Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:54 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_310123APB_FTO_1012359
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-13-011-006-012/126
(Vettikavala) 		1613011006NRG23310120231731691 31/01/2023 MANJU 1613011006WL073565 MANJU 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8470207953 MRS MANJU J STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-006-018/532
(Vettikavala) 		1613011006NRG23310120231731692 31/01/2023 Vijayamma 1613011006WL073565 Vijayamma 00078 CNRB0014505 933 933 Processed 04/02/2023 8470207932 VIJAYAMMA CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-020/100
(Vettikavala) 		1613011006NRG23310120231731693 31/01/2023 REKHA SURESH 1613011006WL073565 REKHA SURESH 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8470207958 REKHA SURESH CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-020/102
(Vettikavala) 		1613011006NRG23310120231731694 31/01/2023 Ramachandran pillai 1613011006WL073565 Ramachandran pillai 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8470207939 RAMACHANDRAN PILLAI CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-020/107
(Vettikavala) 		1613011006NRG23310120231731695 31/01/2023 Latha Suresh 1613011006WL073565 Latha Suresh 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8470207943 LATHA J INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-006-020/11
(Vettikavala) 		1613011006NRG23310120231731696 31/01/2023 SUSAMMA M 1613011006WL073565 SUSAMMA M 00078 CNRB0014505 311 311 Processed 04/02/2023 8470207945 SUSAMMA M CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-020/114
(Vettikavala) 		1613011006NRG23310120231731697 31/01/2023 NAMASHIVAYAN PILLAI 1613011006WL073565 NAMASHIVAYAN PILLAI 00078 CNRB0014505 1244 1244 Processed 04/02/2023 8470207956 NAMASIVAVAM PILLAI CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-020/12
(Vettikavala) 		1613011006NRG23310120231731699 31/01/2023 Appukuttanpillai 1613011006WL073565 Appukuttanpillai 00078 CNRB0014505 622 622 Processed 04/02/2023 8470207928 APPUKUTTAN PILLAI CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-020/121
(Vettikavala) 		1613011006NRG23310120231731700 31/01/2023 SREELETHA 1613011006WL073565 SREELETHA 00078 CNRB0014505 933 933 Processed 04/02/2023 8470207955 SREELATHA UCO BANK(607066)
10 Vettikkavala KL-13-011-006-020/123
(Vettikavala) 		1613011006NRG23310120231731701 31/01/2023 RAJANI C 1613011006WL073565 RAJANI C 00078 CNRB0014505 933 933 Processed 04/02/2023 8470207950 RAJANI C CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-020/169
(Vettikavala) 		1613011006NRG23310120231731705 31/01/2023 Leela 1613011006WL073565 Leela 00078 CNRB0014505 1244 1244 Processed 04/02/2023 8470207946 LEELA CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-020/174
(Vettikavala) 		1613011006NRG23310120231731707 31/01/2023 AMBIKA R 1613011006WL073565 AMBIKA R 00078 CNRB0014505 1244 1244 Processed 04/02/2023 8470207938 AMBIKA R CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-020/174
(Vettikavala) 		1613011006NRG23310120231731706 31/01/2023 Anilkumar K 1613011006WL073565 Anilkumar K 00078 CNRB0014505 1244 1244 Processed 04/02/2023 8470207936 ANILKUMAR CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-020/182
(Vettikavala) 		1613011006NRG23310120231731708 31/01/2023 Suseela B 1613011006WL073565 Suseela B 00078 CNRB0014505 933 933 Processed 04/02/2023 8470207959 B SUSEELA CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-020/189
(Vettikavala) 		1613011006NRG23310120231731709 31/01/2023 Ajitha M 1613011006WL073565 Ajitha M 00078 CNRB0014505 933 933 Processed 04/02/2023 8470207942 AJITHA M CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-020/190
(Vettikavala) 		1613011006NRG23310120231731710 31/01/2023 Geethadevi Pillai 1613011006WL073565 Geethadevi Pillai 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8470207935 GEETHADEVI PILLAI CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-020/199
(Vettikavala) 		1613011006NRG23310120231731711 31/01/2023 Omana K 1613011006WL073565 Omana K 00078 CNRB0014505 933 933 Processed 04/02/2023 8470207941 OMANA K CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-020/209
(Vettikavala) 		1613011006NRG23310120231731713 31/01/2023 Kochupodiyan 1613011006WL073565 Kochupodiyan 00078 CNRB0014505 1244 1244 Processed 04/02/2023 8470207960 KOCHU PODIYAN PODIYAN CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-020/21
(Vettikavala) 		1613011006NRG23310120231731714 31/01/2023 SHEEJA S 1613011006WL073565 SHEEJA S 00078 CNRB0014505 1555 1555 Rejected 04/02/2023 8470207944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Vettikkavala KL-13-011-006-020/217
(Vettikavala) 		1613011006NRG23310120231731715 31/01/2023 Murugan G 1613011006WL073565 Murugan G 00078 CNRB0014505 933 933 Processed 04/02/2023 8470207934 MURUGAN G CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-020/225
(Vettikavala) 		1613011006NRG23310120231731717 31/01/2023 Sreekala R 1613011006WL073565 Sreekala R 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8470207961 SREEKALA R CANARA BANK(508532)
22 Vettikkavala KL-13-011-006-020/233
(Vettikavala) 		1613011006NRG23310120231731719 31/01/2023 Rajamma R 1613011006WL073565 Rajamma R 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8470207940 RAJAMMA R CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-020/237
(Vettikavala) 		1613011006NRG23310120231731720 31/01/2023 Vijayamma 1613011006WL073565 Vijayamma 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8470207963 VIJAYAMMA CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-020/28
(Vettikavala) 		1613011006NRG23310120231731723 31/01/2023 MINI 1613011006WL073565 MINI 00078 CNRB0014505 1244 1244 Processed 04/02/2023 8470207952 MINI CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-020/30
(Vettikavala) 		1613011006NRG23310120231731724 31/01/2023 MINIMOL 1613011006WL073565 MINIMOL 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8470207947 MINIMOL CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-020/33
(Vettikavala) 		1613011006NRG23310120231731725 31/01/2023 MINI 1613011006WL073565 MINI 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8470207949 MINI CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-020/34
(Vettikavala) 		1613011006NRG23310120231731726 31/01/2023 RADHAMANIAMMA 1613011006WL073565 RADHAMANIAMMA 00078 CNRB0014505 1244 1244 Processed 04/02/2023 8470207931 RADHAMONYAMMA K S CANARA BANK(508532)
28 Vettikkavala KL-13-011-006-020/35
(Vettikavala) 		1613011006NRG23310120231731727 31/01/2023 D YOHANNANKUTTY 1613011006WL073565 D YOHANNANKUTTY 00078 CNRB0014505 1244 1244 Processed 04/02/2023 8470207926 D YOHANNAN KUTTY CANARA BANK(508532)
29 Vettikkavala KL-13-011-006-020/36
(Vettikavala) 		1613011006NRG23310120231731728 31/01/2023 MINI RAJU 1613011006WL073565 MINI RAJU 00078 CNRB0014505 311 311 Processed 04/02/2023 8470207927 MINI RAJU CANARA BANK(508532)
30 Vettikkavala KL-13-011-006-020/39
(Vettikavala) 		1613011006NRG23310120231731730 31/01/2023 Achankunju 1613011006WL073565 Achankunju 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8470207969 ACHAN KUNJU CANARA BANK(508532)
31 Vettikkavala KL-13-011-006-020/39
(Vettikavala) 		1613011006NRG23310120231731729 31/01/2023 Rahelamma 1613011006WL073565 Rahelamma 00078 CNRB0014505 311 311 Processed 04/02/2023 8470207929 RAHELAMMA ACHANKUNJU CANARA BANK(508532)
32 Vettikkavala KL-13-011-006-020/462
(Vettikavala) 		1613011006NRG23310120231731734 31/01/2023 Sindhu 1613011006WL073565 Sindhu 00078 CNRB0014505 311 311 Processed 04/02/2023 8470207962 SINDHU CANARA BANK(508532)
33 Vettikkavala KL-13-011-006-020/59
(Vettikavala) 		1613011006NRG23310120231731743 31/01/2023 K PONNAMMA 1613011006WL073565 K PONNAMMA 00078 CNRB0014505 311 311 Processed 04/02/2023 8470207930 K PONNAMMA CANARA BANK(508532)
34 Vettikkavala KL-13-011-006-020/60
(Vettikavala) 		1613011006NRG23310120231731745 31/01/2023 SUSEELA K 1613011006WL073565 SUSEELA K 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8470207948 SUSEELA K CANARA BANK(508532)
35 Vettikkavala KL-13-011-006-020/63
(Vettikavala) 		1613011006NRG23310120231731746 31/01/2023 SINDHU 1613011006WL073565 SINDHU 00078 CNRB0014505 1244 1244 Processed 04/02/2023 8470207954 SINDHU CANARA BANK(508532)
36 Vettikkavala KL-13-011-006-020/78
(Vettikavala) 		1613011006NRG23310120231731749 31/01/2023 GEETHA G 1613011006WL073565 GEETHA G 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8470207951 GEETHA G CANARA BANK(508532)
37 Vettikkavala KL-13-011-006-020/83
(Vettikavala) 		1613011006NRG23310120231731750 31/01/2023 SHARADA 1613011006WL073565 SHARADA 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8470207957 SARADA CANARA BANK(508532)
38 Vettikkavala KL-13-011-006-020/9
(Vettikavala) 		1613011006NRG23310120231731751 31/01/2023 RAHEL 1613011006WL073565 RAHEL 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8470207933 RAHEL CANARA BANK(508532)
39 Vettikkavala KL-13-011-006-020/95
(Vettikavala) 		1613011006NRG23310120231731752 31/01/2023 Saraswathy 1613011006WL073565 Saraswathy 00078 CNRB0014505 1555 1555 Rejected 04/02/2023 8470207937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 46339 46339
40 Vettikkavala KL-13-011-006-020/530
(Vettikavala) 		1613011006NRG23310120231731739 31/01/2023 Sheeja Baby 1613011006WL073565 Sheeja Baby 00127 FDRL0001225 1555 1555 Processed 04/02/2023 8470207921 Mrs. SHEEJA BABY . CENTRAL BANK OF INDIA(607115)
SubTotal 1555 1555
41 Vettikkavala KL-13-011-006-020/157
(Vettikavala) 		1613011006NRG23310120231731703 31/01/2023 INDIRA 1613011006WL073565 INDIRA 00415 SBIN0005047 1244 1244 Processed 04/02/2023 8470207923 MRS INDIRA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-006-020/279
(Vettikavala) 		1613011006NRG23310120231731722 31/01/2023 SakunthalaKumari 1613011006WL073565 SakunthalaKumari 00415 SBIN0005047 933 933 Processed 04/02/2023 8470207924 MRS SAKUNDALAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
43 Vettikkavala KL-13-011-006-020/531
(Vettikavala) 		1613011006NRG23310120231731740 31/01/2023 Mathunni George Kutty 1613011006WL073565 Mathunni George Kutty 00415 SBIN0018586 1555 1555 Processed 04/02/2023 8470207922 MR MATHUNNI GEORGE KUTTY STATE BANK OF INDIA(508548)
SubTotal 1555 1555
44 Vettikkavala KL-13-011-006-020/559
(Vettikavala) 		1613011006NRG23310120231731742 31/01/2023 Geetha L 1613011006WL073565 Geetha L 00415 SBIN0070241 1244 1244 Processed 04/02/2023 8470207966 MRS GEETHA L STATE BANK OF INDIA(508548)
SubTotal 1244 1244
45 Vettikkavala KL-13-011-006-020/119
(Vettikavala) 		1613011006NRG23310120231731698 31/01/2023 Bindhu mol Alexander 1613011006WL073565 Bindhu mol Alexander 00415 SBIN0070272 311 311 Processed 04/02/2023 8470207965 MRS BINDU MOL STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-006-020/136
(Vettikavala) 		1613011006NRG23310120231731702 31/01/2023 Indira D 1613011006WL073565 Indira D 00415 SBIN0070272 1244 1244 Processed 04/02/2023 8470207964 MRS INDIRA D STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-006-020/23
(Vettikavala) 		1613011006NRG23310120231731718 31/01/2023 Raji R 1613011006WL073565 Raji R 00415 SBIN0070272 933 933 Processed 04/02/2023 8470207968 MRS RAJI R STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-006-020/441
(Vettikavala) 		1613011006NRG23310120231731733 31/01/2023 Surendran B 1613011006WL073565 Surendran B 00415 SBIN0070272 933 933 Processed 04/02/2023 8470207967 SURENDRAN T CANARA BANK(508532)
49 Vettikkavala KL-13-011-006-020/501
(Vettikavala) 		1613011006NRG23310120231731738 31/01/2023 Vijayakumary C 1613011006WL073565 Vijayakumary C 00415 SBIN0070272 933 933 Processed 04/02/2023 8470207925 Mrs. VIJAYA KUMARY R CENTRAL BANK OF INDIA(607115)
SubTotal 4354 4354
Total 57224 57224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_310123APB_FTO_1012359 Canara Bank CNRB0014505 panavely 46339
2 Vettikkavala KL1613011006_310123APB_FTO_1012359 Federal Bank FDRL0001225 VALAKOM 1555
3 Vettikkavala KL1613011006_310123APB_FTO_1012359 State Bank Of India SBIN0005047 KOTTARAKARA 2177
4 Vettikkavala KL1613011006_310123APB_FTO_1012359 State Bank Of India SBIN0018586 PULAMON 1555
5 Vettikkavala KL1613011006_310123APB_FTO_1012359 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1244
6 Vettikkavala KL1613011006_310123APB_FTO_1012359 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 4354

Download In Excel