Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:20:36 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_200523APB_FTO_115547
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-13-011-006-016/261
(Vettikavala) 		1613011006NRG24200520230206165 20/05/2023 C Palaninathan 1613011006WL008509 C Palaninathan 00078 CNRB0014505 666 666 Processed 25/05/2023 1856707887 PALANINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-016/54
(Vettikavala) 		1613011006NRG24200520230206194 20/05/2023 Vavachi 1613011006WL008509 Vavachi 00078 CNRB0014505 666 666 Processed 25/05/2023 1856707889 VAVACHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-016/88
(Vettikavala) 		1613011006NRG24200520230206201 20/05/2023 Parukutty 1613011006WL008509 Parukutty 00078 CNRB0014505 1665 1665 Processed 25/05/2023 1856707888 PARUKUTTY CANARA BANK(508532)
SubTotal 2997 2997
4 Vettikkavala KL-13-011-006-016/537
(Vettikavala) 		1613011006NRG24200520230206193 20/05/2023 Vijayalekshmi V 1613011006WL008509 Vijayalekshmi V 00127 FDRL0001032 999 999 Processed 25/05/2023 1856707833 VIJAYALEKSHMI V FEDERAL BANK(607165)
SubTotal 999 999
5 Vettikkavala KL-13-011-006-016/102
(Vettikavala) 		1613011006NRG24200520230206135 20/05/2023 GANGADHARAN 1613011006WL008509 GANGADHARAN 00127 FDRL0001225 1665 1665 Processed 25/05/2023 1856707846 GANGADHARAN FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-016/116
(Vettikavala) 		1613011006NRG24200520230206139 20/05/2023 Podiyan 1613011006WL008509 Podiyan 00127 FDRL0001225 1665 1665 Processed 25/05/2023 1856707848 PODIYAN FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-016/144
(Vettikavala) 		1613011006NRG24200520230206144 20/05/2023 Thankachan P 1613011006WL008509 Thankachan P 00127 FDRL0001225 1665 1665 Processed 25/05/2023 1856707837 THANKACHAN P FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-016/160
(Vettikavala) 		1613011006NRG24200520230206147 20/05/2023 Valsala T 1613011006WL008509 Valsala T 00127 FDRL0001225 1332 1332 Processed 25/05/2023 1856707842 VALSALA T FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-016/162
(Vettikavala) 		1613011006NRG24200520230206149 20/05/2023 Shini Ani 1613011006WL008509 Shini Ani 00127 FDRL0001225 1665 1665 Processed 25/05/2023 1856707841 SHINI ANI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-016/272
(Vettikavala) 		1613011006NRG24200520230206168 20/05/2023 Geetha 1613011006WL008509 Geetha 00127 FDRL0001225 333 333 Processed 25/05/2023 1856707847 GEETHA S FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-016/279
(Vettikavala) 		1613011006NRG24200520230206169 20/05/2023 Rajan J 1613011006WL008509 Rajan J 00127 FDRL0001225 1332 1332 Processed 25/05/2023 1856707843 RAJAN J FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-016/288
(Vettikavala) 		1613011006NRG24200520230206172 20/05/2023 Sreelatha V S 1613011006WL008509 Sreelatha V S 00127 FDRL0001225 666 666 Processed 25/05/2023 1856707845 SREELATHA V S FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-016/31
(Vettikavala) 		1613011006NRG24200520230206174 20/05/2023 Indira 1613011006WL008509 Indira 00127 FDRL0001225 1332 1332 Processed 25/05/2023 1856707838 INDIRA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-016/323
(Vettikavala) 		1613011006NRG24200520230206177 20/05/2023 Sudha 1613011006WL008509 Sudha 00127 FDRL0001225 1332 1332 Processed 25/05/2023 1856707839 SUDHA .. FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-016/5
(Vettikavala) 		1613011006NRG24200520230206186 20/05/2023 Pradeepkumar B 1613011006WL008509 Pradeepkumar B 00127 FDRL0001225 999 999 Processed 25/05/2023 1856707844 PRADEEPKUMAR B FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-016/52
(Vettikavala) 		1613011006NRG24200520230206190 20/05/2023 Sreeja 1613011006WL008509 Sreeja 00127 FDRL0001225 1665 1665 Processed 26/05/2023 1856707840 SREEJA KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-006-016/529
(Vettikavala) 		1613011006NRG24200520230206191 20/05/2023 Jose Abraham 1613011006WL008509 Jose Abraham 00127 FDRL0001225 333 333 Processed 25/05/2023 1856707849 JOSE ABRAHAM FEDERAL BANK(607165)
SubTotal 15984 15984
18 Vettikkavala KL-13-011-006-008/435
(Vettikavala) 		1613011006NRG24200520230206134 20/05/2023 ATHIRA A 1613011006WL008509 ATHIRA A 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856707881 ATHIRA A FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-016/105
(Vettikavala) 		1613011006NRG24200520230206136 20/05/2023 Ambili 1613011006WL008509 Ambili 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856707852 AMBILI B FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-016/116
(Vettikavala) 		1613011006NRG24200520230206138 20/05/2023 Podichi 1613011006WL008509 Podichi 00127 FDRL0001327 999 999 Processed 25/05/2023 1856707874 PODICHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-006-016/118
(Vettikavala) 		1613011006NRG24200520230206140 20/05/2023 Murali K.R 1613011006WL008509 Murali K.R 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856707863 MR MURALI KR STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-016/118
(Vettikavala) 		1613011006NRG24200520230206141 20/05/2023 Sheela Mol 1613011006WL008509 Sheela Mol 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856707867 MRS SHEELA MOL STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-016/15
(Vettikavala) 		1613011006NRG24200520230206145 20/05/2023 Sethumadhavan 1613011006WL008509 Sethumadhavan 00127 FDRL0001327 1332 1332 Processed 25/05/2023 1856707859 SETHUMADHAVAN FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-016/18
(Vettikavala) 		1613011006NRG24200520230206150 20/05/2023 Padmavathy 1613011006WL008509 Padmavathy 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856707854 PADMAVATHY FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-016/187
(Vettikavala) 		1613011006NRG24200520230206151 20/05/2023 Thankamani 1613011006WL008509 Thankamani 00127 FDRL0001327 333 333 Processed 25/05/2023 1856707870 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-006-016/20
(Vettikavala) 		1613011006NRG24200520230206152 20/05/2023 Rosamma Shaji 1613011006WL008509 Rosamma Shaji 00127 FDRL0001327 1332 1332 Processed 25/05/2023 1856707862 ROSAMMA SHAJI FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-016/201
(Vettikavala) 		1613011006NRG24200520230206153 20/05/2023 SUBHADA 1613011006WL008509 SUBHADA 00127 FDRL0001327 999 999 Processed 25/05/2023 1856707875 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-006-016/21
(Vettikavala) 		1613011006NRG24200520230206155 20/05/2023 Mariyamma 1613011006WL008509 Mariyamma 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856707855 MARIYAMMA CANARA BANK(508532)
29 Vettikkavala KL-13-011-006-016/216
(Vettikavala) 		1613011006NRG24200520230206156 20/05/2023 Leela 1613011006WL008509 Leela 00127 FDRL0001327 999 999 Processed 25/05/2023 1856707872 LEELA THAMPI CANARA BANK(508532)
30 Vettikkavala KL-13-011-006-016/219
(Vettikavala) 		1613011006NRG24200520230206158 20/05/2023 SUSEELA 1613011006WL008509 SUSEELA 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856707877 Mrs. SUSEELA . INDIAN BANK(607105)
31 Vettikkavala KL-13-011-006-016/221
(Vettikavala) 		1613011006NRG24200520230206160 20/05/2023 Raji 1613011006WL008509 Raji 00127 FDRL0001327 1332 1332 Processed 25/05/2023 1856707876 MRS RAJI SASIDHARAN STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-006-016/253
(Vettikavala) 		1613011006NRG24200520230206163 20/05/2023 Ambika 1613011006WL008509 Ambika 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856707878 AMBIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-006-016/26
(Vettikavala) 		1613011006NRG24200520230206164 20/05/2023 Thankamani 1613011006WL008509 Thankamani 00127 FDRL0001327 999 999 Processed 25/05/2023 1856707869 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-006-016/263
(Vettikavala) 		1613011006NRG24200520230206166 20/05/2023 Anitha K 1613011006WL008509 Anitha K 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856707879 ANITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-006-016/27
(Vettikavala) 		1613011006NRG24200520230206167 20/05/2023 Mani 1613011006WL008509 Mani 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856707851 MANI FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-006-016/28
(Vettikavala) 		1613011006NRG24200520230206170 20/05/2023 Nirmala 1613011006WL008509 Nirmala 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856707868 NIRMALA FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-006-016/280
(Vettikavala) 		1613011006NRG24200520230206171 20/05/2023 Omana 1613011006WL008509 Omana 00127 FDRL0001327 1332 1332 Processed 25/05/2023 1856707880 OMANA FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-006-016/29
(Vettikavala) 		1613011006NRG24200520230206173 20/05/2023 Bhavani A 1613011006WL008509 Bhavani A 00127 FDRL0001327 1332 1332 Processed 26/05/2023 1856707871 BHAVANI INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-006-016/338
(Vettikavala) 		1613011006NRG24200520230206179 20/05/2023 Bhavani 1613011006WL008509 Bhavani 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856707850 BHAVANI FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-006-016/39
(Vettikavala) 		1613011006NRG24200520230206181 20/05/2023 Ramachandran Pillai 1613011006WL008509 Ramachandran Pillai 00127 FDRL0001327 1332 1332 Processed 25/05/2023 1856707861 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-006-016/4
(Vettikavala) 		1613011006NRG24200520230206182 20/05/2023 Omana 1613011006WL008509 Omana 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856707860 OMANA K CANARA BANK(508532)
42 Vettikkavala KL-13-011-006-016/48
(Vettikavala) 		1613011006NRG24200520230206183 20/05/2023 Muthamma Baby 1613011006WL008509 Muthamma Baby 00127 FDRL0001327 1332 1332 Processed 25/05/2023 1856707858 MUTHAMMA BABY FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-006-016/52
(Vettikavala) 		1613011006NRG24200520230206189 20/05/2023 Vijayamma K 1613011006WL008509 Vijayamma K 00127 FDRL0001327 1332 1332 Processed 25/05/2023 1856707853 VIJAYAMMA K FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-006-016/53
(Vettikavala) 		1613011006NRG24200520230206192 20/05/2023 Mini Raju 1613011006WL008509 Mini Raju 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856707856 MINI RAJU FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-006-016/61
(Vettikavala) 		1613011006NRG24200520230206196 20/05/2023 Alice 1613011006WL008509 Alice 00127 FDRL0001327 1332 1332 Processed 25/05/2023 1856707866 ALICE FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-006-016/61
(Vettikavala) 		1613011006NRG24200520230206197 20/05/2023 Lalu G 1613011006WL008509 Lalu G 00127 FDRL0001327 1332 1332 Processed 25/05/2023 1856707873 LALU G FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-006-016/66
(Vettikavala) 		1613011006NRG24200520230206198 20/05/2023 Savithri 1613011006WL008509 Savithri 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856707864 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vettikkavala KL-13-011-006-016/69
(Vettikavala) 		1613011006NRG24200520230206199 20/05/2023 Susamma James 1613011006WL008509 Susamma James 00127 FDRL0001327 1332 1332 Processed 25/05/2023 1856707857 MRS SUSAMMA JAMES STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-006-016/74
(Vettikavala) 		1613011006NRG24200520230206200 20/05/2023 Saraswathy Amma 1613011006WL008509 Saraswathy Amma 00127 FDRL0001327 666 666 Processed 25/05/2023 1856707865 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 44622 44622
50 Vettikkavala KL-13-011-006-016/218
(Vettikavala) 		1613011006NRG24200520230206157 20/05/2023 SOBHA T 1613011006WL008509 SOBHA T 00176 IDIB000C046 1332 1332 Processed 25/05/2023 1856707893 Mrs. SOBHA T INDIAN BANK(607105)
51 Vettikkavala KL-13-011-006-016/219
(Vettikavala) 		1613011006NRG24200520230206159 20/05/2023 Thampi K 1613011006WL008509 Thampi K 00176 IDIB000C046 999 999 Processed 25/05/2023 1856707892 Mr. THAMPI K INDIAN BANK(607105)
52 Vettikkavala KL-13-011-006-016/222
(Vettikavala) 		1613011006NRG24200520230206161 20/05/2023 Savithry B 1613011006WL008509 Savithry B 00176 IDIB000C046 1665 1665 Processed 25/05/2023 1856707890 Mrs. SAVITHRI B INDIAN BANK(607105)
53 Vettikkavala KL-13-011-006-016/249
(Vettikavala) 		1613011006NRG24200520230206162 20/05/2023 Suseela 1613011006WL008509 Suseela 00176 IDIB000C046 1665 1665 Processed 25/05/2023 1856707891 Mrs. SUSEELA CHELLAPPAN INDIAN BANK(607105)
54 Vettikkavala KL-13-011-006-016/501
(Vettikavala) 		1613011006NRG24200520230206187 20/05/2023 Thankama 1613011006WL008509 Thankama 00176 IDIB000C046 1665 1665 Processed 25/05/2023 1856707897 Mrs. Thankamma INDIAN BANK(607105)
SubTotal 7326 7326
55 Vettikkavala KL-13-011-006-016/161
(Vettikavala) 		1613011006NRG24200520230206148 20/05/2023 PONNACHAN K 1613011006WL008509 PONNACHAN K 00177 IOBA0001155 999 999 Processed 26/05/2023 1856707835 PONNACHAN K INDIAN OVERSEAS BANK(508541)
56 Vettikkavala KL-13-011-006-016/327
(Vettikavala) 		1613011006NRG24200520230206178 20/05/2023 Gomathy 1613011006WL008509 Gomathy 00177 IOBA0001155 1665 1665 Processed 26/05/2023 1856707834 GOMATHI KERALA GRAMIN BANK(607476)
57 Vettikkavala KL-13-011-006-016/497
(Vettikavala) 		1613011006NRG24200520230206184 20/05/2023 Rekha R 1613011006WL008509 Rekha R 00177 IOBA0001155 1332 1332 Processed 25/05/2023 1856707836 REKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
58 Vettikkavala KL-13-011-006-016/31
(Vettikavala) 		1613011006NRG24200520230206175 20/05/2023 Revathy Muraleedharan 1613011006WL008509 Revathy Muraleedharan 00409 SIBL0000105 1665 1665 Processed 25/05/2023 1856707832 REVATHY MURALEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
59 Vettikkavala KL-13-011-006-016/340
(Vettikavala) 		1613011006NRG24200520230206180 20/05/2023 Vijaya kumari B 1613011006WL008509 Vijaya kumari B 00415 SBIN0005047 1665 1665 Processed 25/05/2023 1856707885 MR VIJAYA KUMARI B STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-006-016/499
(Vettikavala) 		1613011006NRG24200520230206185 20/05/2023 Geetha 1613011006WL008509 Geetha 00415 SBIN0005047 1665 1665 Processed 25/05/2023 1856707882 MRS GEETHA T STATE BANK OF INDIA(508548)
SubTotal 3330 3330
61 Vettikkavala KL-13-011-006-016/107
(Vettikavala) 		1613011006NRG24200520230206137 20/05/2023 Chellamma 1613011006WL008509 Chellamma 00415 SBIN0012880 1665 1665 Processed 25/05/2023 1856707883 MS CHELLAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
62 Vettikkavala KL-13-011-006-016/13
(Vettikavala) 		1613011006NRG24200520230206143 20/05/2023 Sumathykuttyamma 1613011006WL008509 Sumathykuttyamma 00415 SBIN0070833 1665 1665 Processed 25/05/2023 1856707886 Sumathykuttyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 Vettikkavala KL-13-011-006-016/15
(Vettikavala) 		1613011006NRG24200520230206146 20/05/2023 Radhamaniyamma 1613011006WL008509 Radhamaniyamma 00415 SBIN0070833 1665 1665 Processed 25/05/2023 1856707884 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Vettikkavala KL-13-011-006-016/201
(Vettikavala) 		1613011006NRG24200520230206154 20/05/2023 Sreedharan G 1613011006WL008509 Sreedharan G 00415 SBIN0070833 999 999 Processed 25/05/2023 1856707896 MR SREEDHARAN G STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-006-016/317
(Vettikavala) 		1613011006NRG24200520230206176 20/05/2023 Swarnama B 1613011006WL008509 Swarnama B 00415 SBIN0070833 1665 1665 Processed 25/05/2023 1856707895 MRS SWARNAMMA B STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-006-016/542
(Vettikavala) 		1613011006NRG24200520230206195 20/05/2023 Rosamma T 1613011006WL008509 Rosamma T 00415 SBIN0070833 333 333 Processed 25/05/2023 1856707894 MRS ROSAMMA T STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 88911 88911

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_200523APB_FTO_115547 Canara Bank CNRB0014505 panavely 2997
2 Vettikkavala KL1613011006_200523APB_FTO_115547 Federal Bank FDRL0001032 ANCHAL 999
3 Vettikkavala KL1613011006_200523APB_FTO_115547 Federal Bank FDRL0001225 VALAKOM 15984
4 Vettikkavala KL1613011006_200523APB_FTO_115547 Federal Bank FDRL0001327 KOKKADU 44622
5 Vettikkavala KL1613011006_200523APB_FTO_115547 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7326
6 Vettikkavala KL1613011006_200523APB_FTO_115547 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3996
7 Vettikkavala KL1613011006_200523APB_FTO_115547 South Indian Bank SIBL0000105 KOTTARAKARA 1665
8 Vettikkavala KL1613011006_200523APB_FTO_115547 State Bank Of India SBIN0005047 KOTTARAKARA 3330
9 Vettikkavala KL1613011006_200523APB_FTO_115547 State Bank Of India SBIN0012880 PANACHAVILA 1665
10 Vettikkavala KL1613011006_200523APB_FTO_115547 State Bank Of India SBIN0070833 VALAKOM 6327

Download In Excel