Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:12:00 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_260923APB_FTO_520980
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-13-011-002-010/279
(Melila) 		1613011002NRG24250920231039881 26/09/2023 ANANDHAN V 1613011002WL043149 ANANDHAN V 00127 FDRL0001327 666 666 Processed 09/11/2023 7275856425 Mr. SREELATHA P INDIAN BANK(607105)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-010/145
(Melila) 		1613011002NRG24250920231039872 26/09/2023 PRASANNA KUMARY 1613011002WL043149 PRASANNA KUMARY 00176 IDIB000C046 666 666 Processed 09/11/2023 7275856428 Mrs. Prasanna T INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-010/156
(Melila) 		1613011002NRG24250920231039873 26/09/2023 VIMALA C 1613011002WL043149 VIMALA C 00176 IDIB000C046 666 666 Processed 09/11/2023 7275856414 Mrs. VIMALA C INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-010/194
(Melila) 		1613011002NRG24250920231039876 26/09/2023 LUKOSE T K 1613011002WL043149 LUKOSE T K 00176 IDIB000C046 666 666 Processed 09/11/2023 7275856429 LUKOSE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-002-011/43
(Melila) 		1613011002NRG24250920231039885 26/09/2023 RADHAMANI AMMA K 1613011002WL043149 RADHAMANI AMMA K 00176 IDIB000C046 666 666 Processed 09/11/2023 7275856415 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-013/75
(Melila) 		1613011002NRG24250920231039887 26/09/2023 KUNJUPILLAI K 1613011002WL043149 KUNJUPILLAI K 00176 IDIB000C046 333 333 Processed 09/11/2023 7275856416 Mr. K Kunjupillai INDIAN BANK(607105)
SubTotal 2997 2997
7 Vettikkavala KL-13-011-002-010/159
(Melila) 		1613011002NRG24250920231039874 26/09/2023 LATHAKUMARI S 1613011002WL043149 LATHAKUMARI S 00177 IOBA0001155 666 666 Processed 09/11/2023 7275856417 LATHA KUMARI S INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-010/174
(Melila) 		1613011002NRG24250920231039875 26/09/2023 THANKAMANY AMMA 1613011002WL043149 THANKAMANY AMMA 00177 IOBA0001155 333 333 Processed 09/11/2023 7275856418 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-002-010/22
(Melila) 		1613011002NRG24250920231039877 26/09/2023 AJITHAKUMARI S 1613011002WL043149 AJITHAKUMARI S 00177 IOBA0001155 666 666 Processed 09/11/2023 7275856422 AJITHA KUMARI S . INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-010/24
(Melila) 		1613011002NRG24250920231039878 26/09/2023 GIRIJAKUMARI 1613011002WL043149 GIRIJAKUMARI 00177 IOBA0001155 666 666 Processed 09/11/2023 7275856423 Mrs. Girija Kumary A KUMARY A INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-010/25
(Melila) 		1613011002NRG24250920231039879 26/09/2023 VIJAYAKUMARI 1613011002WL043149 VIJAYAKUMARI 00177 IOBA0001155 333 333 Processed 09/11/2023 7275856419 Mrs. Vijayakumari K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-010/26
(Melila) 		1613011002NRG24250920231039880 26/09/2023 PREEJA C 1613011002WL043149 PREEJA C 00177 IOBA0001155 666 666 Processed 09/11/2023 7275856424 PREEJA C INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-010/77
(Melila) 		1613011002NRG24250920231039882 26/09/2023 JAGADAMMA 1613011002WL043149 JAGADAMMA 00177 IOBA0001155 666 666 Processed 09/11/2023 7275856420 Mrs. B JAGADAMMA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-010/94
(Melila) 		1613011002NRG24250920231039884 26/09/2023 THANKAMANI AMMA 1613011002WL043149 THANKAMANI AMMA 00177 IOBA0001155 666 666 Processed 09/11/2023 7275856421 THANKAMANIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
15 Vettikkavala KL-13-011-002-010/93
(Melila) 		1613011002NRG24250920231039883 26/09/2023 SUNDARAN PILLAI 1613011002WL043149 SUNDARAN PILLAI 00415 SBIN0013315 666 666 Processed 10/11/2023 7275856426 MR SUNDARAN PILLAI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-011/59
(Melila) 		1613011002NRG24250920231039886 26/09/2023 DEVAKI AMMA 1613011002WL043149 DEVAKI AMMA 00415 SBIN0013315 666 666 Processed 10/11/2023 7275856427 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 9657 9657

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_260923APB_FTO_520980 Federal Bank FDRL0001327 KOKKADU 666
2 Vettikkavala KL1613011002_260923APB_FTO_520980 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2997
3 Vettikkavala KL1613011002_260923APB_FTO_520980 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4662
4 Vettikkavala KL1613011002_260923APB_FTO_520980 State Bank Of India SBIN0013315 KUNNICODE 1332

Download In Excel