Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:04 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_270523APB_FTO_138999
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) 		1613011006NRG24270520230252257 27/05/2023 C Palaninathan 1613011006WL010500 C Palaninathan 00078 CNRB0014505 666 666 Processed 31/05/2023 1986258924 PALANINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-016/54
(Vettikavala) 		1613011006NRG24270520230252286 27/05/2023 Vavachi 1613011006WL010500 Vavachi 00078 CNRB0014505 999 999 Processed 31/05/2023 1986258926 VAVACHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-016/88
(Vettikavala) 		1613011006NRG24270520230252293 27/05/2023 Parukutty 1613011006WL010500 Parukutty 00078 CNRB0014505 1998 1998 Processed 31/05/2023 1986258925 PARUKUTTY CANARA BANK(508532)
SubTotal 3663 3663
4 Vettikkavala KL-13-011-006-016/537
(Vettikavala) 		1613011006NRG24270520230252285 27/05/2023 Vijayalekshmi V 1613011006WL010500 Vijayalekshmi V 00127 FDRL0001032 1665 1665 Processed 31/05/2023 1986258936 VIJAYALEKSHMI V FEDERAL BANK(607165)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-006-016/102
(Vettikavala) 		1613011006NRG24270520230252227 27/05/2023 GANGADHARAN 1613011006WL010500 GANGADHARAN 00127 FDRL0001225 1665 1665 Processed 31/05/2023 1986258948 GANGADHARAN FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-016/116
(Vettikavala) 		1613011006NRG24270520230252231 27/05/2023 Podiyan 1613011006WL010500 Podiyan 00127 FDRL0001225 1332 1332 Processed 31/05/2023 1986258883 PODIYAN FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-016/144
(Vettikavala) 		1613011006NRG24270520230252235 27/05/2023 Thankachan P 1613011006WL010500 Thankachan P 00127 FDRL0001225 1665 1665 Processed 31/05/2023 1986258938 THANKACHAN P FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-016/160
(Vettikavala) 		1613011006NRG24270520230252238 27/05/2023 Valsala T 1613011006WL010500 Valsala T 00127 FDRL0001225 1998 1998 Processed 31/05/2023 1986258943 VALSALA T FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-016/162
(Vettikavala) 		1613011006NRG24270520230252239 27/05/2023 Shini Ani 1613011006WL010500 Shini Ani 00127 FDRL0001225 1998 1998 Processed 31/05/2023 1986258942 SHINI ANI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-016/225
(Vettikavala) 		1613011006NRG24270520230252252 27/05/2023 Rejitha 1613011006WL010500 Rejitha 00127 FDRL0001225 333 333 Processed 31/05/2023 1986258881 Mrs. REJITHA R CENTRAL BANK OF INDIA(607115)
11 Vettikkavala KL-13-011-006-016/272
(Vettikavala) 		1613011006NRG24270520230252260 27/05/2023 Geetha 1613011006WL010500 Geetha 00127 FDRL0001225 1665 1665 Processed 31/05/2023 1986258882 GEETHA S FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-016/279
(Vettikavala) 		1613011006NRG24270520230252261 27/05/2023 Rajan J 1613011006WL010500 Rajan J 00127 FDRL0001225 666 666 Processed 31/05/2023 1986258944 RAJAN J FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-016/288
(Vettikavala) 		1613011006NRG24270520230252264 27/05/2023 Sreelatha V S 1613011006WL010500 Sreelatha V S 00127 FDRL0001225 1332 1332 Processed 31/05/2023 1986258947 SREELATHA V S FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-016/31
(Vettikavala) 		1613011006NRG24270520230252266 27/05/2023 Indira 1613011006WL010500 Indira 00127 FDRL0001225 1665 1665 Processed 31/05/2023 1986258939 INDIRA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-016/323
(Vettikavala) 		1613011006NRG24270520230252269 27/05/2023 Sudha 1613011006WL010500 Sudha 00127 FDRL0001225 999 999 Processed 31/05/2023 1986258940 SUDHA .. FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-016/341
(Vettikavala) 		1613011006NRG24270520230252272 27/05/2023 Ancy Babu 1613011006WL010500 Ancy Babu 00127 FDRL0001225 1665 1665 Processed 31/05/2023 1986258946 ANCY BABU FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-016/5
(Vettikavala) 		1613011006NRG24270520230252278 27/05/2023 Pradeepkumar B 1613011006WL010500 Pradeepkumar B 00127 FDRL0001225 1998 1998 Processed 31/05/2023 1986258945 PRADEEPKUMAR B FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-016/502
(Vettikavala) 		1613011006NRG24270520230252280 27/05/2023 Maya M 1613011006WL010500 Maya M 00127 FDRL0001225 1998 1998 Processed 31/05/2023 1986258885 MAYA M INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-016/52
(Vettikavala) 		1613011006NRG24270520230252282 27/05/2023 Sreeja 1613011006WL010500 Sreeja 00127 FDRL0001225 666 666 Processed 01/06/2023 1986258941 SREEJA KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-006-016/529
(Vettikavala) 		1613011006NRG24270520230252283 27/05/2023 Jose Abraham 1613011006WL010500 Jose Abraham 00127 FDRL0001225 333 333 Processed 31/05/2023 1986258884 JOSE ABRAHAM FEDERAL BANK(607165)
SubTotal 21978 21978
21 Vettikkavala KL-13-011-006-008/435
(Vettikavala) 		1613011006NRG24270520230252226 27/05/2023 ATHIRA A 1613011006WL010500 ATHIRA A 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986258918 ATHIRA A FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-016/105
(Vettikavala) 		1613011006NRG24270520230252228 27/05/2023 Ambili 1613011006WL010500 Ambili 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986258888 AMBILI B FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-016/116
(Vettikavala) 		1613011006NRG24270520230252230 27/05/2023 Podichi 1613011006WL010500 Podichi 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1986258908 PODICHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-006-016/118
(Vettikavala) 		1613011006NRG24270520230252232 27/05/2023 Murali K.R 1613011006WL010500 Murali K.R 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1986258901 MR MURALI KR STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-016/118
(Vettikavala) 		1613011006NRG24270520230252233 27/05/2023 Sheela Mol 1613011006WL010500 Sheela Mol 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1986258905 MRS SHEELA MOL STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-016/15
(Vettikavala) 		1613011006NRG24270520230252236 27/05/2023 Sethumadhavan 1613011006WL010500 Sethumadhavan 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986258897 SETHUMADHAVAN FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-016/18
(Vettikavala) 		1613011006NRG24270520230252240 27/05/2023 Padmavathy 1613011006WL010500 Padmavathy 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986258890 PADMAVATHY FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-016/20
(Vettikavala) 		1613011006NRG24270520230252241 27/05/2023 Rosamma Shaji 1613011006WL010500 Rosamma Shaji 00127 FDRL0001327 1332 1332 Processed 31/05/2023 1986258900 ROSAMMA SHAJI FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-016/201
(Vettikavala) 		1613011006NRG24270520230252242 27/05/2023 SUBHADA 1613011006WL010500 SUBHADA 00127 FDRL0001327 1332 1332 Processed 31/05/2023 1986258912 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-006-016/21
(Vettikavala) 		1613011006NRG24270520230252244 27/05/2023 Mariyamma 1613011006WL010500 Mariyamma 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986258893 MARIYAMMA CANARA BANK(508532)
31 Vettikkavala KL-13-011-006-016/216
(Vettikavala) 		1613011006NRG24270520230252245 27/05/2023 Leela 1613011006WL010500 Leela 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1986258910 LEELA THAMPI CANARA BANK(508532)
32 Vettikkavala KL-13-011-006-016/219
(Vettikavala) 		1613011006NRG24270520230252247 27/05/2023 SUSEELA 1613011006WL010500 SUSEELA 00127 FDRL0001327 999 999 Processed 31/05/2023 1986258914 Mrs. SUSEELA . INDIAN BANK(607105)
33 Vettikkavala KL-13-011-006-016/22
(Vettikavala) 		1613011006NRG24270520230252249 27/05/2023 Valsamma Raju 1613011006WL010500 Valsamma Raju 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1986258891 VALSAMMA RAJU FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-016/221
(Vettikavala) 		1613011006NRG24270520230252250 27/05/2023 Raji 1613011006WL010500 Raji 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986258913 MRS RAJI SASIDHARAN STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-016/23
(Vettikavala) 		1613011006NRG24270520230252253 27/05/2023 Kunjumol Babu 1613011006WL010500 Kunjumol Babu 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986258892 Kunjumol Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Vettikkavala KL-13-011-006-016/253
(Vettikavala) 		1613011006NRG24270520230252255 27/05/2023 Ambika 1613011006WL010500 Ambika 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986258915 AMBIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-006-016/26
(Vettikavala) 		1613011006NRG24270520230252256 27/05/2023 Thankamani 1613011006WL010500 Thankamani 00127 FDRL0001327 333 333 Processed 31/05/2023 1986258907 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-006-016/263
(Vettikavala) 		1613011006NRG24270520230252258 27/05/2023 Anitha K 1613011006WL010500 Anitha K 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986258916 ANITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-006-016/27
(Vettikavala) 		1613011006NRG24270520230252259 27/05/2023 Mani 1613011006WL010500 Mani 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1986258887 MANI FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-006-016/28
(Vettikavala) 		1613011006NRG24270520230252262 27/05/2023 Nirmala 1613011006WL010500 Nirmala 00127 FDRL0001327 333 333 Processed 31/05/2023 1986258906 NIRMALA FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-006-016/280
(Vettikavala) 		1613011006NRG24270520230252263 27/05/2023 Omana 1613011006WL010500 Omana 00127 FDRL0001327 666 666 Processed 31/05/2023 1986258917 OMANA FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-006-016/29
(Vettikavala) 		1613011006NRG24270520230252265 27/05/2023 Bhavani A 1613011006WL010500 Bhavani A 00127 FDRL0001327 333 333 Processed 31/05/2023 1986258909 BHAVANI INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-006-016/338
(Vettikavala) 		1613011006NRG24270520230252270 27/05/2023 Bhavani 1613011006WL010500 Bhavani 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986258886 BHAVANI FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-006-016/39
(Vettikavala) 		1613011006NRG24270520230252273 27/05/2023 Ramachandran Pillai 1613011006WL010500 Ramachandran Pillai 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986258899 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-006-016/4
(Vettikavala) 		1613011006NRG24270520230252274 27/05/2023 Omana 1613011006WL010500 Omana 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986258898 OMANA K CANARA BANK(508532)
46 Vettikkavala KL-13-011-006-016/48
(Vettikavala) 		1613011006NRG24270520230252275 27/05/2023 Muthamma Baby 1613011006WL010500 Muthamma Baby 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1986258896 MUTHAMMA BABY FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-006-016/52
(Vettikavala) 		1613011006NRG24270520230252281 27/05/2023 Vijayamma K 1613011006WL010500 Vijayamma K 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986258889 VIJAYAMMA K FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-006-016/53
(Vettikavala) 		1613011006NRG24270520230252284 27/05/2023 Mini Raju 1613011006WL010500 Mini Raju 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986258894 MINI RAJU FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-006-016/61
(Vettikavala) 		1613011006NRG24270520230252288 27/05/2023 Alice 1613011006WL010500 Alice 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1986258904 ALICE FEDERAL BANK(607165)
50 Vettikkavala KL-13-011-006-016/61
(Vettikavala) 		1613011006NRG24270520230252289 27/05/2023 Lalu G 1613011006WL010500 Lalu G 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986258911 LALU G FEDERAL BANK(607165)
51 Vettikkavala KL-13-011-006-016/66
(Vettikavala) 		1613011006NRG24270520230252290 27/05/2023 Savithri 1613011006WL010500 Savithri 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986258902 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Vettikkavala KL-13-011-006-016/69
(Vettikavala) 		1613011006NRG24270520230252291 27/05/2023 Susamma James 1613011006WL010500 Susamma James 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986258895 MRS SUSAMMA JAMES STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-006-016/74
(Vettikavala) 		1613011006NRG24270520230252292 27/05/2023 Saraswathy Amma 1613011006WL010500 Saraswathy Amma 00127 FDRL0001327 1332 1332 Processed 31/05/2023 1986258903 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 53946 53946
54 Vettikkavala KL-13-011-006-016/218
(Vettikavala) 		1613011006NRG24270520230252246 27/05/2023 SOBHA T 1613011006WL010500 SOBHA T 00176 IDIB000C046 1665 1665 Processed 31/05/2023 1986258930 Mrs. SOBHA T INDIAN BANK(607105)
55 Vettikkavala KL-13-011-006-016/219
(Vettikavala) 		1613011006NRG24270520230252248 27/05/2023 Thampi K 1613011006WL010500 Thampi K 00176 IDIB000C046 1332 1332 Processed 31/05/2023 1986258929 Mr. THAMPI K INDIAN BANK(607105)
56 Vettikkavala KL-13-011-006-016/222
(Vettikavala) 		1613011006NRG24270520230252251 27/05/2023 Savithry B 1613011006WL010500 Savithry B 00176 IDIB000C046 1998 1998 Processed 31/05/2023 1986258927 Mrs. SAVITHRI B INDIAN BANK(607105)
57 Vettikkavala KL-13-011-006-016/249
(Vettikavala) 		1613011006NRG24270520230252254 27/05/2023 Suseela 1613011006WL010500 Suseela 00176 IDIB000C046 1998 1998 Processed 31/05/2023 1986258928 Mrs. SUSEELA CHELLAPPAN INDIAN BANK(607105)
58 Vettikkavala KL-13-011-006-016/501
(Vettikavala) 		1613011006NRG24270520230252279 27/05/2023 Thankama 1613011006WL010500 Thankama 00176 IDIB000C046 1998 1998 Processed 31/05/2023 1986258934 Mrs. Thankamma INDIAN BANK(607105)
SubTotal 8991 8991
59 Vettikkavala KL-13-011-006-016/497
(Vettikavala) 		1613011006NRG24270520230252276 27/05/2023 Rekha R 1613011006WL010500 Rekha R 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986258937 REKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
60 Vettikkavala KL-13-011-006-016/31
(Vettikavala) 		1613011006NRG24270520230252267 27/05/2023 Revathy Muraleedharan 1613011006WL010500 Revathy Muraleedharan 00409 SIBL0000105 1665 1665 Processed 31/05/2023 1986258935 REVATHY MURALEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
61 Vettikkavala KL-13-011-006-016/340
(Vettikavala) 		1613011006NRG24270520230252271 27/05/2023 Vijaya kumari B 1613011006WL010500 Vijaya kumari B 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1986258922 MR VIJAYA KUMARI B STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-006-016/499
(Vettikavala) 		1613011006NRG24270520230252277 27/05/2023 Geetha 1613011006WL010500 Geetha 00415 SBIN0005047 333 333 Processed 31/05/2023 1986258919 MRS GEETHA T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
63 Vettikkavala KL-13-011-006-016/107
(Vettikavala) 		1613011006NRG24270520230252229 27/05/2023 Chellamma 1613011006WL010500 Chellamma 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1986258920 MS CHELLAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
64 Vettikkavala KL-13-011-006-016/13
(Vettikavala) 		1613011006NRG24270520230252234 27/05/2023 Sumathykuttyamma 1613011006WL010500 Sumathykuttyamma 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986258923 Sumathykuttyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
65 Vettikkavala KL-13-011-006-016/15
(Vettikavala) 		1613011006NRG24270520230252237 27/05/2023 Radhamaniyamma 1613011006WL010500 Radhamaniyamma 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986258921 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Vettikkavala KL-13-011-006-016/201
(Vettikavala) 		1613011006NRG24270520230252243 27/05/2023 Sreedharan G 1613011006WL010500 Sreedharan G 00415 SBIN0070833 666 666 Processed 31/05/2023 1986258933 MR SREEDHARAN G STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-006-016/317
(Vettikavala) 		1613011006NRG24270520230252268 27/05/2023 Swarnama B 1613011006WL010500 Swarnama B 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986258932 MRS SWARNAMMA B STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-006-016/542
(Vettikavala) 		1613011006NRG24270520230252287 27/05/2023 Rosamma T 1613011006WL010500 Rosamma T 00415 SBIN0070833 1665 1665 Processed 31/05/2023 1986258931 MRS ROSAMMA T STATE BANK OF INDIA(508548)
SubTotal 8325 8325
Total 106227 106227

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_270523APB_FTO_138999 Canara Bank CNRB0014505 panavely 3663
2 Vettikkavala KL1613011006_270523APB_FTO_138999 Federal Bank FDRL0001032 ANCHAL 1665
3 Vettikkavala KL1613011006_270523APB_FTO_138999 Federal Bank FDRL0001225 VALAKOM 21978
4 Vettikkavala KL1613011006_270523APB_FTO_138999 Federal Bank FDRL0001327 KOKKADU 53946
5 Vettikkavala KL1613011006_270523APB_FTO_138999 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 8991
6 Vettikkavala KL1613011006_270523APB_FTO_138999 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
7 Vettikkavala KL1613011006_270523APB_FTO_138999 South Indian Bank SIBL0000105 KOTTARAKARA 1665
8 Vettikkavala KL1613011006_270523APB_FTO_138999 State Bank Of India SBIN0005047 KOTTARAKARA 2331
9 Vettikkavala KL1613011006_270523APB_FTO_138999 State Bank Of India SBIN0012880 PANACHAVILA 1665
10 Vettikkavala KL1613011006_270523APB_FTO_138999 State Bank Of India SBIN0070833 VALAKOM 8325

Download In Excel