Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:08 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_291222APB_FTO_886445
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-13-011-004-004/306
(Pavithreswaram) 		1613011004NRG23291220221470705 29/12/2022 Rama 1613011004WL064408 Rama 00127 FDRL0001740 311 311 Processed 01/02/2023 8321454395 REMA . FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-004-017/195
(Pavithreswaram) 		1613011004NRG23291220221470715 29/12/2022 SREERANJINI 1613011004WL064408 SREERANJINI 00127 FDRL0001740 622 622 Processed 01/02/2023 8321454372 SREE RENJINI S HDFC BANK LTD(607152)
3 Vettikkavala KL-13-011-004-017/312
(Pavithreswaram) 		1613011004NRG23291220221470728 29/12/2022 Bindhu 1613011004WL064408 Bindhu 00127 FDRL0001740 622 622 Processed 02/02/2023 8321454386 BINDHU V KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
4 Vettikkavala KL-13-011-004-017/10
(Pavithreswaram) 		1613011004NRG23291220221470706 29/12/2022 Seethamma 1613011004WL064408 Seethamma 00176 IDIB000P084 622 622 Processed 01/02/2023 8321454380 Mrs. SEETHAMMA L INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-017/111
(Pavithreswaram) 		1613011004NRG23291220221470707 29/12/2022 VIJAYAMMA 1613011004WL064408 VIJAYAMMA 00176 IDIB000P084 311 311 Processed 01/02/2023 8321454373 Mrs. VIJAYAMMA T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-017/13
(Pavithreswaram) 		1613011004NRG23291220221470709 29/12/2022 AMBIKA T 1613011004WL064408 AMBIKA T 00176 IDIB000P084 311 311 Processed 02/02/2023 8321454363 AMBIKA T KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-004-017/138
(Pavithreswaram) 		1613011004NRG23291220221470710 29/12/2022 GEETHA 1613011004WL064408 GEETHA 00176 IDIB000P084 622 622 Processed 01/02/2023 8321454365 Mrs. GEETHA T INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-017/139
(Pavithreswaram) 		1613011004NRG23291220221470711 29/12/2022 VEENA M 1613011004WL064408 VEENA M 00176 IDIB000P084 622 622 Processed 01/02/2023 8321454379 Ms. VEENA M INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-017/155
(Pavithreswaram) 		1613011004NRG23291220221470712 29/12/2022 REMANI MOHAN 1613011004WL064408 REMANI MOHAN 00176 IDIB000P084 622 622 Processed 01/02/2023 8321454364 Mrs. REMANI MOHAN INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-017/169
(Pavithreswaram) 		1613011004NRG23291220221470713 29/12/2022 USHAKUMARY S 1613011004WL064408 USHAKUMARY S 00176 IDIB000P084 622 622 Processed 01/02/2023 8321454374 Mrs. Ushakumari S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-017/187
(Pavithreswaram) 		1613011004NRG23291220221470714 29/12/2022 Susamma 1613011004WL064408 Susamma 00176 IDIB000P084 622 622 Processed 01/02/2023 8321454384 SOOSAMMA CANARA BANK(508532)
12 Vettikkavala KL-13-011-004-017/218
(Pavithreswaram) 		1613011004NRG23291220221470716 29/12/2022 REGHUNATHAN 1613011004WL064408 REGHUNATHAN 00176 IDIB000P084 311 311 Processed 01/02/2023 8321454375 Mr. REGHUNADHAN . INDIAN BANK(607105)
13 Kottarakkara KL-13-011-004-017/257
(Ezhukone) 		1613011004NRG23291220221470717 29/12/2022 SUDHAKARAN 1613011004WL064408 SUDHAKARAN 00176 IDIB000P084 622 622 Processed 01/02/2023 8321454383 Mr. SUDHAKARAN R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-017/26
(Pavithreswaram) 		1613011004NRG23291220221470718 29/12/2022 THANKAMONEY K 1613011004WL064408 THANKAMONEY K 00176 IDIB000P084 622 622 Processed 01/02/2023 8321454361 Mrs. THANKAMONEY K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-017/284
(Pavithreswaram) 		1613011004NRG23291220221470719 29/12/2022 Vijayakumari 1613011004WL064408 Vijayakumari 00176 IDIB000P084 622 622 Processed 01/02/2023 8321454390 Mrs. VIJAYAKUMARI . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-017/285
(Pavithreswaram) 		1613011004NRG23291220221470720 29/12/2022 KUNJUMOL 1613011004WL064408 KUNJUMOL 00176 IDIB000P084 311 311 Processed 01/02/2023 8321454378 Mrs. KUNJU MOL INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-017/29
(Pavithreswaram) 		1613011004NRG23291220221470721 29/12/2022 SINDHU 1613011004WL064408 SINDHU 00176 IDIB000P084 622 622 Processed 02/02/2023 8321454367 SINDHU S KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-004-017/293
(Pavithreswaram) 		1613011004NRG23291220221470722 29/12/2022 JIJI 1613011004WL064408 JIJI 00176 IDIB000P084 311 311 Processed 01/02/2023 8321454391 Mrs. JIJI BS INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-017/296
(Pavithreswaram) 		1613011004NRG23291220221470723 29/12/2022 Sulaja 1613011004WL064408 Sulaja 00176 IDIB000P084 622 622 Processed 01/02/2023 8321454381 Mrs. Sulaja D D INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-017/297
(Pavithreswaram) 		1613011004NRG23291220221470724 29/12/2022 Smitha 1613011004WL064408 Smitha 00176 IDIB000P084 622 622 Processed 01/02/2023 8321454382 Mrs. SMITHA O S INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-017/30
(Pavithreswaram) 		1613011004NRG23291220221470725 29/12/2022 SULOCHANA 1613011004WL064408 SULOCHANA 00176 IDIB000P084 622 622 Processed 01/02/2023 8321454360 Mrs. Sulochana T T INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-017/303
(Pavithreswaram) 		1613011004NRG23291220221470726 29/12/2022 Nalini 1613011004WL064408 Nalini 00176 IDIB000P084 311 311 Processed 01/02/2023 8321454385 Mrs. P K NALINI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-017/31
(Pavithreswaram) 		1613011004NRG23291220221470727 29/12/2022 CHELLAMMA K 1613011004WL064408 CHELLAMMA K 00176 IDIB000P084 311 311 Processed 01/02/2023 8321454376 Mrs. CHELLAMMA K INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-017/355
(Pavithreswaram) 		1613011004NRG23291220221470730 29/12/2022 Ajitha 1613011004WL064408 Ajitha 00176 IDIB000P084 622 622 Processed 01/02/2023 8321454394 Mrs. AJITHA O INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-017/358
(Pavithreswaram) 		1613011004NRG23291220221470731 29/12/2022 Cristeena 1613011004WL064408 Cristeena 00176 IDIB000P084 622 622 Processed 01/02/2023 8321454393 Mrs. M CRISTINA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-017/367
(Pavithreswaram) 		1613011004NRG23291220221470732 29/12/2022 Kavitha.S.K 1613011004WL064408 Kavitha.S.K 00176 IDIB000P084 622 622 Processed 01/02/2023 8321454389 MRS KAVITHA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-004-017/369
(Pavithreswaram) 		1613011004NRG23291220221470734 29/12/2022 Leela 1613011004WL064408 Leela 00176 IDIB000P084 311 311 Processed 01/02/2023 8321454388 Mrs. LEELA T INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-017/38
(Pavithreswaram) 		1613011004NRG23291220221470735 29/12/2022 SNEHALATHA S 1613011004WL064408 SNEHALATHA S 00176 IDIB000P084 622 622 Processed 01/02/2023 8321454362 Mrs. SNEHALATHA S INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-017/49
(Pavithreswaram) 		1613011004NRG23291220221470738 29/12/2022 ANOOPA.S 1613011004WL064408 ANOOPA.S 00176 IDIB000P084 622 622 Processed 01/02/2023 8321454369 Mrs. ANOOPA S INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-017/53
(Pavithreswaram) 		1613011004NRG23291220221470739 29/12/2022 ROOTH 1613011004WL064408 ROOTH 00176 IDIB000P084 622 622 Processed 01/02/2023 8321454368 Mrs. Ruth B INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-017/67
(Pavithreswaram) 		1613011004NRG23291220221470740 29/12/2022 K REMA DEVI 1613011004WL064408 K REMA DEVI 00176 IDIB000P084 311 311 Processed 02/02/2023 8321454377 K REMA DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Vettikkavala KL-13-011-004-017/68
(Pavithreswaram) 		1613011004NRG23291220221470741 29/12/2022 R RADHA 1613011004WL064408 R RADHA 00176 IDIB000P084 622 622 Processed 02/02/2023 8321454366 RADHA R KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-004-017/70
(Pavithreswaram) 		1613011004NRG23291220221470742 29/12/2022 SREEDHARAN 1613011004WL064408 SREEDHARAN 00176 IDIB000P084 622 622 Processed 01/02/2023 8321454371 Mr. SREEDHARAN . INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-017/90
(Pavithreswaram) 		1613011004NRG23291220221470743 29/12/2022 REJANI MANU 1613011004WL064408 REJANI MANU 00176 IDIB000P084 622 622 Processed 01/02/2023 8321454370 RAJANI MANU CANARA BANK(508532)
SubTotal 16483 16483
35 Vettikkavala KL-13-011-004-017/121
(Pavithreswaram) 		1613011004NRG23291220221470708 29/12/2022 Vijayamma 1613011004WL064408 Vijayamma 00415 SBIN0070293 622 622 Processed 01/02/2023 8321454392 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-004-017/382
(Pavithreswaram) 		1613011004NRG23291220221470736 29/12/2022 Sasidharan 1613011004WL064408 Sasidharan 00415 SBIN0070293 622 622 Processed 01/02/2023 8321454387 MR SASIDHARAN G STATE BANK OF INDIA(508548)
SubTotal 1244 1244
37 Vettikkavala KL-13-011-004-017/367
(Pavithreswaram) 		1613011004NRG23291220221470733 29/12/2022 ANIL kUMAR 1613011004WL064408 ANIL kUMAR 00545 CSBK0000081 622 622 Processed 01/02/2023 8321454359 ANIL kUMAR THE CATHOLIC SYRIAN BANK(607082)
SubTotal 622 622
Total 19904 19904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_291222APB_FTO_886445 Federal Bank FDRL0001740 PUTHOOR 1555
2 Vettikkavala KL1613011004_291222APB_FTO_886445 Indian Bank IDIB000P084 PUTHUR 16483
3 Vettikkavala KL1613011004_291222APB_FTO_886445 State Bank Of India SBIN0070293 PUTHOOR 1244
4 Vettikkavala KL1613011004_291222APB_FTO_886445 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 622

Download In Excel