Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_020323APB_FTO_1073689
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) 		1613011002NRG23240220231791142 02/03/2023 THANKAMMA KUNJUMON 1613011002WL076960 THANKAMMA KUNJUMON 00089 CBIN0280946 311 311 Processed 22/03/2023 0013992235 Mrs. THANKAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-007/393
(Melila) 		1613011002NRG23240220231791147 02/03/2023 SOBHA 1613011002WL076960 SOBHA 00089 CBIN0280946 311 311 Processed 22/03/2023 0013992228 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
SubTotal 622 622
3 Vettikkavala KL-13-011-002-006/85
(Melila) 		1613011002NRG23240220231791124 02/03/2023 KARTHYAYANI 1613011002WL076960 KARTHYAYANI 00176 IDIB000C046 311 311 Processed 22/03/2023 0013992220 Mrs. KARTHYAYANI . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-007/102
(Melila) 		1613011002NRG23240220231791126 02/03/2023 RAJAN C 1613011002WL076960 RAJAN C 00176 IDIB000C046 311 311 Processed 22/03/2023 0013992221 Mr. G Rajan INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-007/104
(Melila) 		1613011002NRG23240220231791127 02/03/2023 D MATHAI 1613011002WL076960 D MATHAI 00176 IDIB000C046 311 311 Processed 22/03/2023 0013992215 MR MATHAI D STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-007/106
(Melila) 		1613011002NRG23240220231791128 02/03/2023 THOMAS K 1613011002WL076960 THOMAS K 00176 IDIB000C046 311 311 Processed 22/03/2023 0013992216 Mr. Thomas K INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/116
(Melila) 		1613011002NRG23240220231791129 02/03/2023 K JALAJA KUMARY 1613011002WL076960 K JALAJA KUMARY 00176 IDIB000C046 311 311 Processed 22/03/2023 0013992218 Mrs. Jalaja K INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/140
(Melila) 		1613011002NRG23240220231791131 02/03/2023 SHEEJA MATHEW 1613011002WL076960 SHEEJA MATHEW 00176 IDIB000C046 311 311 Processed 22/03/2023 0013992239 MRS SHEEJA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-007/145
(Melila) 		1613011002NRG23240220231791133 02/03/2023 P K USHA 1613011002WL076960 P K USHA 00176 IDIB000C046 311 311 Processed 22/03/2023 0013992209 Mrs. Usha P K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/147
(Melila) 		1613011002NRG23240220231791134 02/03/2023 ALICE A 1613011002WL076960 ALICE A 00176 IDIB000C046 311 311 Processed 22/03/2023 0013992229 MRS ALICE A STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-002-007/218
(Melila) 		1613011002NRG23240220231791135 02/03/2023 J ELIZABETH 1613011002WL076960 J ELIZABETH 00176 IDIB000C046 311 311 Processed 22/03/2023 0013992231 Mrs. J ELIZABETH INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/244
(Melila) 		1613011002NRG23240220231791136 02/03/2023 ANNAMMA 1613011002WL076960 ANNAMMA 00176 IDIB000C046 311 311 Processed 22/03/2023 0013992230 ANNAMMA INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-007/264
(Melila) 		1613011002NRG23240220231791137 02/03/2023 SARASWATHY AMMA 1613011002WL076960 SARASWATHY AMMA 00176 IDIB000C046 311 311 Processed 22/03/2023 0013992242 Mrs. Saraswathy Amma AMMA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/301
(Melila) 		1613011002NRG23240220231791141 02/03/2023 C MARIYAMMA 1613011002WL076960 C MARIYAMMA 00176 IDIB000C046 311 311 Processed 22/03/2023 0013992232 Mrs. G MARIYAMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/337
(Melila) 		1613011002NRG23240220231791144 02/03/2023 RAMAKRISHNA PILLAI 1613011002WL076960 RAMAKRISHNA PILLAI 00176 IDIB000C046 311 311 Processed 22/03/2023 0013992233 Mr. Ramakrishna Pillai INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/37
(Melila) 		1613011002NRG23240220231791145 02/03/2023 SASIDHARAN PILLAI 1613011002WL076960 SASIDHARAN PILLAI 00176 IDIB000C046 311 311 Processed 22/03/2023 0013992211 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/42
(Melila) 		1613011002NRG23240220231791148 02/03/2023 PONNAMMA THULASI 1613011002WL076960 PONNAMMA THULASI 00176 IDIB000C046 311 311 Processed 22/03/2023 0013992206 Mrs. PONNAMMA THULASI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/47
(Melila) 		1613011002NRG23240220231791149 02/03/2023 SUDHA S 1613011002WL076960 SUDHA S 00176 IDIB000C046 311 311 Processed 22/03/2023 0013992210 Mrs. SUDHA S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/58
(Melila) 		1613011002NRG23240220231791150 02/03/2023 ABRAHAM D 1613011002WL076960 ABRAHAM D 00176 IDIB000C046 311 311 Processed 22/03/2023 0013992219 Mrs. Abraham D INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/59
(Melila) 		1613011002NRG23240220231791151 02/03/2023 GEEVARGHESE Y 1613011002WL076960 GEEVARGHESE Y 00176 IDIB000C046 311 311 Processed 22/03/2023 0013992234 Mr. GEEVARGHESE Y INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG23240220231791152 02/03/2023 CHELLAPPAN R 1613011002WL076960 CHELLAPPAN R 00176 IDIB000C046 311 311 Processed 22/03/2023 0013992214 CHELLAPPAN R CANARA BANK(508532)
22 Vettikkavala KL-13-011-002-007/7
(Melila) 		1613011002NRG23240220231791153 02/03/2023 MARIYAMMA YOHANNAN 1613011002WL076960 MARIYAMMA YOHANNAN 00176 IDIB000C046 311 311 Processed 22/03/2023 0013992217 Mrs. Mariamma INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-007/70
(Melila) 		1613011002NRG23240220231791154 02/03/2023 PRASANNA KUMARY 1613011002WL076960 PRASANNA KUMARY 00176 IDIB000C046 311 311 Processed 22/03/2023 0013992212 Mrs. Prasanna Kumari T INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-007/75
(Melila) 		1613011002NRG23240220231791155 02/03/2023 REMA DEVI AMMA 1613011002WL076960 REMA DEVI AMMA 00176 IDIB000C046 311 311 Processed 22/03/2023 0013992213 REMADEVI AMMA B KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-002-007/81
(Melila) 		1613011002NRG23240220231791156 02/03/2023 MARIYAMMA 1613011002WL076960 MARIYAMMA 00176 IDIB000C046 311 311 Processed 22/03/2023 0013992208 Mr. MARIYAMMA THANKCAHAN . CENTRAL BANK OF INDIA(607115)
26 Vettikkavala KL-13-011-002-007/88
(Melila) 		1613011002NRG23240220231791157 02/03/2023 GEETHA KUMARI G 1613011002WL076960 GEETHA KUMARI G 00176 IDIB000C046 311 311 Processed 22/03/2023 0013992241 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-007/92
(Melila) 		1613011002NRG23240220231791158 02/03/2023 KUNJAMMA 1613011002WL076960 KUNJAMMA 00176 IDIB000C046 311 311 Processed 22/03/2023 0013992207 Smt. Kunjamma INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-008/51
(Melila) 		1613011002NRG23240220231791159 02/03/2023 LUKOSE 1613011002WL076960 LUKOSE 00176 IDIB000C046 311 311 Processed 22/03/2023 0013992240 Mr. LUKOSE M INDIAN BANK(607105)
SubTotal 8086 8086
29 Vettikkavala KL-13-011-002-007/101
(Melila) 		1613011002NRG23240220231791125 02/03/2023 AMMUKUTTY JINO 1613011002WL076960 AMMUKUTTY JINO 00177 IOBA0001155 311 311 Processed 22/03/2023 0013992222 Mrs. AMMUKUTTY JINO CENTRAL BANK OF INDIA(607115)
30 Vettikkavala KL-13-011-002-007/139
(Melila) 		1613011002NRG23240220231791130 02/03/2023 LEELAMMA 1613011002WL076960 LEELAMMA 00177 IOBA0001155 311 311 Processed 22/03/2023 0013992236 LEELAMMA INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-007/141
(Melila) 		1613011002NRG23240220231791132 02/03/2023 BIJU Y 1613011002WL076960 BIJU Y 00177 IOBA0001155 311 311 Processed 22/03/2023 0013992237 BIJU Y INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-007/266
(Melila) 		1613011002NRG23240220231791138 02/03/2023 SUNITHA S 1613011002WL076960 SUNITHA S 00177 IOBA0001155 311 311 Processed 22/03/2023 0013992224 SUNITHA S INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-007/285
(Melila) 		1613011002NRG23240220231791139 02/03/2023 RATHI L 1613011002WL076960 RATHI L 00177 IOBA0001155 311 311 Processed 22/03/2023 0013992226 RATHI L INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-007/287
(Melila) 		1613011002NRG23240220231791140 02/03/2023 PODIKUNJU 1613011002WL076960 PODIKUNJU 00177 IOBA0001155 311 311 Processed 22/03/2023 0013992225 PODIKUNJU INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-007/326
(Melila) 		1613011002NRG23240220231791143 02/03/2023 BINDU M PHILIP 1613011002WL076960 BINDU M PHILIP 00177 IOBA0001155 311 311 Processed 22/03/2023 0013992238 BINDU M PHILIP INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-007/390
(Melila) 		1613011002NRG23240220231791146 02/03/2023 LATHIKA N 1613011002WL076960 LATHIKA N 00177 IOBA0001155 311 311 Processed 22/03/2023 0013992223 LATHIKA N INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG23240220231791160 02/03/2023 SUJATHA 1613011002WL076960 SUJATHA 00177 IOBA0001155 311 311 Processed 22/03/2023 0013992227 SUJATHA . INDIAN OVERSEAS BANK(508541)
SubTotal 2799 2799
Total 11507 11507

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_020323APB_FTO_1073689 Central Bank of India CBIN0280946 KUNNICODE 622
2 Vettikkavala KL1613011002_020323APB_FTO_1073689 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 8086
3 Vettikkavala KL1613011002_020323APB_FTO_1073689 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2799

Download In Excel