Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:11 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_100523APB_FTO_82261
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-13-011-002-004/272
(Melila) 		1613011002NRG24050520230126076 10/05/2023 SOORYA G 1613011002WL005070 SOORYA G 00176 IDIB000C046 999 999 Processed 20/05/2023 1748559025 SURYA G INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-004/272
(Melila) 		1613011002NRG24050520230126077 10/05/2023 SURENDRAN 1613011002WL005070 SURENDRAN 00176 IDIB000C046 999 999 Processed 20/05/2023 1748558997 Mr. SURENDRAN INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/19
(Melila) 		1613011002NRG24050520230126078 10/05/2023 KUNJUMOL 1613011002WL005070 KUNJUMOL 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748558998 Mrs. KUNJUMOLE . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-009/262
(Melila) 		1613011002NRG24050520230126079 10/05/2023 Lekshmi 1613011002WL005070 Lekshmi 00176 IDIB000C046 999 999 Processed 20/05/2023 1748559035 Mrs. LEKSHMI K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-010/219
(Melila) 		1613011002NRG24050520230126080 10/05/2023 SUNITHA B 1613011002WL005070 SUNITHA B 00176 IDIB000C046 333 333 Processed 20/05/2023 1748559002 Mrs. SUNITHA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-010/220
(Melila) 		1613011002NRG24050520230126081 10/05/2023 SUJI 1613011002WL005070 SUJI 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748559028 Mrs. SUJI . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-010/49
(Melila) 		1613011002NRG24050520230126086 10/05/2023 THANAKAMMA 1613011002WL005070 THANAKAMMA 00176 IDIB000C046 999 999 Processed 20/05/2023 1748558996 Mrs. Thankamma K INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-010/50
(Melila) 		1613011002NRG24050520230126087 10/05/2023 BINDU P 1613011002WL005070 BINDU P 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748559033 Mrs. BINDU P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-010/56
(Melila) 		1613011002NRG24050520230126088 10/05/2023 REMADEVI 1613011002WL005070 REMADEVI 00176 IDIB000C046 999 999 Processed 20/05/2023 1748559006 Mrs. REMADEVI R INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-010/57
(Melila) 		1613011002NRG24050520230126089 10/05/2023 OMANA 1613011002WL005070 OMANA 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748559000 Mrs. OMANA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-010/62
(Melila) 		1613011002NRG24050520230126091 10/05/2023 DEVAKI P 1613011002WL005070 DEVAKI P 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748559024 Mrs. DEVAKI P INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-011/118
(Melila) 		1613011002NRG24050520230126092 10/05/2023 SYAMALA 1613011002WL005070 SYAMALA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748559004 Mrs. SYAMALA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-011/149
(Melila) 		1613011002NRG24050520230126097 10/05/2023 AJITHA T 1613011002WL005070 AJITHA T 00176 IDIB000C046 333 333 Processed 20/05/2023 1748559036 Mrs. AJITHA T INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-011/156
(Melila) 		1613011002NRG24050520230126098 10/05/2023 LATHAKUMARI P 1613011002WL005070 LATHAKUMARI P 00176 IDIB000C046 999 999 Processed 20/05/2023 1748559030 Mrs. Lathakumari P P INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-011/157
(Melila) 		1613011002NRG24050520230126099 10/05/2023 JYOTHI 1613011002WL005070 JYOTHI 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748559031 JYOTHI . INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-011/162
(Melila) 		1613011002NRG24050520230126101 10/05/2023 BABY AMMA 1613011002WL005070 BABY AMMA 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748559032 Mrs. BABY AMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-011/179
(Melila) 		1613011002NRG24050520230126103 10/05/2023 RAMACHANDRAN PILLAI K 1613011002WL005070 RAMACHANDRAN PILLAI K 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748559003 Mr. RAMACHANDRAN PILLAI K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-011/187
(Melila) 		1613011002NRG24050520230126105 10/05/2023 THAMPI 1613011002WL005070 THAMPI 00176 IDIB000C046 1665 1665 Rejected 20/05/2023 1748559029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Vettikkavala KL-13-011-002-011/188
(Melila) 		1613011002NRG24050520230126107 10/05/2023 ANJU S 1613011002WL005070 ANJU S 00176 IDIB000C046 333 333 Processed 20/05/2023 1748559027 Mrs. ANJU S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-011/188
(Melila) 		1613011002NRG24050520230126106 10/05/2023 SWAPNA G 1613011002WL005070 SWAPNA G 00176 IDIB000C046 666 666 Processed 20/05/2023 1748559026 Mrs. G SWAPNA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-011/230
(Melila) 		1613011002NRG24050520230126113 10/05/2023 Soumya Ratheesh 1613011002WL005070 Soumya Ratheesh 00176 IDIB000C046 666 666 Processed 20/05/2023 1748559034 SOUMYA RATHEESH INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-011/45
(Melila) 		1613011002NRG24050520230126118 10/05/2023 JAYA S 1613011002WL005070 JAYA S 00176 IDIB000C046 999 999 Processed 20/05/2023 1748559005 Mrs. JAYA S INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-011/47
(Melila) 		1613011002NRG24050520230126119 10/05/2023 PODIMOL 1613011002WL005070 PODIMOL 00176 IDIB000C046 333 333 Processed 20/05/2023 1748559041 PODIMOL . INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-011/9
(Melila) 		1613011002NRG24050520230126123 10/05/2023 LISSY 1613011002WL005070 LISSY 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748559001 Mrs. LISY INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-015/3
(Melila) 		1613011002NRG24050520230126124 10/05/2023 KUNJAMMA 1613011002WL005070 KUNJAMMA 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748558999 KUNJAMMA BABU FEDERAL BANK(607165)
SubTotal 28971 28971
26 Vettikkavala KL-13-011-002-010/34
(Melila) 		1613011002NRG24050520230126084 10/05/2023 OMANA J 1613011002WL005070 OMANA J 00177 IOBA0001155 333 333 Processed 20/05/2023 1748559039 OMANA J INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-010/49
(Melila) 		1613011002NRG24050520230126085 10/05/2023 SURENDRAN S 1613011002WL005070 SURENDRAN S 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748559014 SURENDRAN S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-002-010/59
(Melila) 		1613011002NRG24050520230126090 10/05/2023 JANITHA S 1613011002WL005070 JANITHA S 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748559038 JANITHA S INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-011/126
(Melila) 		1613011002NRG24050520230126093 10/05/2023 RADHA T 1613011002WL005070 RADHA T 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748559040 Mrs. RADHA T INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-011/133
(Melila) 		1613011002NRG24050520230126094 10/05/2023 RADHAKRISHNAPILLAI G 1613011002WL005070 RADHAKRISHNAPILLAI G 00177 IOBA0001155 999 999 Processed 20/05/2023 1748559008 RADHAKRISHNA PILLAI,INDIRABAI INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-011/158
(Melila) 		1613011002NRG24050520230126100 10/05/2023 NIRMALA AMMA S 1613011002WL005070 NIRMALA AMMA S 00177 IOBA0001155 666 666 Processed 20/05/2023 1748559007 S NIRMALA AMMA INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-011/163
(Melila) 		1613011002NRG24050520230126102 10/05/2023 YOHANNAN T K 1613011002WL005070 YOHANNAN T K 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748559011 YOHANNAN INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-011/186
(Melila) 		1613011002NRG24050520230126104 10/05/2023 CHANDRIKA 1613011002WL005070 CHANDRIKA 00177 IOBA0001155 333 333 Processed 20/05/2023 1748559013 CHANDRIKA INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-011/194
(Melila) 		1613011002NRG24050520230126109 10/05/2023 JAYAMOL 1613011002WL005070 JAYAMOL 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748559016 JAYAMOL INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-011/219
(Melila) 		1613011002NRG24050520230126111 10/05/2023 KOCHUCHERUKKAN K 1613011002WL005070 KOCHUCHERUKKAN K 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748559015 KOCHUCHERUKKAN K INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-011/224
(Melila) 		1613011002NRG24050520230126112 10/05/2023 REJANI C 1613011002WL005070 REJANI C 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748559018 RAJANI C . INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-011/234
(Melila) 		1613011002NRG24050520230126114 10/05/2023 VIJAYASREE V 1613011002WL005070 VIJAYASREE V 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748559009 VIJAYASREE V INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-011/272
(Melila) 		1613011002NRG24050520230126116 10/05/2023 SREEJA R 1613011002WL005070 SREEJA R 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748559017 SREEJA R INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-011/287
(Melila) 		1613011002NRG24050520230126117 10/05/2023 LATHA B 1613011002WL005070 LATHA B 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748559010 MRS LATHA B STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-011/51
(Melila) 		1613011002NRG24050520230126120 10/05/2023 RADHA P 1613011002WL005070 RADHA P 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748559019 Mrs. RADHA . INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-011/56
(Melila) 		1613011002NRG24050520230126121 10/05/2023 REMA M 1613011002WL005070 REMA M 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748559012 Mrs. REMA M INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-011/78
(Melila) 		1613011002NRG24050520230126122 10/05/2023 USHA 1613011002WL005070 USHA 00177 IOBA0001155 666 666 Processed 20/05/2023 1748559020 Mrs. USHA L INDIAN BANK(607105)
SubTotal 21312 21312
43 Vettikkavala KL-13-011-002-011/237
(Melila) 		1613011002NRG24050520230126115 10/05/2023 SUSEELA 1613011002WL005070 SUSEELA 00415 SBIN0005047 666 666 Processed 20/05/2023 1748559021 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 666 666
44 Vettikkavala KL-13-011-002-011/133
(Melila) 		1613011002NRG24050520230126095 10/05/2023 INDIRA BAI 1613011002WL005070 INDIRA BAI 00415 SBIN0013315 666 666 Processed 20/05/2023 1748559022 MRS INDIRA BAI STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-002-011/142
(Melila) 		1613011002NRG24050520230126096 10/05/2023 SUDHA THULASEEDHARAN 1613011002WL005070 SUDHA THULASEEDHARAN 00415 SBIN0013315 666 666 Processed 20/05/2023 1748559037 SUDHA THULASEEDHARAN STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-002-011/211
(Melila) 		1613011002NRG24050520230126110 10/05/2023 OMANA AMMA K 1613011002WL005070 OMANA AMMA K 00415 SBIN0013315 999 999 Processed 20/05/2023 1748559023 OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 53280 53280

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_82261 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 28971
2 Vettikkavala KL1613011002_100523APB_FTO_82261 Indian Overseas Bank IOBA0001155 VETTIKAVALA 21312
3 Vettikkavala KL1613011002_100523APB_FTO_82261 State Bank Of India SBIN0005047 KOTTARAKARA 666
4 Vettikkavala KL1613011002_100523APB_FTO_82261 State Bank Of India SBIN0013315 KUNNICODE 2331

Download In Excel