Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:38:27 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_010723APB_FTO_258935
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-13-011-002-004/11
(Melila) 		1613011002NRG24270620230446876 01/07/2023 SREELATHA VISWANATH 1613011002WL018658 SREELATHA VISWANATH 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284887987 Mr. Sreelatha Viswanath INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-004/12
(Melila) 		1613011002NRG24270620230446877 01/07/2023 MINIMOLE 1613011002WL018658 MINIMOLE 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284887988 Mrs. MINIMOLE . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/15
(Melila) 		1613011002NRG24270620230446881 01/07/2023 REMA L 1613011002WL018658 REMA L 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284887986 Mrs. Rema L INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/22
(Melila) 		1613011002NRG24270620230446886 01/07/2023 PRINCY 1613011002WL018658 PRINCY 00176 IDIB000C046 666 666 Processed 10/07/2023 3284887989 MRS PRINCY THOMAS STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-004/237
(Melila) 		1613011002NRG24270620230446889 01/07/2023 DASAMMA 1613011002WL018658 DASAMMA 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284888020 Mrs. DASAMMA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-004/239
(Melila) 		1613011002NRG24270620230446890 01/07/2023 MIN I KUMARI AMMA 1613011002WL018658 MIN I KUMARI AMMA 00176 IDIB000C046 666 666 Processed 10/07/2023 3284887990 MRS MINIKUMARI L STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-004/240
(Melila) 		1613011002NRG24270620230446891 01/07/2023 GEETHA KUMARI 1613011002WL018658 GEETHA KUMARI 00176 IDIB000C046 333 333 Processed 10/07/2023 3284887991 MRS GEETHA KUMARI K STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-002-004/266
(Melila) 		1613011002NRG24270620230446893 01/07/2023 MARIYAMMA 1613011002WL018658 MARIYAMMA 00176 IDIB000C046 1665 1665 Processed 10/07/2023 3284888019 Mrs. MARIAMMA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-004/286
(Melila) 		1613011002NRG24270620230446895 01/07/2023 VASANTHA KUMARI 1613011002WL018658 VASANTHA KUMARI 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284888021 Mrs. VASANTHA KUMARI . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-004/52
(Melila) 		1613011002NRG24270620230446907 01/07/2023 BANYAN H 1613011002WL018658 BANYAN H 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284887992 Mr. Benyan INDIAN BANK(607105)
SubTotal 15318 15318
11 Vettikkavala KL-13-011-002-004/121
(Melila) 		1613011002NRG24270620230446878 01/07/2023 MINI SAJI 1613011002WL018658 MINI SAJI 00177 IOBA0001155 1665 1665 Processed 10/07/2023 3284887997 Mrs. MINI SAJI CENTRAL BANK OF INDIA(607115)
12 Vettikkavala KL-13-011-002-004/126
(Melila) 		1613011002NRG24270620230446879 01/07/2023 ANIYAMMA G 1613011002WL018658 ANIYAMMA G 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284888006 MRS ANIYAMMA G STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-004/145
(Melila) 		1613011002NRG24270620230446880 01/07/2023 SAROJINI N 1613011002WL018658 SAROJINI N 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284887998 SAROJINI SREEDHARAN KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-002-004/159
(Melila) 		1613011002NRG24270620230446882 01/07/2023 KUNJUMOL 1613011002WL018658 KUNJUMOL 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284887999 MRS KUNJUMOL STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-004/17
(Melila) 		1613011002NRG24270620230446883 01/07/2023 USHAKUMARY P 1613011002WL018658 USHAKUMARY P 00177 IOBA0001155 666 666 Processed 10/07/2023 3284888001 USHAKUMARY P INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-004/19
(Melila) 		1613011002NRG24270620230446884 01/07/2023 BABU C 1613011002WL018658 BABU C 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284887996 BABU C INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-004/21
(Melila) 		1613011002NRG24270620230446885 01/07/2023 JIJIMOL K 1613011002WL018658 JIJIMOL K 00177 IOBA0001155 1665 1665 Processed 10/07/2023 3284888000 JIJIMOL K INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-004/23
(Melila) 		1613011002NRG24270620230446888 01/07/2023 VALSALA G 1613011002WL018658 VALSALA G 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284888002 Mrs. G Valsala INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-004/26
(Melila) 		1613011002NRG24270620230446892 01/07/2023 LEELAMMA L 1613011002WL018658 LEELAMMA L 00177 IOBA0001155 1665 1665 Processed 10/07/2023 3284888007 Mrs. LEELAMMA . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-004/27
(Melila) 		1613011002NRG24270620230446894 01/07/2023 SUSAMMABIJU 1613011002WL018658 SUSAMMABIJU 00177 IOBA0001155 999 999 Processed 10/07/2023 3284887993 Mrs. SUSAMMA BIJU INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-004/291
(Melila) 		1613011002NRG24270620230446896 01/07/2023 ANNAMMA 1613011002WL018658 ANNAMMA 00177 IOBA0001155 333 333 Processed 10/07/2023 3284888014 ANNAMMA INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-004/30
(Melila) 		1613011002NRG24270620230446897 01/07/2023 MONI JOHNSON 1613011002WL018658 MONI JOHNSON 00177 IOBA0001155 1665 1665 Processed 10/07/2023 3284887995 MONI JOHNSON INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-004/304
(Melila) 		1613011002NRG24270620230446898 01/07/2023 SOSAMMA 1613011002WL018658 SOSAMMA 00177 IOBA0001155 1665 1665 Processed 10/07/2023 3284888015 SOSAMMA . INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-004/36
(Melila) 		1613011002NRG24270620230446900 01/07/2023 PENNAMMA MATHEW 1613011002WL018658 PENNAMMA MATHEW 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284888008 PENNAMMA INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-004/370
(Melila) 		1613011002NRG24270620230446901 01/07/2023 MARIYA ZAKKARIYA 1613011002WL018658 MARIYA ZAKKARIYA 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284888016 MARIYA ZAKKARIYA INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-004/382
(Melila) 		1613011002NRG24270620230446902 01/07/2023 MARYKUTTY 1613011002WL018658 MARYKUTTY 00177 IOBA0001155 666 666 Processed 10/07/2023 3284887994 MRS MARY KUTTY STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-004/39
(Melila) 		1613011002NRG24270620230446903 01/07/2023 ALICE JOHN 1613011002WL018658 ALICE JOHN 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284888009 Mr. ALICE JOHN CENTRAL BANK OF INDIA(607115)
28 Vettikkavala KL-13-011-002-004/47
(Melila) 		1613011002NRG24270620230446904 01/07/2023 YESUMATHY 1613011002WL018658 YESUMATHY 00177 IOBA0001155 333 333 Processed 10/07/2023 3284888010 YESUMATHY INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-004/48
(Melila) 		1613011002NRG24270620230446905 01/07/2023 LISY MOL T 1613011002WL018658 LISY MOL T 00177 IOBA0001155 1332 1332 Processed 10/07/2023 3284888004 LISY MOL T INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-004/51
(Melila) 		1613011002NRG24270620230446906 01/07/2023 LILLIKUTTY A 1613011002WL018658 LILLIKUTTY A 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284888012 LILLIKUTTY A INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-004/7
(Melila) 		1613011002NRG24270620230446908 01/07/2023 PADMANABHA PILLAI 1613011002WL018658 PADMANABHA PILLAI 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284888005 PADMANABHA PILLAI INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-004/80
(Melila) 		1613011002NRG24270620230446909 01/07/2023 SALI 1613011002WL018658 SALI 00177 IOBA0001155 333 333 Processed 10/07/2023 3284888011 SALI Y INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-004/81
(Melila) 		1613011002NRG24270620230446910 01/07/2023 ALICE 1613011002WL018658 ALICE 00177 IOBA0001155 333 333 Processed 10/07/2023 3284888013 ALICE Y INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-004/84
(Melila) 		1613011002NRG24270620230446911 01/07/2023 NAYOMI A 1613011002WL018658 NAYOMI A 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284888003 Mrs. NAYOMI A INDIAN BANK(607105)
SubTotal 35298 35298
35 Vettikkavala KL-13-011-002-004/223
(Melila) 		1613011002NRG24270620230446887 01/07/2023 THANKAPPAN 1613011002WL018658 THANKAPPAN 00415 SBIN0013315 1665 1665 Processed 10/07/2023 3284888018 MR THANKAPPAN SORAMAN STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-004/321
(Melila) 		1613011002NRG24270620230446899 01/07/2023 ASHA BABY 1613011002WL018658 ASHA BABY 00415 SBIN0013315 999 999 Processed 10/07/2023 3284888017 ASHA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 53280 53280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_010723APB_FTO_258935 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 15318
2 Vettikkavala KL1613011002_010723APB_FTO_258935 Indian Overseas Bank IOBA0001155 VETTIKAVALA 35298
3 Vettikkavala KL1613011002_010723APB_FTO_258935 State Bank Of India SBIN0013315 KUNNICODE 2664

Download In Excel