Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:48:24 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_300822FTO_448293
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-13-011-004-018/482
(Pavithreswaram) 		1613011004NRG23300820220683642 30/08/2022 Swapnadevi 1613011004WL033708 Swapnadevi 00078 CNRB0004669 1555 1555 Processed 01/10/2022 5129170065 Swapnadevi ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-004-018/147
(Pavithreswaram) 		1613011004NRG23300820220683592 30/08/2022 Sisupalan 1613011004WL033708 Sisupalan 00127 FDRL0001740 1244 1244 Processed 01/10/2022 5129170066 Sisupalan ()
3 Vettikkavala KL-13-011-004-018/422
(Pavithreswaram) 		1613011004NRG23300820220683633 30/08/2022 Bindhu 1613011004WL033708 Bindhu 00127 FDRL0001740 1555 1555 Processed 01/10/2022 5129170067 Bindhu ()
SubTotal 2799 2799
4 Vettikkavala KL-13-011-004-018/11
(Pavithreswaram) 		1613011004NRG23300820220683587 30/08/2022 SOMAN 1613011004WL033708 SOMAN 00176 IDIB000K121 1555 1555 Processed 01/10/2022 5129170069 SOMAN ()
5 Vettikkavala KL-13-011-004-018/463
(Pavithreswaram) 		1613011004NRG23300820220683640 30/08/2022 VIJAYAKUMARI 1613011004WL033708 VIJAYAKUMARI 00176 IDIB000K121 622 622 Processed 01/10/2022 5129170068 VIJAYAKUMARI ()
SubTotal 2177 2177
6 Vettikkavala KL-13-011-004-018/19
(Pavithreswaram) 		1613011004NRG23300820220683595 30/08/2022 SUGATHAKUMARI P G 1613011004WL033708 SUGATHAKUMARI P G 00176 IDIB000P084 1555 1555 Processed 01/10/2022 5129170071 SUGATHAKUMARI P G ()
7 Vettikkavala KL-13-011-004-018/2
(Pavithreswaram) 		1613011004NRG23300820220683596 30/08/2022 DEVARAJAN G 1613011004WL033708 DEVARAJAN G 00176 IDIB000P084 1555 1555 Processed 01/10/2022 5129170070 DEVARAJAN G ()
8 Vettikkavala KL-13-011-004-018/27
(Pavithreswaram) 		1613011004NRG23300820220683600 30/08/2022 Anandan 1613011004WL033708 Anandan 00176 IDIB000P084 1555 1555 Processed 01/10/2022 5129170076 Anandan ()
9 Vettikkavala KL-13-011-004-018/292
(Pavithreswaram) 		1613011004NRG23300820220683602 30/08/2022 Susamma 1613011004WL033708 Susamma 00176 IDIB000P084 1555 1555 Processed 01/10/2022 5129170084 Susamma ()
10 Vettikkavala KL-13-011-004-018/311
(Pavithreswaram) 		1613011004NRG23300820220683607 30/08/2022 Suseela 1613011004WL033708 Suseela 00176 IDIB000P084 1244 1244 Processed 01/10/2022 5129170074 Suseela ()
11 Vettikkavala KL-13-011-004-018/342
(Pavithreswaram) 		1613011004NRG23300820220683614 30/08/2022 Gopalakrishnan Nair 1613011004WL033708 Gopalakrishnan Nair 00176 IDIB000P084 1555 1555 Processed 01/10/2022 5129170081 Gopalakrishnan Nair ()
12 Vettikkavala KL-13-011-004-018/376
(Pavithreswaram) 		1613011004NRG23300820220683624 30/08/2022 Mohanan 1613011004WL033708 Mohanan 00176 IDIB000P084 1555 1555 Processed 01/10/2022 5129170075 Mohanan ()
13 Vettikkavala KL-13-011-004-018/377
(Pavithreswaram) 		1613011004NRG23300820220683625 30/08/2022 Indhira 1613011004WL033708 Indhira 00176 IDIB000P084 622 622 Processed 01/10/2022 5129170073 Indhira ()
14 Vettikkavala KL-13-011-004-018/405
(Pavithreswaram) 		1613011004NRG23300820220683628 30/08/2022 Deepthi T M 1613011004WL033708 Deepthi T M 00176 IDIB000P084 1555 1555 Processed 01/10/2022 5129170090 Deepthi T M ()
15 Vettikkavala KL-13-011-004-018/406
(Pavithreswaram) 		1613011004NRG23300820220683629 30/08/2022 Muralidharan Achari 1613011004WL033708 Muralidharan Achari 00176 IDIB000P084 1244 1244 Processed 01/10/2022 5129170088 Muralidharan Achari ()
16 Vettikkavala KL-13-011-004-018/416
(Pavithreswaram) 		1613011004NRG23300820220683630 30/08/2022 Ramachandran.R 1613011004WL033708 Ramachandran.R 00176 IDIB000P084 1555 1555 Processed 01/10/2022 5129170086 Ramachandran.R ()
17 Vettikkavala KL-13-011-004-018/420
(Pavithreswaram) 		1613011004NRG23300820220683632 30/08/2022 Ambili 1613011004WL033708 Ambili 00176 IDIB000P084 1244 1244 Processed 01/10/2022 5129170089 Ambili ()
18 Vettikkavala KL-13-011-004-018/420
(Pavithreswaram) 		1613011004NRG23300820220683631 30/08/2022 Raghavan 1613011004WL033708 Raghavan 00176 IDIB000P084 1244 1244 Processed 01/10/2022 5129170092 Raghavan ()
19 Vettikkavala KL-13-011-004-018/424
(Pavithreswaram) 		1613011004NRG23300820220683634 30/08/2022 Lissy 1613011004WL033708 Lissy 00176 IDIB000P084 1555 1555 Processed 01/10/2022 5129170072 Lissy ()
20 Vettikkavala KL-13-011-004-018/426
(Pavithreswaram) 		1613011004NRG23300820220683635 30/08/2022 Malathy 1613011004WL033708 Malathy 00176 IDIB000P084 1555 1555 Processed 01/10/2022 5129170091 Malathy ()
21 Vettikkavala KL-13-011-004-018/430
(Pavithreswaram) 		1613011004NRG23300820220683636 30/08/2022 Manju Sajeev 1613011004WL033708 Manju Sajeev 00176 IDIB000P084 1244 1244 Processed 01/10/2022 5129170082 Manju Sajeev ()
22 Vettikkavala KL-13-011-004-018/430
(Pavithreswaram) 		1613011004NRG23300820220683637 30/08/2022 Sajeev 1613011004WL033708 Sajeev 00176 IDIB000P084 622 622 Processed 01/10/2022 5129170083 Sajeev ()
23 Vettikkavala KL-13-011-004-018/437
(Pavithreswaram) 		1613011004NRG23300820220683638 30/08/2022 Sumathy 1613011004WL033708 Sumathy 00176 IDIB000P084 1555 1555 Processed 01/10/2022 5129170078 Sumathy ()
24 Vettikkavala KL-13-011-004-018/448
(Pavithreswaram) 		1613011004NRG23300820220683639 30/08/2022 Chandran Achari 1613011004WL033708 Chandran Achari 00176 IDIB000P084 933 933 Processed 01/10/2022 5129170079 Chandran Achari ()
25 Vettikkavala KL-13-011-004-018/479
(Pavithreswaram) 		1613011004NRG23300820220683641 30/08/2022 Thankamani 1613011004WL033708 Thankamani 00176 IDIB000P084 933 933 Processed 01/10/2022 5129170087 Thankamani ()
26 Vettikkavala KL-13-011-004-018/490
(Pavithreswaram) 		1613011004NRG23300820220683643 30/08/2022 Viswambharan Pillai 1613011004WL033708 Viswambharan Pillai 00176 IDIB000P084 1555 1555 Processed 01/10/2022 5129170077 Viswambharan Pillai ()
27 Vettikkavala KL-13-011-004-018/511
(Pavithreswaram) 		1613011004NRG23300820220683649 30/08/2022 Sukumarapillai 1613011004WL033708 Sukumarapillai 00176 IDIB000P084 933 933 Processed 01/10/2022 5129170080 Sukumarapillai ()
28 Vettikkavala KL-13-011-004-018/93
(Pavithreswaram) 		1613011004NRG23300820220683654 30/08/2022 Mohanan Pillai 1613011004WL033708 Mohanan Pillai 00176 IDIB000P084 622 622 Processed 01/10/2022 5129170085 Mohanan Pillai ()
SubTotal 29545 29545
29 Vettikkavala KL-13-011-004-018/499
(Pavithreswaram) 		1613011004NRG23300820220683647 30/08/2022 Renjini 1613011004WL033708 Renjini 00415 SBIN0011924 1555 1555 Processed 01/10/2022 5129170094 MRS RENJINI C ()
SubTotal 1555 1555
30 Vettikkavala KL-13-011-004-018/107
(Pavithreswaram) 		1613011004NRG23300820220683585 30/08/2022 Bindhu.T 1613011004WL033708 Bindhu.T 00415 SBIN0070293 1555 1555 Processed 01/10/2022 5129170095 MRS BINDHU T ()
31 Vettikkavala KL-13-011-004-018/493
(Pavithreswaram) 		1613011004NRG23300820220683644 30/08/2022 Salini Amma 1613011004WL033708 Salini Amma 00415 SBIN0070293 1555 1555 Processed 01/10/2022 5129170096 MRS SALINI AMMA SALINI AMMA ()
32 Vettikkavala KL-13-011-004-018/493
(Pavithreswaram) 		1613011004NRG23300820220683645 30/08/2022 Sooraj 1613011004WL033708 Sooraj 00415 SBIN0070293 1555 1555 Processed 01/10/2022 5129170097 MRS SALINI AMMA SALINI AMMA ()
33 Vettikkavala KL-13-011-004-018/497
(Pavithreswaram) 		1613011004NRG23300820220683646 30/08/2022 Sheela 1613011004WL033708 Sheela 00415 SBIN0070293 1555 1555 Processed 01/10/2022 5129170098 MS SHEELA JAMES ()
SubTotal 6220 6220
34 Vettikkavala KL-13-011-004-018/370
(Pavithreswaram) 		1613011004NRG23300820220683621 30/08/2022 Chellappan 1613011004WL033708 Chellappan 00657 KLGB0040620 1555 1555 Processed 01/10/2022 5129170093 Chellappan ()
SubTotal 1555 1555
Total 45406 45406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_300822FTO_448293 Canara Bank CNRB0004669 Puthoor 1555
2 Vettikkavala KL1613011004_300822FTO_448293 Federal Bank FDRL0001740 PUTHOOR 2799
3 Vettikkavala KL1613011004_300822FTO_448293 Indian Bank IDIB000K121 KAITHACODE 2177
4 Vettikkavala KL1613011004_300822FTO_448293 Indian Bank IDIB000P084 PUTHUR 29545
5 Vettikkavala KL1613011004_300822FTO_448293 State Bank Of India SBIN0011924 BHARANIKAVU 1555
6 Vettikkavala KL1613011004_300822FTO_448293 State Bank Of India SBIN0070293 PUTHOOR 6220
7 Vettikkavala KL1613011004_300822FTO_448293 Kerala Gramin Bank KLGB0040620 PUTHOOR 1555

Download In Excel