Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:36:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_081223APB_FTO_810626
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-13-011-002-007/393
(Melila) 		1613011002NRG24051220231626637 08/12/2023 SOBHA 1613011002WL069453 SOBHA 00089 CBIN0280946 666 666 Processed 12/03/2024 1662666207 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-007/102
(Melila) 		1613011002NRG24051220231626627 08/12/2023 RAJAN C 1613011002WL069453 RAJAN C 00176 IDIB000C046 666 666 Processed 12/03/2024 1662666201 Mr. G Rajan INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-007/116
(Melila) 		1613011002NRG24051220231626628 08/12/2023 K JALAJA KUMARY 1613011002WL069453 K JALAJA KUMARY 00176 IDIB000C046 666 666 Processed 12/03/2024 1662666198 Mrs. Jalaja K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-007/128
(Melila) 		1613011002NRG24051220231626629 08/12/2023 REJANIMOLE J 1613011002WL069453 REJANIMOLE J 00176 IDIB000C046 666 666 Processed 12/03/2024 1662666199 Mrs. Rejani J INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-007/134
(Melila) 		1613011002NRG24051220231626630 08/12/2023 LISSY BAIJU 1613011002WL069453 LISSY BAIJU 00176 IDIB000C046 666 666 Processed 12/03/2024 1662666200 Mrs. Lissy INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/140
(Melila) 		1613011002NRG24051220231626631 08/12/2023 SHEEJA MATHEW 1613011002WL069453 SHEEJA MATHEW 00176 IDIB000C046 666 666 Processed 12/03/2024 1662666202 MRS SHEEJA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-007/147
(Melila) 		1613011002NRG24051220231626633 08/12/2023 ALICE A 1613011002WL069453 ALICE A 00176 IDIB000C046 333 333 Processed 12/03/2024 1662666208 MRS ALICE A STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-002-007/246
(Melila) 		1613011002NRG24051220231626634 08/12/2023 LILLIKUTTY 1613011002WL069453 LILLIKUTTY 00176 IDIB000C046 666 666 Processed 12/03/2024 1662666209 LILLY KUTTY Y CANARA BANK(508532)
9 Vettikkavala KL-13-011-002-007/37
(Melila) 		1613011002NRG24051220231626636 08/12/2023 SASIDHARAN PILLAI 1613011002WL069453 SASIDHARAN PILLAI 00176 IDIB000C046 333 333 Processed 12/03/2024 1662666194 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/47
(Melila) 		1613011002NRG24051220231626638 08/12/2023 SUDHA S 1613011002WL069453 SUDHA S 00176 IDIB000C046 666 666 Processed 12/03/2024 1662666193 Mrs. SUDHA S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/52
(Melila) 		1613011002NRG24051220231626639 08/12/2023 LEELAVATHIYAMMA 1613011002WL069453 LEELAVATHIYAMMA 00176 IDIB000C046 333 333 Processed 12/03/2024 1662666197 Mrs. LEELAVATHIYAMMA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/59
(Melila) 		1613011002NRG24051220231626640 08/12/2023 GEEVARGHESE Y 1613011002WL069453 GEEVARGHESE Y 00176 IDIB000C046 333 333 Processed 12/03/2024 1662666210 Mr. GEEVARGHESE Y INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/7
(Melila) 		1613011002NRG24051220231626642 08/12/2023 MARIYAMMA YOHANNAN 1613011002WL069453 MARIYAMMA YOHANNAN 00176 IDIB000C046 333 333 Processed 12/03/2024 1662666196 Mrs. Mariamma INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/75
(Melila) 		1613011002NRG24051220231626643 08/12/2023 REMA DEVI AMMA 1613011002WL069453 REMA DEVI AMMA 00176 IDIB000C046 666 666 Processed 12/03/2024 1662666195 REMADEVI AMMA B KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-002-007/92
(Melila) 		1613011002NRG24051220231626644 08/12/2023 KUNJAMMA 1613011002WL069453 KUNJAMMA 00176 IDIB000C046 333 333 Processed 12/03/2024 1662666192 Smt. Kunjamma INDIAN BANK(607105)
SubTotal 7326 7326
16 Vettikkavala KL-13-011-002-007/101
(Melila) 		1613011002NRG24051220231626626 08/12/2023 AMMUKUTTY JINO 1613011002WL069453 AMMUKUTTY JINO 00177 IOBA0001155 666 666 Processed 12/03/2024 1662666204 Mrs. AMMUKUTTY JINO CENTRAL BANK OF INDIA(607115)
17 Vettikkavala KL-13-011-002-007/141
(Melila) 		1613011002NRG24051220231626632 08/12/2023 BIJU Y 1613011002WL069453 BIJU Y 00177 IOBA0001155 666 666 Processed 12/03/2024 1662666205 BIJU Y INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-007/326
(Melila) 		1613011002NRG24051220231626635 08/12/2023 BINDU M PHILIP 1613011002WL069453 BINDU M PHILIP 00177 IOBA0001155 333 333 Processed 12/03/2024 1662666203 BINDU M PHILIP INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
19 Vettikkavala KL-13-011-002-007/6
(Melila) 		1613011002NRG24051220231626641 08/12/2023 JOHN 1613011002WL069453 JOHN 00415 SBIN0013315 333 333 Processed 12/03/2024 1662666206 K JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 9990 9990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_081223APB_FTO_810626 Central Bank of India CBIN0280946 KUNNICODE 666
2 Vettikkavala KL1613011002_081223APB_FTO_810626 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7326
3 Vettikkavala KL1613011002_081223APB_FTO_810626 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
4 Vettikkavala KL1613011002_081223APB_FTO_810626 State Bank Of India SBIN0013315 KUNNICODE 333

Download In Excel