Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:23 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_290523APB_FTO_143678
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-13-011-006-016/159
(Vettikavala) 		1613011006NRG24290520230262098 29/05/2023 Sherly Raju 1613011006WL010875 Sherly Raju 00127 FDRL0001225 666 666 Processed 01/06/2023 2001936184 SHERLY RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-016/228
(Vettikavala) 		1613011006NRG24290520230262102 29/05/2023 Kamalamma 1613011006WL010875 Kamalamma 00127 FDRL0001225 333 333 Processed 01/06/2023 2001936183 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-016/237
(Vettikavala) 		1613011006NRG24290520230262104 29/05/2023 Jaya Baby 1613011006WL010875 Jaya Baby 00127 FDRL0001225 666 666 Processed 01/06/2023 2001936185 MRS JAYA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-006-016/241
(Vettikavala) 		1613011006NRG24290520230262105 29/05/2023 Valsala Kumari S 1613011006WL010875 Valsala Kumari S 00127 FDRL0001225 666 666 Processed 01/06/2023 2001936180 VALSALA KUMARI S FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-016/244
(Vettikavala) 		1613011006NRG24290520230262106 29/05/2023 Sasikala 1613011006WL010875 Sasikala 00127 FDRL0001225 666 666 Processed 01/06/2023 2001936186 SASIKALA P FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-016/251
(Vettikavala) 		1613011006NRG24290520230262107 29/05/2023 Susy Jose 1613011006WL010875 Susy Jose 00127 FDRL0001225 666 666 Processed 01/06/2023 2001936188 SUSY JOSE FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-016/269
(Vettikavala) 		1613011006NRG24290520230262109 29/05/2023 Anu Joy 1613011006WL010875 Anu Joy 00127 FDRL0001225 666 666 Processed 01/06/2023 2001936187 ANU JOY FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-016/294
(Vettikavala) 		1613011006NRG24290520230262114 29/05/2023 James J 1613011006WL010875 James J 00127 FDRL0001225 666 666 Processed 01/06/2023 2001936179 JAMES .. J FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-016/294
(Vettikavala) 		1613011006NRG24290520230262113 29/05/2023 Mariyamma James 1613011006WL010875 Mariyamma James 00127 FDRL0001225 666 666 Processed 01/06/2023 2001936189 MARIYAMMA JAMES FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-016/94
(Vettikavala) 		1613011006NRG24290520230262143 29/05/2023 Lukose Joseph 1613011006WL010875 Lukose Joseph 00127 FDRL0001225 666 666 Processed 01/06/2023 2001936182 LUKOSE JOSEPH FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-017/369
(Vettikavala) 		1613011006NRG24290520230262144 29/05/2023 Annie Alex 1613011006WL010875 Annie Alex 00127 FDRL0001225 333 333 Processed 01/06/2023 2001936181 ANNIE ALEX FEDERAL BANK(607165)
SubTotal 6660 6660
12 Vettikkavala KL-13-011-006-016/111
(Vettikavala) 		1613011006NRG24290520230262090 29/05/2023 Shobhana Kumary 1613011006WL010875 Shobhana Kumary 00127 FDRL0001327 666 666 Processed 01/06/2023 2001936198 SOBHANA KUMARI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-016/121
(Vettikavala) 		1613011006NRG24290520230262093 29/05/2023 MERCY BIJU 1613011006WL010875 MERCY BIJU 00127 FDRL0001327 666 666 Processed 01/06/2023 2001936211 MERCY SAMUEL FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-016/143
(Vettikavala) 		1613011006NRG24290520230262096 29/05/2023 Claramma A 1613011006WL010875 Claramma A 00127 FDRL0001327 666 666 Processed 01/06/2023 2001936191 CLARAMMA . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-016/146
(Vettikavala) 		1613011006NRG24290520230262097 29/05/2023 Rosamma 1613011006WL010875 Rosamma 00127 FDRL0001327 666 666 Processed 01/06/2023 2001936202 ROSAMMA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-016/193
(Vettikavala) 		1613011006NRG24290520230262101 29/05/2023 Sudharmani Amma 1613011006WL010875 Sudharmani Amma 00127 FDRL0001327 666 666 Processed 01/06/2023 2001936208 MRS SUDHARMONEY AMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-016/308
(Vettikavala) 		1613011006NRG24290520230262116 29/05/2023 Thankamany 1613011006WL010875 Thankamany 00127 FDRL0001327 666 666 Processed 01/06/2023 2001936190 MRS THANKAMANI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-006-016/36
(Vettikavala) 		1613011006NRG24290520230262120 29/05/2023 Chandrakumar S 1613011006WL010875 Chandrakumar S 00127 FDRL0001327 666 666 Processed 01/06/2023 2001936210 S CHANDRAUMAR CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-016/37
(Vettikavala) 		1613011006NRG24290520230262121 29/05/2023 Jayamala 1613011006WL010875 Jayamala 00127 FDRL0001327 666 666 Processed 01/06/2023 2001936197 JAYAMALA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-016/38
(Vettikavala) 		1613011006NRG24290520230262122 29/05/2023 Jayakala 1613011006WL010875 Jayakala 00127 FDRL0001327 666 666 Processed 01/06/2023 2001936207 JAYAKALA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-016/40
(Vettikavala) 		1613011006NRG24290520230262123 29/05/2023 Shobana T 1613011006WL010875 Shobana T 00127 FDRL0001327 666 666 Processed 01/06/2023 2001936196 SHOBHANA T FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-016/41
(Vettikavala) 		1613011006NRG24290520230262124 29/05/2023 Valsalakumari 1613011006WL010875 Valsalakumari 00127 FDRL0001327 666 666 Processed 01/06/2023 2001936195 VALSALAKUMARI FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-016/43
(Vettikavala) 		1613011006NRG24290520230262125 29/05/2023 Madhusoodharan Pillai 1613011006WL010875 Madhusoodharan Pillai 00127 FDRL0001327 666 666 Processed 01/06/2023 2001936193 MADHUSOODHANAN PILLAI FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-016/533
(Vettikavala) 		1613011006NRG24290520230262129 29/05/2023 MOHANAN 1613011006WL010875 MOHANAN 00127 FDRL0001327 666 666 Processed 01/06/2023 2001936163 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-006-016/57
(Vettikavala) 		1613011006NRG24290520230262130 29/05/2023 ANIYHAKUMARI 1613011006WL010875 ANIYHAKUMARI 00127 FDRL0001327 666 666 Processed 01/06/2023 2001936158 . ANITHAKUMARI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-016/58
(Vettikavala) 		1613011006NRG24290520230262131 29/05/2023 Leelamaniamma 1613011006WL010875 Leelamaniamma 00127 FDRL0001327 666 666 Processed 01/06/2023 2001936194 LEELAMANI AMMA CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-016/62
(Vettikavala) 		1613011006NRG24290520230262132 29/05/2023 LOUSY 1613011006WL010875 LOUSY 00127 FDRL0001327 666 666 Processed 01/06/2023 2001936199 LOUSY . FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-016/70
(Vettikavala) 		1613011006NRG24290520230262133 29/05/2023 Kunjumol 1613011006WL010875 Kunjumol 00127 FDRL0001327 666 666 Processed 01/06/2023 2001936206 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-006-016/71
(Vettikavala) 		1613011006NRG24290520230262134 29/05/2023 Geetha N K 1613011006WL010875 Geetha N K 00127 FDRL0001327 666 666 Processed 01/06/2023 2001936204 GEETHA N K FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-016/73
(Vettikavala) 		1613011006NRG24290520230262135 29/05/2023 Sudha K 1613011006WL010875 Sudha K 00127 FDRL0001327 666 666 Processed 01/06/2023 2001936201 Mrs. SUDHA RAMACHANDRAN INDIAN BANK(607105)
31 Vettikkavala KL-13-011-006-016/75
(Vettikavala) 		1613011006NRG24290520230262136 29/05/2023 Valsala kumari A 1613011006WL010875 Valsala kumari A 00127 FDRL0001327 666 666 Processed 01/06/2023 2001936203 VALSALA KUMARI A FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-016/76
(Vettikavala) 		1613011006NRG24290520230262137 29/05/2023 Sreeja 1613011006WL010875 Sreeja 00127 FDRL0001327 666 666 Processed 01/06/2023 2001936157 SREEJA FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-016/77
(Vettikavala) 		1613011006NRG24290520230262138 29/05/2023 Ludhiyamma 1613011006WL010875 Ludhiyamma 00127 FDRL0001327 666 666 Processed 01/06/2023 2001936192 LUDHIYAMMA B FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-016/78
(Vettikavala) 		1613011006NRG24290520230262139 29/05/2023 Kunjukutty 1613011006WL010875 Kunjukutty 00127 FDRL0001327 666 666 Processed 01/06/2023 2001936162 KUNJUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-006-016/83
(Vettikavala) 		1613011006NRG24290520230262141 29/05/2023 Seema B K 1613011006WL010875 Seema B K 00127 FDRL0001327 666 666 Processed 01/06/2023 2001936205 SEEMA B K FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-006-016/86
(Vettikavala) 		1613011006NRG24290520230262142 29/05/2023 USHAKUMARI 1613011006WL010875 USHAKUMARI 00127 FDRL0001327 666 666 Processed 01/06/2023 2001936200 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-006-017/92
(Vettikavala) 		1613011006NRG24290520230262145 29/05/2023 Valsalakumari 1613011006WL010875 Valsalakumari 00127 FDRL0001327 666 666 Processed 01/06/2023 2001936209 VALSALA KUMARI C INDIAN OVERSEAS BANK(508541)
SubTotal 17316 17316
38 Vettikkavala KL-13-011-006-016/136
(Vettikavala) 		1613011006NRG24290520230262094 29/05/2023 K Balan 1613011006WL010875 K Balan 00176 IDIB000C046 666 666 Processed 01/06/2023 2001936168 Mr. K BALAN INDIAN BANK(607105)
39 Vettikkavala KL-13-011-006-016/136
(Vettikavala) 		1613011006NRG24290520230262095 29/05/2023 Santha 1613011006WL010875 Santha 00176 IDIB000C046 666 666 Processed 01/06/2023 2001936172 Mrs. SANTHA . INDIAN BANK(607105)
40 Vettikkavala KL-13-011-006-016/265
(Vettikavala) 		1613011006NRG24290520230262108 29/05/2023 Susamma Joy 1613011006WL010875 Susamma Joy 00176 IDIB000C046 666 666 Processed 01/06/2023 2001936173 Mrs. Susamma Joy INDIAN BANK(607105)
41 Vettikkavala KL-13-011-006-016/273
(Vettikavala) 		1613011006NRG24290520230262110 29/05/2023 Vasantha Kumary Amma 1613011006WL010875 Vasantha Kumary Amma 00176 IDIB000C046 666 666 Processed 01/06/2023 2001936170 Mrs. VASANTA KUMARI AMMA INDIAN BANK(607105)
42 Vettikkavala KL-13-011-006-016/292
(Vettikavala) 		1613011006NRG24290520230262112 29/05/2023 Sreedevi 1613011006WL010875 Sreedevi 00176 IDIB000C046 666 666 Processed 01/06/2023 2001936212 Mrs. Sreedeviyamma INDIAN BANK(607105)
43 Vettikkavala KL-13-011-006-016/326
(Vettikavala) 		1613011006NRG24290520230262117 29/05/2023 Manju O 1613011006WL010875 Manju O 00176 IDIB000C046 666 666 Processed 01/06/2023 2001936174 Mrs. MAN JU O INDIAN BANK(607105)
44 Vettikkavala KL-13-011-006-016/519
(Vettikavala) 		1613011006NRG24290520230262128 29/05/2023 SALINI S 1613011006WL010875 SALINI S 00176 IDIB000C046 666 666 Processed 01/06/2023 2001936175 SALINI S CANARA BANK(508532)
45 Vettikkavala KL-13-011-006-016/79
(Vettikavala) 		1613011006NRG24290520230262140 29/05/2023 Jolly Jose 1613011006WL010875 Jolly Jose 00176 IDIB000C046 666 666 Processed 01/06/2023 2001936165 Mrs. Jolly INDIAN BANK(607105)
SubTotal 5328 5328
46 Vettikkavala KL-13-011-006-016/113
(Vettikavala) 		1613011006NRG24290520230262091 29/05/2023 PODIYAMMA 1613011006WL010875 PODIYAMMA 00177 IOBA0001155 333 333 Processed 01/06/2023 2001936176 PODIYAMMA,SUMI S INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-006-016/161
(Vettikavala) 		1613011006NRG24290520230262099 29/05/2023 PONNACHAN K 1613011006WL010875 PONNACHAN K 00177 IOBA0001155 333 333 Processed 01/06/2023 2001936178 PONNACHAN K INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-006-016/327
(Vettikavala) 		1613011006NRG24290520230262118 29/05/2023 Gomathy 1613011006WL010875 Gomathy 00177 IOBA0001155 666 666 Processed 01/06/2023 2001936177 GOMATHI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
49 Vettikkavala KL-13-011-006-016/229
(Vettikavala) 		1613011006NRG24290520230262103 29/05/2023 Rathnamma 1613011006WL010875 Rathnamma 00415 SBIN0005047 666 666 Processed 01/06/2023 2001936159 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
50 Vettikkavala KL-13-011-006-016/339
(Vettikavala) 		1613011006NRG24290520230262119 29/05/2023 Santhamma 1613011006WL010875 Santhamma 00415 SBIN0012880 666 666 Processed 01/06/2023 2001936164 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
51 Vettikkavala KL-13-011-006-016/498
(Vettikavala) 		1613011006NRG24290520230262126 29/05/2023 PrabhavathyAmma 1613011006WL010875 PrabhavathyAmma 00415 SBIN0013315 666 666 Processed 01/06/2023 2001936160 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
52 Vettikkavala KL-13-011-006-016/101
(Vettikavala) 		1613011006NRG24290520230262089 29/05/2023 AnithakumarI B K 1613011006WL010875 AnithakumarI B K 00415 SBIN0070833 333 333 Processed 01/06/2023 2001936167 MRS ANITHAKUMARI B K STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-006-016/12
(Vettikavala) 		1613011006NRG24290520230262092 29/05/2023 Sujatha R 1613011006WL010875 Sujatha R 00415 SBIN0070833 666 666 Rejected 01/06/2023 2001936166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Vettikkavala KL-13-011-006-016/163
(Vettikavala) 		1613011006NRG24290520230262100 29/05/2023 Ancy Achenkunju 1613011006WL010875 Ancy Achenkunju 00415 SBIN0070833 666 666 Processed 01/06/2023 2001936169 MRS ANCY ACHANKUNJU STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-006-016/298
(Vettikavala) 		1613011006NRG24290520230262115 29/05/2023 Vinitha 1613011006WL010875 Vinitha 00415 SBIN0070833 666 666 Processed 01/06/2023 2001936171 MRS VINITHA VINITHA STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-006-016/508
(Vettikavala) 		1613011006NRG24290520230262127 29/05/2023 Surendran k p 1613011006WL010875 Surendran k p 00415 SBIN0070833 333 333 Processed 01/06/2023 2001936161 SURENDRAN K P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 35298 35298

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_290523APB_FTO_143678 Federal Bank FDRL0001225 VALAKOM 6660
2 Vettikkavala KL1613011006_290523APB_FTO_143678 Federal Bank FDRL0001327 KOKKADU 17316
3 Vettikkavala KL1613011006_290523APB_FTO_143678 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5328
4 Vettikkavala KL1613011006_290523APB_FTO_143678 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
5 Vettikkavala KL1613011006_290523APB_FTO_143678 State Bank Of India SBIN0005047 KOTTARAKARA 666
6 Vettikkavala KL1613011006_290523APB_FTO_143678 State Bank Of India SBIN0012880 PANACHAVILA 666
7 Vettikkavala KL1613011006_290523APB_FTO_143678 State Bank Of India SBIN0013315 KUNNICODE 666
8 Vettikkavala KL1613011006_290523APB_FTO_143678 State Bank Of India SBIN0070833 VALAKOM 2664

Download In Excel