Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:33:07 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_120723APB_FTO_293000
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-13-011-002-006/70
(Melila) 		1613011002NRG24120720230538019 12/07/2023 SAVITHRIAMMA R 1613011002WL022657 SAVITHRIAMMA R 00089 CBIN0280946 333 333 Processed 17/07/2023 3507639369 SAVITHRIAMMA R DHANALAXMI BANK(607239)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-007/426
(Melila) 		1613011002NRG24120720230538041 12/07/2023 GOPALAKRISHNA PILLAI 1613011002WL022657 GOPALAKRISHNA PILLAI 00127 FDRL0001737 666 666 Processed 17/07/2023 3507639365 A GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
3 Vettikkavala KL-13-011-002-006/185
(Melila) 		1613011002NRG24120720230538015 12/07/2023 JAYASREE V 1613011002WL022657 JAYASREE V 00176 IDIB000C046 666 666 Processed 17/07/2023 3507639370 Mrs. Jayasree INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/64
(Melila) 		1613011002NRG24120720230538016 12/07/2023 ANITHAKUMARI R 1613011002WL022657 ANITHAKUMARI R 00176 IDIB000C046 666 666 Processed 17/07/2023 3507639353 Mrs. Anithakumari R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/67
(Melila) 		1613011002NRG24120720230538017 12/07/2023 SOBHANA KUMARY S 1613011002WL022657 SOBHANA KUMARY S 00176 IDIB000C046 666 666 Processed 17/07/2023 3507639350 MR RADHAKRISHNAN NAIR V STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-006/69
(Melila) 		1613011002NRG24120720230538018 12/07/2023 VIJAYAMMA B 1613011002WL022657 VIJAYAMMA B 00176 IDIB000C046 333 333 Processed 17/07/2023 3507639348 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-006/71
(Melila) 		1613011002NRG24120720230538020 12/07/2023 JYOTHI LEKSHMI 1613011002WL022657 JYOTHI LEKSHMI 00176 IDIB000C046 666 666 Processed 17/07/2023 3507639345 Mrs. JYOTHI LAKSHMI CENTRAL BANK OF INDIA(607115)
8 Vettikkavala KL-13-011-002-006/72
(Melila) 		1613011002NRG24120720230538021 12/07/2023 VILASINIAMMA 1613011002WL022657 VILASINIAMMA 00176 IDIB000C046 666 666 Processed 17/07/2023 3507639351 Mrs. VILASINIAMMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/74
(Melila) 		1613011002NRG24120720230538022 12/07/2023 VALSALA KUMARI V 1613011002WL022657 VALSALA KUMARI V 00176 IDIB000C046 666 666 Processed 17/07/2023 3507639354 Mrs. VALSALA KUMARI V INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/84
(Melila) 		1613011002NRG24120720230538023 12/07/2023 SHEEJA DEVI S 1613011002WL022657 SHEEJA DEVI S 00176 IDIB000C046 333 333 Processed 17/07/2023 3507639361 SHEEJA DEVI S INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-006/86
(Melila) 		1613011002NRG24120720230538024 12/07/2023 KRISHNAMMA 1613011002WL022657 KRISHNAMMA 00176 IDIB000C046 666 666 Processed 17/07/2023 3507639343 Mrs. G KRISHNAMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/100
(Melila) 		1613011002NRG24120720230538025 12/07/2023 PRASANNA KUMARI 1613011002WL022657 PRASANNA KUMARI 00176 IDIB000C046 666 666 Processed 17/07/2023 3507639346 PRASANNAKUMARY R INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-007/124
(Melila) 		1613011002NRG24120720230538026 12/07/2023 THANKAMONI AMMA 1613011002WL022657 THANKAMONI AMMA 00176 IDIB000C046 666 666 Processed 17/07/2023 3507639342 THANKAMANIYAMMA J INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-007/16
(Melila) 		1613011002NRG24120720230538027 12/07/2023 USHA KUMARI 1613011002WL022657 USHA KUMARI 00176 IDIB000C046 333 333 Processed 17/07/2023 3507639360 Mrs. Ushakumari L INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/22
(Melila) 		1613011002NRG24120720230538029 12/07/2023 P RADHAMONY AMMA 1613011002WL022657 P RADHAMONY AMMA 00176 IDIB000C046 333 333 Processed 17/07/2023 3507639347 RADHAMANI AMMA P STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-007/23
(Melila) 		1613011002NRG24120720230538030 12/07/2023 R RUBY 1613011002WL022657 R RUBY 00176 IDIB000C046 333 333 Processed 17/07/2023 3507639359 Mrs. R RUBY INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/232
(Melila) 		1613011002NRG24120720230538032 12/07/2023 SULOCHANA G 1613011002WL022657 SULOCHANA G 00176 IDIB000C046 333 333 Processed 17/07/2023 3507639371 MRS SULOCHANA G STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-007/29
(Melila) 		1613011002NRG24120720230538036 12/07/2023 LEELAMANI AMMA B 1613011002WL022657 LEELAMANI AMMA B 00176 IDIB000C046 333 333 Processed 17/07/2023 3507639344 LEELAMANI AMMA B DHANALAXMI BANK(607239)
19 Vettikkavala KL-13-011-002-007/30
(Melila) 		1613011002NRG24120720230538038 12/07/2023 LEELAMMA BABU 1613011002WL022657 LEELAMMA BABU 00176 IDIB000C046 333 333 Processed 17/07/2023 3507639358 Mrs. LEELAMMA BABU . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/31
(Melila) 		1613011002NRG24120720230538039 12/07/2023 SUSAMMA THANKACHAN 1613011002WL022657 SUSAMMA THANKACHAN 00176 IDIB000C046 666 666 Processed 17/07/2023 3507639355 Mrs. Susamma Thankachan INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/32
(Melila) 		1613011002NRG24120720230538040 12/07/2023 DEEPA BIJI 1613011002WL022657 DEEPA BIJI 00176 IDIB000C046 666 666 Processed 17/07/2023 3507639357 Mrs. DEEPA BIJI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/76
(Melila) 		1613011002NRG24120720230538042 12/07/2023 AMBILY G 1613011002WL022657 AMBILY G 00176 IDIB000C046 666 666 Processed 17/07/2023 3507639352 Mrs. AMBILY G CENTRAL BANK OF INDIA(607115)
23 Vettikkavala KL-13-011-002-007/77
(Melila) 		1613011002NRG24120720230538043 12/07/2023 LETHA KUMARY L 1613011002WL022657 LETHA KUMARY L 00176 IDIB000C046 333 333 Processed 17/07/2023 3507639349 LETHA KUMARY L KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Vettikkavala KL-13-011-002-007/83
(Melila) 		1613011002NRG24120720230538044 12/07/2023 BINDHU GOPAN 1613011002WL022657 BINDHU GOPAN 00176 IDIB000C046 333 333 Processed 17/07/2023 3507639356 GOPAKUMAR P BINDHU GOPAN STATE BANK OF INDIA(508548)
SubTotal 11322 11322
25 Vettikkavala KL-13-011-002-007/241
(Melila) 		1613011002NRG24120720230538033 12/07/2023 MAYA S 1613011002WL022657 MAYA S 00177 IOBA0001155 666 666 Processed 17/07/2023 3507639364 MAYA S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-007/262
(Melila) 		1613011002NRG24120720230538035 12/07/2023 SARASWATHYAMMA 1613011002WL022657 SARASWATHYAMMA 00177 IOBA0001155 666 666 Processed 17/07/2023 3507639363 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-007/296
(Melila) 		1613011002NRG24120720230538037 12/07/2023 DIVYA PRABHA 1613011002WL022657 DIVYA PRABHA 00177 IOBA0001155 666 666 Processed 17/07/2023 3507639362 DIVYA PRABHA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
28 Vettikkavala KL-13-011-002-007/2
(Melila) 		1613011002NRG24120720230538028 12/07/2023 PONNAPPAN PILLAI 1613011002WL022657 PONNAPPAN PILLAI 00415 SBIN0013315 666 666 Processed 17/07/2023 3507639368 MR PONNAPPAN PILLAI STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-002-007/231
(Melila) 		1613011002NRG24120720230538031 12/07/2023 SHEEBA 1613011002WL022657 SHEEBA 00415 SBIN0013315 666 666 Processed 17/07/2023 3507639366 Mrs. Sheeba INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-007/242
(Melila) 		1613011002NRG24120720230538034 12/07/2023 VASANTHI S 1613011002WL022657 VASANTHI S 00415 SBIN0013315 666 666 Processed 17/07/2023 3507639367 MRS VASANTHI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 16317 16317

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_120723APB_FTO_293000 Central Bank of India CBIN0280946 KUNNICODE 333
2 Vettikkavala KL1613011002_120723APB_FTO_293000 Federal Bank FDRL0001737 THALAVOOR 666
3 Vettikkavala KL1613011002_120723APB_FTO_293000 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11322
4 Vettikkavala KL1613011002_120723APB_FTO_293000 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
5 Vettikkavala KL1613011002_120723APB_FTO_293000 State Bank Of India SBIN0013315 KUNNICODE 1998

Download In Excel