Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:15:48 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_011223APB_FTO_775322
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-13-011-002-010/188
(Melila) 		1613011002NRG24271120231550609 01/12/2023 BABU 1613011002WL065999 BABU 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8995832402 Mr. S Babu INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-012/170
(Melila) 		1613011002NRG24271120231550610 01/12/2023 RAMANI KUTTYAMMA C 1613011002WL065999 RAMANI KUTTYAMMA C 00176 IDIB000C046 333 333 Processed 01/01/2024 8995832393 Mrs. RAMANI KUTTYAMMA C INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-012/186
(Melila) 		1613011002NRG24271120231550611 01/12/2023 CHANDRAMATHY 1613011002WL065999 CHANDRAMATHY 00176 IDIB000C046 333 333 Processed 01/01/2024 8995832392 MRS CHANDRAMATHY SURENDRAN STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-002-012/20
(Melila) 		1613011002NRG24271120231550612 01/12/2023 SANTHAMMA UNNOONNY 1613011002WL065999 SANTHAMMA UNNOONNY 00176 IDIB000C046 999 999 Processed 01/01/2024 8995832391 Mrs. Santhamma Y INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/99
(Melila) 		1613011002NRG24271120231550615 01/12/2023 JOLLY RAJU 1613011002WL065999 JOLLY RAJU 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8995832404 MRS JOLLY RAJU STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-013/280
(Melila) 		1613011002NRG24271120231550616 01/12/2023 Yohannan 1613011002WL065999 Yohannan 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8995832403 YOHANNAN T INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-002-015/13
(Melila) 		1613011002NRG24271120231550617 01/12/2023 MOLLY 1613011002WL065999 MOLLY 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8995832405 MOLLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Vettikkavala KL-13-011-002-015/147
(Melila) 		1613011002NRG24271120231550618 01/12/2023 MURALEEDHARAN 1613011002WL065999 MURALEEDHARAN 00176 IDIB000C046 999 999 Processed 01/01/2024 8995832401 Mrs. Muraleedharan . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-015/173
(Melila) 		1613011002NRG24271120231550619 01/12/2023 RADHAMANI 1613011002WL065999 RADHAMANI 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8995832400 Mrs. RADHAMANI UNNIKRISHAN INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-015/2
(Melila) 		1613011002NRG24271120231550620 01/12/2023 THANKAMMA S 1613011002WL065999 THANKAMMA S 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8995832395 Mrs. Thankamma INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-015/47
(Melila) 		1613011002NRG24271120231550621 01/12/2023 MINI KUMARY M 1613011002WL065999 MINI KUMARY M 00176 IDIB000C046 333 333 Processed 01/01/2024 8995832398 Mrs. MINI KUMARY M INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-015/5
(Melila) 		1613011002NRG24271120231550622 01/12/2023 RACHEL 1613011002WL065999 RACHEL 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8995832394 Mrs. RACHEL Babu INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-015/65
(Melila) 		1613011002NRG24271120231550623 01/12/2023 ANNAMMA ALEXANDER 1613011002WL065999 ANNAMMA ALEXANDER 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8995832399 MRS ANNAMMA ALEXANDER STATE BANK OF INDIA(508548)
SubTotal 17982 17982
14 Vettikkavala KL-13-011-002-012/294
(Melila) 		1613011002NRG24271120231550613 01/12/2023 MATHEW P J 1613011002WL065999 MATHEW P J 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8995832397 MATHEW P J INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-012/295
(Melila) 		1613011002NRG24271120231550614 01/12/2023 GABRIEL 1613011002WL065999 GABRIEL 00177 IOBA0001155 1332 1332 Processed 01/01/2024 8995832396 GABRIEL M INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
Total 21312 21312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_011223APB_FTO_775322 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 17982
2 Vettikkavala KL1613011002_011223APB_FTO_775322 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3330

Download In Excel