Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:26:01 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_141123APB_FTO_694369
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-13-011-002-013/102
(Melila) 		1613011002NRG24091120231421809 14/11/2023 M MINI 1613011002WL060447 M MINI 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8996054152 Mrs. Mini M INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-013/133
(Melila) 		1613011002NRG24091120231421811 14/11/2023 SHINYMOL P 1613011002WL060447 SHINYMOL P 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8996054159 Mrs. SHINYMOL P INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/199
(Melila) 		1613011002NRG24091120231421814 14/11/2023 PUSHPAKUMARI 1613011002WL060447 PUSHPAKUMARI 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8996054158 Mrs. Pushpakumari T INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/226
(Melila) 		1613011002NRG24091120231421815 14/11/2023 AMBIKA 1613011002WL060447 AMBIKA 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8996054162 MRS AMBIKA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-013/304
(Melila) 		1613011002NRG24091120231421819 14/11/2023 STELLA 1613011002WL060447 STELLA 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8996054161 Mrs. STELLA V CENTRAL BANK OF INDIA(607115)
6 Vettikkavala KL-13-011-002-013/56
(Melila) 		1613011002NRG24091120231421821 14/11/2023 K VIJAYASREE 1613011002WL060447 K VIJAYASREE 00176 IDIB000C046 333 333 Processed 01/01/2024 8996054145 Mrs. K VIJAYASREE INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-013/58
(Melila) 		1613011002NRG24091120231421822 14/11/2023 GIRIJAMMA 1613011002WL060447 GIRIJAMMA 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8996054148 Mrs. GIRIJAMMA R INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-013/62
(Melila) 		1613011002NRG24091120231421823 14/11/2023 SINDHU 1613011002WL060447 SINDHU 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8996054144 Mrs. SINDHU INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/67
(Melila) 		1613011002NRG24091120231421824 14/11/2023 R RAJANI 1613011002WL060447 R RAJANI 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8996054151 Mrs. Rajani INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/68
(Melila) 		1613011002NRG24091120231421825 14/11/2023 S REMA DEVI 1613011002WL060447 S REMA DEVI 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8996054150 Mrs. Rema devi S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/69
(Melila) 		1613011002NRG24091120231421826 14/11/2023 JAYASREE S 1613011002WL060447 JAYASREE S 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8996054149 Mrs. JAYASREE S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/70
(Melila) 		1613011002NRG24091120231421827 14/11/2023 C BINDU 1613011002WL060447 C BINDU 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8996054146 C BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Vettikkavala KL-13-011-002-015/12
(Melila) 		1613011002NRG24091120231421828 14/11/2023 MOLLY ALEX 1613011002WL060447 MOLLY ALEX 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8996054147 MOLLY ALEX KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 22977 22977
14 Vettikkavala KL-13-011-002-012/204
(Melila) 		1613011002NRG24091120231421806 14/11/2023 GIRIJAKUMARY 1613011002WL060447 GIRIJAKUMARY 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8996054155 GIRIJA KUMARI KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-002-012/49
(Melila) 		1613011002NRG24091120231421807 14/11/2023 GEETHA L 1613011002WL060447 GEETHA L 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8996054154 GEETHA L INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-012/52
(Melila) 		1613011002NRG24091120231421808 14/11/2023 K KAMALAMMA 1613011002WL060447 K KAMALAMMA 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8996054153 Mrs. Kamalamma K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-013/263
(Melila) 		1613011002NRG24091120231421816 14/11/2023 OMANA 1613011002WL060447 OMANA 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8996054156 OMANA INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
18 Vettikkavala KL-13-011-002-013/318
(Melila) 		1613011002NRG24091120231421820 14/11/2023 MARY VARGHESE 1613011002WL060447 MARY VARGHESE 00177 IOBA0003208 333 333 Processed 01/01/2024 8996054163 Mrs. Mary K INDIAN BANK(607105)
SubTotal 333 333
19 Vettikkavala KL-13-011-002-013/303
(Melila) 		1613011002NRG24091120231421818 14/11/2023 ANILA 1613011002WL060447 ANILA 00409 SIBL0000105 1998 1998 Processed 01/01/2024 8996054143 ANILA V R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
20 Vettikkavala KL-13-011-002-013/130
(Melila) 		1613011002NRG24091120231421810 14/11/2023 SUSAN JOHN 1613011002WL060447 SUSAN JOHN 00415 SBIN0013315 1665 1665 Processed 01/01/2024 8996054157 MRS SUSAN JOHN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Vettikkavala KL-13-011-002-013/277
(Melila) 		1613011002NRG24091120231421817 14/11/2023 MANJUSHA K 1613011002WL060447 MANJUSHA K 00415 SBIN0018586 1998 1998 Processed 01/01/2024 8996054165 MANJUSHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
22 Vettikkavala KL-13-011-002-013/150
(Melila) 		1613011002NRG24091120231421812 14/11/2023 RAJAN R 1613011002WL060447 RAJAN R 00415 SBIN0070272 1665 1665 Processed 01/01/2024 8996054160 MRS RAJAN R STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-002-013/182
(Melila) 		1613011002NRG24091120231421813 14/11/2023 PREETHA TITUS 1613011002WL060447 PREETHA TITUS 00415 SBIN0070272 1665 1665 Processed 01/01/2024 8996054164 MRS PREETHA TITUS STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 40293 40293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_141123APB_FTO_694369 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 22977
2 Vettikkavala KL1613011002_141123APB_FTO_694369 Indian Overseas Bank IOBA0001155 VETTIKAVALA 7992
3 Vettikkavala KL1613011002_141123APB_FTO_694369 Indian Overseas Bank IOBA0003208 KOTTARAKARA 333
4 Vettikkavala KL1613011002_141123APB_FTO_694369 South Indian Bank SIBL0000105 KOTTARAKARA 1998
5 Vettikkavala KL1613011002_141123APB_FTO_694369 State Bank Of India SBIN0013315 KUNNICODE 1665
6 Vettikkavala KL1613011002_141123APB_FTO_694369 State Bank Of India SBIN0018586 PULAMON 1998
7 Vettikkavala KL1613011002_141123APB_FTO_694369 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3330

Download In Excel