Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:35:26 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_240423APB_FTO_44977
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-13-011-002-014/177
(Melila) 		1613011002NRG24210420230066134 24/04/2023 LEELA K 1613011002WL002435 LEELA K 00127 FDRL0001036 999 999 Processed 19/05/2023 1692077932 LEELA K FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-002-014/193
(Melila) 		1613011002NRG24210420230066137 24/04/2023 RADHAMANY K 1613011002WL002435 RADHAMANY K 00127 FDRL0001036 999 999 Processed 19/05/2023 1692077931 RADHAMANI INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-002-014/261
(Melila) 		1613011002NRG24210420230066149 24/04/2023 GEORGE YOHANNAN 1613011002WL002435 GEORGE YOHANNAN 00127 FDRL0001036 999 999 Processed 19/05/2023 1692077930 GEORGE Y FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-014/261
(Melila) 		1613011002NRG24210420230066148 24/04/2023 RAHEL GEORGE 1613011002WL002435 RAHEL GEORGE 00127 FDRL0001036 999 999 Processed 19/05/2023 1692077933 RAHEL GEORGE FEDERAL BANK(607165)
SubTotal 3996 3996
5 Vettikkavala KL-13-011-002-014/1
(Melila) 		1613011002NRG24210420230066130 24/04/2023 MARIYAMMA G 1613011002WL002435 MARIYAMMA G 00176 IDIB000C046 999 999 Processed 19/05/2023 1692077926 Mrs. Mariyamma G INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-014/15
(Melila) 		1613011002NRG24210420230066131 24/04/2023 SARASWATHY 1613011002WL002435 SARASWATHY 00176 IDIB000C046 999 999 Processed 19/05/2023 1692077925 Mrs. SARASWATHY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-014/17
(Melila) 		1613011002NRG24210420230066132 24/04/2023 LISSY SAMUEL 1613011002WL002435 LISSY SAMUEL 00176 IDIB000C046 999 999 Processed 19/05/2023 1692077921 Ms. LISSY SAMUEL INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-014/178
(Melila) 		1613011002NRG24210420230066135 24/04/2023 BHAVANI 1613011002WL002435 BHAVANI 00176 IDIB000C046 999 999 Processed 19/05/2023 1692077919 BHAVANI LUKOSE FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-002-014/18
(Melila) 		1613011002NRG24210420230066136 24/04/2023 ANNAMMA S 1613011002WL002435 ANNAMMA S 00176 IDIB000C046 666 666 Processed 19/05/2023 1692077920 MRS ANNAMMA S STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-002-014/200
(Melila) 		1613011002NRG24210420230066139 24/04/2023 SAMUEL E 1613011002WL002435 SAMUEL E 00176 IDIB000C046 999 999 Processed 19/05/2023 1692077940 Mr. SAMUEL E INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-014/217
(Melila) 		1613011002NRG24210420230066143 24/04/2023 MEEKAYEL 1613011002WL002435 MEEKAYEL 00176 IDIB000C046 999 999 Processed 19/05/2023 1692077942 Mr. MEEKA YEL INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-014/26
(Melila) 		1613011002NRG24210420230066147 24/04/2023 THAMARAKSHY 1613011002WL002435 THAMARAKSHY 00176 IDIB000C046 666 666 Processed 19/05/2023 1692077917 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-014/282
(Melila) 		1613011002NRG24210420230066150 24/04/2023 MARIYAMMA 1613011002WL002435 MARIYAMMA 00176 IDIB000C046 999 999 Processed 19/05/2023 1692077944 Mrs. MARIYAMMA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-014/29
(Melila) 		1613011002NRG24210420230066151 24/04/2023 BINCY 1613011002WL002435 BINCY 00176 IDIB000C046 666 666 Processed 19/05/2023 1692077918 Mrs. BINCY . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-014/30
(Melila) 		1613011002NRG24210420230066152 24/04/2023 A GRACY 1613011002WL002435 A GRACY 00176 IDIB000C046 666 666 Processed 19/05/2023 1692077924 Mrs. A GRACY INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-014/30
(Melila) 		1613011002NRG24210420230066153 24/04/2023 ISAC 1613011002WL002435 ISAC 00176 IDIB000C046 999 999 Processed 19/05/2023 1692077943 Mr. ISAC INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-014/32
(Melila) 		1613011002NRG24210420230066154 24/04/2023 BABY GIRIJA 1613011002WL002435 BABY GIRIJA 00176 IDIB000C046 999 999 Processed 19/05/2023 1692077923 Mrs. BABY GIRIJA P INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-014/37
(Melila) 		1613011002NRG24210420230066155 24/04/2023 LEELA SIVANANTHAN 1613011002WL002435 LEELA SIVANANTHAN 00176 IDIB000C046 999 999 Processed 19/05/2023 1692077916 LEELA SIVANANDAN CANARA BANK(508532)
19 Vettikkavala KL-13-011-002-014/41
(Melila) 		1613011002NRG24210420230066156 24/04/2023 SIVA KUMARI 1613011002WL002435 SIVA KUMARI 00176 IDIB000C046 999 999 Processed 19/05/2023 1692077927 SIVA KUMARI INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-014/42
(Melila) 		1613011002NRG24210420230066157 24/04/2023 OMANA JOHNSON 1613011002WL002435 OMANA JOHNSON 00176 IDIB000C046 666 666 Processed 19/05/2023 1692077928 Mrs. Omana Johnson INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-014/44
(Melila) 		1613011002NRG24210420230066158 24/04/2023 MOLAMMA 1613011002WL002435 MOLAMMA 00176 IDIB000C046 333 333 Processed 19/05/2023 1692077922 Mrs. Molamma . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-014/47
(Melila) 		1613011002NRG24210420230066159 24/04/2023 ELSY ANIYAN 1613011002WL002435 ELSY ANIYAN 00176 IDIB000C046 999 999 Processed 19/05/2023 1692077915 Mrs. ELSY ANIYAN INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-014/48
(Melila) 		1613011002NRG24210420230066160 24/04/2023 KOCHUNNI 1613011002WL002435 KOCHUNNI 00176 IDIB000C046 999 999 Processed 19/05/2023 1692077948 Mr. KOCHUNNI .. INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-014/5
(Melila) 		1613011002NRG24210420230066161 24/04/2023 V BHAVANI 1613011002WL002435 V BHAVANI 00176 IDIB000C046 999 999 Processed 19/05/2023 1692077950 Mrs. V BHAVANI INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-014/50
(Melila) 		1613011002NRG24210420230066162 24/04/2023 LEELAMMA JOY 1613011002WL002435 LEELAMMA JOY 00176 IDIB000C046 999 999 Processed 19/05/2023 1692077951 Mrs. LEELAMMA JOY INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-014/55
(Melila) 		1613011002NRG24210420230066163 24/04/2023 ANNAS 1613011002WL002435 ANNAS 00176 IDIB000C046 999 999 Processed 19/05/2023 1692077929 Mrs. ANNAS C D INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-014/69
(Melila) 		1613011002NRG24210420230066164 24/04/2023 SUSAMMA R 1613011002WL002435 SUSAMMA R 00176 IDIB000C046 999 999 Processed 19/05/2023 1692077939 SOOSAMMA . FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-002-014/79
(Melila) 		1613011002NRG24210420230066165 24/04/2023 SARAMMA Y 1613011002WL002435 SARAMMA Y 00176 IDIB000C046 666 666 Processed 19/05/2023 1692077938 Mrs. SARAMMA Y INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-014/83
(Melila) 		1613011002NRG24210420230066166 24/04/2023 MARYKUTTY M 1613011002WL002435 MARYKUTTY M 00176 IDIB000C046 999 999 Processed 19/05/2023 1692077941 Mrs. M MARY KUTTY INDIAN BANK(607105)
SubTotal 22311 22311
30 Vettikkavala KL-13-011-002-014/173
(Melila) 		1613011002NRG24210420230066133 24/04/2023 KRISHNAN K .CHRISTHUDAS 1613011002WL002435 KRISHNAN K .CHRISTHUDAS 00177 IOBA0001155 666 666 Processed 19/05/2023 1692077934 KRISHNAN K CHRISTUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
31 Vettikkavala KL-13-011-002-014/203
(Melila) 		1613011002NRG24210420230066141 24/04/2023 AMBIKA 1613011002WL002435 AMBIKA 00415 SBIN0005047 999 999 Processed 19/05/2023 1692077936 MRS AMBIKA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-014/240
(Melila) 		1613011002NRG24210420230066145 24/04/2023 ELIZABATH 1613011002WL002435 ELIZABATH 00415 SBIN0005047 999 999 Processed 19/05/2023 1692077949 MRS ELISABATH STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-014/243
(Melila) 		1613011002NRG24210420230066146 24/04/2023 SARADA HABEL 1613011002WL002435 SARADA HABEL 00415 SBIN0005047 666 666 Processed 19/05/2023 1692077935 SARADA GENERAL POST OFFICE(607245)
SubTotal 2664 2664
34 Vettikkavala KL-13-011-002-014/196
(Melila) 		1613011002NRG24210420230066138 24/04/2023 ELIYA 1613011002WL002435 ELIYA 00415 SBIN0013315 999 999 Processed 19/05/2023 1692077937 MRS ELIYA STATE BANK OF INDIA(508548)
SubTotal 999 999
35 Vettikkavala KL-13-011-002-014/204
(Melila) 		1613011002NRG24210420230066142 24/04/2023 OMANA 1613011002WL002435 OMANA 00415 SBIN0070241 999 999 Processed 19/05/2023 1692077945 MRS OMANA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-014/229
(Melila) 		1613011002NRG24210420230066144 24/04/2023 LEELAMMA YOVEL 1613011002WL002435 LEELAMMA YOVEL 00415 SBIN0070241 666 666 Processed 19/05/2023 1692077947 MRS LEELAMMA YOVEL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Vettikkavala KL-13-011-002-014/202
(Melila) 		1613011002NRG24210420230066140 24/04/2023 LISSY M 1613011002WL002435 LISSY M 00415 SBIN0070272 666 666 Processed 19/05/2023 1692077946 LISSY BENNY FEDERAL BANK(607165)
SubTotal 666 666
Total 32967 32967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_240423APB_FTO_44977 Federal Bank FDRL0001036 KOTTARAKKARA 3996
2 Vettikkavala KL1613011002_240423APB_FTO_44977 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 22311
3 Vettikkavala KL1613011002_240423APB_FTO_44977 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
4 Vettikkavala KL1613011002_240423APB_FTO_44977 State Bank Of India SBIN0005047 KOTTARAKARA 2664
5 Vettikkavala KL1613011002_240423APB_FTO_44977 State Bank Of India SBIN0013315 KUNNICODE 999
6 Vettikkavala KL1613011002_240423APB_FTO_44977 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
7 Vettikkavala KL1613011002_240423APB_FTO_44977 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666

Download In Excel