Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:17:47 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_190423APB_FTO_39790
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-13-011-004-008/412
(Pavithreswaram) 		1613011004NRG24190420230053763 19/04/2023 Prasad Pillai 1613011004WL002000 Prasad Pillai 00078 CNRB0004669 1665 1665 Processed 19/05/2023 1692074763 PRASAD PILLAI CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-004-007/147
(Pavithreswaram) 		1613011004NRG24190420230053736 19/04/2023 VIJAYAMMA GOPALAKRISHNA PILLAI 1613011004WL002000 VIJAYAMMA GOPALAKRISHNA PILLAI 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692074769 Mrs. VIJAYAMMA GOPALAKRISHNA PILLAI INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-007/305
(Pavithreswaram) 		1613011004NRG24190420230053737 19/04/2023 DIVYA 1613011004WL002000 DIVYA 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692074778 DIVYA G FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-004-008/1
(Pavithreswaram) 		1613011004NRG24190420230053738 19/04/2023 OMANAAMMA 1613011004WL002000 OMANAAMMA 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692074751 Mrs. OMANA AMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-008/10
(Pavithreswaram) 		1613011004NRG24190420230053739 19/04/2023 MANIAMMA C 1613011004WL002000 MANIAMMA C 00176 IDIB000K121 333 333 Processed 19/05/2023 1692074746 Mrs. MANI AMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-008/11
(Pavithreswaram) 		1613011004NRG24190420230053740 19/04/2023 SASEENDRAN V 1613011004WL002000 SASEENDRAN V 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692074754 Mr. SASEENDRAN V INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-008/12
(Pavithreswaram) 		1613011004NRG24190420230053741 19/04/2023 AJITHAKUMARI S 1613011004WL002000 AJITHAKUMARI S 00176 IDIB000K121 333 333 Processed 19/05/2023 1692074745 AJITHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-004-008/128
(Pavithreswaram) 		1613011004NRG24190420230053742 19/04/2023 RADHAMANIYAMMA K 1613011004WL002000 RADHAMANIYAMMA K 00176 IDIB000K121 666 666 Processed 19/05/2023 1692074766 RADHAMANIYAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Vettikkavala KL-13-011-004-008/134
(Pavithreswaram) 		1613011004NRG24190420230053743 19/04/2023 SINDHUMOL 1613011004WL002000 SINDHUMOL 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692074772 Mr. Sindhudevi INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-008/144
(Pavithreswaram) 		1613011004NRG24190420230053745 19/04/2023 Vinitha 1613011004WL002000 Vinitha 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692074780 Mrs. Vinitha Kumari O INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-008/198
(Pavithreswaram) 		1613011004NRG24190420230053746 19/04/2023 Appukkuttan Pillai 1613011004WL002000 Appukkuttan Pillai 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692074776 Mr. APPUKUTTAN PILLAI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-008/199
(Pavithreswaram) 		1613011004NRG24190420230053747 19/04/2023 GOPINATHANPILLA 1613011004WL002000 GOPINATHANPILLA 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692074771 Mr. GOPINATHAN PILLAI R INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-008/205
(Pavithreswaram) 		1613011004NRG24190420230053748 19/04/2023 AMBIKAKUMARI S 1613011004WL002000 AMBIKAKUMARI S 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692074768 Mrs. AMBIKAKUMARI S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-008/21
(Pavithreswaram) 		1613011004NRG24190420230053749 19/04/2023 ANITHA P K 1613011004WL002000 ANITHA P K 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692074756 Mrs. ANITHA P K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-008/218
(Pavithreswaram) 		1613011004NRG24190420230053750 19/04/2023 REMYA 1613011004WL002000 REMYA 00176 IDIB000K121 333 333 Processed 19/05/2023 1692074774 Mrs. REMYA R INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-008/265
(Pavithreswaram) 		1613011004NRG24190420230053751 19/04/2023 Mohanan Pillai 1613011004WL002000 Mohanan Pillai 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692074777 Mr. MOHANAN PILLAI J INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-008/294
(Pavithreswaram) 		1613011004NRG24190420230053753 19/04/2023 Sathy 1613011004WL002000 Sathy 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692074786 Mrs. SATHY S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-008/3
(Pavithreswaram) 		1613011004NRG24190420230053755 19/04/2023 AMBILI C 1613011004WL002000 AMBILI C 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692074741 AMBILI C KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-004-008/356
(Pavithreswaram) 		1613011004NRG24190420230053757 19/04/2023 Sandhya 1613011004WL002000 Sandhya 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692074773 Mrs. SANDHYA O INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-008/361
(Pavithreswaram) 		1613011004NRG24190420230053758 19/04/2023 Nisha 1613011004WL002000 Nisha 00176 IDIB000K121 333 333 Processed 19/05/2023 1692074785 Mrs. Nisha S N INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-008/376
(Pavithreswaram) 		1613011004NRG24190420230053760 19/04/2023 Aneesh 1613011004WL002000 Aneesh 00176 IDIB000K121 999 999 Processed 19/05/2023 1692074765 Mr. ANEESH R INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-008/376
(Pavithreswaram) 		1613011004NRG24190420230053759 19/04/2023 Latha 1613011004WL002000 Latha 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692074767 Mrs. LETHA B INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-008/4
(Pavithreswaram) 		1613011004NRG24190420230053761 19/04/2023 AMBIKA JAYACHANDRAN 1613011004WL002000 AMBIKA JAYACHANDRAN 00176 IDIB000K121 333 333 Processed 19/05/2023 1692074739 Mrs. Ambika P INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-008/427
(Pavithreswaram) 		1613011004NRG24190420230053765 19/04/2023 Parameswaran pilla 1613011004WL002000 Parameswaran pilla 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692074784 Mr. Parameswaran Pillai INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-008/43
(Pavithreswaram) 		1613011004NRG24190420230053766 19/04/2023 SINDHU V 1613011004WL002000 SINDHU V 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692074743 Mrs. SINDHU V INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-008/434
(Pavithreswaram) 		1613011004NRG24190420230053767 19/04/2023 Rajasekharan pilla 1613011004WL002000 Rajasekharan pilla 00176 IDIB000K121 333 333 Processed 19/05/2023 1692074783 MR RAJASEKARAN RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-004-008/447
(Pavithreswaram) 		1613011004NRG24190420230053768 19/04/2023 SATHOSH KUMAR 1613011004WL002000 SATHOSH KUMAR 00176 IDIB000K121 666 666 Processed 19/05/2023 1692074764 Mr. S SANTHOSH KUMAR INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-008/48
(Pavithreswaram) 		1613011004NRG24190420230053769 19/04/2023 JALAJA P S 1613011004WL002000 JALAJA P S 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692074744 Mrs. JALAJA P S INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-008/5
(Pavithreswaram) 		1613011004NRG24190420230053770 19/04/2023 PASHUPALAN 1613011004WL002000 PASHUPALAN 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692074775 N PASUPALAN STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-004-008/55
(Pavithreswaram) 		1613011004NRG24190420230053771 19/04/2023 SUMANGALA 1613011004WL002000 SUMANGALA 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692074750 Mrs. SUMANGALA . INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-008/59
(Pavithreswaram) 		1613011004NRG24190420230053772 19/04/2023 KUMARAPILLAI 1613011004WL002000 KUMARAPILLAI 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692074752 Mr. KUMARA PILLAI INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-008/59
(Pavithreswaram) 		1613011004NRG24190420230053773 19/04/2023 Leelamani Amma 1613011004WL002000 Leelamani Amma 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692074779 Mrs. LEELAMANI AMMA INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-008/60
(Pavithreswaram) 		1613011004NRG24190420230053774 19/04/2023 KRISHNAKUMARI R 1613011004WL002000 KRISHNAKUMARI R 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692074757 Mrs. KRISHNAKUMARY R INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-008/65
(Pavithreswaram) 		1613011004NRG24190420230053775 19/04/2023 SOBHANA R 1613011004WL002000 SOBHANA R 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692074742 SOBHANA R BANK OF BARODA(606985)
35 Vettikkavala KL-13-011-004-008/70
(Pavithreswaram) 		1613011004NRG24190420230053776 19/04/2023 SUDHAKARAN N 1613011004WL002000 SUDHAKARAN N 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692074755 Mr. SUDHAKARAN N INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-008/76
(Pavithreswaram) 		1613011004NRG24190420230053777 19/04/2023 GEETHAKUMARI 1613011004WL002000 GEETHAKUMARI 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692074753 GEETHAKUMARI CANARA BANK(508532)
37 Vettikkavala KL-13-011-004-008/78
(Pavithreswaram) 		1613011004NRG24190420230053778 19/04/2023 Mangalambika 1613011004WL002000 Mangalambika 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692074787 Mrs. MANGALAMBIKA S INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-008/8
(Pavithreswaram) 		1613011004NRG24190420230053779 19/04/2023 PADMINIAMMA R 1613011004WL002000 PADMINIAMMA R 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692074740 Mrs. R PADMINI AMMA INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-008/80
(Pavithreswaram) 		1613011004NRG24190420230053780 19/04/2023 SUSEELA L 1613011004WL002000 SUSEELA L 00176 IDIB000K121 666 666 Processed 19/05/2023 1692074748 Mrs. Susheela INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-008/85
(Pavithreswaram) 		1613011004NRG24190420230053781 19/04/2023 SUJA 1613011004WL002000 SUJA 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692074770 Mrs. Suja P INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-008/86
(Pavithreswaram) 		1613011004NRG24190420230053782 19/04/2023 JAYASREE S 1613011004WL002000 JAYASREE S 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692074747 Mrs. JAYASREE S INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-008/91
(Pavithreswaram) 		1613011004NRG24190420230053783 19/04/2023 GEETHA 1613011004WL002000 GEETHA 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692074749 Mrs. Geetha INDIAN BANK(607105)
SubTotal 53946 53946
43 Vettikkavala KL-13-011-004-008/412
(Pavithreswaram) 		1613011004NRG24190420230053762 19/04/2023 Sreeletha 1613011004WL002000 Sreeletha 00415 SBIN0005047 1665 1665 Processed 19/05/2023 1692074759 SREELATHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
44 Vettikkavala KL-13-011-004-008/298
(Pavithreswaram) 		1613011004NRG24190420230053754 19/04/2023 Santha 1613011004WL002000 Santha 00415 SBIN0014246 1665 1665 Processed 19/05/2023 1692074762 MRS SANTHA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-004-008/351
(Pavithreswaram) 		1613011004NRG24190420230053756 19/04/2023 Leelamani 1613011004WL002000 Leelamani 00415 SBIN0014246 1665 1665 Processed 19/05/2023 1692074761 MS LEELAMANI STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-004-009/278
(Pavithreswaram) 		1613011004NRG24190420230053784 19/04/2023 LEELAMANIAMMA 1613011004WL002000 LEELAMANIAMMA 00415 SBIN0014246 1332 1332 Processed 19/05/2023 1692074758 LEELAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
47 Vettikkavala KL-13-011-004-008/269
(Pavithreswaram) 		1613011004NRG24190420230053752 19/04/2023 unni r j 1613011004WL002000 unni r j 00415 SBIN0070064 333 333 Processed 19/05/2023 1692074782 MR UNNI R J STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-004-008/422
(Pavithreswaram) 		1613011004NRG24190420230053764 19/04/2023 sreedevi 1613011004WL002000 sreedevi 00415 SBIN0070064 999 999 Processed 19/05/2023 1692074760 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
49 Vettikkavala KL-13-011-004-008/143
(Pavithreswaram) 		1613011004NRG24190420230053744 19/04/2023 ramachandran pillai 1613011004WL002000 ramachandran pillai 00415 SBIN0070293 1665 1665 Processed 19/05/2023 1692074781 MR RAMACHANDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 64935 64935

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_190423APB_FTO_39790 Canara Bank CNRB0004669 Puthoor 1665
2 Vettikkavala KL1613011004_190423APB_FTO_39790 Indian Bank IDIB000K121 KAITHACODE 53946
3 Vettikkavala KL1613011004_190423APB_FTO_39790 State Bank Of India SBIN0005047 KOTTARAKARA 1665
4 Vettikkavala KL1613011004_190423APB_FTO_39790 State Bank Of India SBIN0014246 KUNDARA 4662
5 Vettikkavala KL1613011004_190423APB_FTO_39790 State Bank Of India SBIN0070064 KUNDARA 1332
6 Vettikkavala KL1613011004_190423APB_FTO_39790 State Bank Of India SBIN0070293 PUTHOOR 1665

Download In Excel