Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:42:25 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_100523APB_FTO_82594
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-13-011-002-008/217
(Melila) 		1613011002NRG24080520230135357 10/05/2023 SUSEELA 1613011002WL005556 SUSEELA 00176 IDIB000C046 333 333 Processed 20/05/2023 1748820662 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-009/187
(Melila) 		1613011002NRG24080520230135363 10/05/2023 CHANDRAMATHYAMMA 1613011002WL005556 CHANDRAMATHYAMMA 00176 IDIB000C046 333 333 Processed 20/05/2023 1748820663 Mr. CHANDRAVATIYAMMA . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/308
(Melila) 		1613011002NRG24080520230135368 10/05/2023 JESSY BIJU 1613011002WL005556 JESSY BIJU 00176 IDIB000C046 333 333 Processed 20/05/2023 1748820637 Mrs. JESSY BIJU INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-011/8
(Melila) 		1613011002NRG24080520230135383 10/05/2023 MINI M T 1613011002WL005556 MINI M T 00176 IDIB000C046 333 333 Processed 20/05/2023 1748820636 MINIMOL MT INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-002-004/13
(Melila) 		1613011002NRG24080520230135353 10/05/2023 SREEKALA S 1613011002WL005556 SREEKALA S 00177 IOBA0001155 333 333 Processed 20/05/2023 1748820653 SREEKALA S INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-004/61
(Melila) 		1613011002NRG24080520230135354 10/05/2023 BINU JOHN 1613011002WL005556 BINU JOHN 00177 IOBA0001155 333 333 Processed 20/05/2023 1748820643 Mr. BINU JOHN CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-002-008/49
(Melila) 		1613011002NRG24080520230135358 10/05/2023 RAJAN K 1613011002WL005556 RAJAN K 00177 IOBA0001155 333 333 Processed 20/05/2023 1748820648 RAJAN K INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-008/60
(Melila) 		1613011002NRG24080520230135359 10/05/2023 PRABHA 1613011002WL005556 PRABHA 00177 IOBA0001155 333 333 Processed 20/05/2023 1748820654 PRABHA T INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-009/11
(Melila) 		1613011002NRG24080520230135360 10/05/2023 SHEELA KUMARI A 1613011002WL005556 SHEELA KUMARI A 00177 IOBA0001155 333 333 Processed 20/05/2023 1748820640 SHEELA KUMARI A INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-009/153
(Melila) 		1613011002NRG24080520230135361 10/05/2023 ASHA R 1613011002WL005556 ASHA R 00177 IOBA0001155 333 333 Processed 20/05/2023 1748820647 ASHA R INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-009/181
(Melila) 		1613011002NRG24080520230135362 10/05/2023 RAJENDRAN PILLAI C 1613011002WL005556 RAJENDRAN PILLAI C 00177 IOBA0001155 333 333 Processed 20/05/2023 1748820649 RAJENDRAN PILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-002-009/198
(Melila) 		1613011002NRG24080520230135364 10/05/2023 LEELAMMA 1613011002WL005556 LEELAMMA 00177 IOBA0001155 333 333 Processed 20/05/2023 1748820665 Mrs. LEELAMMA J INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-009/205
(Melila) 		1613011002NRG24080520230135365 10/05/2023 KUNJU KUNJU 1613011002WL005556 KUNJU KUNJU 00177 IOBA0001155 333 333 Processed 20/05/2023 1748820652 KUNJU KUNJU INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-009/22
(Melila) 		1613011002NRG24080520230135366 10/05/2023 ANILA THOMAS 1613011002WL005556 ANILA THOMAS 00177 IOBA0001155 333 333 Processed 20/05/2023 1748820642 ANILA SELESTEEN HDFC BANK LTD(607152)
15 Vettikkavala KL-13-011-002-009/31
(Melila) 		1613011002NRG24080520230135369 10/05/2023 SREEDEVI B 1613011002WL005556 SREEDEVI B 00177 IOBA0001155 333 333 Processed 20/05/2023 1748820639 SREEDEVI B INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-009/41
(Melila) 		1613011002NRG24080520230135371 10/05/2023 ELSSY BIJU 1613011002WL005556 ELSSY BIJU 00177 IOBA0001155 333 333 Processed 20/05/2023 1748820641 Mrs. ELSY BIJU INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-009/50
(Melila) 		1613011002NRG24080520230135372 10/05/2023 SREEDHARANPILLAI 1613011002WL005556 SREEDHARANPILLAI 00177 IOBA0001155 333 333 Processed 20/05/2023 1748820655 SREEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-009/57
(Melila) 		1613011002NRG24080520230135373 10/05/2023 VALSALAMMA 1613011002WL005556 VALSALAMMA 00177 IOBA0001155 333 333 Processed 20/05/2023 1748820658 VALSAMMA G INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-009/63
(Melila) 		1613011002NRG24080520230135374 10/05/2023 BINDHU 1613011002WL005556 BINDHU 00177 IOBA0001155 333 333 Processed 20/05/2023 1748820657 BINDHU . INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-009/73
(Melila) 		1613011002NRG24080520230135375 10/05/2023 JOHNKUTTY 1613011002WL005556 JOHNKUTTY 00177 IOBA0001155 333 333 Processed 20/05/2023 1748820659 JOHN KUTTY INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-009/87
(Melila) 		1613011002NRG24080520230135376 10/05/2023 GRACY BABU 1613011002WL005556 GRACY BABU 00177 IOBA0001155 333 333 Processed 20/05/2023 1748820650 MRS GRACY BABU STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-002-009/93
(Melila) 		1613011002NRG24080520230135377 10/05/2023 SUJATHA NAIR G 1613011002WL005556 SUJATHA NAIR G 00177 IOBA0001155 333 333 Processed 20/05/2023 1748820656 MRS SUJATHA NAIR STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-002-009/98
(Melila) 		1613011002NRG24080520230135378 10/05/2023 KUNJUMOL 1613011002WL005556 KUNJUMOL 00177 IOBA0001155 333 333 Processed 20/05/2023 1748820645 KUNJUMOLE D INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-009/99
(Melila) 		1613011002NRG24080520230135379 10/05/2023 SYAMALA G 1613011002WL005556 SYAMALA G 00177 IOBA0001155 333 333 Processed 20/05/2023 1748820638 SYAMALA G INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-010/10
(Melila) 		1613011002NRG24080520230135380 10/05/2023 ALEYAMMA 1613011002WL005556 ALEYAMMA 00177 IOBA0001155 333 333 Processed 20/05/2023 1748820644 ALEYAMMA INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-010/167
(Melila) 		1613011002NRG24080520230135381 10/05/2023 JOSAMMA GEORGE 1613011002WL005556 JOSAMMA GEORGE 00177 IOBA0001155 333 333 Processed 20/05/2023 1748820651 Mrs. Josamma George INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-010/63
(Melila) 		1613011002NRG24080520230135382 10/05/2023 SARITHAMOL V 1613011002WL005556 SARITHAMOL V 00177 IOBA0001155 333 333 Processed 20/05/2023 1748820646 SARITHAMOL V INDIAN OVERSEAS BANK(508541)
SubTotal 7659 7659
28 Vettikkavala KL-13-011-002-009/329
(Melila) 		1613011002NRG24080520230135370 10/05/2023 suja 1613011002WL005556 suja 00177 IOBA0003208 333 333 Processed 20/05/2023 1748820661 SUJA S INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
29 Vettikkavala KL-13-011-002-009/306
(Melila) 		1613011002NRG24080520230135367 10/05/2023 LEELAMMA 1613011002WL005556 LEELAMMA 00415 SBIN0005047 333 333 Processed 20/05/2023 1748820660 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
30 Vettikkavala KL-13-011-002-008/172
(Melila) 		1613011002NRG24080520230135356 10/05/2023 KUNJAMMA 1613011002WL005556 KUNJAMMA 00415 SBIN0013315 333 333 Processed 20/05/2023 1748820664 MRS KUNJAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 9990 9990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_100523APB_FTO_82594 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332
2 Vettikkavala KL1613011002_100523APB_FTO_82594 Indian Overseas Bank IOBA0001155 VETTIKAVALA 7659
3 Vettikkavala KL1613011002_100523APB_FTO_82594 Indian Overseas Bank IOBA0003208 KOTTARAKARA 333
4 Vettikkavala KL1613011002_100523APB_FTO_82594 State Bank Of India SBIN0005047 KOTTARAKARA 333
5 Vettikkavala KL1613011002_100523APB_FTO_82594 State Bank Of India SBIN0013315 KUNNICODE 333

Download In Excel