Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:29:06 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_301223APB_FTO_895145
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-13-011-002-013/138
(Melila) 		1613011002NRG24261220231753082 30/12/2023 RANCHU CHERIYAN 1613011002WL075641 RANCHU CHERIYAN 00127 FDRL0001036 1665 1665 Processed 13/03/2024 1741678624 RANCHU CHERIYAN FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-001/50
(Melila) 		1613011002NRG24261220231753055 30/12/2023 A KUNJAMMA 1613011002WL075641 A KUNJAMMA 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741678622 KUNJAMMA O CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-010/171
(Melila) 		1613011002NRG24261220231753056 30/12/2023 NARAYANAN M REMANI 1613011002WL075641 NARAYANAN M REMANI 00176 IDIB000C046 999 999 Processed 13/03/2024 1741678611 RAMANI NARAYANAN CANARA BANK(508532)
4 Vettikkavala KL-13-011-002-010/242
(Melila) 		1613011002NRG24261220231753057 30/12/2023 SOBHA T 1613011002WL075641 SOBHA T 00176 IDIB000C046 999 999 Processed 13/03/2024 1741678646 Mrs. T SOBHA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/11
(Melila) 		1613011002NRG24261220231753060 30/12/2023 S JAYASREE 1613011002WL075641 S JAYASREE 00176 IDIB000C046 333 333 Processed 13/03/2024 1741678619 Mrs. S JAYASREE INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/14
(Melila) 		1613011002NRG24261220231753062 30/12/2023 SARASWATHY G 1613011002WL075641 SARASWATHY G 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741678625 Mrs. Saraswathy G INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/15
(Melila) 		1613011002NRG24261220231753063 30/12/2023 C RADHA 1613011002WL075641 C RADHA 00176 IDIB000C046 666 666 Processed 13/03/2024 1741678623 Mrs. C RADHA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/17
(Melila) 		1613011002NRG24261220231753065 30/12/2023 GEETHA KUMARY 1613011002WL075641 GEETHA KUMARY 00176 IDIB000C046 333 333 Processed 13/03/2024 1741678620 GEETHA KUMARY R INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-012/192
(Melila) 		1613011002NRG24261220231753067 30/12/2023 KOCHUCHERUKKAN 1613011002WL075641 KOCHUCHERUKKAN 00176 IDIB000C046 333 333 Processed 13/03/2024 1741678637 Mr. KOCHUCHERUKKAN R INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/194
(Melila) 		1613011002NRG24261220231753068 30/12/2023 B ROSAMMA 1613011002WL075641 B ROSAMMA 00176 IDIB000C046 999 999 Processed 13/03/2024 1741678636 Mrs. B ROSAMMA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/22
(Melila) 		1613011002NRG24261220231753069 30/12/2023 JAYA 1613011002WL075641 JAYA 00176 IDIB000C046 666 666 Processed 13/03/2024 1741678621 Mrs. Jaya B . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/241
(Melila) 		1613011002NRG24261220231753070 30/12/2023 SHYLAJA 1613011002WL075641 SHYLAJA 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741678613 Mrs. Shylaja P K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/245
(Melila) 		1613011002NRG24261220231753072 30/12/2023 ASWATHY 1613011002WL075641 ASWATHY 00176 IDIB000C046 666 666 Processed 13/03/2024 1741678641 Mrs. ASWATHY . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/262
(Melila) 		1613011002NRG24261220231753074 30/12/2023 BEENA S 1613011002WL075641 BEENA S 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741678627 BEENA S INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-012/313
(Melila) 		1613011002NRG24261220231753075 30/12/2023 ANILA J 1613011002WL075641 ANILA J 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741678643 ANILA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 Vettikkavala KL-13-011-002-012/55
(Melila) 		1613011002NRG24261220231753077 30/12/2023 SAUDHAMINI R 1613011002WL075641 SAUDHAMINI R 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741678617 Mrs. SAUDHAMINI R INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-012/66
(Melila) 		1613011002NRG24261220231753078 30/12/2023 RATNAMMA 1613011002WL075641 RATNAMMA 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741678615 RATHNAMMA INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-012/75
(Melila) 		1613011002NRG24261220231753079 30/12/2023 GEETHA KUMARY 1613011002WL075641 GEETHA KUMARY 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741678629 Mrs. GEETHA KUMARY INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-013/125
(Melila) 		1613011002NRG24261220231753081 30/12/2023 SREE DEVI AMMA 1613011002WL075641 SREE DEVI AMMA 00176 IDIB000C046 666 666 Processed 13/03/2024 1741678612 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-013/20
(Melila) 		1613011002NRG24261220231753083 30/12/2023 USHA DEVI AMMA 1613011002WL075641 USHA DEVI AMMA 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741678618 Mrs. Usha Kumari INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-013/261
(Melila) 		1613011002NRG24261220231753085 30/12/2023 SUMATHI S 1613011002WL075641 SUMATHI S 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741678645 Mrs. S Sumathi INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-013/85
(Melila) 		1613011002NRG24261220231753087 30/12/2023 RADHAMANI D 1613011002WL075641 RADHAMANI D 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741678626 RADHAMANI D INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-013/89
(Melila) 		1613011002NRG24261220231753088 30/12/2023 SOBHA KUMARI 1613011002WL075641 SOBHA KUMARI 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741678616 Mrs. R Sobhana kumari INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-014/160
(Melila) 		1613011002NRG24261220231753089 30/12/2023 SHEELAKUMARI S 1613011002WL075641 SHEELAKUMARI S 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741678628 SHEELA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-002-015/174
(Melila) 		1613011002NRG24261220231753090 30/12/2023 PONNAMMA 1613011002WL075641 PONNAMMA 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741678644 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 28971 28971
26 Vettikkavala KL-13-011-002-010/278
(Melila) 		1613011002NRG24261220231753058 30/12/2023 SUJA N 1613011002WL075641 SUJA N 00176 IDIB000R034 999 999 Processed 13/03/2024 1741678614 Mrs. SUJA N INDIAN BANK(607105)
SubTotal 999 999
27 Vettikkavala KL-13-011-002-012/100
(Melila) 		1613011002NRG24261220231753059 30/12/2023 SINDHU P 1613011002WL075641 SINDHU P 00177 IOBA0001155 1665 1665 Processed 13/03/2024 1741678630 SINDHU P INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-012/134
(Melila) 		1613011002NRG24261220231753061 30/12/2023 GEETHA C 1613011002WL075641 GEETHA C 00177 IOBA0001155 1665 1665 Processed 13/03/2024 1741678638 GEETHA C INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-012/157
(Melila) 		1613011002NRG24261220231753064 30/12/2023 USHA R 1613011002WL075641 USHA R 00177 IOBA0001155 1665 1665 Processed 13/03/2024 1741678631 USHA R INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-012/178
(Melila) 		1613011002NRG24261220231753066 30/12/2023 SUDAHKUMARI 1613011002WL075641 SUDAHKUMARI 00177 IOBA0001155 333 333 Processed 13/03/2024 1741678634 SUDHAKUMARI INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-012/53
(Melila) 		1613011002NRG24261220231753076 30/12/2023 AMPILI AMMA C 1613011002WL075641 AMPILI AMMA C 00177 IOBA0001155 1665 1665 Processed 13/03/2024 1741678635 AMPILI AMMA C INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-012/97
(Melila) 		1613011002NRG24261220231753080 30/12/2023 KUNJUPENNU 1613011002WL075641 KUNJUPENNU 00177 IOBA0001155 999 999 Processed 13/03/2024 1741678632 KUNJUPENNU INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-013/255
(Melila) 		1613011002NRG24261220231753084 30/12/2023 THANKAMANIAMMA 1613011002WL075641 THANKAMANIAMMA 00177 IOBA0001155 999 999 Processed 13/03/2024 1741678639 THANKAMONY AMMA R INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-013/80
(Melila) 		1613011002NRG24261220231753086 30/12/2023 THANKAMANI AMMAL 1613011002WL075641 THANKAMANI AMMAL 00177 IOBA0001155 1665 1665 Processed 13/03/2024 1741678633 THANKAMANI AMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 10656 10656
35 Vettikkavala KL-13-011-002-012/244
(Melila) 		1613011002NRG24261220231753071 30/12/2023 JESSY VARGHESE 1613011002WL075641 JESSY VARGHESE 00415 SBIN0070272 1665 1665 Processed 13/03/2024 1741678642 MRS JESSY VARGHESE STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-012/254
(Melila) 		1613011002NRG24261220231753073 30/12/2023 THOMAS O 1613011002WL075641 THOMAS O 00415 SBIN0070272 1665 1665 Processed 13/03/2024 1741678640 MR THOMAS O STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 45621 45621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_301223APB_FTO_895145 Federal Bank FDRL0001036 KOTTARAKKARA 1665
2 Vettikkavala KL1613011002_301223APB_FTO_895145 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 28971
3 Vettikkavala KL1613011002_301223APB_FTO_895145 Indian Bank IDIB000R034 RANDALAMOODU 999
4 Vettikkavala KL1613011002_301223APB_FTO_895145 Indian Overseas Bank IOBA0001155 VETTIKAVALA 10656
5 Vettikkavala KL1613011002_301223APB_FTO_895145 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3330

Download In Excel