Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:57 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_260723APB_FTO_334480
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-13-011-002-005/83
(Melila) 		1613011002NRG24240720230614208 26/07/2023 SANDHYAMOL S 1613011002WL025903 SANDHYAMOL S 00089 CBIN0280946 1332 1332 Processed 29/07/2023 4006365362 Mrs. SANDHYAMOL S CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-007/308
(Melila) 		1613011002NRG24240720230614234 26/07/2023 THANKAMMA KUNJUMON 1613011002WL025903 THANKAMMA KUNJUMON 00089 CBIN0280946 1332 1332 Processed 29/07/2023 4006365358 Mrs. THANKAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
3 Vettikkavala KL-13-011-002-007/393
(Melila) 		1613011002NRG24240720230614239 26/07/2023 SOBHA 1613011002WL025903 SOBHA 00089 CBIN0280946 1332 1332 Processed 29/07/2023 4006365363 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
4 Vettikkavala KL-13-011-002-007/50
(Melila) 		1613011002NRG24240720230614245 26/07/2023 KUNJUMON 1613011002WL025903 KUNJUMON 00089 CBIN0280946 1332 1332 Processed 29/07/2023 4006365359 Mr. KUNJUMON K VARGHEES CENTRAL BANK OF INDIA(607115)
SubTotal 5328 5328
5 Vettikkavala KL-13-011-002-005/83
(Melila) 		1613011002NRG24240720230614207 26/07/2023 GOPINADHAN PILLAI K 1613011002WL025903 GOPINADHAN PILLAI K 00176 IDIB000C046 666 666 Processed 29/07/2023 4006365316 Mr. GOPINADHAN PILLAI K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG24240720230614210 26/07/2023 PRADEEP KUMAR A 1613011002WL025903 PRADEEP KUMAR A 00176 IDIB000C046 666 666 Processed 29/07/2023 4006365329 Mr. PRADEEP KUMAR INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG24240720230614209 26/07/2023 REMANI D 1613011002WL025903 REMANI D 00176 IDIB000C046 666 666 Processed 29/07/2023 4006365321 Mrs. REMANI D INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-006/85
(Melila) 		1613011002NRG24240720230614211 26/07/2023 KARTHYAYANI 1613011002WL025903 KARTHYAYANI 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365339 Mrs. KARTHYAYANI . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/102
(Melila) 		1613011002NRG24240720230614213 26/07/2023 RAJAN C 1613011002WL025903 RAJAN C 00176 IDIB000C046 999 999 Processed 29/07/2023 4006365341 Mr. G Rajan INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/104
(Melila) 		1613011002NRG24240720230614214 26/07/2023 D MATHAI 1613011002WL025903 D MATHAI 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365328 MR MATHAI D STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-002-007/106
(Melila) 		1613011002NRG24240720230614215 26/07/2023 THOMAS K 1613011002WL025903 THOMAS K 00176 IDIB000C046 666 666 Processed 29/07/2023 4006365330 Mr. Thomas K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/110
(Melila) 		1613011002NRG24240720230614216 26/07/2023 S CHANDRAVALLY AMMA 1613011002WL025903 S CHANDRAVALLY AMMA 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365322 S CHANDRAVALLY AMMA DHANALAXMI BANK(607239)
13 Vettikkavala KL-13-011-002-007/116
(Melila) 		1613011002NRG24240720230614217 26/07/2023 K JALAJA KUMARY 1613011002WL025903 K JALAJA KUMARY 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365335 Mrs. Jalaja K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/128
(Melila) 		1613011002NRG24240720230614218 26/07/2023 REJANIMOLE J 1613011002WL025903 REJANIMOLE J 00176 IDIB000C046 666 666 Processed 29/07/2023 4006365338 Mrs. Rejani J INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/134
(Melila) 		1613011002NRG24240720230614219 26/07/2023 LISSY BAIJU 1613011002WL025903 LISSY BAIJU 00176 IDIB000C046 999 999 Processed 29/07/2023 4006365340 Mrs. LISSY BAIJU INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/140
(Melila) 		1613011002NRG24240720230614221 26/07/2023 SHEEJA MATHEW 1613011002WL025903 SHEEJA MATHEW 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365343 MRS SHEEJA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-007/145
(Melila) 		1613011002NRG24240720230614223 26/07/2023 P K USHA 1613011002WL025903 P K USHA 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365320 Mrs. Usha P K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/176
(Melila) 		1613011002NRG24240720230614224 26/07/2023 KUNJAMMA BABY 1613011002WL025903 KUNJAMMA BABY 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365364 Mrs. KUNJAMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/218
(Melila) 		1613011002NRG24240720230614225 26/07/2023 J ELIZABETH 1613011002WL025903 J ELIZABETH 00176 IDIB000C046 999 999 Processed 29/07/2023 4006365368 Mrs. J ELIZABETH INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/244
(Melila) 		1613011002NRG24240720230614226 26/07/2023 ANNAMMA 1613011002WL025903 ANNAMMA 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365366 ANNAMMA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-007/246
(Melila) 		1613011002NRG24240720230614227 26/07/2023 LILLIKUTTY 1613011002WL025903 LILLIKUTTY 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365367 LILLY KUTTY Y CANARA BANK(508532)
22 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG24240720230614230 26/07/2023 RAJAN O 1613011002WL025903 RAJAN O 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365371 Mr. RAJAN O INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-007/337
(Melila) 		1613011002NRG24240720230614236 26/07/2023 RAMAKRISHNA PILLAI 1613011002WL025903 RAMAKRISHNA PILLAI 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365373 Mr. Ramakrishna Pillai INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-007/37
(Melila) 		1613011002NRG24240720230614237 26/07/2023 SASIDHARAN PILLAI 1613011002WL025903 SASIDHARAN PILLAI 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365323 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-007/4
(Melila) 		1613011002NRG24240720230614240 26/07/2023 SUDHARMA 1613011002WL025903 SUDHARMA 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365313 Mrs. SUDHARMMA . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/42
(Melila) 		1613011002NRG24240720230614241 26/07/2023 PONNAMMA THULASI 1613011002WL025903 PONNAMMA THULASI 00176 IDIB000C046 666 666 Processed 29/07/2023 4006365317 Mrs. PONNAMMA THULASI INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-007/45
(Melila) 		1613011002NRG24240720230614242 26/07/2023 P MINI MOL 1613011002WL025903 P MINI MOL 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365365 Mrs. Mini Mol INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-007/5
(Melila) 		1613011002NRG24240720230614243 26/07/2023 SANTHA K 1613011002WL025903 SANTHA K 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365344 Mrs. Santhamma INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-007/50
(Melila) 		1613011002NRG24240720230614244 26/07/2023 ROSAMMA 1613011002WL025903 ROSAMMA 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365319 MRS ROSAMMA KUNJUMON STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-002-007/52
(Melila) 		1613011002NRG24240720230614246 26/07/2023 LEELAVATHIYAMMA 1613011002WL025903 LEELAVATHIYAMMA 00176 IDIB000C046 999 999 Processed 29/07/2023 4006365332 Mrs. LEELAVATHIYAMMA . INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-007/56
(Melila) 		1613011002NRG24240720230614247 26/07/2023 PRASADAVALLY 1613011002WL025903 PRASADAVALLY 00176 IDIB000C046 999 999 Processed 29/07/2023 4006365312 PRASADAVALLY P INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-007/58
(Melila) 		1613011002NRG24240720230614248 26/07/2023 ABRAHAM D 1613011002WL025903 ABRAHAM D 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365336 Mrs. Abraham D INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-007/59
(Melila) 		1613011002NRG24240720230614249 26/07/2023 GEEVARGHESE Y 1613011002WL025903 GEEVARGHESE Y 00176 IDIB000C046 999 999 Processed 29/07/2023 4006365370 Mr. GEEVARGHESE Y INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG24240720230614251 26/07/2023 CHELLAPPAN R 1613011002WL025903 CHELLAPPAN R 00176 IDIB000C046 999 999 Processed 29/07/2023 4006365327 CHELLAPPAN R CANARA BANK(508532)
35 Vettikkavala KL-13-011-002-007/63
(Melila) 		1613011002NRG24240720230614253 26/07/2023 SURENDRAN PILLAI 1613011002WL025903 SURENDRAN PILLAI 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365372 Mr. Surendran Pillai PILLAI INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG24240720230614255 26/07/2023 B GIRIJA KUMARI 1613011002WL025903 B GIRIJA KUMARI 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365333 Mrs. B GIRIJA KUMARI INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG24240720230614254 26/07/2023 GOPALAKRISHNA PILLAAI 1613011002WL025903 GOPALAKRISHNA PILLAAI 00176 IDIB000C046 999 999 Processed 29/07/2023 4006365324 GOPALAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-002-007/7
(Melila) 		1613011002NRG24240720230614256 26/07/2023 MARIYAMMA YOHANNAN 1613011002WL025903 MARIYAMMA YOHANNAN 00176 IDIB000C046 999 999 Processed 29/07/2023 4006365331 Mrs. Mariamma INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-007/70
(Melila) 		1613011002NRG24240720230614257 26/07/2023 PRASANNA KUMARY 1613011002WL025903 PRASANNA KUMARY 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365325 Mrs. Prasanna Kumari T INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-007/72
(Melila) 		1613011002NRG24240720230614258 26/07/2023 ANILA JAYARAJ 1613011002WL025903 ANILA JAYARAJ 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365334 Mrs. ANILA JAYARAJ INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-007/75
(Melila) 		1613011002NRG24240720230614259 26/07/2023 REMA DEVI AMMA 1613011002WL025903 REMA DEVI AMMA 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365326 REMADEVI AMMA B KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-002-007/88
(Melila) 		1613011002NRG24240720230614260 26/07/2023 GEETHA KUMARI G 1613011002WL025903 GEETHA KUMARI G 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365315 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-007/90
(Melila) 		1613011002NRG24240720230614261 26/07/2023 USHA CHANDRAN 1613011002WL025903 USHA CHANDRAN 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365311 USHA CHANDRAN DHANALAXMI BANK(607239)
44 Vettikkavala KL-13-011-002-007/91
(Melila) 		1613011002NRG24240720230614262 26/07/2023 THOMAS 1613011002WL025903 THOMAS 00176 IDIB000C046 999 999 Processed 29/07/2023 4006365314 Mr. G Thomas INDIAN BANK(607105)
45 Vettikkavala KL-13-011-002-007/92
(Melila) 		1613011002NRG24240720230614263 26/07/2023 KUNJAMMA 1613011002WL025903 KUNJAMMA 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365318 Smt. Kunjamma INDIAN BANK(607105)
46 Vettikkavala KL-13-011-002-007/93
(Melila) 		1613011002NRG24240720230614265 26/07/2023 BALAKRISHNAN A 1613011002WL025903 BALAKRISHNAN A 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365369 Mr. BALAKRISHNAN A INDIAN BANK(607105)
47 Vettikkavala KL-13-011-002-007/93
(Melila) 		1613011002NRG24240720230614264 26/07/2023 NANI KUTTY K 1613011002WL025903 NANI KUTTY K 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365337 NANI KUTTY INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-008/51
(Melila) 		1613011002NRG24240720230614267 26/07/2023 LUKOSE 1613011002WL025903 LUKOSE 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365342 Mr. LUKOSE M INDIAN BANK(607105)
SubTotal 51282 51282
49 Vettikkavala KL-13-011-002-007/101
(Melila) 		1613011002NRG24240720230614212 26/07/2023 AMMUKUTTY JINO 1613011002WL025903 AMMUKUTTY JINO 00177 IOBA0001155 1332 1332 Processed 29/07/2023 4006365348 Mrs. AMMUKUTTY JINO CENTRAL BANK OF INDIA(607115)
50 Vettikkavala KL-13-011-002-007/139
(Melila) 		1613011002NRG24240720230614220 26/07/2023 LEELAMMA 1613011002WL025903 LEELAMMA 00177 IOBA0001155 999 999 Processed 29/07/2023 4006365353 LEELAMMA INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-002-007/141
(Melila) 		1613011002NRG24240720230614222 26/07/2023 BIJU Y 1613011002WL025903 BIJU Y 00177 IOBA0001155 999 999 Processed 29/07/2023 4006365351 BIJU Y INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-002-007/265
(Melila) 		1613011002NRG24240720230614228 26/07/2023 RADHA 1613011002WL025903 RADHA 00177 IOBA0001155 333 333 Processed 29/07/2023 4006365345 MRS RADHA GOPI STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-002-007/266
(Melila) 		1613011002NRG24240720230614229 26/07/2023 SUNITHA S 1613011002WL025903 SUNITHA S 00177 IOBA0001155 1332 1332 Processed 29/07/2023 4006365352 SUNITHA S INDIAN OVERSEAS BANK(508541)
54 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG24240720230614231 26/07/2023 MARIYAMMA 1613011002WL025903 MARIYAMMA 00177 IOBA0001155 1332 1332 Processed 29/07/2023 4006365349 MARIYAMMA STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-007/285
(Melila) 		1613011002NRG24240720230614232 26/07/2023 RATHI L 1613011002WL025903 RATHI L 00177 IOBA0001155 1332 1332 Processed 29/07/2023 4006365356 RATHI L INDIAN OVERSEAS BANK(508541)
56 Vettikkavala KL-13-011-002-007/287
(Melila) 		1613011002NRG24240720230614233 26/07/2023 PODIKUNJU 1613011002WL025903 PODIKUNJU 00177 IOBA0001155 1332 1332 Processed 29/07/2023 4006365355 PODIKUNJU INDIAN OVERSEAS BANK(508541)
57 Vettikkavala KL-13-011-002-007/326
(Melila) 		1613011002NRG24240720230614235 26/07/2023 BINDU M PHILIP 1613011002WL025903 BINDU M PHILIP 00177 IOBA0001155 1332 1332 Processed 29/07/2023 4006365347 BINDU M PHILIP INDIAN OVERSEAS BANK(508541)
58 Vettikkavala KL-13-011-002-007/390
(Melila) 		1613011002NRG24240720230614238 26/07/2023 LATHIKA N 1613011002WL025903 LATHIKA N 00177 IOBA0001155 333 333 Processed 29/07/2023 4006365350 LATHIKA N INDIAN OVERSEAS BANK(508541)
59 Vettikkavala KL-13-011-002-007/96
(Melila) 		1613011002NRG24240720230614266 26/07/2023 GEORGEKUTTY 1613011002WL025903 GEORGEKUTTY 00177 IOBA0001155 666 666 Processed 29/07/2023 4006365354 GEORGEKUTTY M INDIAN OVERSEAS BANK(508541)
60 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG24240720230614268 26/07/2023 SOMAN 1613011002WL025903 SOMAN 00177 IOBA0001155 999 999 Processed 29/07/2023 4006365346 SOMAN R INDIAN OVERSEAS BANK(508541)
61 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG24240720230614269 26/07/2023 SUJATHA 1613011002WL025903 SUJATHA 00177 IOBA0001155 1332 1332 Processed 29/07/2023 4006365357 SUJATHA . INDIAN OVERSEAS BANK(508541)
SubTotal 13653 13653
62 Vettikkavala KL-13-011-002-007/6
(Melila) 		1613011002NRG24240720230614250 26/07/2023 JOHN 1613011002WL025903 JOHN 00415 SBIN0013315 666 666 Processed 30/07/2023 4006365361 K JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
63 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG24240720230614252 26/07/2023 LEELA V 1613011002WL025903 LEELA V 00415 SBIN0013315 333 333 Processed 29/07/2023 4006365360 MRS LEELA V STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 71262 71262

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_260723APB_FTO_334480 Central Bank of India CBIN0280946 KUNNICODE 5328
2 Vettikkavala KL1613011002_260723APB_FTO_334480 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 51282
3 Vettikkavala KL1613011002_260723APB_FTO_334480 Indian Overseas Bank IOBA0001155 VETTIKAVALA 13653
4 Vettikkavala KL1613011002_260723APB_FTO_334480 State Bank Of India SBIN0013315 KUNNICODE 999

Download In Excel