Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:00:33 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_200523APB_FTO_115570
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-13-011-006-012/329
(Vettikavala) 		1613011006NRG24200520230206301 20/05/2023 Soudamini B 1613011006WL008513 Soudamini B 00078 CNRB0001099 666 666 Processed 25/05/2023 1856715570 SOUDAMINI B CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-006-012/323
(Vettikavala) 		1613011006NRG24200520230206299 20/05/2023 Binu V 1613011006WL008513 Binu V 00078 CNRB0014501 1665 1665 Processed 25/05/2023 1856715611 BINU V V CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-012/350
(Vettikavala) 		1613011006NRG24200520230206309 20/05/2023 Suni K 1613011006WL008513 Suni K 00078 CNRB0014501 1665 1665 Processed 25/05/2023 1856715609 MRS SUNI STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-006-012/426
(Vettikavala) 		1613011006NRG24200520230206316 20/05/2023 Manju K 1613011006WL008513 Manju K 00078 CNRB0014501 1665 1665 Processed 25/05/2023 1856715608 MANJU K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-012/74
(Vettikavala) 		1613011006NRG24200520230206345 20/05/2023 Radha V 1613011006WL008513 Radha V 00078 CNRB0014501 1665 1665 Processed 25/05/2023 1856715610 RADHA V CANARA BANK(508532)
SubTotal 6660 6660
6 Vettikkavala KL-13-011-006-012/443
(Vettikavala) 		1613011006NRG24200520230206320 20/05/2023 Radhamani A 1613011006WL008513 Radhamani A 00089 CBIN0284354 1665 1665 Processed 25/05/2023 1856715606 Mrs. RADHAMANI A CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
7 Vettikkavala KL-13-011-006-012/63
(Vettikavala) 		1613011006NRG24200520230206339 20/05/2023 suja K 1613011006WL008513 suja K 00127 FDRL0001270 1665 1665 Processed 25/05/2023 1856715572 SUJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
8 Vettikkavala KL-13-011-006-012/33
(Vettikavala) 		1613011006NRG24200520230206302 20/05/2023 Annamma 1613011006WL008513 Annamma 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856715580 ANNAMMA RAJU FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-012/35
(Vettikavala) 		1613011006NRG24200520230206308 20/05/2023 Susamma 1613011006WL008513 Susamma 00127 FDRL0001327 1665 1665 Processed 26/05/2023 1856715573 SUSAMMA INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-012/38
(Vettikavala) 		1613011006NRG24200520230206310 20/05/2023 K Retnamma 1613011006WL008513 K Retnamma 00127 FDRL0001327 333 333 Processed 25/05/2023 1856715584 MRS RETHNAMMA V STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-012/38
(Vettikavala) 		1613011006NRG24200520230206311 20/05/2023 Viswanathan 1613011006WL008513 Viswanathan 00127 FDRL0001327 333 333 Processed 25/05/2023 1856715574 MR VISHWANATHAN K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-006-012/39
(Vettikavala) 		1613011006NRG24200520230206312 20/05/2023 Beena 1613011006WL008513 Beena 00127 FDRL0001327 1332 1332 Processed 25/05/2023 1856715591 MRS BEENA JOSE STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-006-012/39
(Vettikavala) 		1613011006NRG24200520230206313 20/05/2023 Jose 1613011006WL008513 Jose 00127 FDRL0001327 999 999 Processed 25/05/2023 1856715592 MR JOSE T STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-012/40
(Vettikavala) 		1613011006NRG24200520230206314 20/05/2023 Moni 1613011006WL008513 Moni 00127 FDRL0001327 333 333 Processed 25/05/2023 1856715589 MONI JOSE FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-012/43
(Vettikavala) 		1613011006NRG24200520230206317 20/05/2023 Raji 1613011006WL008513 Raji 00127 FDRL0001327 1332 1332 Processed 25/05/2023 1856715588 RAJI M FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-012/444
(Vettikavala) 		1613011006NRG24200520230206321 20/05/2023 Biji Babu 1613011006WL008513 Biji Babu 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856715604 MRS BIJI BABU STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-012/45
(Vettikavala) 		1613011006NRG24200520230206325 20/05/2023 kunjupennu 1613011006WL008513 kunjupennu 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856715583 KOCHUPENNU FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-012/45
(Vettikavala) 		1613011006NRG24200520230206324 20/05/2023 Sasi 1613011006WL008513 Sasi 00127 FDRL0001327 999 999 Processed 25/05/2023 1856715594 SASI K FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-012/46
(Vettikavala) 		1613011006NRG24200520230206326 20/05/2023 Kunjamma 1613011006WL008513 Kunjamma 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856715566 KUNJAMMA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-012/49
(Vettikavala) 		1613011006NRG24200520230206328 20/05/2023 Vasanthakumari 1613011006WL008513 Vasanthakumari 00127 FDRL0001327 333 333 Processed 25/05/2023 1856715601 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-006-012/51
(Vettikavala) 		1613011006NRG24200520230206330 20/05/2023 Bhavani 1613011006WL008513 Bhavani 00127 FDRL0001327 1332 1332 Processed 25/05/2023 1856715579 MRS BHAVANI R STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-012/51
(Vettikavala) 		1613011006NRG24200520230206329 20/05/2023 Ravi 1613011006WL008513 Ravi 00127 FDRL0001327 999 999 Processed 25/05/2023 1856715602 MR RAVI N STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-012/54
(Vettikavala) 		1613011006NRG24200520230206331 20/05/2023 Ponnamma 1613011006WL008513 Ponnamma 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856715587 PONNAMMA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-012/55
(Vettikavala) 		1613011006NRG24200520230206333 20/05/2023 Omana M 1613011006WL008513 Omana M 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856715603 Omana M KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Vettikkavala KL-13-011-006-012/56
(Vettikavala) 		1613011006NRG24200520230206334 20/05/2023 Bindhu 1613011006WL008513 Bindhu 00127 FDRL0001327 1332 1332 Processed 25/05/2023 1856715600 MRS BINDHU ASHOK STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-012/60
(Vettikavala) 		1613011006NRG24200520230206337 20/05/2023 Sobhana 1613011006WL008513 Sobhana 00127 FDRL0001327 999 999 Processed 25/05/2023 1856715575 SOBHANA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-012/61
(Vettikavala) 		1613011006NRG24200520230206338 20/05/2023 Ramani Thulaseedharan 1613011006WL008513 Ramani Thulaseedharan 00127 FDRL0001327 999 999 Processed 25/05/2023 1856715596 RAMANI THULASEEDHARAN FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-012/64
(Vettikavala) 		1613011006NRG24200520230206340 20/05/2023 Lalithambika 1613011006WL008513 Lalithambika 00127 FDRL0001327 999 999 Processed 25/05/2023 1856715598 LALITHAMBIKA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-012/67
(Vettikavala) 		1613011006NRG24200520230206342 20/05/2023 Georgekutty 1613011006WL008513 Georgekutty 00127 FDRL0001327 1332 1332 Processed 25/05/2023 1856715578 GEORGE KUTTY FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-012/67
(Vettikavala) 		1613011006NRG24200520230206341 20/05/2023 Sheeba 1613011006WL008513 Sheeba 00127 FDRL0001327 666 666 Processed 25/05/2023 1856715577 SHEEBA FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-012/70
(Vettikavala) 		1613011006NRG24200520230206343 20/05/2023 KavithaT.K 1613011006WL008513 KavithaT.K 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856715595 KAVITHA T K FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-012/72
(Vettikavala) 		1613011006NRG24200520230206344 20/05/2023 Rosamma 1613011006WL008513 Rosamma 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856715597 ROSAMMA LUKOSE FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-012/79
(Vettikavala) 		1613011006NRG24200520230206347 20/05/2023 Molamma 1613011006WL008513 Molamma 00127 FDRL0001327 1332 1332 Processed 25/05/2023 1856715576 MOLLAMMA . FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-012/81
(Vettikavala) 		1613011006NRG24200520230206349 20/05/2023 Sobhana Kumary P 1613011006WL008513 Sobhana Kumary P 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856715581 SOBHANA KUMARY P FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-006-012/82
(Vettikavala) 		1613011006NRG24200520230206350 20/05/2023 Raji Vijayan 1613011006WL008513 Raji Vijayan 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856715593 RAJIVIJAYAN FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-006-012/83
(Vettikavala) 		1613011006NRG24200520230206351 20/05/2023 Chinnamma 1613011006WL008513 Chinnamma 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856715585 CHINNAMMA . FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-006-012/84
(Vettikavala) 		1613011006NRG24200520230206352 20/05/2023 Thankamma 1613011006WL008513 Thankamma 00127 FDRL0001327 1332 1332 Processed 25/05/2023 1856715569 THANKAMMA FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-006-012/86
(Vettikavala) 		1613011006NRG24200520230206353 20/05/2023 Suja Raju 1613011006WL008513 Suja Raju 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856715586 SUJA RAJU FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-006-012/87
(Vettikavala) 		1613011006NRG24200520230206355 20/05/2023 Santha G 1613011006WL008513 Santha G 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856715582 SANTHA G FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-006-012/92
(Vettikavala) 		1613011006NRG24200520230206357 20/05/2023 Thankamaniamma P 1613011006WL008513 Thankamaniamma P 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856715567 THANKAMANIAMMA P FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-006-012/93
(Vettikavala) 		1613011006NRG24200520230206358 20/05/2023 Sarojini Thankappan 1613011006WL008513 Sarojini Thankappan 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856715590 SAROJINI FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-006-012/99
(Vettikavala) 		1613011006NRG24200520230206359 20/05/2023 Molamma 1613011006WL008513 Molamma 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1856715599 MOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vettikkavala KL-13-011-006-016/138
(Vettikavala) 		1613011006NRG24200520230206360 20/05/2023 Lilli Kutty 1613011006WL008513 Lilli Kutty 00127 FDRL0001327 1332 1332 Processed 25/05/2023 1856715568 LILLIKLUTTY FEDERAL BANK(607165)
SubTotal 46953 46953
44 Vettikkavala KL-13-011-006-012/334
(Vettikavala) 		1613011006NRG24200520230206303 20/05/2023 Santha 1613011006WL008513 Santha 00176 IDIB000C046 999 999 Processed 25/05/2023 1856715612 Mrs. SANTHA . INDIAN BANK(607105)
SubTotal 999 999
45 Vettikkavala KL-13-011-006-012/346
(Vettikavala) 		1613011006NRG24200520230206306 20/05/2023 Mariyamma 1613011006WL008513 Mariyamma 00177 IOBA0001155 1665 1665 Processed 25/05/2023 1856715571 Mariyamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
46 Vettikkavala KL-13-011-006-012/340
(Vettikavala) 		1613011006NRG24200520230206305 20/05/2023 Sujatha 1613011006WL008513 Sujatha 00415 SBIN0007623 1665 1665 Processed 25/05/2023 1856715565 MRS SUJATHA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
47 Vettikkavala KL-13-011-006-012/55
(Vettikavala) 		1613011006NRG24200520230206332 20/05/2023 Chithra 1613011006WL008513 Chithra 00415 SBIN0013315 666 666 Processed 25/05/2023 1856715605 MISS CHITHRA V STATE BANK OF INDIA(508548)
SubTotal 666 666
48 Vettikkavala KL-13-011-006-012/319
(Vettikavala) 		1613011006NRG24200520230206298 20/05/2023 Minija R 1613011006WL008513 Minija R 00415 SBIN0070059 1332 1332 Processed 25/05/2023 1856715563 MRS MINIJA R STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-006-012/327
(Vettikavala) 		1613011006NRG24200520230206300 20/05/2023 Pushpalatha V 1613011006WL008513 Pushpalatha V 00415 SBIN0070059 1665 1665 Processed 25/05/2023 1856715564 MRS PUSHPALATHA V STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-006-012/86
(Vettikavala) 		1613011006NRG24200520230206354 20/05/2023 Raju 1613011006WL008513 Raju 00415 SBIN0070059 333 333 Processed 25/05/2023 1856715613 MR RAJU GEORGE STATE BANK OF INDIA(508548)
SubTotal 3330 3330
51 Vettikkavala KL-13-011-006-012/348
(Vettikavala) 		1613011006NRG24200520230206307 20/05/2023 Nalini R 1613011006WL008513 Nalini R 00415 SBIN0070834 666 666 Processed 25/05/2023 1856715614 MRS NALINI R STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-006-012/447
(Vettikavala) 		1613011006NRG24200520230206323 20/05/2023 shaji k y 1613011006WL008513 shaji k y 00415 SBIN0070834 1665 1665 Processed 25/05/2023 1856715617 MR SHAJI K Y STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-006-012/481
(Vettikavala) 		1613011006NRG24200520230206327 20/05/2023 Thankamma N 1613011006WL008513 Thankamma N 00415 SBIN0070834 666 666 Processed 25/05/2023 1856715607 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
54 Vettikkavala KL-13-011-006-012/422
(Vettikavala) 		1613011006NRG24200520230206315 20/05/2023 Bindu Kumari C 1613011006WL008513 Bindu Kumari C 00415 SBIN0071114 1665 1665 Processed 25/05/2023 1856715562 MRS BINDU KUMARI C STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-006-012/434
(Vettikavala) 		1613011006NRG24200520230206318 20/05/2023 Nirmmala S 1613011006WL008513 Nirmmala S 00415 SBIN0071114 1665 1665 Processed 25/05/2023 1856715615 MRS NIRMALA S STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-006-012/446
(Vettikavala) 		1613011006NRG24200520230206322 20/05/2023 Lalitha K S 1613011006WL008513 Lalitha K S 00415 SBIN0071114 666 666 Processed 25/05/2023 1856715616 LALITHA K S FEDERAL BANK(607165)
SubTotal 3996 3996
Total 72927 72927

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_115570 Canara Bank CNRB0001099 PUNALUR 666
2 Vettikkavala KL1613011006_200523APB_FTO_115570 Canara Bank CNRB0014501 PUNALUR II 6660
3 Vettikkavala KL1613011006_200523APB_FTO_115570 Central Bank of India CBIN0284354 PUNALUR 1665
4 Vettikkavala KL1613011006_200523APB_FTO_115570 Federal Bank FDRL0001270 ILAMBAL 1665
5 Vettikkavala KL1613011006_200523APB_FTO_115570 Federal Bank FDRL0001327 KOKKADU 46953
6 Vettikkavala KL1613011006_200523APB_FTO_115570 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
7 Vettikkavala KL1613011006_200523APB_FTO_115570 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
8 Vettikkavala KL1613011006_200523APB_FTO_115570 State Bank Of India SBIN0007623 KARAVALOOR 1665
9 Vettikkavala KL1613011006_200523APB_FTO_115570 State Bank Of India SBIN0013315 KUNNICODE 666
10 Vettikkavala KL1613011006_200523APB_FTO_115570 State Bank Of India SBIN0070059 PUNALUR 3330
11 Vettikkavala KL1613011006_200523APB_FTO_115570 State Bank Of India SBIN0070834 PSB-PUNALUR 2997
12 Vettikkavala KL1613011006_200523APB_FTO_115570 State Bank Of India SBIN0071114 KUNNICODE 3996

Download In Excel