Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:05 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_230623APB_FTO_233323
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-13-011-002-007/394
(Melila) 		1613011002NRG24210620230409497 23/06/2023 JOSSY SCARIA 1613011002WL017142 JOSSY SCARIA 00089 CBIN0280946 333 333 Rejected 30/06/2023 2865470857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
2 Vettikkavala KL-13-011-002-006/286
(Melila) 		1613011002NRG24210620230409489 23/06/2023 THAMPI 1613011002WL017142 THAMPI 00176 IDIB000C046 333 333 Processed 30/06/2023 2865470847 Mr. THAMPI . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-006/66
(Melila) 		1613011002NRG24210620230409490 23/06/2023 SHEELA 1613011002WL017142 SHEELA 00176 IDIB000C046 333 333 Processed 30/06/2023 2865470840 SHEELA A INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-007/107
(Melila) 		1613011002NRG24210620230409492 23/06/2023 MINIMOL G 1613011002WL017142 MINIMOL G 00176 IDIB000C046 333 333 Processed 30/06/2023 2865470837 MINIMOL G INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-007/155
(Melila) 		1613011002NRG24210620230409493 23/06/2023 ANJALI R 1613011002WL017142 ANJALI R 00176 IDIB000C046 333 333 Processed 30/06/2023 2865470834 ANJALI R INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-007/156
(Melila) 		1613011002NRG24210620230409494 23/06/2023 SAJINI MOLE S 1613011002WL017142 SAJINI MOLE S 00176 IDIB000C046 333 333 Processed 30/06/2023 2865470858 Mr. SAJINI MOLE S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/343
(Melila) 		1613011002NRG24210620230409495 23/06/2023 BINUMOL L 1613011002WL017142 BINUMOL L 00176 IDIB000C046 333 333 Processed 30/06/2023 2865470860 Mrs. BINUMOL L INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/38
(Melila) 		1613011002NRG24210620230409496 23/06/2023 SREEDEVI 1613011002WL017142 SREEDEVI 00176 IDIB000C046 333 333 Processed 30/06/2023 2865470843 Mrs. SREEDEVI . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/74
(Melila) 		1613011002NRG24210620230409498 23/06/2023 K KUNJUMOL 1613011002WL017142 K KUNJUMOL 00176 IDIB000C046 333 333 Processed 30/06/2023 2865470838 KUNJUMOL INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG24210620230409499 23/06/2023 SOMARAJAN 1613011002WL017142 SOMARAJAN 00176 IDIB000C046 333 333 Processed 30/06/2023 2865470846 Mr. SOMARAJAN . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/80
(Melila) 		1613011002NRG24210620230409500 23/06/2023 SUSAMMA RAJAN 1613011002WL017142 SUSAMMA RAJAN 00176 IDIB000C046 333 333 Processed 30/06/2023 2865470835 SUSAMMA INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-007/89
(Melila) 		1613011002NRG24210620230409501 23/06/2023 K PONNAMMA 1613011002WL017142 K PONNAMMA 00176 IDIB000C046 333 333 Processed 30/06/2023 2865470831 Mrs. Ponnamma K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-008/123
(Melila) 		1613011002NRG24210620230409504 23/06/2023 ANITHA KUMARI G 1613011002WL017142 ANITHA KUMARI G 00176 IDIB000C046 333 333 Processed 30/06/2023 2865470832 ANITHA KUMARI G DHANALAXMI BANK(607239)
14 Vettikkavala KL-13-011-002-008/13
(Melila) 		1613011002NRG24210620230409507 23/06/2023 THANKAMANI AMMA B 1613011002WL017142 THANKAMANI AMMA B 00176 IDIB000C046 333 333 Processed 30/06/2023 2865470842 THANKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-008/132
(Melila) 		1613011002NRG24210620230409508 23/06/2023 MANI 1613011002WL017142 MANI 00176 IDIB000C046 333 333 Processed 30/06/2023 2865470839 Mrs. Mani B . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-008/146
(Melila) 		1613011002NRG24210620230409510 23/06/2023 VILASINI 1613011002WL017142 VILASINI 00176 IDIB000C046 333 333 Processed 30/06/2023 2865470844 Mrs. VILASINI . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-008/148
(Melila) 		1613011002NRG24210620230409511 23/06/2023 THANKAMMA 1613011002WL017142 THANKAMMA 00176 IDIB000C046 333 333 Processed 30/06/2023 2865470833 Mrs. THANKAMMA . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-008/150
(Melila) 		1613011002NRG24210620230409512 23/06/2023 NADARAJAN N 1613011002WL017142 NADARAJAN N 00176 IDIB000C046 333 333 Processed 30/06/2023 2865470859 NADARAJAN N INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-008/182
(Melila) 		1613011002NRG24210620230409513 23/06/2023 RAJI S 1613011002WL017142 RAJI S 00176 IDIB000C046 333 333 Processed 30/06/2023 2865470861 Mrs. RAJI S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-008/195
(Melila) 		1613011002NRG24210620230409514 23/06/2023 MOHANAN PILLAI 1613011002WL017142 MOHANAN PILLAI 00176 IDIB000C046 333 333 Processed 30/06/2023 2865470836 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-008/299
(Melila) 		1613011002NRG24210620230409518 23/06/2023 REMA DEVI 1613011002WL017142 REMA DEVI 00176 IDIB000C046 333 333 Processed 30/06/2023 2865470862 Mrs. Rema Devi INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-008/75
(Melila) 		1613011002NRG24210620230409519 23/06/2023 SYAMALA K 1613011002WL017142 SYAMALA K 00176 IDIB000C046 333 333 Processed 30/06/2023 2865470841 Mrs. SYAMALA K INDIAN BANK(607105)
SubTotal 6993 6993
23 Vettikkavala KL-13-011-002-006/1
(Melila) 		1613011002NRG24210620230409488 23/06/2023 SASI KUMARI R 1613011002WL017142 SASI KUMARI R 00177 IOBA0001155 333 333 Processed 30/06/2023 2865470852 Mrs. Sasikumari R INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-006/66
(Melila) 		1613011002NRG24210620230409491 23/06/2023 N VENU 1613011002WL017142 N VENU 00177 IOBA0001155 333 333 Processed 30/06/2023 2865470850 VENU N CANARA BANK(508532)
25 Vettikkavala KL-13-011-002-008/111
(Melila) 		1613011002NRG24210620230409502 23/06/2023 BINDHU B 1613011002WL017142 BINDHU B 00177 IOBA0001155 333 333 Processed 30/06/2023 2865470845 BINDU B HDFC BANK LTD(607152)
26 Vettikkavala KL-13-011-002-008/113
(Melila) 		1613011002NRG24210620230409503 23/06/2023 LUKOSE 1613011002WL017142 LUKOSE 00177 IOBA0001155 333 333 Processed 30/06/2023 2865470849 Mr. Lukose Y INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-008/126
(Melila) 		1613011002NRG24210620230409506 23/06/2023 ANANDABHAI M 1613011002WL017142 ANANDABHAI M 00177 IOBA0001155 333 333 Processed 30/06/2023 2865470851 MRS ANANDA BAI M STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-008/23
(Melila) 		1613011002NRG24210620230409516 23/06/2023 VALSAMMA RAJAN 1613011002WL017142 VALSAMMA RAJAN 00177 IOBA0001155 333 333 Processed 30/06/2023 2865470848 Mr. VALSAMMA RAJAN INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-008/255
(Melila) 		1613011002NRG24210620230409517 23/06/2023 MARIYAKUTTY A 1613011002WL017142 MARIYAKUTTY A 00177 IOBA0001155 333 333 Processed 30/06/2023 2865470853 MARIYAKUTTY A INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
30 Vettikkavala KL-13-011-002-008/124
(Melila) 		1613011002NRG24210620230409505 23/06/2023 GEORGE 1613011002WL017142 GEORGE 00415 SBIN0013315 333 333 Processed 30/06/2023 2865470856 MR C GEORGE SO K CHACKO STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-008/134
(Melila) 		1613011002NRG24210620230409509 23/06/2023 INDIRA B 1613011002WL017142 INDIRA B 00415 SBIN0013315 333 333 Processed 30/06/2023 2865470854 INDIRA B STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-008/199
(Melila) 		1613011002NRG24210620230409515 23/06/2023 BEENA 1613011002WL017142 BEENA 00415 SBIN0013315 333 333 Processed 30/06/2023 2865470855 MRS BEENA RAJAN STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 10656 10656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_230623APB_FTO_233323 Central Bank of India CBIN0280946 KUNNICODE 333
2 Vettikkavala KL1613011002_230623APB_FTO_233323 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6993
3 Vettikkavala KL1613011002_230623APB_FTO_233323 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
4 Vettikkavala KL1613011002_230623APB_FTO_233323 State Bank Of India SBIN0013315 KUNNICODE 999

Download In Excel