Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:33 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_201023APB_FTO_615469
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-13-011-002-005/163
(Melila) 		1613011002NRG24201020231272215 20/10/2023 SHEREEFA BEVI R 1613011002WL053427 SHEREEFA BEVI R 00089 CBIN0280946 1332 1332 Processed 27/11/2023 8020659630 Mrs. SHEREEFA BEEVI CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-005/218
(Melila) 		1613011002NRG24201020231272226 20/10/2023 THANKAMANI 1613011002WL053427 THANKAMANI 00089 CBIN0280946 1665 1665 Processed 27/11/2023 8020659639 ANILA P,THANKAMONY C INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-002-005/303
(Melila) 		1613011002NRG24201020231272236 20/10/2023 SHYNI S 1613011002WL053427 SHYNI S 00089 CBIN0280946 1665 1665 Processed 27/11/2023 8020659641 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
4 Vettikkavala KL-13-011-002-004/305
(Melila) 		1613011002NRG24201020231272211 20/10/2023 ANNAMMA 1613011002WL053427 ANNAMMA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020659615 Mrs. Y ANNAMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/307
(Melila) 		1613011002NRG24201020231272212 20/10/2023 ALEYAMMA T K 1613011002WL053427 ALEYAMMA T K 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8020659654 ALEYAMMA KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-002-005/191
(Melila) 		1613011002NRG24201020231272220 20/10/2023 SASI 1613011002WL053427 SASI 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020659650 Mr. SASI C INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-005/193
(Melila) 		1613011002NRG24201020231272221 20/10/2023 RAVI 1613011002WL053427 RAVI 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020659651 RAVI C KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-002-005/2
(Melila) 		1613011002NRG24201020231272223 20/10/2023 RADHAMANI 1613011002WL053427 RADHAMANI 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020659617 Mrs. Radha K . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-005/209
(Melila) 		1613011002NRG24201020231272224 20/10/2023 PONNAMMA K 1613011002WL053427 PONNAMMA K 00176 IDIB000C046 1665 1665 Processed 28/11/2023 8020659616 PONNAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Vettikkavala KL-13-011-002-005/324
(Melila) 		1613011002NRG24201020231272238 20/10/2023 SOUMYA 1613011002WL053427 SOUMYA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020659655 SOUMYA S INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-005/99
(Melila) 		1613011002NRG24201020231272249 20/10/2023 RADHAMANY P 1613011002WL053427 RADHAMANY P 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8020659652 RADHAMANI P KERALA GRAMIN BANK(607476)
SubTotal 12654 12654
12 Vettikkavala KL-13-011-002-005/11
(Melila) 		1613011002NRG24201020231272213 20/10/2023 LEELAVATHY P 1613011002WL053427 LEELAVATHY P 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020659620 LEELAVATHI INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-005/167
(Melila) 		1613011002NRG24201020231272216 20/10/2023 SUBAIDA BEEVI 1613011002WL053427 SUBAIDA BEEVI 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020659621 SUBAIDA BEEVI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-005/173
(Melila) 		1613011002NRG24201020231272217 20/10/2023 CHANDRA K 1613011002WL053427 CHANDRA K 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020659631 CHANDRA K INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-005/188
(Melila) 		1613011002NRG24201020231272218 20/10/2023 USHAKUMARI S 1613011002WL053427 USHAKUMARI S 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020659619 USHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-002-005/19
(Melila) 		1613011002NRG24201020231272219 20/10/2023 LEKHA R 1613011002WL053427 LEKHA R 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020659622 Mrs. Lekha R INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-005/229
(Melila) 		1613011002NRG24201020231272227 20/10/2023 SOUMYA 1613011002WL053427 SOUMYA 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020659629 SOUMYA S INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-005/230
(Melila) 		1613011002NRG24201020231272228 20/10/2023 BEENA 1613011002WL053427 BEENA 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020659647 BEENA . INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-005/247
(Melila) 		1613011002NRG24201020231272230 20/10/2023 SUSEELA C 1613011002WL053427 SUSEELA C 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020659637 SUSEELA C KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-002-005/25
(Melila) 		1613011002NRG24201020231272231 20/10/2023 INDIRA 1613011002WL053427 INDIRA 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020659623 INDIRA D INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-005/27
(Melila) 		1613011002NRG24201020231272234 20/10/2023 SUSEELA C 1613011002WL053427 SUSEELA C 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020659624 SUSEELA C INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-005/292
(Melila) 		1613011002NRG24201020231272235 20/10/2023 KUNJUKUTTY 1613011002WL053427 KUNJUKUTTY 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020659636 KUNJUKUTTY INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-005/356
(Melila) 		1613011002NRG24201020231272239 20/10/2023 SHEMEEMA 1613011002WL053427 SHEMEEMA 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020659638 MRS SHEMEEMA A STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-002-005/37
(Melila) 		1613011002NRG24201020231272242 20/10/2023 SADASIVAN PILLAI 1613011002WL053427 SADASIVAN PILLAI 00177 IOBA0001155 666 666 Processed 27/11/2023 8020659625 Mr. SADASIVAN PILLAI INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-005/381
(Melila) 		1613011002NRG24201020231272244 20/10/2023 Chandrika 1613011002WL053427 Chandrika 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020659648 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-002-005/41
(Melila) 		1613011002NRG24201020231272245 20/10/2023 VALSALA KUMARY 1613011002WL053427 VALSALA KUMARY 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020659626 VALSALA INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-005/44
(Melila) 		1613011002NRG24201020231272246 20/10/2023 SANTHAMMA 1613011002WL053427 SANTHAMMA 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020659618 Smt. SANTHAMMA . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-005/7
(Melila) 		1613011002NRG24201020231272247 20/10/2023 RAJAMMA B 1613011002WL053427 RAJAMMA B 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020659627 RAJAMMA B INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/75
(Melila) 		1613011002NRG24201020231272248 20/10/2023 SARAMMA D 1613011002WL053427 SARAMMA D 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020659628 Mrs. SARAMMA . INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-006/294
(Melila) 		1613011002NRG24201020231272250 20/10/2023 LETHA 1613011002WL053427 LETHA 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020659632 LATHA B INDIAN OVERSEAS BANK(508541)
SubTotal 29970 29970
31 Vettikkavala KL-13-011-002-005/157
(Melila) 		1613011002NRG24201020231272214 20/10/2023 SOBHANA 1613011002WL053427 SOBHANA 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8020659633 SOBHANA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-005/194
(Melila) 		1613011002NRG24201020231272222 20/10/2023 BINCY B 1613011002WL053427 BINCY B 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8020659653 BINCY B INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-005/217
(Melila) 		1613011002NRG24201020231272225 20/10/2023 SAFIYA BEEVI 1613011002WL053427 SAFIYA BEEVI 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8020659634 SAFIYABEEVI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-005/240
(Melila) 		1613011002NRG24201020231272229 20/10/2023 PODICHI K 1613011002WL053427 PODICHI K 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8020659646 MRS PODICHI K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-005/251
(Melila) 		1613011002NRG24201020231272232 20/10/2023 BINU R 1613011002WL053427 BINU R 00415 SBIN0013315 666 666 Processed 27/11/2023 8020659644 MRS BINU R STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-005/255
(Melila) 		1613011002NRG24201020231272233 20/10/2023 UMAIMUTHU 1613011002WL053427 UMAIMUTHU 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8020659645 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-005/314
(Melila) 		1613011002NRG24201020231272237 20/10/2023 SANOOJA BEEVI A 1613011002WL053427 SANOOJA BEEVI A 00415 SBIN0013315 666 666 Processed 27/11/2023 8020659643 SANOOJA BEEVI A KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-002-005/357
(Melila) 		1613011002NRG24201020231272240 20/10/2023 NABEESATHU M 1613011002WL053427 NABEESATHU M 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8020659640 MRS NABEESATHU M STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-005/368
(Melila) 		1613011002NRG24201020231272241 20/10/2023 ILIAS 1613011002WL053427 ILIAS 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8020659642 MR ILIAS STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-005/374
(Melila) 		1613011002NRG24201020231272243 20/10/2023 HASEENA 1613011002WL053427 HASEENA 00415 SBIN0013315 666 666 Processed 27/11/2023 8020659649 Mrs. HASEENA H CENTRAL BANK OF INDIA(607115)
41 Vettikkavala KL-13-011-002-008/160
(Melila) 		1613011002NRG24201020231272251 20/10/2023 SYAMALA 1613011002WL053427 SYAMALA 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8020659635 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 14985 14985
Total 62271 62271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_201023APB_FTO_615469 Central Bank of India CBIN0280946 KUNNICODE 4662
2 Vettikkavala KL1613011002_201023APB_FTO_615469 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 12654
3 Vettikkavala KL1613011002_201023APB_FTO_615469 Indian Overseas Bank IOBA0001155 VETTIKAVALA 29970
4 Vettikkavala KL1613011002_201023APB_FTO_615469 State Bank Of India SBIN0013315 KUNNICODE 14985

Download In Excel