Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:09:20 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_081122APB_FTO_675008
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-13-011-002-001/11
(Melila) 		1613011002NRG23071120221016138 08/11/2022 KUNJUMOLE RAJU 1613011002WL048174 KUNJUMOLE RAJU 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7194815978 Mrs. KUNJUMOLE RAJU INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-001/12
(Melila) 		1613011002NRG23071120221016140 08/11/2022 BABY M 1613011002WL048174 BABY M 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7194815993 Mr. BABY M INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-001/144
(Melila) 		1613011002NRG23071120221016141 08/11/2022 AMMINI THOMAS 1613011002WL048174 AMMINI THOMAS 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194816012 Mrs. AMMINI THOMAS INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-001/148
(Melila) 		1613011002NRG23071120221016142 08/11/2022 SARASWATHY K 1613011002WL048174 SARASWATHY K 00176 IDIB000C046 933 933 Processed 14/12/2022 7194815994 Mrs. SARASWATHY K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-001/149
(Melila) 		1613011002NRG23071120221016143 08/11/2022 VASANTHA A 1613011002WL048174 VASANTHA A 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7194815995 VASANTHA A FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-002-001/15
(Melila) 		1613011002NRG23071120221016144 08/11/2022 S OMANA AMMA 1613011002WL048174 S OMANA AMMA 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7194815982 Mrs. S. OMANA AMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-001/153
(Melila) 		1613011002NRG23071120221016146 08/11/2022 BINDHU BABU 1613011002WL048174 BINDHU BABU 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7194815979 Mrs. BINDU S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-001/16
(Melila) 		1613011002NRG23071120221016147 08/11/2022 KUNJAMMA 1613011002WL048174 KUNJAMMA 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194815996 Mrs. KUNJAMMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-001/161
(Melila) 		1613011002NRG23071120221016148 08/11/2022 S MANOHARAN PILLAI 1613011002WL048174 S MANOHARAN PILLAI 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194815997 MANOHARAN PILLAI S INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-001/163
(Melila) 		1613011002NRG23071120221016149 08/11/2022 SHEEJA 1613011002WL048174 SHEEJA 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7194815983 SHEEJA VELAYUDHAN KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-002-001/168
(Melila) 		1613011002NRG23071120221016150 08/11/2022 VIJAYAMMA P 1613011002WL048174 VIJAYAMMA P 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7194815981 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-001/18
(Melila) 		1613011002NRG23071120221016151 08/11/2022 R BHARATHY 1613011002WL048174 R BHARATHY 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7194815991 Mrs. R BHARATHY INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-001/2
(Melila) 		1613011002NRG23071120221016153 08/11/2022 BINDHU MONACHAN 1613011002WL048174 BINDHU MONACHAN 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7194815986 MRS BINDHU MONACHAN STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-001/20
(Melila) 		1613011002NRG23071120221016154 08/11/2022 SUSEELA 1613011002WL048174 SUSEELA 00176 IDIB000C046 311 311 Processed 14/12/2022 7194815998 Mrs. SUSEELA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-001/21
(Melila) 		1613011002NRG23071120221016155 08/11/2022 OMANA C 1613011002WL048174 OMANA C 00176 IDIB000C046 622 622 Processed 14/12/2022 7194815999 OMANA C INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-001/26
(Melila) 		1613011002NRG23071120221016162 08/11/2022 K VIJAYAMMA 1613011002WL048174 K VIJAYAMMA 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194815990 Mrs. K VIJAYAMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-001/3
(Melila) 		1613011002NRG23071120221016163 08/11/2022 MARIAMMA 1613011002WL048174 MARIAMMA 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7194816000 Mrs. MARIAMMA BAIJU INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-001/35
(Melila) 		1613011002NRG23071120221016164 08/11/2022 GOMATHY T 1613011002WL048174 GOMATHY T 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7194815992 Mrs. GOMATHY T INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-001/36
(Melila) 		1613011002NRG23071120221016165 08/11/2022 USHA SANTHOSH 1613011002WL048174 USHA SANTHOSH 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7194816001 Mrs. USHA SANTHOSH INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-001/39
(Melila) 		1613011002NRG23071120221016166 08/11/2022 SAJITHA 1613011002WL048174 SAJITHA 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7194815984 Mrs. SAJITHA R INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-001/40
(Melila) 		1613011002NRG23071120221016167 08/11/2022 SULOCHANA 1613011002WL048174 SULOCHANA 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194815980 Mrs. SULOCHANA . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-001/41
(Melila) 		1613011002NRG23071120221016168 08/11/2022 SINDHU 1613011002WL048174 SINDHU 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194815987 Ms. Sindhu L . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-001/42
(Melila) 		1613011002NRG23071120221016169 08/11/2022 MINI JOY 1613011002WL048174 MINI JOY 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7194816002 Mrs. MINI JOY INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-001/45
(Melila) 		1613011002NRG23071120221016170 08/11/2022 ROSAMMA THANKACHAN 1613011002WL048174 ROSAMMA THANKACHAN 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7194815985 Mrs. ROSAMMA THANKACHAN INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-001/46
(Melila) 		1613011002NRG23071120221016171 08/11/2022 LEELAMMA 1613011002WL048174 LEELAMMA 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7194815988 Mrs. LEELAMMA . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-001/47
(Melila) 		1613011002NRG23071120221016172 08/11/2022 VASANTHA KUMARY 1613011002WL048174 VASANTHA KUMARY 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7194816003 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-001/49
(Melila) 		1613011002NRG23071120221016173 08/11/2022 VIJAYAMMA N 1613011002WL048174 VIJAYAMMA N 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7194816004 Mrs. VIJAYAMMA N INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-001/51
(Melila) 		1613011002NRG23071120221016174 08/11/2022 LISSY SUNNY 1613011002WL048174 LISSY SUNNY 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7194816007 Mrs. LISSY SUNNY INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-001/55
(Melila) 		1613011002NRG23071120221016175 08/11/2022 KUNJUMOLE PAPPACHAN 1613011002WL048174 KUNJUMOLE PAPPACHAN 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7194816008 Mrs. KUNJUMOLE PAPPACHAN INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-001/59
(Melila) 		1613011002NRG23071120221016177 08/11/2022 SALINI DEVI AMMA 1613011002WL048174 SALINI DEVI AMMA 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7194816010 SALINI DEVI AMMA INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-001/65
(Melila) 		1613011002NRG23071120221016178 08/11/2022 OMANA KUNJUMON 1613011002WL048174 OMANA KUNJUMON 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7194816005 Mrs. OMANA KUNJUMON INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-001/66
(Melila) 		1613011002NRG23071120221016179 08/11/2022 BEENA VENU 1613011002WL048174 BEENA VENU 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7194815989 Mrs. BEENA VENU INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-001/83
(Melila) 		1613011002NRG23071120221016181 08/11/2022 LEELAMMA RAJAN 1613011002WL048174 LEELAMMA RAJAN 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7194816006 LEELAMMA RAJAN INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-001/95
(Melila) 		1613011002NRG23071120221016182 08/11/2022 SHINY GEORGE 1613011002WL048174 SHINY GEORGE 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7194816013 Mrs. SHINY BIJU INDIAN BANK(607105)
SubTotal 57846 57846
35 Vettikkavala KL-13-011-002-001/112
(Melila) 		1613011002NRG23071120221016139 08/11/2022 LISSY R 1613011002WL048174 LISSY R 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7194816011 Mrs. LISSY R INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-001/188
(Melila) 		1613011002NRG23071120221016152 08/11/2022 MANI 1613011002WL048174 MANI 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7194816014 MANI INDIAN OVERSEAS BANK(508541)
SubTotal 3421 3421
37 Vettikkavala KL-13-011-002-001/57
(Melila) 		1613011002NRG23071120221016176 08/11/2022 K KRISHNAMONEY 1613011002WL048174 K KRISHNAMONEY 00415 SBIN0070272 1555 1555 Rejected 15/12/2022 7194816009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1555 1555
Total 62822 62822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_081122APB_FTO_675008 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 57846
2 Vettikkavala KL1613011002_081122APB_FTO_675008 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3421
3 Vettikkavala KL1613011002_081122APB_FTO_675008 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1555

Download In Excel