Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:00 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_190623APB_FTO_215161
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-13-011-004-014/293
(Pavithreswaram) 		1613011004NRG24190620230387750 19/06/2023 Ponnamma 1613011004WL016282 Ponnamma 00127 FDRL0002028 1665 1665 Processed 27/06/2023 2812980446 PONNAMMA . FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-004-014/100
(Pavithreswaram) 		1613011004NRG24190620230387724 19/06/2023 JOY KUTTY 1613011004WL016282 JOY KUTTY 00176 IDIB000K121 333 333 Processed 28/06/2023 2812980456 JOY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-004-014/113
(Pavithreswaram) 		1613011004NRG24190620230387725 19/06/2023 rajasree 1613011004WL016282 rajasree 00176 IDIB000K121 1332 1332 Processed 28/06/2023 2812980491 Mrs. Kumari Rajasree INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-014/118
(Pavithreswaram) 		1613011004NRG24190620230387726 19/06/2023 Ponnamma 1613011004WL016282 Ponnamma 00176 IDIB000K121 333 333 Processed 28/06/2023 2812980484 Mrs. Ponnamma George INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-014/137
(Pavithreswaram) 		1613011004NRG24190620230387727 19/06/2023 Vijayamma R 1613011004WL016282 Vijayamma R 00176 IDIB000K121 1998 1998 Processed 28/06/2023 2812980493 Mr. VIJAYAMMA R INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-014/173
(Pavithreswaram) 		1613011004NRG24190620230387728 19/06/2023 BAHULEYAN 1613011004WL016282 BAHULEYAN 00176 IDIB000K121 1665 1665 Processed 28/06/2023 2812980440 Mr. BAHULEYAN P INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-014/175
(Pavithreswaram) 		1613011004NRG24190620230387729 19/06/2023 BHAVANI K 1613011004WL016282 BHAVANI K 00176 IDIB000K121 1665 1665 Processed 28/06/2023 2812980487 Mrs. Bhavani INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-014/186
(Pavithreswaram) 		1613011004NRG24190620230387730 19/06/2023 GEETHAPRASAD 1613011004WL016282 GEETHAPRASAD 00176 IDIB000K121 1998 1998 Processed 28/06/2023 2812980458 Mrs. GEETHA S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-014/188
(Pavithreswaram) 		1613011004NRG24190620230387731 19/06/2023 RATHEEDEVI 1613011004WL016282 RATHEEDEVI 00176 IDIB000K121 333 333 Processed 28/06/2023 2812980464 Smt. RATHEE DEVI K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-014/208
(Pavithreswaram) 		1613011004NRG24190620230387734 19/06/2023 SujathaAmma 1613011004WL016282 SujathaAmma 00176 IDIB000K121 1665 1665 Processed 27/06/2023 2812980466 MRS SUJATHA AMMA S STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-004-014/221
(Pavithreswaram) 		1613011004NRG24190620230387736 19/06/2023 Prasannakumary 1613011004WL016282 Prasannakumary 00176 IDIB000K121 1998 1998 Processed 28/06/2023 2812980477 Mrs. Prassanna Kumari INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-014/224
(Pavithreswaram) 		1613011004NRG24190620230387737 19/06/2023 Abhilash 1613011004WL016282 Abhilash 00176 IDIB000K121 1998 1998 Processed 28/06/2023 2812980480 Mr. Abhilash A INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-014/23
(Pavithreswaram) 		1613011004NRG24190620230387738 19/06/2023 KOMALA L 1613011004WL016282 KOMALA L 00176 IDIB000K121 1998 1998 Processed 28/06/2023 2812980443 Mrs. KOMALA L INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-014/250
(Pavithreswaram) 		1613011004NRG24190620230387742 19/06/2023 Prasannan 1613011004WL016282 Prasannan 00176 IDIB000K121 1998 1998 Processed 28/06/2023 2812980486 Mr. Prassannan C INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-014/252
(Pavithreswaram) 		1613011004NRG24190620230387743 19/06/2023 Surendran 1613011004WL016282 Surendran 00176 IDIB000K121 1998 1998 Processed 28/06/2023 2812980471 Mr. SURENDRAN K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-014/260
(Pavithreswaram) 		1613011004NRG24190620230387745 19/06/2023 Asha 1613011004WL016282 Asha 00176 IDIB000K121 999 999 Processed 28/06/2023 2812980461 Mrs. ASHA K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-014/277
(Pavithreswaram) 		1613011004NRG24190620230387747 19/06/2023 Bindhu K 1613011004WL016282 Bindhu K 00176 IDIB000K121 1665 1665 Processed 28/06/2023 2812980476 Mrs. BINDU K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-014/281
(Pavithreswaram) 		1613011004NRG24190620230387748 19/06/2023 Sheeja Shibu 1613011004WL016282 Sheeja Shibu 00176 IDIB000K121 1665 1665 Processed 28/06/2023 2812980470 Mrs. SHEEJA R INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-014/295
(Pavithreswaram) 		1613011004NRG24190620230387751 19/06/2023 Anitha 1613011004WL016282 Anitha 00176 IDIB000K121 1332 1332 Processed 28/06/2023 2812980489 Mrs. Anitha K INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-014/297
(Pavithreswaram) 		1613011004NRG24190620230387752 19/06/2023 Veeja 1613011004WL016282 Veeja 00176 IDIB000K121 1332 1332 Processed 28/06/2023 2812980472 Mr. VEEJA C INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-014/308
(Pavithreswaram) 		1613011004NRG24190620230387753 19/06/2023 Aswathy S R 1613011004WL016282 Aswathy S R 00176 IDIB000K121 1665 1665 Processed 28/06/2023 2812980467 Mrs. ASWATHY S R INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-014/315
(Pavithreswaram) 		1613011004NRG24190620230387754 19/06/2023 Santhamma 1613011004WL016282 Santhamma 00176 IDIB000K121 1332 1332 Processed 28/06/2023 2812980455 Mrs. K SANTHAMMA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-014/318
(Pavithreswaram) 		1613011004NRG24190620230387755 19/06/2023 Sarada 1613011004WL016282 Sarada 00176 IDIB000K121 666 666 Processed 28/06/2023 2812980481 Mrs. Sarada C INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-014/330
(Pavithreswaram) 		1613011004NRG24190620230387756 19/06/2023 Geetha Prasad 1613011004WL016282 Geetha Prasad 00176 IDIB000K121 1998 1998 Processed 27/06/2023 2812980452 MRS C R GEETHA KUMARY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-004-014/34
(Pavithreswaram) 		1613011004NRG24190620230387757 19/06/2023 Omana 1613011004WL016282 Omana 00176 IDIB000K121 1665 1665 Processed 28/06/2023 2812980463 Mrs. OMANA T INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-014/342
(Pavithreswaram) 		1613011004NRG24190620230387759 19/06/2023 maniyamma k 1613011004WL016282 maniyamma k 00176 IDIB000K121 1665 1665 Processed 28/06/2023 2812980482 Mrs. Maniyamma C K INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-014/342
(Pavithreswaram) 		1613011004NRG24190620230387760 19/06/2023 Omanakkuttan 1613011004WL016282 Omanakkuttan 00176 IDIB000K121 333 333 Processed 28/06/2023 2812980483 Mr. Omanakuttan K INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-014/343
(Pavithreswaram) 		1613011004NRG24190620230387761 19/06/2023 shobhana 1613011004WL016282 shobhana 00176 IDIB000K121 1665 1665 Processed 28/06/2023 2812980465 Smt. SOBHANA B INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-014/346
(Pavithreswaram) 		1613011004NRG24190620230387763 19/06/2023 neethu g 1613011004WL016282 neethu g 00176 IDIB000K121 1665 1665 Processed 28/06/2023 2812980468 Ms. NEETHU G INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-014/347
(Pavithreswaram) 		1613011004NRG24190620230387764 19/06/2023 shylaja r 1613011004WL016282 shylaja r 00176 IDIB000K121 1332 1332 Processed 28/06/2023 2812980469 Mrs. Shylaja R INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-014/35
(Pavithreswaram) 		1613011004NRG24190620230387765 19/06/2023 Surendran 1613011004WL016282 Surendran 00176 IDIB000K121 1998 1998 Processed 28/06/2023 2812980453 Mr. Surendran INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-014/361
(Pavithreswaram) 		1613011004NRG24190620230387766 19/06/2023 Asha.K.V 1613011004WL016282 Asha.K.V 00176 IDIB000K121 1332 1332 Processed 28/06/2023 2812980494 Smt. ASHA K V INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-014/373
(Pavithreswaram) 		1613011004NRG24190620230387767 19/06/2023 Suja 1613011004WL016282 Suja 00176 IDIB000K121 1665 1665 Processed 28/06/2023 2812980462 Mrs. SUJA O INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-014/42
(Pavithreswaram) 		1613011004NRG24190620230387768 19/06/2023 MINI S 1613011004WL016282 MINI S 00176 IDIB000K121 1998 1998 Processed 28/06/2023 2812980441 Mrs. MINI S INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-014/43
(Pavithreswaram) 		1613011004NRG24190620230387769 19/06/2023 RAJAMMA. K 1613011004WL016282 RAJAMMA. K 00176 IDIB000K121 1332 1332 Processed 28/06/2023 2812980438 Mr. RAJAMMA K INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-014/45
(Pavithreswaram) 		1613011004NRG24190620230387770 19/06/2023 mohanan 1613011004WL016282 mohanan 00176 IDIB000K121 1998 1998 Processed 28/06/2023 2812980478 Mr. Mohanan INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-014/48
(Pavithreswaram) 		1613011004NRG24190620230387771 19/06/2023 PURUSHOTTAMAN.K 1613011004WL016282 PURUSHOTTAMAN.K 00176 IDIB000K121 1332 1332 Processed 28/06/2023 2812980496 Mr. PURUSHOTHAMAN NAIR INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-014/55
(Pavithreswaram) 		1613011004NRG24190620230387772 19/06/2023 MADHAVI AMMA 1613011004WL016282 MADHAVI AMMA 00176 IDIB000K121 999 999 Processed 27/06/2023 2812980457 MRS MADHAVIYAMMA D STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-004-014/57
(Pavithreswaram) 		1613011004NRG24190620230387773 19/06/2023 MATHAI.M 1613011004WL016282 MATHAI.M 00176 IDIB000K121 1998 1998 Processed 28/06/2023 2812980495 Mr. M MATHAI INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-014/60
(Pavithreswaram) 		1613011004NRG24190620230387774 19/06/2023 SUDHARMA. K 1613011004WL016282 SUDHARMA. K 00176 IDIB000K121 1998 1998 Processed 28/06/2023 2812980442 Mrs. SUDHARMA K INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-014/61
(Pavithreswaram) 		1613011004NRG24190620230387775 19/06/2023 K DEEPA 1613011004WL016282 K DEEPA 00176 IDIB000K121 1998 1998 Processed 28/06/2023 2812980439 Mrs. K DEEPA INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-014/69
(Pavithreswaram) 		1613011004NRG24190620230387776 19/06/2023 SATHANADHAN K 1613011004WL016282 SATHANADHAN K 00176 IDIB000K121 1998 1998 Processed 28/06/2023 2812980444 Mr. SATHANADHAN K INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-014/78
(Pavithreswaram) 		1613011004NRG24190620230387777 19/06/2023 Ambili 1613011004WL016282 Ambili 00176 IDIB000K121 1998 1998 Processed 28/06/2023 2812980454 Mrs. Ambili K INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-014/86
(Pavithreswaram) 		1613011004NRG24190620230387778 19/06/2023 NIRMALA 1613011004WL016282 NIRMALA 00176 IDIB000K121 1998 1998 Processed 27/06/2023 2812980492 MRS NIRMALA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-004-015/104
(Pavithreswaram) 		1613011004NRG24190620230387779 19/06/2023 Ruby 1613011004WL016282 Ruby 00176 IDIB000K121 1998 1998 Processed 28/06/2023 2812980460 Mrs. RUBY A INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-015/333
(Pavithreswaram) 		1613011004NRG24190620230387781 19/06/2023 Santhammayamma 1613011004WL016282 Santhammayamma 00176 IDIB000K121 999 999 Processed 28/06/2023 2812980490 Mrs. SANTHAMMA AMMA INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-016/365
(Pavithreswaram) 		1613011004NRG24190620230387782 19/06/2023 Sulekha S 1613011004WL016282 Sulekha S 00176 IDIB000K121 1665 1665 Processed 27/06/2023 2812980479 MISS SULEKHA S UDAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 71595 71595
48 Vettikkavala KL-13-011-004-014/197
(Pavithreswaram) 		1613011004NRG24190620230387732 19/06/2023 Vasantha 1613011004WL016282 Vasantha 00176 IDIB000P084 1665 1665 Processed 28/06/2023 2812980488 Mrs. VASANTHA O INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-014/245
(Pavithreswaram) 		1613011004NRG24190620230387741 19/06/2023 Sandhya 1613011004WL016282 Sandhya 00176 IDIB000P084 1998 1998 Processed 28/06/2023 2812980485 Mrs. Sandhya S INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-015/181
(Pavithreswaram) 		1613011004NRG24190620230387780 19/06/2023 SHEELA 1613011004WL016282 SHEELA 00176 IDIB000P084 1998 1998 Processed 28/06/2023 2812980459 Mrs. Sheela S INDIAN BANK(607105)
SubTotal 5661 5661
51 Vettikkavala KL-13-011-004-014/232
(Pavithreswaram) 		1613011004NRG24190620230387739 19/06/2023 Sobhana 1613011004WL016282 Sobhana 00415 SBIN0005047 1665 1665 Processed 27/06/2023 2812980448 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
52 Vettikkavala KL-13-011-004-014/198
(Pavithreswaram) 		1613011004NRG24190620230387733 19/06/2023 Letha 1613011004WL016282 Letha 00415 SBIN0011924 1665 1665 Processed 28/06/2023 2812980449 Mrs. LATHA INDIAN BANK(607105)
SubTotal 1665 1665
53 Vettikkavala KL-13-011-004-014/255
(Pavithreswaram) 		1613011004NRG24190620230387744 19/06/2023 Vijayakumary Amma 1613011004WL016282 Vijayakumary Amma 00415 SBIN0014246 1332 1332 Processed 27/06/2023 2812980445 VIJAYAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
54 Vettikkavala KL-13-011-004-014/216
(Pavithreswaram) 		1613011004NRG24190620230387735 19/06/2023 Vindhuja 1613011004WL016282 Vindhuja 00415 SBIN0070293 333 333 Processed 27/06/2023 2812980474 MRS VINDUJA VIJAYAN STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-004-014/235
(Pavithreswaram) 		1613011004NRG24190620230387740 19/06/2023 Reshma 1613011004WL016282 Reshma 00415 SBIN0070293 1332 1332 Processed 28/06/2023 2812980451 RESHMA S KERALA GRAMIN BANK(607476)
56 Vettikkavala KL-13-011-004-014/284
(Pavithreswaram) 		1613011004NRG24190620230387749 19/06/2023 Subi Aneesh 1613011004WL016282 Subi Aneesh 00415 SBIN0070293 1665 1665 Processed 28/06/2023 2812980473 Mrs. SUBI V INDIAN BANK(607105)
57 Vettikkavala KL-13-011-004-014/345
(Pavithreswaram) 		1613011004NRG24190620230387762 19/06/2023 bharathi 1613011004WL016282 bharathi 00415 SBIN0070293 1665 1665 Processed 27/06/2023 2812980447 MRS BHARATHY STATE BANK OF INDIA(508548)
SubTotal 4995 4995
58 Vettikkavala KL-13-011-004-014/265
(Pavithreswaram) 		1613011004NRG24190620230387746 19/06/2023 Santhi 1613011004WL016282 Santhi 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2812980475 MR SANTHI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
59 Vettikkavala KL-13-011-004-014/340
(Pavithreswaram) 		1613011004NRG24190620230387758 19/06/2023 Ramachandran 1613011004WL016282 Ramachandran 00657 KLGB0040620 1998 1998 Processed 27/06/2023 2812980450 RAMACHANDRAN S CANARA BANK(508532)
SubTotal 1998 1998
Total 92574 92574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_190623APB_FTO_215161 Federal Bank FDRL0002028 CHITTUMALA 1665
2 Vettikkavala KL1613011004_190623APB_FTO_215161 Indian Bank IDIB000K121 KAITHACODE 71595
3 Vettikkavala KL1613011004_190623APB_FTO_215161 Indian Bank IDIB000P084 PUTHUR 5661
4 Vettikkavala KL1613011004_190623APB_FTO_215161 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Vettikkavala KL1613011004_190623APB_FTO_215161 State Bank Of India SBIN0011924 BHARANIKAVU 1665
6 Vettikkavala KL1613011004_190623APB_FTO_215161 State Bank Of India SBIN0014246 KUNDARA 1332
7 Vettikkavala KL1613011004_190623APB_FTO_215161 State Bank Of India SBIN0070293 PUTHOOR 4995
8 Vettikkavala KL1613011004_190623APB_FTO_215161 State Bank Of India SBIN0070326 EAST KALLADA 1998
9 Vettikkavala KL1613011004_190623APB_FTO_215161 Kerala Gramin Bank KLGB0040620 PUTHOOR 1998

Download In Excel