Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:06 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_300323APB_FTO_1219439
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-13-011-002-002/114
(Melila) 		1613011002NRG23300320232290033 30/03/2023 VILASINI K 1613011002WL089353 VILASINI K 00176 IDIB000C046 622 622 Processed 19/05/2023 1689863072 Ms. VILASINI K INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-009/187
(Melila) 		1613011002NRG23300320232290037 30/03/2023 CHANDRAMATHYAMMA 1613011002WL089353 CHANDRAMATHYAMMA 00176 IDIB000C046 2177 2177 Processed 19/05/2023 1689863090 Mr. CHANDRAVATIYAMMA . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/208
(Melila) 		1613011002NRG23300320232290041 30/03/2023 RADHA T 1613011002WL089353 RADHA T 00176 IDIB000C046 1244 1244 Processed 19/05/2023 1689863088 Mrs. RADHA T INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-009/308
(Melila) 		1613011002NRG23300320232290044 30/03/2023 JESSY BIJU 1613011002WL089353 JESSY BIJU 00176 IDIB000C046 1866 1866 Processed 19/05/2023 1689863073 Mrs. JESSY BIJU INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-009/59
(Melila) 		1613011002NRG23300320232290048 30/03/2023 SANTHA 1613011002WL089353 SANTHA 00176 IDIB000C046 1866 1866 Processed 19/05/2023 1689863089 Mr. Santha INDIAN BANK(607105)
SubTotal 7775 7775
6 Vettikkavala KL-13-011-002-004/61
(Melila) 		1613011002NRG23300320232290034 30/03/2023 BINU JOHN 1613011002WL089353 BINU JOHN 00177 IOBA0001155 933 933 Processed 19/05/2023 1689863075 Mr. BINU JOHN CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-002-008/49
(Melila) 		1613011002NRG23300320232290035 30/03/2023 RAJAN K 1613011002WL089353 RAJAN K 00177 IOBA0001155 1555 1555 Processed 19/05/2023 1689863077 RAJAN K INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-009/181
(Melila) 		1613011002NRG23300320232290036 30/03/2023 RAJENDRAN PILLAI C 1613011002WL089353 RAJENDRAN PILLAI C 00177 IOBA0001155 1555 1555 Processed 19/05/2023 1689863080 RAJENDRAN PILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-002-009/193
(Melila) 		1613011002NRG23300320232290038 30/03/2023 VASANTHAKUMARI D 1613011002WL089353 VASANTHAKUMARI D 00177 IOBA0001155 1866 1866 Processed 19/05/2023 1689863086 Mrs. D VASANTHAKUMARY INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-009/198
(Melila) 		1613011002NRG23300320232290039 30/03/2023 LEELAMMA 1613011002WL089353 LEELAMMA 00177 IOBA0001155 2177 2177 Processed 19/05/2023 1689863078 Mrs. LEELAMMA J INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-009/205
(Melila) 		1613011002NRG23300320232290040 30/03/2023 KUNJU KUNJU 1613011002WL089353 KUNJU KUNJU 00177 IOBA0001155 933 933 Processed 19/05/2023 1689863082 KUNJU KUNJU INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-009/21
(Melila) 		1613011002NRG23300320232290042 30/03/2023 SANTHAMMA E 1613011002WL089353 SANTHAMMA E 00177 IOBA0001155 622 622 Processed 19/05/2023 1689863079 Mrs. Santhamma INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-009/25
(Melila) 		1613011002NRG23300320232290043 30/03/2023 GEETHA RAJAN 1613011002WL089353 GEETHA RAJAN 00177 IOBA0001155 622 622 Processed 19/05/2023 1689863083 GEETHA RAJAN INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-009/31
(Melila) 		1613011002NRG23300320232290045 30/03/2023 SREEDEVI B 1613011002WL089353 SREEDEVI B 00177 IOBA0001155 1866 1866 Processed 19/05/2023 1689863074 SREEDEVI B INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-009/50
(Melila) 		1613011002NRG23300320232290047 30/03/2023 SREEDHARANPILLAI 1613011002WL089353 SREEDHARANPILLAI 00177 IOBA0001155 622 622 Processed 19/05/2023 1689863084 SREEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-009/93
(Melila) 		1613011002NRG23300320232290049 30/03/2023 SUJATHA NAIR G 1613011002WL089353 SUJATHA NAIR G 00177 IOBA0001155 2177 2177 Processed 19/05/2023 1689863085 MRS SUJATHA NAIR STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-009/98
(Melila) 		1613011002NRG23300320232290050 30/03/2023 KUNJUMOL 1613011002WL089353 KUNJUMOL 00177 IOBA0001155 2177 2177 Processed 19/05/2023 1689863076 KUNJUMOLE D INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-010/167
(Melila) 		1613011002NRG23300320232290051 30/03/2023 JOSAMMA GEORGE 1613011002WL089353 JOSAMMA GEORGE 00177 IOBA0001155 2177 2177 Processed 19/05/2023 1689863081 Mrs. Josamma George INDIAN BANK(607105)
SubTotal 19282 19282
19 Vettikkavala KL-13-011-002-009/329
(Melila) 		1613011002NRG23300320232290046 30/03/2023 suja 1613011002WL089353 suja 00177 IOBA0003208 1866 1866 Processed 19/05/2023 1689863087 SUJA S INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
Total 28923 28923

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_300323APB_FTO_1219439 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7775
2 Vettikkavala KL1613011002_300323APB_FTO_1219439 Indian Overseas Bank IOBA0001155 VETTIKAVALA 19282
3 Vettikkavala KL1613011002_300323APB_FTO_1219439 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1866

Download In Excel