Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:28:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_251023APB_FTO_625546
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-13-011-004-002/336
(Pavithreswaram) 		1613011004NRG24251020231288613 25/10/2023 Ambili 1613011004WL054184 Ambili 00078 CNRB0004669 1665 1665 Processed 27/11/2023 8020511565 AMBILI S CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-004-002/444
(Pavithreswaram) 		1613011004NRG24251020231288617 25/10/2023 vasu 1613011004WL054184 vasu 00176 IDIB000K121 999 999 Processed 27/11/2023 8020511581 Mr. Vasu INDIAN BANK(607105)
SubTotal 999 999
3 Vettikkavala KL-13-011-004-002/106
(Pavithreswaram) 		1613011004NRG24251020231288599 25/10/2023 RAGHAVAN K 1613011004WL054184 RAGHAVAN K 00176 IDIB000P084 666 666 Processed 27/11/2023 8020511567 Mr. Rakhavan K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-002/18
(Pavithreswaram) 		1613011004NRG24251020231288600 25/10/2023 SREEDEVI 1613011004WL054184 SREEDEVI 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020511587 Mrs. SREE DEVI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-002/185
(Pavithreswaram) 		1613011004NRG24251020231288601 25/10/2023 SANTHOSH V BHANU 1613011004WL054184 SANTHOSH V BHANU 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020511568 Mr. SANTHOSH V BHANU INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-002/204
(Pavithreswaram) 		1613011004NRG24251020231288602 25/10/2023 RAMACHANDRAN PILLAI 1613011004WL054184 RAMACHANDRAN PILLAI 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020511571 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-002/205
(Pavithreswaram) 		1613011004NRG24251020231288603 25/10/2023 SUSEELA 1613011004WL054184 SUSEELA 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020511572 Mrs. Suseelamma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-002/206
(Pavithreswaram) 		1613011004NRG24251020231288604 25/10/2023 RAMANI K 1613011004WL054184 RAMANI K 00176 IDIB000P084 666 666 Processed 27/11/2023 8020511574 Smt. REMANI K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-002/209
(Pavithreswaram) 		1613011004NRG24251020231288605 25/10/2023 JAYASURYA 1613011004WL054184 JAYASURYA 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020511569 MRS JEYASOORYA T S STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-004-002/242
(Pavithreswaram) 		1613011004NRG24251020231288606 25/10/2023 Balan 1613011004WL054184 Balan 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020511577 Mr. Balan M C INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-002/26
(Pavithreswaram) 		1613011004NRG24251020231288607 25/10/2023 BEENA K 1613011004WL054184 BEENA K 00176 IDIB000P084 999 999 Processed 27/11/2023 8020511583 BEENA K KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-004-002/27
(Pavithreswaram) 		1613011004NRG24251020231288608 25/10/2023 ANILA J 1613011004WL054184 ANILA J 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020511588 Mrs. ANILA J INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-002/28
(Pavithreswaram) 		1613011004NRG24251020231288609 25/10/2023 PREETHAKUMARY L 1613011004WL054184 PREETHAKUMARY L 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020511590 Mrs. Preetha Kumari L L INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-002/289
(Pavithreswaram) 		1613011004NRG24251020231288610 25/10/2023 Balan K 1613011004WL054184 Balan K 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020511579 Mr. BALAN K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-002/299
(Pavithreswaram) 		1613011004NRG24251020231288611 25/10/2023 Raghunathan Pilla 1613011004WL054184 Raghunathan Pilla 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020511575 Mr. REGHUNATHAN PILLAI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-002/319
(Pavithreswaram) 		1613011004NRG24251020231288612 25/10/2023 RADHAMANEY 1613011004WL054184 RADHAMANEY 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020511573 Mrs. RADHAMANEY . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-002/35
(Pavithreswaram) 		1613011004NRG24251020231288614 25/10/2023 VASANTHAKUMARI 1613011004WL054184 VASANTHAKUMARI 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020511585 VASANTHA KUMARI D KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-004-002/36
(Pavithreswaram) 		1613011004NRG24251020231288615 25/10/2023 VIJAYAMMA G 1613011004WL054184 VIJAYAMMA G 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020511586 Mrs. VIJAYAMMA G INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-002/365
(Pavithreswaram) 		1613011004NRG24251020231288616 25/10/2023 Sali 1613011004WL054184 Sali 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020511580 MRS SALI DO GEORGE STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-004-002/466
(Pavithreswaram) 		1613011004NRG24251020231288620 25/10/2023 Sibitha 1613011004WL054184 Sibitha 00176 IDIB000P084 333 333 Processed 27/11/2023 8020511576 Mrs. SIBITHA V INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-002/467
(Pavithreswaram) 		1613011004NRG24251020231288621 25/10/2023 soman 1613011004WL054184 soman 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020511570 Mr. SOMAN M INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-002/48
(Pavithreswaram) 		1613011004NRG24251020231288622 25/10/2023 SOBHANAKUMARY A 1613011004WL054184 SOBHANAKUMARY A 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020511582 SOBHANA KUMARY KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-004-002/57
(Pavithreswaram) 		1613011004NRG24251020231288623 25/10/2023 KAMALAVATHY AMMA 1613011004WL054184 KAMALAVATHY AMMA 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020511584 Mrs. KAMALAVATHY AMMA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-002/617
(Pavithreswaram) 		1613011004NRG24251020231288624 25/10/2023 Gopalakrishnapilla 1613011004WL054184 Gopalakrishnapilla 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020511578 Mr. GOPALAKRISHNA PILLAI INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-002/66
(Pavithreswaram) 		1613011004NRG24251020231288625 25/10/2023 SUSHAMAKUMARY K 1613011004WL054184 SUSHAMAKUMARY K 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020511591 Mrs. Sushama Kumari INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-002/70
(Pavithreswaram) 		1613011004NRG24251020231288626 25/10/2023 LATHIKA D 1613011004WL054184 LATHIKA D 00176 IDIB000P084 333 333 Processed 27/11/2023 8020511589 LATHIKA D KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-004-002/75
(Pavithreswaram) 		1613011004NRG24251020231288628 25/10/2023 SANTHAKUMARIAMMA B 1613011004WL054184 SANTHAKUMARIAMMA B 00176 IDIB000P084 666 666 Processed 27/11/2023 8020511592 Mrs. Santha Kumariy amma INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-002/89
(Pavithreswaram) 		1613011004NRG24251020231288629 25/10/2023 PONNAMMA 1613011004WL054184 PONNAMMA 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020511566 MRS PONNAMMA M J STATE BANK OF INDIA(508548)
SubTotal 35631 35631
29 Vettikkavala KL-13-011-004-002/445
(Pavithreswaram) 		1613011004NRG24251020231288618 25/10/2023 Parameswaran Pillai 1613011004WL054184 Parameswaran Pillai 00657 KLGB0040620 1665 1665 Processed 27/11/2023 8020511564 PARAMESWARAN PILLAI KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-004-002/459
(Pavithreswaram) 		1613011004NRG24251020231288619 25/10/2023 Seetha 1613011004WL054184 Seetha 00657 KLGB0040620 1665 1665 Processed 27/11/2023 8020511593 SEETHA K KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-004-002/70
(Pavithreswaram) 		1613011004NRG24251020231288627 25/10/2023 Anjalinath 1613011004WL054184 Anjalinath 00657 KLGB0040620 666 666 Processed 27/11/2023 8020511563 MS ANJALINATH R L STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 42291 42291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_251023APB_FTO_625546 Canara Bank CNRB0004669 Puthoor 1665
2 Vettikkavala KL1613011004_251023APB_FTO_625546 Indian Bank IDIB000K121 KAITHACODE 999
3 Vettikkavala KL1613011004_251023APB_FTO_625546 Indian Bank IDIB000P084 PUTHUR 35631
4 Vettikkavala KL1613011004_251023APB_FTO_625546 Kerala Gramin Bank KLGB0040620 PUTHOOR 3996

Download In Excel