Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:05:20 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_170323APB_FTO_1128454
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) 		1613011004NRG23170320232145792 17/03/2023 Ponnamma 1613011004WL083549 Ponnamma 00127 FDRL0002028 1555 1555 Processed 29/03/2023 0272315030 PONNAMMA . FEDERAL BANK(607165)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-004-014/113
(Pavithreswaram) 		1613011004NRG23170320232145774 17/03/2023 rajasree 1613011004WL083549 rajasree 00176 IDIB000K121 1244 1244 Processed 29/03/2023 0272315061 Mrs. Kumari Rajasree INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-014/118
(Pavithreswaram) 		1613011004NRG23170320232145775 17/03/2023 Ponnamma 1613011004WL083549 Ponnamma 00176 IDIB000K121 1555 1555 Processed 29/03/2023 0272315057 Mrs. Ponnamma George INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-014/119
(Pavithreswaram) 		1613011004NRG23170320232145776 17/03/2023 Anitha P 1613011004WL083549 Anitha P 00176 IDIB000K121 1555 1555 Processed 29/03/2023 0272315049 Mrs. Anitha P INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-014/173
(Pavithreswaram) 		1613011004NRG23170320232145777 17/03/2023 BAHULEYAN 1613011004WL083549 BAHULEYAN 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0272315024 Mr. BAHULEYAN P INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-014/175
(Pavithreswaram) 		1613011004NRG23170320232145778 17/03/2023 BHAVANI K 1613011004WL083549 BHAVANI K 00176 IDIB000K121 1244 1244 Processed 29/03/2023 0272315058 Mrs. Bhavani INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-014/186
(Pavithreswaram) 		1613011004NRG23170320232145779 17/03/2023 GEETHAPRASAD 1613011004WL083549 GEETHAPRASAD 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0272315037 Mrs. GEETHA S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-014/19
(Pavithreswaram) 		1613011004NRG23170320232145780 17/03/2023 SUNANTHAMMA K 1613011004WL083549 SUNANTHAMMA K 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0272315068 Mrs. K SUNANTHAMMA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-014/208
(Pavithreswaram) 		1613011004NRG23170320232145783 17/03/2023 SujathaAmma 1613011004WL083549 SujathaAmma 00176 IDIB000K121 1555 1555 Processed 29/03/2023 0272315045 MRS SUJATHA AMMA S STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-004-014/221
(Pavithreswaram) 		1613011004NRG23170320232145784 17/03/2023 Prasannakumary 1613011004WL083549 Prasannakumary 00176 IDIB000K121 1555 1555 Processed 29/03/2023 0272315062 Mrs. Prassanna Kumari INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-014/224
(Pavithreswaram) 		1613011004NRG23170320232145785 17/03/2023 Abhilash 1613011004WL083549 Abhilash 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0272315055 Mr. Abhilash A INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-014/23
(Pavithreswaram) 		1613011004NRG23170320232145786 17/03/2023 KOMALA L 1613011004WL083549 KOMALA L 00176 IDIB000K121 311 311 Processed 29/03/2023 0272315028 Mrs. KOMALA L INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-014/260
(Pavithreswaram) 		1613011004NRG23170320232145787 17/03/2023 Asha 1613011004WL083549 Asha 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0272315064 Mrs. ASHA K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-014/277
(Pavithreswaram) 		1613011004NRG23170320232145788 17/03/2023 Bindhu K 1613011004WL083549 Bindhu K 00176 IDIB000K121 1244 1244 Processed 29/03/2023 0272315052 Mrs. BINDU K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-014/281
(Pavithreswaram) 		1613011004NRG23170320232145789 17/03/2023 Sheeja Shibu 1613011004WL083549 Sheeja Shibu 00176 IDIB000K121 933 933 Processed 29/03/2023 0272315047 Mrs. SHEEJA R INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-014/291
(Pavithreswaram) 		1613011004NRG23170320232145791 17/03/2023 Minimol 1613011004WL083549 Minimol 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0272315043 Mr. MINIMOL S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-014/297
(Pavithreswaram) 		1613011004NRG23170320232145793 17/03/2023 Veeja 1613011004WL083549 Veeja 00176 IDIB000K121 1555 1555 Processed 29/03/2023 0272315048 Mr. VEEJA C INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-014/309
(Pavithreswaram) 		1613011004NRG23170320232145794 17/03/2023 Pushpavalli 1613011004WL083549 Pushpavalli 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0272315065 Mrs. C PUSHPAVALLY INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-014/315
(Pavithreswaram) 		1613011004NRG23170320232145795 17/03/2023 Santhamma 1613011004WL083549 Santhamma 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0272315035 Mrs. K SANTHAMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-014/318
(Pavithreswaram) 		1613011004NRG23170320232145796 17/03/2023 Sarada 1613011004WL083549 Sarada 00176 IDIB000K121 1555 1555 Processed 29/03/2023 0272315056 Mrs. Sarada C INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-014/330
(Pavithreswaram) 		1613011004NRG23170320232145797 17/03/2023 Geetha Prasad 1613011004WL083549 Geetha Prasad 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0272315032 MRS C R GEETHA KUMARY STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-004-014/34
(Pavithreswaram) 		1613011004NRG23170320232145798 17/03/2023 Omana 1613011004WL083549 Omana 00176 IDIB000K121 622 622 Processed 29/03/2023 0272315041 Mrs. OMANA T INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-014/343
(Pavithreswaram) 		1613011004NRG23170320232145800 17/03/2023 shobhana 1613011004WL083549 shobhana 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0272315044 Smt. SOBHANA B INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-014/346
(Pavithreswaram) 		1613011004NRG23170320232145802 17/03/2023 neethu g 1613011004WL083549 neethu g 00176 IDIB000K121 1555 1555 Processed 29/03/2023 0272315042 Ms. NEETHU G INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-014/347
(Pavithreswaram) 		1613011004NRG23170320232145803 17/03/2023 shylaja r 1613011004WL083549 shylaja r 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0272315046 Mrs. SHYLAJA R INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-014/35
(Pavithreswaram) 		1613011004NRG23170320232145804 17/03/2023 Surendran 1613011004WL083549 Surendran 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0272315033 Mr. Surendran INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-014/373
(Pavithreswaram) 		1613011004NRG23170320232145805 17/03/2023 Suja 1613011004WL083549 Suja 00176 IDIB000K121 933 933 Processed 29/03/2023 0272315040 Mrs. SUJA O INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-014/42
(Pavithreswaram) 		1613011004NRG23170320232145807 17/03/2023 MINI S 1613011004WL083549 MINI S 00176 IDIB000K121 933 933 Processed 29/03/2023 0272315025 Mrs. MINI S INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-014/43
(Pavithreswaram) 		1613011004NRG23170320232145808 17/03/2023 RAJAMMA. K 1613011004WL083549 RAJAMMA. K 00176 IDIB000K121 1244 1244 Processed 29/03/2023 0272315026 Mr. RAJAMMA K INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-014/45
(Pavithreswaram) 		1613011004NRG23170320232145809 17/03/2023 mohanan 1613011004WL083549 mohanan 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0272315053 Mr. Mohanan INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-014/48
(Pavithreswaram) 		1613011004NRG23170320232145810 17/03/2023 PURUSHOTTAMAN.K 1613011004WL083549 PURUSHOTTAMAN.K 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0272315021 Mr. PURUSHOTHAMAN NAIR INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-014/55
(Pavithreswaram) 		1613011004NRG23170320232145811 17/03/2023 MADHAVI AMMA 1613011004WL083549 MADHAVI AMMA 00176 IDIB000K121 1244 1244 Processed 29/03/2023 0272315036 MRS MADHAVIYAMMA D STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-004-014/57
(Pavithreswaram) 		1613011004NRG23170320232145812 17/03/2023 MATHAI.M 1613011004WL083549 MATHAI.M 00176 IDIB000K121 1244 1244 Processed 29/03/2023 0272315020 Mr. M MATHAI INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-014/60
(Pavithreswaram) 		1613011004NRG23170320232145813 17/03/2023 SUDHARMA. K 1613011004WL083549 SUDHARMA. K 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0272315027 Mrs. SUDHARMA K INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-014/61
(Pavithreswaram) 		1613011004NRG23170320232145814 17/03/2023 K DEEPA 1613011004WL083549 K DEEPA 00176 IDIB000K121 1555 1555 Processed 29/03/2023 0272315023 Mrs. K DEEPA INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-014/69
(Pavithreswaram) 		1613011004NRG23170320232145815 17/03/2023 SATHANADHAN K 1613011004WL083549 SATHANADHAN K 00176 IDIB000K121 1555 1555 Processed 29/03/2023 0272315029 Mr. SATHANADHAN K INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-014/76
(Pavithreswaram) 		1613011004NRG23170320232145816 17/03/2023 Babuji 1613011004WL083549 Babuji 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0272315063 Mr. B BABUJI INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-014/78
(Pavithreswaram) 		1613011004NRG23170320232145817 17/03/2023 Ambili 1613011004WL083549 Ambili 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0272315034 Mrs. Ambili K INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-014/86
(Pavithreswaram) 		1613011004NRG23170320232145818 17/03/2023 NIRMALA 1613011004WL083549 NIRMALA 00176 IDIB000K121 1866 1866 Processed 29/03/2023 0272315022 MRS NIRMALA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-004-015/104
(Pavithreswaram) 		1613011004NRG23170320232145819 17/03/2023 Ruby 1613011004WL083549 Ruby 00176 IDIB000K121 311 311 Processed 29/03/2023 0272315039 Mrs. RUBY A INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-015/333
(Pavithreswaram) 		1613011004NRG23170320232145821 17/03/2023 Santhammayamma 1613011004WL083549 Santhammayamma 00176 IDIB000K121 1555 1555 Processed 29/03/2023 0272315060 Mrs. SANTHAMMA AMMA INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-016/365
(Pavithreswaram) 		1613011004NRG23170320232145822 17/03/2023 Sulekha S 1613011004WL083549 Sulekha S 00176 IDIB000K121 933 933 Processed 29/03/2023 0272315054 MISS SULEKHA S UDAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 61578 61578
43 Vettikkavala KL-13-011-004-014/197
(Pavithreswaram) 		1613011004NRG23170320232145781 17/03/2023 Vasantha 1613011004WL083549 Vasantha 00176 IDIB000P084 1244 1244 Processed 29/03/2023 0272315059 Mrs. VASANTHA O INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-015/181
(Pavithreswaram) 		1613011004NRG23170320232145820 17/03/2023 SHEELA 1613011004WL083549 SHEELA 00176 IDIB000P084 1866 1866 Processed 29/03/2023 0272315038 Mrs. Sheela S INDIAN BANK(607105)
SubTotal 3110 3110
45 Vettikkavala KL-13-011-004-014/198
(Pavithreswaram) 		1613011004NRG23170320232145782 17/03/2023 Letha 1613011004WL083549 Letha 00415 SBIN0011924 1244 1244 Processed 29/03/2023 0272315067 Mrs. LATHA INDIAN BANK(607105)
SubTotal 1244 1244
46 Vettikkavala KL-13-011-004-014/284
(Pavithreswaram) 		1613011004NRG23170320232145790 17/03/2023 Subi Aneesh 1613011004WL083549 Subi Aneesh 00415 SBIN0070293 1866 1866 Processed 29/03/2023 0272315051 Mrs. SUBI V INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-014/345
(Pavithreswaram) 		1613011004NRG23170320232145801 17/03/2023 bharathi 1613011004WL083549 bharathi 00415 SBIN0070293 1244 1244 Processed 29/03/2023 0272315031 MRS BHARATHY STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-004-014/378
(Pavithreswaram) 		1613011004NRG23170320232145806 17/03/2023 Sreeja S 1613011004WL083549 Sreeja S 00415 SBIN0070293 1866 1866 Processed 29/03/2023 0272315050 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 4976 4976
49 Vettikkavala KL-13-011-004-014/340
(Pavithreswaram) 		1613011004NRG23170320232145799 17/03/2023 Ramachandran 1613011004WL083549 Ramachandran 00657 KLGB0040620 1866 1866 Processed 29/03/2023 0272315066 RAMACHANDRAN S CANARA BANK(508532)
SubTotal 1866 1866
Total 74329 74329

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_170323APB_FTO_1128454 Federal Bank FDRL0002028 CHITTUMALA 1555
2 Vettikkavala KL1613011004_170323APB_FTO_1128454 Indian Bank IDIB000K121 KAITHACODE 61578
3 Vettikkavala KL1613011004_170323APB_FTO_1128454 Indian Bank IDIB000P084 PUTHUR 3110
4 Vettikkavala KL1613011004_170323APB_FTO_1128454 State Bank Of India SBIN0011924 BHARANIKAVU 1244
5 Vettikkavala KL1613011004_170323APB_FTO_1128454 State Bank Of India SBIN0070293 PUTHOOR 4976
6 Vettikkavala KL1613011004_170323APB_FTO_1128454 Kerala Gramin Bank KLGB0040620 PUTHOOR 1866

Download In Excel