Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:21:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_191022FTO_596190
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-13-011-004-005/99
(Pavithreswaram)
1613011004NRG23191020220879331 19/10/2022 Sreevidya 1613011004WL042908 Sreevidya 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192416898 Sreevidya ()
2 Vettikkavala KL-13-011-004-013/13
(Pavithreswaram)
1613011004NRG23191020220879337 19/10/2022 Letha 1613011004WL042908 Letha 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192416892 Letha ()
3 Vettikkavala KL-13-011-004-013/21
(Pavithreswaram)
1613011004NRG23191020220879342 19/10/2022 RADHAKRISHNA PILLAI 1613011004WL042908 RADHAKRISHNA PILLAI 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192416895 RADHAKRISHNA PILLAI ()
4 Vettikkavala KL-13-011-004-013/22
(Pavithreswaram)
1613011004NRG23191020220879343 19/10/2022 Biji 1613011004WL042908 Biji 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192416894 Biji ()
5 Vettikkavala KL-13-011-004-013/236
(Pavithreswaram)
1613011004NRG23191020220879344 19/10/2022 Vijayakumari 1613011004WL042908 Vijayakumari 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192416905 Vijayakumari ()
6 Vettikkavala KL-13-011-004-013/276
(Pavithreswaram)
1613011004NRG23191020220879348 19/10/2022 sunitha 1613011004WL042908 sunitha 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192416897 sunitha ()
7 Vettikkavala KL-13-011-004-013/32
(Pavithreswaram)
1613011004NRG23191020220879357 19/10/2022 Chandramathy Amma 1613011004WL042908 Chandramathy Amma 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192416909 Chandramathy Amma ()
8 Vettikkavala KL-13-011-004-013/321
(Pavithreswaram)
1613011004NRG23191020220879358 19/10/2022 sivadasan 1613011004WL042908 sivadasan 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192416893 sivadasan ()
9 Vettikkavala KL-13-011-004-013/326
(Pavithreswaram)
1613011004NRG23191020220879359 19/10/2022 Thankamani 1613011004WL042908 Thankamani 00176 IDIB000K121 622 622 Processed 14/12/2022 7192416912 Thankamani ()
10 Vettikkavala KL-13-011-004-013/345
(Pavithreswaram)
1613011004NRG23191020220879365 19/10/2022 Thankamani 1613011004WL042908 Thankamani 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192416908 Thankamani ()
11 Vettikkavala KL-13-011-004-013/351
(Pavithreswaram)
1613011004NRG23191020220879367 19/10/2022 Mallika S 1613011004WL042908 Mallika S 00176 IDIB000K121 933 933 Processed 14/12/2022 7192416907 Mallika S ()
12 Vettikkavala KL-13-011-004-013/377
(Pavithreswaram)
1613011004NRG23191020220879371 19/10/2022 Bindhu K 1613011004WL042908 Bindhu K 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192416906 Bindhu K ()
13 Vettikkavala KL-13-011-004-013/411
(Pavithreswaram)
1613011004NRG23191020220879375 19/10/2022 Leelammabinu 1613011004WL042908 Leelammabinu 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192416901 Leelammabinu ()
14 Vettikkavala KL-13-011-004-013/412
(Pavithreswaram)
1613011004NRG23191020220879376 19/10/2022 Prabhakaran 1613011004WL042908 Prabhakaran 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192416888 Prabhakaran ()
15 Vettikkavala KL-13-011-004-013/419
(Pavithreswaram)
1613011004NRG23191020220879377 19/10/2022 unnikrishnan 1613011004WL042908 unnikrishnan 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192416900 unnikrishnan ()
16 Vettikkavala KL-13-011-004-013/421
(Pavithreswaram)
1613011004NRG23191020220879378 19/10/2022 THULASEEDARAN PILLAI 1613011004WL042908 THULASEEDARAN PILLAI 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192416910 THULASEEDARAN PILLAI ()
17 Vettikkavala KL-13-011-004-013/429
(Pavithreswaram)
1613011004NRG23191020220879379 19/10/2022 GLORYJOSE 1613011004WL042908 GLORYJOSE 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192416890 GLORYJOSE ()
18 Vettikkavala KL-13-011-004-013/438
(Pavithreswaram)
1613011004NRG23191020220879380 19/10/2022 Divakaran 1613011004WL042908 Divakaran 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192416914 Divakaran ()
19 Vettikkavala KL-13-011-004-013/451
(Pavithreswaram)
1613011004NRG23191020220879383 19/10/2022 Shailaja 1613011004WL042908 Shailaja 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192416913 Shailaja ()
20 Vettikkavala KL-13-011-004-013/452
(Pavithreswaram)
1613011004NRG23191020220879384 19/10/2022 Maneesha 1613011004WL042908 Maneesha 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192416902 Maneesha ()
21 Vettikkavala KL-13-011-004-013/453
(Pavithreswaram)
1613011004NRG23191020220879385 19/10/2022 Soumya 1613011004WL042908 Soumya 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192416904 Soumya ()
22 Vettikkavala KL-13-011-004-013/454
(Pavithreswaram)
1613011004NRG23191020220879386 19/10/2022 Arunkumar 1613011004WL042908 Arunkumar 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192416899 Arunkumar ()
23 Vettikkavala KL-13-011-004-013/463
(Pavithreswaram)
1613011004NRG23191020220879387 19/10/2022 Jayanthi 1613011004WL042908 Jayanthi 00176 IDIB000K121 311 311 Processed 14/12/2022 7192416887 Jayanthi ()
24 Vettikkavala KL-13-011-004-013/466
(Pavithreswaram)
1613011004NRG23191020220879388 19/10/2022 Manju 1613011004WL042908 Manju 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192416896 Manju ()
25 Vettikkavala KL-13-011-004-013/473
(Pavithreswaram)
1613011004NRG23191020220879390 19/10/2022 Radhakrishnapilla 1613011004WL042908 Radhakrishnapilla 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192416886 Radhakrishnapilla ()
26 Vettikkavala KL-13-011-004-013/476
(Pavithreswaram)
1613011004NRG23191020220879391 19/10/2022 santhamma 1613011004WL042908 santhamma 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192416911 santhamma ()
27 Vettikkavala KL-13-011-004-013/479
(Pavithreswaram)
1613011004NRG23191020220879392 19/10/2022 Mallika 1613011004WL042908 Mallika 00176 IDIB000K121 311 311 Processed 14/12/2022 7192416903 Mallika ()
28 Vettikkavala KL-13-011-004-013/76
(Pavithreswaram)
1613011004NRG23191020220879404 19/10/2022 Radhakrishnan 1613011004WL042908 Radhakrishnan 00176 IDIB000K121 933 933 Processed 14/12/2022 7192416891 Radhakrishnan ()
29 Vettikkavala KL-13-011-004-013/87
(Pavithreswaram)
1613011004NRG23191020220879406 19/10/2022 CHANDRASEKHARAN PILLAI K 1613011004WL042908 CHANDRASEKHARAN PILLAI K 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7192416889 CHANDRASEKHARAN PILLAI K ()
SubTotal 43851 43851
30 Vettikkavala KL-13-011-004-005/129
(Pavithreswaram)
1613011004NRG23191020220879330 19/10/2022 KAVITHA S K 1613011004WL042908 KAVITHA S K 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7192416915 KAVITHA S K ()
31 Vettikkavala KL-13-011-004-013/443
(Pavithreswaram)
1613011004NRG23191020220879381 19/10/2022 Jaganathapilla 1613011004WL042908 Jaganathapilla 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7192416916 Jaganathapilla ()
SubTotal 3732 3732
32 Vettikkavala KL-13-011-004-013/447
(Pavithreswaram)
1613011004NRG23191020220879382 19/10/2022 Revamma 1613011004WL042908 Revamma 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7192416917 MRS REVAMMA ()
SubTotal 1555 1555
33 Vettikkavala KL-13-011-004-013/375
(Pavithreswaram)
1613011004NRG23191020220879370 19/10/2022 BABU THOMAS 1613011004WL042908 BABU THOMAS 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7192416918 MR BABU THOMAS ()
SubTotal 1866 1866
Total 51004 51004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_191022FTO_596190 Indian Bank IDIB000K121 KAITHACODE 43851
2 Vettikkavala KL1613011004_191022FTO_596190 Indian Bank IDIB000P084 PUTHUR 3732
3 Vettikkavala KL1613011004_191022FTO_596190 State Bank Of India SBIN0014246 KUNDARA 1555
4 Vettikkavala KL1613011004_191022FTO_596190 State Bank Of India SBIN0070293 PUTHOOR 1866

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