Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:30:39 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_270723APB_FTO_339665
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-13-011-002-005/163
(Melila) 		1613011002NRG24270720230638228 27/07/2023 SHEREEFA BEVI R 1613011002WL026985 SHEREEFA BEVI R 00089 CBIN0280946 999 999 Processed 04/08/2023 4175982075 Mrs. SHEREEFA BEEVI CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-005/218
(Melila) 		1613011002NRG24270720230638240 27/07/2023 THANKAMANI 1613011002WL026985 THANKAMANI 00089 CBIN0280946 999 999 Processed 04/08/2023 4175982085 ANILA P,THANKAMONY C INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-002-005/303
(Melila) 		1613011002NRG24270720230638250 27/07/2023 SHYNI S 1613011002WL026985 SHYNI S 00089 CBIN0280946 999 999 Processed 04/08/2023 4175982087 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
4 Vettikkavala KL-13-011-002-004/305
(Melila) 		1613011002NRG24270720230638224 27/07/2023 ANNAMMA 1613011002WL026985 ANNAMMA 00176 IDIB000C046 999 999 Processed 04/08/2023 4175982060 Mrs. Y ANNAMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/307
(Melila) 		1613011002NRG24270720230638225 27/07/2023 ALEYAMMA T K 1613011002WL026985 ALEYAMMA T K 00176 IDIB000C046 999 999 Processed 04/08/2023 4175982098 ALEYAMMA KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-002-005/191
(Melila) 		1613011002NRG24270720230638233 27/07/2023 SASI 1613011002WL026985 SASI 00176 IDIB000C046 999 999 Processed 04/08/2023 4175982095 Mr. SASI C INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-005/193
(Melila) 		1613011002NRG24270720230638234 27/07/2023 RAVI 1613011002WL026985 RAVI 00176 IDIB000C046 999 999 Processed 04/08/2023 4175982096 RAVI C KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-002-005/2
(Melila) 		1613011002NRG24270720230638235 27/07/2023 RADHAMANI 1613011002WL026985 RADHAMANI 00176 IDIB000C046 999 999 Processed 04/08/2023 4175982062 Mrs. Radha K . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-005/209
(Melila) 		1613011002NRG24270720230638237 27/07/2023 PONNAMMA K 1613011002WL026985 PONNAMMA K 00176 IDIB000C046 999 999 Processed 04/08/2023 4175982061 PONNAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Vettikkavala KL-13-011-002-005/231
(Melila) 		1613011002NRG24270720230638243 27/07/2023 LEELA 1613011002WL026985 LEELA 00176 IDIB000C046 999 999 Processed 04/08/2023 4175982099 Mr. Leela INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-005/324
(Melila) 		1613011002NRG24270720230638252 27/07/2023 SOUMYA 1613011002WL026985 SOUMYA 00176 IDIB000C046 999 999 Processed 04/08/2023 4175982100 SOUMYA S INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-005/99
(Melila) 		1613011002NRG24270720230638262 27/07/2023 RADHAMANY P 1613011002WL026985 RADHAMANY P 00176 IDIB000C046 666 666 Processed 04/08/2023 4175982097 RADHAMANI P KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
13 Vettikkavala KL-13-011-002-005/11
(Melila) 		1613011002NRG24270720230638226 27/07/2023 LEELAVATHY P 1613011002WL026985 LEELAVATHY P 00177 IOBA0001155 999 999 Processed 04/08/2023 4175982065 LEELAVATHI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-005/167
(Melila) 		1613011002NRG24270720230638229 27/07/2023 SUBAIDA BEEVI 1613011002WL026985 SUBAIDA BEEVI 00177 IOBA0001155 999 999 Processed 04/08/2023 4175982066 SUBAIDA BEEVI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-005/173
(Melila) 		1613011002NRG24270720230638230 27/07/2023 CHANDRA K 1613011002WL026985 CHANDRA K 00177 IOBA0001155 999 999 Processed 04/08/2023 4175982067 CHANDRA K INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-005/188
(Melila) 		1613011002NRG24270720230638231 27/07/2023 USHAKUMARI S 1613011002WL026985 USHAKUMARI S 00177 IOBA0001155 999 999 Processed 04/08/2023 4175982063 USHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-002-005/19
(Melila) 		1613011002NRG24270720230638232 27/07/2023 LEKHA R 1613011002WL026985 LEKHA R 00177 IOBA0001155 999 999 Processed 04/08/2023 4175982068 Mrs. Lekha R INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-005/216
(Melila) 		1613011002NRG24270720230638238 27/07/2023 OMANA KUTTAN 1613011002WL026985 OMANA KUTTAN 00177 IOBA0001155 999 999 Processed 04/08/2023 4175982081 C OMANA KUTTAN . INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-005/229
(Melila) 		1613011002NRG24270720230638241 27/07/2023 SOUMYA 1613011002WL026985 SOUMYA 00177 IOBA0001155 999 999 Processed 04/08/2023 4175982073 SOUMYA S INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-005/230
(Melila) 		1613011002NRG24270720230638242 27/07/2023 BEENA 1613011002WL026985 BEENA 00177 IOBA0001155 999 999 Processed 04/08/2023 4175982093 BEENA . INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-005/247
(Melila) 		1613011002NRG24270720230638245 27/07/2023 SUSEELA C 1613011002WL026985 SUSEELA C 00177 IOBA0001155 999 999 Processed 04/08/2023 4175982083 SUSEELA C KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-002-005/27
(Melila) 		1613011002NRG24270720230638248 27/07/2023 SUSEELA C 1613011002WL026985 SUSEELA C 00177 IOBA0001155 999 999 Processed 04/08/2023 4175982069 SUSEELA C INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-005/292
(Melila) 		1613011002NRG24270720230638249 27/07/2023 KUNJUKUTTY 1613011002WL026985 KUNJUKUTTY 00177 IOBA0001155 999 999 Processed 04/08/2023 4175982082 KUNJUKUTTY INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/356
(Melila) 		1613011002NRG24270720230638253 27/07/2023 SHEMEEMA 1613011002WL026985 SHEMEEMA 00177 IOBA0001155 999 999 Processed 04/08/2023 4175982084 MRS SHEMEEMA A STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-002-005/37
(Melila) 		1613011002NRG24270720230638256 27/07/2023 SADASIVAN PILLAI 1613011002WL026985 SADASIVAN PILLAI 00177 IOBA0001155 666 666 Processed 04/08/2023 4175982070 Mr. SADASIVAN PILLAI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-005/381
(Melila) 		1613011002NRG24270720230638258 27/07/2023 Chandrika 1613011002WL026985 Chandrika 00177 IOBA0001155 999 999 Processed 04/08/2023 4175982074 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-002-005/41
(Melila) 		1613011002NRG24270720230638259 27/07/2023 VALSALA KUMARY 1613011002WL026985 VALSALA KUMARY 00177 IOBA0001155 999 999 Processed 04/08/2023 4175982064 VALSALA INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-005/7
(Melila) 		1613011002NRG24270720230638260 27/07/2023 RAJAMMA B 1613011002WL026985 RAJAMMA B 00177 IOBA0001155 666 666 Processed 04/08/2023 4175982071 RAJAMMA B INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/75
(Melila) 		1613011002NRG24270720230638261 27/07/2023 SARAMMA D 1613011002WL026985 SARAMMA D 00177 IOBA0001155 999 999 Processed 04/08/2023 4175982072 Mrs. SARAMMA . INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-006/294
(Melila) 		1613011002NRG24270720230638263 27/07/2023 LETHA 1613011002WL026985 LETHA 00177 IOBA0001155 999 999 Processed 04/08/2023 4175982077 LATHA B INDIAN OVERSEAS BANK(508541)
SubTotal 17316 17316
31 Vettikkavala KL-13-011-002-005/157
(Melila) 		1613011002NRG24270720230638227 27/07/2023 SOBHANA 1613011002WL026985 SOBHANA 00415 SBIN0013315 666 666 Processed 04/08/2023 4175982078 SOBHANA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-005/201
(Melila) 		1613011002NRG24270720230638236 27/07/2023 RAGINI 1613011002WL026985 RAGINI 00415 SBIN0013315 999 999 Processed 04/08/2023 4175982076 MRS RAGINI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-005/217
(Melila) 		1613011002NRG24270720230638239 27/07/2023 SAFIYA BEEVI 1613011002WL026985 SAFIYA BEEVI 00415 SBIN0013315 999 999 Processed 04/08/2023 4175982079 SAFIYABEEVI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-005/240
(Melila) 		1613011002NRG24270720230638244 27/07/2023 PODICHI K 1613011002WL026985 PODICHI K 00415 SBIN0013315 999 999 Processed 04/08/2023 4175982092 MRS PODICHI K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-005/251
(Melila) 		1613011002NRG24270720230638246 27/07/2023 BINU R 1613011002WL026985 BINU R 00415 SBIN0013315 999 999 Processed 04/08/2023 4175982090 MRS BINU R STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-005/255
(Melila) 		1613011002NRG24270720230638247 27/07/2023 UMAIMUTHU 1613011002WL026985 UMAIMUTHU 00415 SBIN0013315 666 666 Processed 04/08/2023 4175982091 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-005/314
(Melila) 		1613011002NRG24270720230638251 27/07/2023 SANOOJA BEEVI A 1613011002WL026985 SANOOJA BEEVI A 00415 SBIN0013315 666 666 Processed 04/08/2023 4175982089 SANOOJA BEEVI A KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-002-005/357
(Melila) 		1613011002NRG24270720230638254 27/07/2023 NABEESATHU M 1613011002WL026985 NABEESATHU M 00415 SBIN0013315 999 999 Processed 04/08/2023 4175982086 MRS NABEESATHU M STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-005/368
(Melila) 		1613011002NRG24270720230638255 27/07/2023 ILIAS 1613011002WL026985 ILIAS 00415 SBIN0013315 999 999 Processed 04/08/2023 4175982088 MR ILIAS STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-005/374
(Melila) 		1613011002NRG24270720230638257 27/07/2023 HASEENA 1613011002WL026985 HASEENA 00415 SBIN0013315 999 999 Processed 04/08/2023 4175982094 Mrs. HASEENA H CENTRAL BANK OF INDIA(607115)
41 Vettikkavala KL-13-011-002-008/160
(Melila) 		1613011002NRG24270720230638264 27/07/2023 SYAMALA 1613011002WL026985 SYAMALA 00415 SBIN0013315 999 999 Processed 04/08/2023 4175982080 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
Total 38961 38961

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_270723APB_FTO_339665 Central Bank of India CBIN0280946 KUNNICODE 2997
2 Vettikkavala KL1613011002_270723APB_FTO_339665 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 8658
3 Vettikkavala KL1613011002_270723APB_FTO_339665 Indian Overseas Bank IOBA0001155 VETTIKAVALA 17316
4 Vettikkavala KL1613011002_270723APB_FTO_339665 State Bank Of India SBIN0013315 KUNNICODE 9990

Download In Excel