Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:23:03 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_090823APB_FTO_385012
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-13-011-002-005/213
(Melila) 		1613011002NRG24090820230756985 09/08/2023 SUSEELA S 1613011002WL031287 SUSEELA S 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5792862687 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-005/175
(Melila) 		1613011002NRG24090820230756977 09/08/2023 SUSEELA G 1613011002WL031287 SUSEELA G 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5792862685 Mrs. SUSEELA G INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-005/200
(Melila) 		1613011002NRG24090820230756982 09/08/2023 USHAKUMARI 1613011002WL031287 USHAKUMARI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792862686 Mr. Ushakumari INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-005/364
(Melila) 		1613011002NRG24090820230756994 09/08/2023 MANI 1613011002WL031287 MANI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792862691 Mrs. MANI C INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-005/375
(Melila) 		1613011002NRG24090820230756995 09/08/2023 MANJUSHA V 1613011002WL031287 MANJUSHA V 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792862654 Mrs. MANJUSHA V INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-005/54
(Melila) 		1613011002NRG24090820230757000 09/08/2023 SARASWATHY AMMA 1613011002WL031287 SARASWATHY AMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792862653 Mrs. Saraswathy Amma INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-010/7
(Melila) 		1613011002NRG24090820230757008 09/08/2023 G SUSAMMA 1613011002WL031287 G SUSAMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792862655 Mrs. SUSAMMA G INDIAN BANK(607105)
SubTotal 9657 9657
8 Vettikkavala KL-13-011-002-005/103
(Melila) 		1613011002NRG24090820230756970 09/08/2023 DEEPAMADHU 1613011002WL031287 DEEPAMADHU 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792862657 DEEPA K S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-002-005/108
(Melila) 		1613011002NRG24090820230756971 09/08/2023 RUGMINI AMMA P 1613011002WL031287 RUGMINI AMMA P 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792862677 RUGMINI AMMA P INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-005/12
(Melila) 		1613011002NRG24090820230756972 09/08/2023 SUJA ANANDAN 1613011002WL031287 SUJA ANANDAN 00177 IOBA0001155 999 999 Processed 21/09/2023 5792862664 Mrs. Suja V P INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-005/130
(Melila) 		1613011002NRG24090820230756973 09/08/2023 NADEERA A 1613011002WL031287 NADEERA A 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5792862667 NADEERA A KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-002-005/131
(Melila) 		1613011002NRG24090820230756974 09/08/2023 SINA 1613011002WL031287 SINA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5792862668 SAINA KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-002-005/16
(Melila) 		1613011002NRG24090820230756975 09/08/2023 VINODINI P 1613011002WL031287 VINODINI P 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792862669 Mrs. Vinodini P INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-005/180
(Melila) 		1613011002NRG24090820230756978 09/08/2023 SARASWATHY AMMA S 1613011002WL031287 SARASWATHY AMMA S 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792862678 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-005/198
(Melila) 		1613011002NRG24090820230756980 09/08/2023 SREEKUMARI D 1613011002WL031287 SREEKUMARI D 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792862660 MRS SREEKUMARY STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-005/20
(Melila) 		1613011002NRG24090820230756981 09/08/2023 SREEDEVI S 1613011002WL031287 SREEDEVI S 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792862662 SREEDEVI S CANARA BANK(508532)
17 Vettikkavala KL-13-011-002-005/21
(Melila) 		1613011002NRG24090820230756984 09/08/2023 RUGMINI AMMA S 1613011002WL031287 RUGMINI AMMA S 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792862680 RUGMINIYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-002-005/23
(Melila) 		1613011002NRG24090820230756986 09/08/2023 KANCHANAVALLY P 1613011002WL031287 KANCHANAVALLY P 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5792862670 KANCHANAVALLY P INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-005/26
(Melila) 		1613011002NRG24090820230756988 09/08/2023 ANIL KUMAR 1613011002WL031287 ANIL KUMAR 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792862688 ANIL KUMAR INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-005/26
(Melila) 		1613011002NRG24090820230756987 09/08/2023 BEENA ANIL 1613011002WL031287 BEENA ANIL 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5792862656 BEENA B FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-002-005/28
(Melila) 		1613011002NRG24090820230756989 09/08/2023 SREENIMOL 1613011002WL031287 SREENIMOL 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792862671 Mrs. T SREENIMOL INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-005/31
(Melila) 		1613011002NRG24090820230756991 09/08/2023 JAYA D 1613011002WL031287 JAYA D 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792862661 JAYA D INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-005/32
(Melila) 		1613011002NRG24090820230756992 09/08/2023 KANAKAMMA P 1613011002WL031287 KANAKAMMA P 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792862672 KANAKAMMA P INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/33
(Melila) 		1613011002NRG24090820230756993 09/08/2023 SANTHAKUMARY 1613011002WL031287 SANTHAKUMARY 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792862658 SANTHAKUMARY INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-005/39
(Melila) 		1613011002NRG24090820230756996 09/08/2023 PUSHPAMMA O 1613011002WL031287 PUSHPAMMA O 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5792862673 PUSHPAMMA O INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-005/47
(Melila) 		1613011002NRG24090820230756997 09/08/2023 RAMLATH BEEVI 1613011002WL031287 RAMLATH BEEVI 00177 IOBA0001155 999 999 Processed 21/09/2023 5792862679 RAMLATH M INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-002-005/48
(Melila) 		1613011002NRG24090820230756998 09/08/2023 SUJA T S 1613011002WL031287 SUJA T S 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792862674 SUJA T S INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-005/51
(Melila) 		1613011002NRG24090820230756999 09/08/2023 KRISHNAN KUTTY K 1613011002WL031287 KRISHNAN KUTTY K 00177 IOBA0001155 333 333 Processed 21/09/2023 5792862675 KRISHNAN KUTTY K INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/66
(Melila) 		1613011002NRG24090820230757001 09/08/2023 AJITHAKUMARI T 1613011002WL031287 AJITHAKUMARI T 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5792862665 AJITHAKUMARI T INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-005/66
(Melila) 		1613011002NRG24090820230757002 09/08/2023 SIDHARDHAN G 1613011002WL031287 SIDHARDHAN G 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792862666 SIDHARDHAN G INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-005/9
(Melila) 		1613011002NRG24090820230757004 09/08/2023 RETHNAMMA 1613011002WL031287 RETHNAMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792862659 RETHNAMMA INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-005/92
(Melila) 		1613011002NRG24090820230757005 09/08/2023 VASANTHA 1613011002WL031287 VASANTHA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792862676 VASANTHA INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-008/1
(Melila) 		1613011002NRG24090820230757007 09/08/2023 JAYASREE R 1613011002WL031287 JAYASREE R 00177 IOBA0001155 666 666 Processed 21/09/2023 5792862663 Mrs. JAYASREE R INDIAN BANK(607105)
SubTotal 37629 37629
34 Vettikkavala KL-13-011-002-005/174
(Melila) 		1613011002NRG24090820230756976 09/08/2023 PONNAMMA 1613011002WL031287 PONNAMMA 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5792862682 MRS PONNAMMA WO JAN ARDHANAN PILLAI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-005/197
(Melila) 		1613011002NRG24090820230756979 09/08/2023 LEKSHMI J 1613011002WL031287 LEKSHMI J 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5792862681 LEKSHMI J STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-005/297
(Melila) 		1613011002NRG24090820230756990 09/08/2023 GOMATHI 1613011002WL031287 GOMATHI 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5792862690 MRS GOMATHI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-005/87
(Melila) 		1613011002NRG24090820230757003 09/08/2023 VALSALAKUMARI 1613011002WL031287 VALSALAKUMARI 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5792862689 VALSALA KUMARI STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-006/281
(Melila) 		1613011002NRG24090820230757006 09/08/2023 FATHIMA 1613011002WL031287 FATHIMA 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5792862683 MRS FATHIMA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
39 Vettikkavala KL-13-011-002-005/207
(Melila) 		1613011002NRG24090820230756983 09/08/2023 MINI O 1613011002WL031287 MINI O 00657 KLGB0040616 1332 1332 Processed 21/09/2023 5792862684 MINI O KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 58275 58275

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_090823APB_FTO_385012 Central Bank of India CBIN0280946 KUNNICODE 1665
2 Vettikkavala KL1613011002_090823APB_FTO_385012 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9657
3 Vettikkavala KL1613011002_090823APB_FTO_385012 Indian Overseas Bank IOBA0001155 VETTIKAVALA 37629
4 Vettikkavala KL1613011002_090823APB_FTO_385012 State Bank Of India SBIN0013315 KUNNICODE 7992
5 Vettikkavala KL1613011002_090823APB_FTO_385012 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1332

Download In Excel