Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:51:31 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_271222APB_FTO_876680
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-13-011-002-007/276
(Melila) 		1613011002NRG23261220221428511 27/12/2022 Veenakumary 1613011002WL062941 Veenakumary 00089 CBIN0280946 933 933 Processed 01/02/2023 8304253700 Mr. VEENA ANEESH CENTRAL BANK OF INDIA(607115)
SubTotal 933 933
2 Vettikkavala KL-13-011-002-006/214
(Melila) 		1613011002NRG23261220221428484 27/12/2022 USHAKUMARI 1613011002WL062941 USHAKUMARI 00176 IDIB000C046 933 933 Processed 01/02/2023 8304253708 Mrs. USHA KUMARI R INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-006/65
(Melila) 		1613011002NRG23261220221428486 27/12/2022 BINDHU PRASAD 1613011002WL062941 BINDHU PRASAD 00176 IDIB000C046 622 622 Processed 01/02/2023 8304253719 BINDU PRASAD FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-006/79
(Melila) 		1613011002NRG23261220221428487 27/12/2022 AMBIKA 1613011002WL062941 AMBIKA 00176 IDIB000C046 622 622 Processed 01/02/2023 8304253690 Mrs. AMBIKA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/87
(Melila) 		1613011002NRG23261220221428488 27/12/2022 SARASWATHI AMMA G 1613011002WL062941 SARASWATHI AMMA G 00176 IDIB000C046 622 622 Processed 01/02/2023 8304253691 Mrs. SARASWATHY AMMA G INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/10
(Melila) 		1613011002NRG23261220221428489 27/12/2022 GEETHA KUMARI 1613011002WL062941 GEETHA KUMARI 00176 IDIB000C046 933 933 Processed 01/02/2023 8304253688 Mr. GEETHA KUMARY G CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-002-007/108
(Melila) 		1613011002NRG23261220221428490 27/12/2022 LEELAMMA K 1613011002WL062941 LEELAMMA K 00176 IDIB000C046 933 933 Processed 01/02/2023 8304253713 Mrs. Leelamma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/12
(Melila) 		1613011002NRG23261220221428493 27/12/2022 REMANI 1613011002WL062941 REMANI 00176 IDIB000C046 933 933 Processed 01/02/2023 8304253722 Mr. REMANY M CENTRAL BANK OF INDIA(607115)
9 Vettikkavala KL-13-011-002-007/122
(Melila) 		1613011002NRG23261220221428495 27/12/2022 VASUDEVAN PILLAI 1613011002WL062941 VASUDEVAN PILLAI 00176 IDIB000C046 933 933 Processed 01/02/2023 8304253701 Mr. VASUDEVAN PILLAI . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/13
(Melila) 		1613011002NRG23261220221428496 27/12/2022 LISSY 1613011002WL062941 LISSY 00176 IDIB000C046 933 933 Processed 01/02/2023 8304253689 Mrs. LISSY THAMPI CENTRAL BANK OF INDIA(607115)
11 Vettikkavala KL-13-011-002-007/130
(Melila) 		1613011002NRG23261220221428497 27/12/2022 CHINNAMMA THANKACHAN 1613011002WL062941 CHINNAMMA THANKACHAN 00176 IDIB000C046 933 933 Processed 01/02/2023 8304253692 CHINNAMMA M CANARA BANK(508532)
12 Vettikkavala KL-13-011-002-007/135
(Melila) 		1613011002NRG23261220221428498 27/12/2022 KRISHNAMMA 1613011002WL062941 KRISHNAMMA 00176 IDIB000C046 933 933 Processed 01/02/2023 8304253693 Mrs. KRISHNAMMA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/136
(Melila) 		1613011002NRG23261220221428500 27/12/2022 SREELEKHA 1613011002WL062941 SREELEKHA 00176 IDIB000C046 933 933 Processed 01/02/2023 8304253702 Mrs. SREELEKHA R CENTRAL BANK OF INDIA(607115)
14 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG23261220221428501 27/12/2022 BINDU 1613011002WL062941 BINDU 00176 IDIB000C046 933 933 Processed 01/02/2023 8304253721 Mrs. BINDHU VIJAYAN CENTRAL BANK OF INDIA(607115)
15 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG23261220221428502 27/12/2022 VIJAYAN G 1613011002WL062941 VIJAYAN G 00176 IDIB000C046 933 933 Processed 01/02/2023 8304253723 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-007/17
(Melila) 		1613011002NRG23261220221428504 27/12/2022 PREETHAKUMARI 1613011002WL062941 PREETHAKUMARI 00176 IDIB000C046 933 933 Processed 01/02/2023 8304253705 Mrs. S PREETHA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/170
(Melila) 		1613011002NRG23261220221428505 27/12/2022 SANTHAMMA V C 1613011002WL062941 SANTHAMMA V C 00176 IDIB000C046 933 933 Processed 01/02/2023 8304253703 SANTHAMMA V C KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-002-007/19
(Melila) 		1613011002NRG23261220221428507 27/12/2022 THULASI BAI 1613011002WL062941 THULASI BAI 00176 IDIB000C046 933 933 Processed 01/02/2023 8304253720 Mrs. THULASI BHAI CENTRAL BANK OF INDIA(607115)
19 Vettikkavala KL-13-011-002-007/227
(Melila) 		1613011002NRG23261220221428508 27/12/2022 DEVAKIAMMA B 1613011002WL062941 DEVAKIAMMA B 00176 IDIB000C046 933 933 Processed 01/02/2023 8304253711 Mrs. Devakiamma INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/24
(Melila) 		1613011002NRG23261220221428509 27/12/2022 PRABHAVATHI 1613011002WL062941 PRABHAVATHI 00176 IDIB000C046 933 933 Processed 01/02/2023 8304253687 PRABHAVATHY.T INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-007/270
(Melila) 		1613011002NRG23261220221428510 27/12/2022 USHAKUMARI 1613011002WL062941 USHAKUMARI 00176 IDIB000C046 933 933 Processed 01/02/2023 8304253714 USHAKUMARI INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-007/281
(Melila) 		1613011002NRG23261220221428512 27/12/2022 SOBHANA J 1613011002WL062941 SOBHANA J 00176 IDIB000C046 933 933 Processed 01/02/2023 8304253718 Mrs. J SOBHANA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-007/315
(Melila) 		1613011002NRG23261220221428516 27/12/2022 SHIBI A L 1613011002WL062941 SHIBI A L 00176 IDIB000C046 933 933 Processed 01/02/2023 8304253712 Mrs. A L SHIBI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-007/316
(Melila) 		1613011002NRG23261220221428517 27/12/2022 AMBIKA G 1613011002WL062941 AMBIKA G 00176 IDIB000C046 933 933 Processed 01/02/2023 8304253707 Mrs. AMBIKA G INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-007/318
(Melila) 		1613011002NRG23261220221428519 27/12/2022 RAMAKRISHNAPILLAI 1613011002WL062941 RAMAKRISHNAPILLAI 00176 IDIB000C046 622 622 Processed 01/02/2023 8304253710 RAMAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-002-007/33
(Melila) 		1613011002NRG23261220221428520 27/12/2022 MOHANAN PILLAI G 1613011002WL062941 MOHANAN PILLAI G 00176 IDIB000C046 933 933 Processed 01/02/2023 8304253684 Mr. Mohanan pilla G INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-007/377
(Melila) 		1613011002NRG23261220221428525 27/12/2022 SASIKALA S 1613011002WL062941 SASIKALA S 00176 IDIB000C046 933 933 Processed 01/02/2023 8304253706 Mrs. SASIKALA S INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-007/389
(Melila) 		1613011002NRG23261220221428526 27/12/2022 Ramachandran Pillai 1613011002WL062941 Ramachandran Pillai 00176 IDIB000C046 933 933 Processed 01/02/2023 8304253704 Mr. N RAMACHANDRAN PILLAI INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-007/49
(Melila) 		1613011002NRG23261220221428528 27/12/2022 JOLLY ALEX 1613011002WL062941 JOLLY ALEX 00176 IDIB000C046 933 933 Processed 01/02/2023 8304253717 Mrs. Jolly Alex INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-007/64
(Melila) 		1613011002NRG23261220221428529 27/12/2022 DEEPTHI V 1613011002WL062941 DEEPTHI V 00176 IDIB000C046 311 311 Processed 01/02/2023 8304253715 Mrs. DEEPTHI V INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-007/71
(Melila) 		1613011002NRG23261220221428530 27/12/2022 R ARCHANA 1613011002WL062941 R ARCHANA 00176 IDIB000C046 933 933 Processed 01/02/2023 8304253685 Mrs. R ARCHANA INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-007/94
(Melila) 		1613011002NRG23261220221428532 27/12/2022 MARIAMMA BABU 1613011002WL062941 MARIAMMA BABU 00176 IDIB000C046 933 933 Processed 01/02/2023 8304253716 Smt. MARIAMMA BABU INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-007/99
(Melila) 		1613011002NRG23261220221428533 27/12/2022 SINDHUMOL N 1613011002WL062941 SINDHUMOL N 00176 IDIB000C046 622 622 Processed 01/02/2023 8304253686 SINDHUMOL N DHANALAXMI BANK(607239)
SubTotal 27679 27679
34 Vettikkavala KL-13-011-002-005/57
(Melila) 		1613011002NRG23261220221428483 27/12/2022 SUJATHA K S 1613011002WL062941 SUJATHA K S 00177 IOBA0001155 933 933 Processed 01/02/2023 8304253694 SUJATHA K S INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-007/11
(Melila) 		1613011002NRG23261220221428491 27/12/2022 GOPALAKRISHNAN NAIR 1613011002WL062941 GOPALAKRISHNAN NAIR 00177 IOBA0001155 933 933 Processed 01/02/2023 8304253695 GOPALAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-007/349
(Melila) 		1613011002NRG23261220221428522 27/12/2022 MANJU 1613011002WL062941 MANJU 00177 IOBA0001155 933 933 Processed 01/02/2023 8304253696 Mrs. MANJU BIJOY INDIAN BANK(607105)
SubTotal 2799 2799
37 Vettikkavala KL-13-011-002-007/135
(Melila) 		1613011002NRG23261220221428499 27/12/2022 SOBHA KUMARI 1613011002WL062941 SOBHA KUMARI 00415 SBIN0013315 933 933 Processed 01/02/2023 8304253698 Mrs. SOBHA KUMARI INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-007/298
(Melila) 		1613011002NRG23261220221428513 27/12/2022 KUMARI 1613011002WL062941 KUMARI 00415 SBIN0013315 933 933 Processed 01/02/2023 8304253697 MRS KUMARI WO SASIDHARAN STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-007/317
(Melila) 		1613011002NRG23261220221428518 27/12/2022 SUNITHA R 1613011002WL062941 SUNITHA R 00415 SBIN0013315 933 933 Processed 01/02/2023 8304253699 MRS SUNITHA R STATE BANK OF INDIA(508548)
SubTotal 2799 2799
40 Vettikkavala KL-13-011-002-007/330
(Melila) 		1613011002NRG23261220221428521 27/12/2022 REENA T 1613011002WL062941 REENA T 00415 SBIN0070245 622 622 Processed 01/02/2023 8304253709 MRS REENA T STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 34832 34832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_271222APB_FTO_876680 Central Bank of India CBIN0280946 KUNNICODE 933
2 Vettikkavala KL1613011002_271222APB_FTO_876680 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 27679
3 Vettikkavala KL1613011002_271222APB_FTO_876680 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2799
4 Vettikkavala KL1613011002_271222APB_FTO_876680 State Bank Of India SBIN0013315 KUNNICODE 2799
5 Vettikkavala KL1613011002_271222APB_FTO_876680 State Bank Of India SBIN0070245 ANCHAL 622

Download In Excel