Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:58 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_300323APB_FTO_1218920
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-13-011-002-008/158
(Melila) 		1613011002NRG23290320232274479 30/03/2023 SANTHAMMA 1613011002WL088731 SANTHAMMA 00176 IDIB000C046 1555 1555 Processed 19/05/2023 1689862606 Smt. Santhamma SANTHAMMA INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-008/163
(Melila) 		1613011002NRG23290320232274481 30/03/2023 SARASWATHY AMMA 1613011002WL088731 SARASWATHY AMMA 00176 IDIB000C046 1555 1555 Processed 19/05/2023 1689862619 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-002-008/18
(Melila) 		1613011002NRG23290320232274483 30/03/2023 LEELAMMA M 1613011002WL088731 LEELAMMA M 00176 IDIB000C046 1244 1244 Processed 19/05/2023 1689862621 Mrs. LEELAMMA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-008/251
(Melila) 		1613011002NRG23290320232274487 30/03/2023 SUNIMOLE G 1613011002WL088731 SUNIMOLE G 00176 IDIB000C046 1555 1555 Processed 19/05/2023 1689862605 Ms. Suni Mol INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-008/98
(Melila) 		1613011002NRG23290320232274491 30/03/2023 PRABHAKARAN PILLAI 1613011002WL088731 PRABHAKARAN PILLAI 00176 IDIB000C046 311 311 Processed 19/05/2023 1689862620 Mr. Prabhakaran Pillai INDIAN BANK(607105)
SubTotal 6220 6220
6 Vettikkavala KL-13-011-002-008/10
(Melila) 		1613011002NRG23290320232274477 30/03/2023 BINDHUKUMARY 1613011002WL088731 BINDHUKUMARY 00177 IOBA0001155 1555 1555 Processed 19/05/2023 1689862611 BINDUKUMARI L INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-008/154
(Melila) 		1613011002NRG23290320232274478 30/03/2023 RAJI C 1613011002WL088731 RAJI C 00177 IOBA0001155 1555 1555 Processed 19/05/2023 1689862614 Mr. RAJI C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-008/161
(Melila) 		1613011002NRG23290320232274480 30/03/2023 LEELA K S 1613011002WL088731 LEELA K S 00177 IOBA0001155 933 933 Processed 19/05/2023 1689862613 LEELA K S INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-008/21
(Melila) 		1613011002NRG23290320232274484 30/03/2023 LALITHA B 1613011002WL088731 LALITHA B 00177 IOBA0001155 933 933 Processed 19/05/2023 1689862609 Mrs. LALITHA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-008/26
(Melila) 		1613011002NRG23290320232274488 30/03/2023 SYAMALA D 1613011002WL088731 SYAMALA D 00177 IOBA0001155 1555 1555 Processed 19/05/2023 1689862608 MRS SYAMALA WO SATHEESAN STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-002-008/32
(Melila) 		1613011002NRG23290320232274489 30/03/2023 AMBIKA G 1613011002WL088731 AMBIKA G 00177 IOBA0001155 1555 1555 Processed 19/05/2023 1689862610 AMBIKA INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-008/36
(Melila) 		1613011002NRG23290320232274490 30/03/2023 PUSHPAVALLI R 1613011002WL088731 PUSHPAVALLI R 00177 IOBA0001155 1555 1555 Processed 19/05/2023 1689862612 PUSHPAVALLI R INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-009/42
(Melila) 		1613011002NRG23290320232274493 30/03/2023 SALY JOHN 1613011002WL088731 SALY JOHN 00177 IOBA0001155 311 311 Processed 19/05/2023 1689862607 Mrs. SALI MATHEW INDIAN BANK(607105)
SubTotal 9952 9952
14 Vettikkavala KL-13-011-002-008/169
(Melila) 		1613011002NRG23290320232274482 30/03/2023 RAMANI 1613011002WL088731 RAMANI 00415 SBIN0013315 1244 1244 Processed 19/05/2023 1689862617 REMANI T KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-002-008/224
(Melila) 		1613011002NRG23290320232274485 30/03/2023 LEELA BHAI 1613011002WL088731 LEELA BHAI 00415 SBIN0013315 1244 1244 Processed 19/05/2023 1689862618 MRS LEELA BHAI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-008/246
(Melila) 		1613011002NRG23290320232274486 30/03/2023 SARASWATHY M 1613011002WL088731 SARASWATHY M 00415 SBIN0013315 1555 1555 Processed 19/05/2023 1689862616 SARASWATHY INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-009/300
(Melila) 		1613011002NRG23290320232274492 30/03/2023 USHA 1613011002WL088731 USHA 00415 SBIN0013315 622 622 Processed 19/05/2023 1689862615 MRS USHA J STATE BANK OF INDIA(508548)
SubTotal 4665 4665
Total 20837 20837

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_300323APB_FTO_1218920 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6220
2 Vettikkavala KL1613011002_300323APB_FTO_1218920 Indian Overseas Bank IOBA0001155 VETTIKAVALA 9952
3 Vettikkavala KL1613011002_300323APB_FTO_1218920 State Bank Of India SBIN0013315 KUNNICODE 4665

Download In Excel