Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:56 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_100822FTO_370028
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-13-011-004-002/336
(Pavithreswaram) 		1613011004NRG23100820220567981 10/08/2022 Ambili 1613011004WL028796 Ambili 00078 CNRB0004669 933 933 Processed 19/08/2022 4029150179 Ambili ()
2 Vettikkavala KL-13-011-004-002/465
(Pavithreswaram) 		1613011004NRG23100820220567990 10/08/2022 Rejani 1613011004WL028796 Rejani 00078 CNRB0004669 933 933 Processed 19/08/2022 4029150180 Rejani ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-004-002/444
(Pavithreswaram) 		1613011004NRG23100820220567987 10/08/2022 vasu 1613011004WL028796 vasu 00176 IDIB000K121 1555 1555 Processed 19/08/2022 4029150181 vasu ()
SubTotal 1555 1555
4 Vettikkavala KL-13-011-004-002/242
(Pavithreswaram) 		1613011004NRG23100820220567974 10/08/2022 Balan 1613011004WL028796 Balan 00176 IDIB000P084 1555 1555 Processed 19/08/2022 4029150187 Balan ()
5 Vettikkavala KL-13-011-004-002/267
(Pavithreswaram) 		1613011004NRG23100820220567975 10/08/2022 Radha 1613011004WL028796 Radha 00176 IDIB000P084 933 933 Processed 19/08/2022 4029150183 Radha ()
6 Vettikkavala KL-13-011-004-002/349
(Pavithreswaram) 		1613011004NRG23100820220567982 10/08/2022 Omana 1613011004WL028796 Omana 00176 IDIB000P084 1555 1555 Processed 19/08/2022 4029150185 Omana ()
7 Vettikkavala KL-13-011-004-002/365
(Pavithreswaram) 		1613011004NRG23100820220567985 10/08/2022 Sali 1613011004WL028796 Sali 00176 IDIB000P084 1866 1866 Processed 19/08/2022 4029150188 Sali ()
8 Vettikkavala KL-13-011-004-002/466
(Pavithreswaram) 		1613011004NRG23100820220567991 10/08/2022 Sibitha 1613011004WL028796 Sibitha 00176 IDIB000P084 1866 1866 Processed 19/08/2022 4029150186 Sibitha ()
9 Vettikkavala KL-13-011-004-002/467
(Pavithreswaram) 		1613011004NRG23100820220567992 10/08/2022 soman 1613011004WL028796 soman 00176 IDIB000P084 1555 1555 Processed 19/08/2022 4029150184 soman ()
10 Vettikkavala KL-13-011-004-002/74
(Pavithreswaram) 		1613011004NRG23100820220567997 10/08/2022 SARADAMMA J 1613011004WL028796 SARADAMMA J 00176 IDIB000P084 1866 1866 Processed 19/08/2022 4029150182 SARADAMMA J ()
SubTotal 11196 11196
11 Vettikkavala KL-13-011-004-002/445
(Pavithreswaram) 		1613011004NRG23100820220567988 10/08/2022 Parameswaran Pillai 1613011004WL028796 Parameswaran Pillai 00657 KLGB0040620 1555 1555 Processed 19/08/2022 4029150190 Parameswaran Pillai ()
12 Vettikkavala KL-13-011-004-002/459
(Pavithreswaram) 		1613011004NRG23100820220567989 10/08/2022 Seetha 1613011004WL028796 Seetha 00657 KLGB0040620 933 933 Processed 19/08/2022 4029150189 Seetha ()
SubTotal 2488 2488
Total 17105 17105

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_100822FTO_370028 Canara Bank CNRB0004669 Puthoor 1866
2 Vettikkavala KL1613011004_100822FTO_370028 Indian Bank IDIB000K121 KAITHACODE 1555
3 Vettikkavala KL1613011004_100822FTO_370028 Indian Bank IDIB000P084 PUTHUR 11196
4 Vettikkavala KL1613011004_100822FTO_370028 Kerala Gramin Bank KLGB0040620 PUTHOOR 2488

Download In Excel