Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:26:11 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_280423APB_FTO_54554
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-13-011-002-005/213
(Melila) 		1613011002NRG24250420230076407 28/04/2023 SUSEELA S 1613011002WL002903 SUSEELA S 00089 CBIN0280946 1332 1332 Processed 20/05/2023 1748703933 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-005/158
(Melila) 		1613011002NRG24250420230076396 28/04/2023 BINDHU PRASAD 1613011002WL002903 BINDHU PRASAD 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748703931 Mrs. BINDU C INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-005/175
(Melila) 		1613011002NRG24250420230076398 28/04/2023 SUSEELA G 1613011002WL002903 SUSEELA G 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748703935 Mrs. SUSEELA G INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-005/200
(Melila) 		1613011002NRG24250420230076403 28/04/2023 USHAKUMARI 1613011002WL002903 USHAKUMARI 00176 IDIB000C046 666 666 Processed 20/05/2023 1748703937 Mr. Ushakumari INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-005/212
(Melila) 		1613011002NRG24250420230076406 28/04/2023 REJANI S 1613011002WL002903 REJANI S 00176 IDIB000C046 666 666 Processed 20/05/2023 1748703938 Mrs. RAJANI S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-005/330
(Melila) 		1613011002NRG24250420230076414 28/04/2023 MALLIKA 1613011002WL002903 MALLIKA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748703936 MALLIKA . INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-005/364
(Melila) 		1613011002NRG24250420230076415 28/04/2023 MANI 1613011002WL002903 MANI 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748703932 Mrs. MANI C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-005/375
(Melila) 		1613011002NRG24250420230076416 28/04/2023 MANJUSHA V 1613011002WL002903 MANJUSHA V 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748703905 Mrs. MANJUSHA V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-005/54
(Melila) 		1613011002NRG24250420230076420 28/04/2023 SARASWATHY AMMA 1613011002WL002903 SARASWATHY AMMA 00176 IDIB000C046 999 999 Processed 20/05/2023 1748703903 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-008/1
(Melila) 		1613011002NRG24250420230076427 28/04/2023 ANILKUMAR 1613011002WL002903 ANILKUMAR 00176 IDIB000C046 333 333 Processed 20/05/2023 1748703904 Mr. Anil Kumar R R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-010/7
(Melila) 		1613011002NRG24250420230076429 28/04/2023 G SUSAMMA 1613011002WL002903 G SUSAMMA 00176 IDIB000C046 666 666 Processed 20/05/2023 1748703906 Mrs. SUSAMMA G INDIAN BANK(607105)
SubTotal 9990 9990
12 Vettikkavala KL-13-011-002-005/108
(Melila) 		1613011002NRG24250420230076391 28/04/2023 RUGMINI AMMA P 1613011002WL002903 RUGMINI AMMA P 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748703923 RUGMINI AMMA P INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-005/12
(Melila) 		1613011002NRG24250420230076392 28/04/2023 SUJA ANANDAN 1613011002WL002903 SUJA ANANDAN 00177 IOBA0001155 666 666 Processed 20/05/2023 1748703912 Mrs. Suja V P INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-005/130
(Melila) 		1613011002NRG24250420230076393 28/04/2023 NADEERA A 1613011002WL002903 NADEERA A 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748703924 NADEERA A KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-002-005/131
(Melila) 		1613011002NRG24250420230076394 28/04/2023 SINA 1613011002WL002903 SINA 00177 IOBA0001155 999 999 Processed 20/05/2023 1748703919 SAINA KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-002-005/180
(Melila) 		1613011002NRG24250420230076399 28/04/2023 SARASWATHY AMMA S 1613011002WL002903 SARASWATHY AMMA S 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748703925 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-005/198
(Melila) 		1613011002NRG24250420230076401 28/04/2023 SREEKUMARI D 1613011002WL002903 SREEKUMARI D 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748703934 MRS SREEKUMARY STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-005/20
(Melila) 		1613011002NRG24250420230076402 28/04/2023 SREEDEVI S 1613011002WL002903 SREEDEVI S 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748703910 SREEDEVI S CANARA BANK(508532)
19 Vettikkavala KL-13-011-002-005/23
(Melila) 		1613011002NRG24250420230076408 28/04/2023 KANCHANAVALLY P 1613011002WL002903 KANCHANAVALLY P 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748703917 KANCHANAVALLY P INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-005/28
(Melila) 		1613011002NRG24250420230076409 28/04/2023 SREENIMOL 1613011002WL002903 SREENIMOL 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748703918 Mrs. T SREENIMOL INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-005/31
(Melila) 		1613011002NRG24250420230076411 28/04/2023 JAYA D 1613011002WL002903 JAYA D 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748703909 JAYA D INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-005/32
(Melila) 		1613011002NRG24250420230076412 28/04/2023 KANAKAMMA P 1613011002WL002903 KANAKAMMA P 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748703916 KANAKAMMA P INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-005/33
(Melila) 		1613011002NRG24250420230076413 28/04/2023 SANTHAKUMARY 1613011002WL002903 SANTHAKUMARY 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748703907 SANTHAKUMARY INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/39
(Melila) 		1613011002NRG24250420230076417 28/04/2023 PUSHPAMMA O 1613011002WL002903 PUSHPAMMA O 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748703915 PUSHPAMMA O INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-005/48
(Melila) 		1613011002NRG24250420230076419 28/04/2023 SUJA T S 1613011002WL002903 SUJA T S 00177 IOBA0001155 999 999 Processed 20/05/2023 1748703922 SUJA T S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-005/66
(Melila) 		1613011002NRG24250420230076421 28/04/2023 AJITHAKUMARI T 1613011002WL002903 AJITHAKUMARI T 00177 IOBA0001155 999 999 Processed 20/05/2023 1748703913 AJITHAKUMARI T INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-005/66
(Melila) 		1613011002NRG24250420230076422 28/04/2023 SIDHARDHAN G 1613011002WL002903 SIDHARDHAN G 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748703914 SIDHARDHAN G INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-005/8
(Melila) 		1613011002NRG24250420230076423 28/04/2023 LALITHA 1613011002WL002903 LALITHA 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748703920 LALITHA INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/9
(Melila) 		1613011002NRG24250420230076425 28/04/2023 RETHNAMMA 1613011002WL002903 RETHNAMMA 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748703908 RETHNAMMA INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-005/92
(Melila) 		1613011002NRG24250420230076426 28/04/2023 VASANTHA 1613011002WL002903 VASANTHA 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748703921 VASANTHA INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-008/1
(Melila) 		1613011002NRG24250420230076428 28/04/2023 JAYASREE R 1613011002WL002903 JAYASREE R 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748703911 Mrs. JAYASREE R INDIAN BANK(607105)
SubTotal 24975 24975
32 Vettikkavala KL-13-011-002-005/174
(Melila) 		1613011002NRG24250420230076397 28/04/2023 PONNAMMA 1613011002WL002903 PONNAMMA 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748703929 MRS PONNAMMA WO JAN ARDHANAN PILLAI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-005/197
(Melila) 		1613011002NRG24250420230076400 28/04/2023 LEKSHMI J 1613011002WL002903 LEKSHMI J 00415 SBIN0013315 999 999 Processed 20/05/2023 1748703926 LEKSHMI J STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-005/297
(Melila) 		1613011002NRG24250420230076410 28/04/2023 GOMATHI 1613011002WL002903 GOMATHI 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748703928 MRS GOMATHI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-005/87
(Melila) 		1613011002NRG24250420230076424 28/04/2023 VALSALAKUMARI 1613011002WL002903 VALSALAKUMARI 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748703927 VALSALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
36 Vettikkavala KL-13-011-002-005/207
(Melila) 		1613011002NRG24250420230076404 28/04/2023 MINI O 1613011002WL002903 MINI O 00657 KLGB0040616 1332 1332 Processed 20/05/2023 1748703930 MINI O KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 42624 42624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_280423APB_FTO_54554 Central Bank of India CBIN0280946 KUNNICODE 1332
2 Vettikkavala KL1613011002_280423APB_FTO_54554 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9990
3 Vettikkavala KL1613011002_280423APB_FTO_54554 Indian Overseas Bank IOBA0001155 VETTIKAVALA 24975
4 Vettikkavala KL1613011002_280423APB_FTO_54554 State Bank Of India SBIN0013315 KUNNICODE 4995
5 Vettikkavala KL1613011002_280423APB_FTO_54554 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1332

Download In Excel