Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:58 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_271222APB_FTO_876752
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-13-011-002-001/50
(Melila) 		1613011002NRG23261220221428547 27/12/2022 A KUNJAMMA 1613011002WL062943 A KUNJAMMA 00176 IDIB000C046 622 622 Processed 01/02/2023 8304215992 KUNJAMMA O CANARA BANK(508532)
2 Vettikkavala KL-13-011-002-010/171
(Melila) 		1613011002NRG23261220221428548 27/12/2022 NARAYANAN M REMANI 1613011002WL062943 NARAYANAN M REMANI 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8304215981 RAMANI NARAYANAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-010/221
(Melila) 		1613011002NRG23261220221428549 27/12/2022 SUSAMMA 1613011002WL062943 SUSAMMA 00176 IDIB000C046 933 933 Processed 01/02/2023 8304216004 Mrs. SUSAMMA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-012/11
(Melila) 		1613011002NRG23261220221428551 27/12/2022 S JAYASREE 1613011002WL062943 S JAYASREE 00176 IDIB000C046 2177 2177 Processed 01/02/2023 8304215989 Mrs. S JAYASREE INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/14
(Melila) 		1613011002NRG23261220221428552 27/12/2022 SARASWATHY G 1613011002WL062943 SARASWATHY G 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8304215994 Mrs. Saraswathy G INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/15
(Melila) 		1613011002NRG23261220221428553 27/12/2022 C RADHA 1613011002WL062943 C RADHA 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8304215988 Mrs. C RADHA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/17
(Melila) 		1613011002NRG23261220221428554 27/12/2022 GEETHA KUMARY 1613011002WL062943 GEETHA KUMARY 00176 IDIB000C046 2177 2177 Processed 01/02/2023 8304215993 GEETHA KUMARY R INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-012/194
(Melila) 		1613011002NRG23261220221428555 27/12/2022 B ROSAMMA 1613011002WL062943 B ROSAMMA 00176 IDIB000C046 933 933 Processed 01/02/2023 8304216005 Mrs. B ROSAMMA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/21
(Melila) 		1613011002NRG23261220221428557 27/12/2022 VIJAYASREE T 1613011002WL062943 VIJAYASREE T 00176 IDIB000C046 2177 2177 Processed 01/02/2023 8304215990 VIJAYASREE KALESH INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-012/22
(Melila) 		1613011002NRG23261220221428558 27/12/2022 JAYA 1613011002WL062943 JAYA 00176 IDIB000C046 2177 2177 Processed 01/02/2023 8304215991 Mrs. Jaya B . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/241
(Melila) 		1613011002NRG23261220221428559 27/12/2022 SHYLAJA 1613011002WL062943 SHYLAJA 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8304215983 Mrs. SHYLAJA P.K. INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/245
(Melila) 		1613011002NRG23261220221428561 27/12/2022 ASWATHY 1613011002WL062943 ASWATHY 00176 IDIB000C046 622 622 Processed 01/02/2023 8304216006 Mrs. ASWATHY . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/313
(Melila) 		1613011002NRG23261220221428563 27/12/2022 ANILA J 1613011002WL062943 ANILA J 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8304216008 ANILA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 Vettikkavala KL-13-011-002-012/55
(Melila) 		1613011002NRG23261220221428564 27/12/2022 SAUDHAMINI R 1613011002WL062943 SAUDHAMINI R 00176 IDIB000C046 2177 2177 Processed 01/02/2023 8304215995 Mrs. SAUDHAMINI R INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/66
(Melila) 		1613011002NRG23261220221428565 27/12/2022 RATNAMMA 1613011002WL062943 RATNAMMA 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8304215985 RATHNAMMA INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-012/75
(Melila) 		1613011002NRG23261220221428566 27/12/2022 GEETHA KUMARY 1613011002WL062943 GEETHA KUMARY 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8304216002 Mrs. GEETHA KUMARY INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-013/125
(Melila) 		1613011002NRG23261220221428567 27/12/2022 SREE DEVI AMMA 1613011002WL062943 SREE DEVI AMMA 00176 IDIB000C046 2177 2177 Processed 01/02/2023 8304215982 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-013/16
(Melila) 		1613011002NRG23261220221428568 27/12/2022 SARASWATHI AMMA K 1613011002WL062943 SARASWATHI AMMA K 00176 IDIB000C046 311 311 Processed 01/02/2023 8304215997 Mrs. SARASWATHI AMMA.K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-013/20
(Melila) 		1613011002NRG23261220221428569 27/12/2022 USHA DEVI AMMA 1613011002WL062943 USHA DEVI AMMA 00176 IDIB000C046 2177 2177 Processed 01/02/2023 8304215996 Mrs. USHA DEVI AMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-013/259
(Melila) 		1613011002NRG23261220221428571 27/12/2022 SUDHAKARAN PILLAI 1613011002WL062943 SUDHAKARAN PILLAI 00176 IDIB000C046 2177 2177 Processed 01/02/2023 8304216003 Mr. SUDHAKARAN PILLAI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-013/85
(Melila) 		1613011002NRG23261220221428573 27/12/2022 RADHAMANI D 1613011002WL062943 RADHAMANI D 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8304215987 RADHAMANI D INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-013/89
(Melila) 		1613011002NRG23261220221428574 27/12/2022 SOBHA KUMARI 1613011002WL062943 SOBHA KUMARI 00176 IDIB000C046 2177 2177 Processed 01/02/2023 8304215986 Mrs. R Sobhana kumari INDIAN BANK(607105)
SubTotal 36698 36698
23 Vettikkavala KL-13-011-002-010/278
(Melila) 		1613011002NRG23261220221428550 27/12/2022 SUJA N 1613011002WL062943 SUJA N 00176 IDIB000R034 1244 1244 Processed 01/02/2023 8304215984 Mrs. SUJA N INDIAN BANK(607105)
SubTotal 1244 1244
24 Vettikkavala KL-13-011-002-013/255
(Melila) 		1613011002NRG23261220221428570 27/12/2022 THANKAMANIAMMA 1613011002WL062943 THANKAMANIAMMA 00177 IOBA0001155 1866 1866 Processed 01/02/2023 8304215998 THANKAMONY AMMA R INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
25 Vettikkavala KL-13-011-002-013/269
(Melila) 		1613011002NRG23261220221428572 27/12/2022 KUNJUMOL 1613011002WL062943 KUNJUMOL 00415 SBIN0005047 311 311 Processed 01/02/2023 8304215999 MRS KUNJUMOLE P STATE BANK OF INDIA(508548)
SubTotal 311 311
26 Vettikkavala KL-13-011-002-012/244
(Melila) 		1613011002NRG23261220221428560 27/12/2022 JESSY VARGHESE 1613011002WL062943 JESSY VARGHESE 00415 SBIN0070272 1866 1866 Processed 01/02/2023 8304216007 MRS JESSY VARGHESE STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-012/254
(Melila) 		1613011002NRG23261220221428562 27/12/2022 THOMAS O 1613011002WL062943 THOMAS O 00415 SBIN0070272 1866 1866 Processed 01/02/2023 8304216001 MR THOMAS O STATE BANK OF INDIA(508548)
SubTotal 3732 3732
28 Vettikkavala KL-13-011-002-012/197
(Melila) 		1613011002NRG23261220221428556 27/12/2022 BIJU S 1613011002WL062943 BIJU S 00468 UBIN0552801 2177 2177 Processed 01/02/2023 8304216000 BIJU UNION BANK OF INDIA(508500)
SubTotal 2177 2177
Total 46028 46028

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_876752 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 36698
2 Vettikkavala KL1613011002_271222APB_FTO_876752 Indian Bank IDIB000R034 RANDALAMOODU 1244
3 Vettikkavala KL1613011002_271222APB_FTO_876752 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1866
4 Vettikkavala KL1613011002_271222APB_FTO_876752 State Bank Of India SBIN0005047 KOTTARAKARA 311
5 Vettikkavala KL1613011002_271222APB_FTO_876752 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3732
6 Vettikkavala KL1613011002_271222APB_FTO_876752 Union Bank of India UBIN0552801 KOTTARAKKARA 2177

Download In Excel