Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:50:56 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_050823APB_FTO_369651
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-13-011-006-003/286
(Vettikavala) 		1613011006NRG24050820230718183 05/08/2023 Leela Gopin 1613011006WL029787 Leela Gopin 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5801002387 LEELA GOPI N CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-016/314
(Vettikavala) 		1613011006NRG24050820230718204 05/08/2023 Valsala Murukan 1613011006WL029787 Valsala Murukan 00078 CNRB0014505 999 999 Processed 21/09/2023 5801002386 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-006-016/273
(Vettikavala) 		1613011006NRG24050820230718199 05/08/2023 Ajith 1613011006WL029787 Ajith 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5801002359 AJITH V FEDERAL BANK(607165)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-006-016/159
(Vettikavala) 		1613011006NRG24050820230718191 05/08/2023 Sherly Raju 1613011006WL029787 Sherly Raju 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5801002364 SHERLY RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-016/228
(Vettikavala) 		1613011006NRG24050820230718193 05/08/2023 Kamalamma 1613011006WL029787 Kamalamma 00127 FDRL0001225 999 999 Processed 21/09/2023 5801002363 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-016/237
(Vettikavala) 		1613011006NRG24050820230718194 05/08/2023 Jaya Baby 1613011006WL029787 Jaya Baby 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5801002365 MRS JAYA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-006-016/251
(Vettikavala) 		1613011006NRG24050820230718195 05/08/2023 Susy Jose 1613011006WL029787 Susy Jose 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5801002368 SUSY JOSE FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-016/269
(Vettikavala) 		1613011006NRG24050820230718197 05/08/2023 Anu Joy 1613011006WL029787 Anu Joy 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5801002367 ANU JOY FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-016/288
(Vettikavala) 		1613011006NRG24050820230718200 05/08/2023 Sreelatha V S 1613011006WL029787 Sreelatha V S 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5801002366 SREELATHA V S FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-016/294
(Vettikavala) 		1613011006NRG24050820230718202 05/08/2023 James J 1613011006WL029787 James J 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5801002362 JAMES .. J FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-016/294
(Vettikavala) 		1613011006NRG24050820230718201 05/08/2023 Mariyamma James 1613011006WL029787 Mariyamma James 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5801002369 MARIYAMMA JAMES FEDERAL BANK(607165)
SubTotal 11988 11988
12 Vettikkavala KL-13-011-006-008/435
(Vettikavala) 		1613011006NRG24050820230718184 05/08/2023 ATHIRA A 1613011006WL029787 ATHIRA A 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5801002381 ATHIRA A FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-016/105
(Vettikavala) 		1613011006NRG24050820230718185 05/08/2023 Ambili 1613011006WL029787 Ambili 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5801002373 AMBILI B FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-016/118
(Vettikavala) 		1613011006NRG24050820230718187 05/08/2023 Murali K.R 1613011006WL029787 Murali K.R 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5801002376 MR MURALI KR STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-016/118
(Vettikavala) 		1613011006NRG24050820230718188 05/08/2023 Sheela Mol 1613011006WL029787 Sheela Mol 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5801002378 MRS SHEELA MOL STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-006-016/121
(Vettikavala) 		1613011006NRG24050820230718189 05/08/2023 MERCY BIJU 1613011006WL029787 MERCY BIJU 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5801002371 MERCY SAMUEL FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-016/146
(Vettikavala) 		1613011006NRG24050820230718190 05/08/2023 Rosamma 1613011006WL029787 Rosamma 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5801002374 ROSAMMA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-016/41
(Vettikavala) 		1613011006NRG24050820230718207 05/08/2023 Valsalakumari 1613011006WL029787 Valsalakumari 00127 FDRL0001327 666 666 Processed 21/09/2023 5801002377 VALSALAKUMARI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-016/533
(Vettikavala) 		1613011006NRG24050820230718211 05/08/2023 MOHANAN 1613011006WL029787 MOHANAN 00127 FDRL0001327 999 999 Processed 21/09/2023 5801002382 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-006-016/70
(Vettikavala) 		1613011006NRG24050820230718212 05/08/2023 Kunjumol 1613011006WL029787 Kunjumol 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5801002375 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-006-016/71
(Vettikavala) 		1613011006NRG24050820230718213 05/08/2023 Geetha N K 1613011006WL029787 Geetha N K 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5801002379 GEETHA N K FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-016/78
(Vettikavala) 		1613011006NRG24050820230718214 05/08/2023 Kunjukutty 1613011006WL029787 Kunjukutty 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5801002370 KUNJUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-006-016/83
(Vettikavala) 		1613011006NRG24050820230718216 05/08/2023 Seema B K 1613011006WL029787 Seema B K 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5801002380 SEEMA B K FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-016/86
(Vettikavala) 		1613011006NRG24050820230718217 05/08/2023 USHAKUMARI 1613011006WL029787 USHAKUMARI 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5801002372 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18648 18648
25 Vettikkavala KL-13-011-006-016/265
(Vettikavala) 		1613011006NRG24050820230718196 05/08/2023 Susamma Joy 1613011006WL029787 Susamma Joy 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5801002357 Mrs. Susamma Joy INDIAN BANK(607105)
26 Vettikkavala KL-13-011-006-016/273
(Vettikavala) 		1613011006NRG24050820230718198 05/08/2023 Vasantha Kumary Amma 1613011006WL029787 Vasantha Kumary Amma 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5801002388 Mrs. VASANTA KUMARI AMMA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-006-016/326
(Vettikavala) 		1613011006NRG24050820230718205 05/08/2023 Manju O 1613011006WL029787 Manju O 00176 IDIB000C046 999 999 Processed 21/09/2023 5801002389 Mrs. MAN JU O INDIAN BANK(607105)
28 Vettikkavala KL-13-011-006-016/519
(Vettikavala) 		1613011006NRG24050820230718210 05/08/2023 SALINI S 1613011006WL029787 SALINI S 00176 IDIB000C046 999 999 Processed 21/09/2023 5801002356 SALINI S CANARA BANK(508532)
29 Vettikkavala KL-13-011-006-016/79
(Vettikavala) 		1613011006NRG24050820230718215 05/08/2023 Jolly Jose 1613011006WL029787 Jolly Jose 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5801002358 Mrs. Jolly INDIAN BANK(607105)
SubTotal 6993 6993
30 Vettikkavala KL-13-011-006-016/161
(Vettikavala) 		1613011006NRG24050820230718192 05/08/2023 PONNACHAN K 1613011006WL029787 PONNACHAN K 00177 IOBA0001155 999 999 Processed 21/09/2023 5801002361 PONNACHAN K INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-016/327
(Vettikavala) 		1613011006NRG24050820230718206 05/08/2023 Gomathy 1613011006WL029787 Gomathy 00177 IOBA0001155 666 666 Processed 22/09/2023 5801002360 GOMATHI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
32 Vettikkavala KL-13-011-006-016/107
(Vettikavala) 		1613011006NRG24050820230718186 05/08/2023 Chellamma 1613011006WL029787 Chellamma 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5801002383 MS CHELLAMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-016/508
(Vettikavala) 		1613011006NRG24050820230718209 05/08/2023 Remani C K 1613011006WL029787 Remani C K 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5801002384 RAMANI C K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
34 Vettikkavala KL-13-011-006-016/298
(Vettikavala) 		1613011006NRG24050820230718203 05/08/2023 Vinitha 1613011006WL029787 Vinitha 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5801002390 MRS VINITHA VINITHA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-016/508
(Vettikavala) 		1613011006NRG24050820230718208 05/08/2023 Surendran k p 1613011006WL029787 Surendran k p 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5801002385 SURENDRAN K P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
Total 48951 48951

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_050823APB_FTO_369651 Canara Bank CNRB0014505 panavely 2331
2 Vettikkavala KL1613011006_050823APB_FTO_369651 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Vettikkavala KL1613011006_050823APB_FTO_369651 Federal Bank FDRL0001225 VALAKOM 11988
4 Vettikkavala KL1613011006_050823APB_FTO_369651 Federal Bank FDRL0001327 KOKKADU 18648
5 Vettikkavala KL1613011006_050823APB_FTO_369651 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6993
6 Vettikkavala KL1613011006_050823APB_FTO_369651 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
7 Vettikkavala KL1613011006_050823APB_FTO_369651 State Bank Of India SBIN0012880 PANACHAVILA 2997
8 Vettikkavala KL1613011006_050823APB_FTO_369651 State Bank Of India SBIN0070833 VALAKOM 2997

Download In Excel