Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:47:03 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_200423APB_FTO_41202
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-13-011-006-006/288
(Vettikavala) 		1613011006NRG24200420230059346 20/04/2023 GIRIJA 1613011006WL002212 GIRIJA 00078 CNRB0014505 999 999 Processed 19/05/2023 1690722117 GIRIJA CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-006-006/351
(Vettikavala) 		1613011006NRG24200420230059354 20/04/2023 Beenny Mon 1613011006WL002212 Beenny Mon 00127 FDRL0001036 999 999 Processed 19/05/2023 1690722127 BENNY K. FEDERAL BANK(607165)
SubTotal 999 999
3 Vettikkavala KL-13-011-006-006/154
(Vettikavala) 		1613011006NRG24200420230059333 20/04/2023 Sheejamol 1613011006WL002212 Sheejamol 00127 FDRL0001327 1332 1332 Processed 19/05/2023 1690722112 SHEEJA RAJENDRAN FEDERAL BANK(607165)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-006-006/214
(Vettikavala) 		1613011006NRG24200420230059337 20/04/2023 MAYA 1613011006WL002212 MAYA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690722120 Mrs. Maya . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-006-006/233
(Vettikavala) 		1613011006NRG24200420230059338 20/04/2023 Chinnan 1613011006WL002212 Chinnan 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690722119 Mr. CHINNAN . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-006-006/236
(Vettikavala) 		1613011006NRG24200420230059340 20/04/2023 Syamala 1613011006WL002212 Syamala 00176 IDIB000C046 333 333 Processed 19/05/2023 1690722121 Mrs. SYAM ALA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-006-006/237
(Vettikavala) 		1613011006NRG24200420230059341 20/04/2023 Sulochana 1613011006WL002212 Sulochana 00176 IDIB000C046 666 666 Processed 19/05/2023 1690722126 Mrs. SULOCHANA C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-006-006/296
(Vettikavala) 		1613011006NRG24200420230059347 20/04/2023 SHARADA M 1613011006WL002212 SHARADA M 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690722118 Mrs. M SHARADA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-006-006/407
(Vettikavala) 		1613011006NRG24200420230059355 20/04/2023 sreeja 1613011006WL002212 sreeja 00176 IDIB000C046 333 333 Processed 19/05/2023 1690722125 Mrs. Sreeja . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-006-006/466
(Vettikavala) 		1613011006NRG24200420230059357 20/04/2023 bismi 1613011006WL002212 bismi 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690722122 Mrs. BISMI B S INDIAN BANK(607105)
SubTotal 6660 6660
11 Vettikkavala KL-13-011-006-006/155
(Vettikavala) 		1613011006NRG24200420230059334 20/04/2023 Radhamany 1613011006WL002212 Radhamany 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690722129 RADHAMANI K INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-006/163
(Vettikavala) 		1613011006NRG24200420230059335 20/04/2023 Janaki 1613011006WL002212 Janaki 00177 IOBA0001155 666 666 Processed 19/05/2023 1690722130 JANAKI K INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-006/170
(Vettikavala) 		1613011006NRG24200420230059336 20/04/2023 SINDHU 1613011006WL002212 SINDHU 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690722131 SURESH S BANK OF BARODA(606985)
14 Vettikkavala KL-13-011-006-006/246
(Vettikavala) 		1613011006NRG24200420230059342 20/04/2023 Indira N 1613011006WL002212 Indira N 00177 IOBA0001155 333 333 Processed 19/05/2023 1690722133 INDIRA N INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-006/28
(Vettikavala) 		1613011006NRG24200420230059344 20/04/2023 RENUKA SUKUMARAN 1613011006WL002212 RENUKA SUKUMARAN 00177 IOBA0001155 666 666 Processed 19/05/2023 1690722138 RENUKA SUKUMARAN INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-006/286
(Vettikavala) 		1613011006NRG24200420230059345 20/04/2023 Binu S 1613011006WL002212 Binu S 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690722135 BINU S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-006/306
(Vettikavala) 		1613011006NRG24200420230059349 20/04/2023 Geetha 1613011006WL002212 Geetha 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690722134 GEETHA . INDUSIND BANK(607189)
18 Vettikkavala KL-13-011-006-006/307
(Vettikavala) 		1613011006NRG24200420230059350 20/04/2023 Latha Kumary 1613011006WL002212 Latha Kumary 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690722128 LATHA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-006/326
(Vettikavala) 		1613011006NRG24200420230059351 20/04/2023 Mallika 1613011006WL002212 Mallika 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690722132 MALLIKA M INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-006/333
(Vettikavala) 		1613011006NRG24200420230059352 20/04/2023 Podiyan 1613011006WL002212 Podiyan 00177 IOBA0001155 666 666 Processed 19/05/2023 1690722136 PODIYAN GNULL INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-006/60
(Vettikavala) 		1613011006NRG24200420230059358 20/04/2023 REJITHA KUMARY 1613011006WL002212 REJITHA KUMARY 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690722137 REJITHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 11655 11655
22 Vettikkavala KL-13-011-006-006/234
(Vettikavala) 		1613011006NRG24200420230059339 20/04/2023 Meenakshy 1613011006WL002212 Meenakshy 00415 SBIN0013315 999 999 Processed 19/05/2023 1690722114 MRS MEENAKSHI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-006/255
(Vettikavala) 		1613011006NRG24200420230059343 20/04/2023 SHYLAJA T 1613011006WL002212 SHYLAJA T 00415 SBIN0013315 666 666 Processed 19/05/2023 1690722115 MRS SHYLAJA T STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-006/302
(Vettikavala) 		1613011006NRG24200420230059348 20/04/2023 Bindhu Mol M 1613011006WL002212 Bindhu Mol M 00415 SBIN0013315 666 666 Processed 19/05/2023 1690722113 BINDUMOL M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
25 Vettikkavala KL-13-011-006-006/46
(Vettikavala) 		1613011006NRG24200420230059356 20/04/2023 Shymala 1613011006WL002212 Shymala 00415 SBIN0018586 1332 1332 Processed 19/05/2023 1690722116 SYAMALA . INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
26 Vettikkavala KL-13-011-006-003/188
(Vettikavala) 		1613011006NRG24200420230059331 20/04/2023 Lissy P 1613011006WL002212 Lissy P 00415 SBIN0070272 1332 1332 Processed 19/05/2023 1690722123 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Vettikkavala KL-13-011-006-006/345
(Vettikavala) 		1613011006NRG24200420230059353 20/04/2023 vasantha 1613011006WL002212 vasantha 00415 SBIN0070833 666 666 Processed 19/05/2023 1690722124 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 27306 27306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_200423APB_FTO_41202 Canara Bank CNRB0014505 panavely 999
2 Vettikkavala KL1613011006_200423APB_FTO_41202 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Vettikkavala KL1613011006_200423APB_FTO_41202 Federal Bank FDRL0001327 KOKKADU 1332
4 Vettikkavala KL1613011006_200423APB_FTO_41202 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6660
5 Vettikkavala KL1613011006_200423APB_FTO_41202 Indian Overseas Bank IOBA0001155 VETTIKAVALA 11655
6 Vettikkavala KL1613011006_200423APB_FTO_41202 State Bank Of India SBIN0013315 KUNNICODE 2331
7 Vettikkavala KL1613011006_200423APB_FTO_41202 State Bank Of India SBIN0018586 PULAMON 1332
8 Vettikkavala KL1613011006_200423APB_FTO_41202 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
9 Vettikkavala KL1613011006_200423APB_FTO_41202 State Bank Of India SBIN0070833 VALAKOM 666

Download In Excel