10/2023 ANANDAVALLI AMMA 1613011002WL048685 ANANDAVALLI AMMA 00415 SBIN0013315 1665 1665 Processed 11/11/2023 7375592084 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-002-007/333
(Melila) 		1613011002NRG24091020231163123 13/10/2023 REMADEVI G 1613011002WL048685 REMADEVI G 00415 SBIN0013315 1665 1665 Processed 11/11/2023 7375592082 REMADEVI G STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-002-007/431
(Melila) 		1613011002NRG24091020231163128 13/10/2023 RAJITHA V 1613011002WL048685 RAJITHA V 00415 SBIN0013315 1665 1665 Processed 11/11/2023 7375592086 RAJITHA V UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 9324 9324
45 Vettikkavala KL-13-011-002-007/330
(Melila) 		1613011002NRG24091020231163122 13/10/2023 REENA T 1613011002WL048685 REENA T 00415 SBIN0070245 999 999 Processed 11/11/2023 7375592097 MRS REENA T STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 63603 63603

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_131023APB_FTO_589177 Central Bank of India CBIN0280946 KUNNICODE 4329
2 Vettikkavala KL1613011002_131023APB_FTO_589177 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 45621
3 Vettikkavala KL1613011002_131023APB_FTO_589177 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3330
4 Vettikkavala KL1613011002_131023APB_FTO_589177 State Bank Of India SBIN0013315 KUNNICODE 9324
5 Vettikkavala KL1613011002_131023APB_FTO_589177 State Bank Of India SBIN0070245 ANCHAL 999

Download In Excel