Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:05:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_170124APB_FTO_954287
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-13-011-006-015/85
(Vettikavala)
1613011006NRG24170120241881225 17/01/2024 Babu K 1613011006WL082295 Babu K 00127 FDRL0001029 666 666 Processed 16/03/2024 1907713475 BABU K FEDERAL BANK(607165)
SubTotal 666 666
2 Vettikkavala KL-13-011-006-015/58
(Vettikavala)
1613011006NRG24170120241881222 17/01/2024 Podimol 1613011006WL082295 Podimol 00127 FDRL0001225 999 999 Processed 16/03/2024 1907713476 PODIMOL FEDERAL BANK(607165)
SubTotal 999 999
3 Vettikkavala KL-13-011-006-015/109
(Vettikavala)
1613011006NRG24170120241881200 17/01/2024 Lekha L 1613011006WL082295 Lekha L 00127 FDRL0001327 1332 1332 Processed 16/03/2024 1907713473 LEKHA L FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-015/165
(Vettikavala)
1613011006NRG24170120241881201 17/01/2024 Leelamma 1613011006WL082295 Leelamma 00127 FDRL0001327 1332 1332 Processed 16/03/2024 1907713465 LEELAMMA . FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-015/178
(Vettikavala)
1613011006NRG24170120241881202 17/01/2024 Aysha Beevi 1613011006WL082295 Aysha Beevi 00127 FDRL0001327 1332 1332 Processed 16/03/2024 1907713456 AYSHA BEEVI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-015/180
(Vettikavala)
1613011006NRG24170120241881203 17/01/2024 Mini 1613011006WL082295 Mini 00127 FDRL0001327 666 666 Processed 16/03/2024 1907713461 Mrs. MINI P INDIAN BANK(607105)
7 Vettikkavala KL-13-011-006-015/185
(Vettikavala)
1613011006NRG24170120241881204 17/01/2024 Mariakutty 1613011006WL082295 Mariakutty 00127 FDRL0001327 1332 1332 Processed 16/03/2024 1907713477 MARIYA KUTTY FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-015/20
(Vettikavala)
1613011006NRG24170120241881205 17/01/2024 Mini Thankachan 1613011006WL082295 Mini Thankachan 00127 FDRL0001327 1332 1332 Processed 16/03/2024 1907713457 MINI THANKACHAN FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-015/222
(Vettikavala)
1613011006NRG24170120241881206 17/01/2024 Thankamma 1613011006WL082295 Thankamma 00127 FDRL0001327 1332 1332 Processed 16/03/2024 1907713467 THANKAMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-015/248
(Vettikavala)
1613011006NRG24170120241881209 17/01/2024 Sunitha 1613011006WL082295 Sunitha 00127 FDRL0001327 1332 1332 Processed 16/03/2024 1907713463 SUNITHA . FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-015/265
(Vettikavala)
1613011006NRG24170120241881210 17/01/2024 Lissy A 1613011006WL082295 Lissy A 00127 FDRL0001327 1332 1332 Processed 16/03/2024 1907713481 LISSY A. FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-015/29
(Vettikavala)
1613011006NRG24170120241881212 17/01/2024 Rajan K 1613011006WL082295 Rajan K 00127 FDRL0001327 999 999 Processed 16/03/2024 1907713458 RAJAN K FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-015/352
(Vettikavala)
1613011006NRG24170120241881215 17/01/2024 Kunjumol 1613011006WL082295 Kunjumol 00127 FDRL0001327 1332 1332 Processed 16/03/2024 1907713469 KUNJUMOL S FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-015/40
(Vettikavala)
1613011006NRG24170120241881216 17/01/2024 LEELAMMA RAJU 1613011006WL082295 LEELAMMA RAJU 00127 FDRL0001327 1332 1332 Processed 16/03/2024 1907713479 LEELAMMA RAJU Y. FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-015/44
(Vettikavala)
1613011006NRG24170120241881217 17/01/2024 Usha B 1613011006WL082295 Usha B 00127 FDRL0001327 666 666 Processed 16/03/2024 1907713454 USHA B FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-015/48
(Vettikavala)
1613011006NRG24170120241881218 17/01/2024 Omana C 1613011006WL082295 Omana C 00127 FDRL0001327 1332 1332 Processed 16/03/2024 1907713459 OMANA C FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-015/49
(Vettikavala)
1613011006NRG24170120241881219 17/01/2024 RahumaBeevi 1613011006WL082295 RahumaBeevi 00127 FDRL0001327 999 999 Processed 16/03/2024 1907713478 RAHUMA BEEVI B BANK OF BARODA(606985)
18 Vettikkavala KL-13-011-006-015/54
(Vettikavala)
1613011006NRG24170120241881220 17/01/2024 Raju 1613011006WL082295 Raju 00127 FDRL0001327 1332 1332 Processed 16/03/2024 1907713460 RAJU . FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-015/560
(Vettikavala)
1613011006NRG24170120241881221 17/01/2024 Sobha S 1613011006WL082295 Sobha S 00127 FDRL0001327 1332 1332 Processed 16/03/2024 1907713470 SOBHA S FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-015/63
(Vettikavala)
1613011006NRG24170120241881223 17/01/2024 Shyla Raju 1613011006WL082295 Shyla Raju 00127 FDRL0001327 1332 1332 Processed 16/03/2024 1907713480 RAJU G. FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-015/65
(Vettikavala)
1613011006NRG24170120241881224 17/01/2024 Baby kutty 1613011006WL082295 Baby kutty 00127 FDRL0001327 1332 1332 Processed 16/03/2024 1907713455 BABY SAJU FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-015/88
(Vettikavala)
1613011006NRG24170120241881226 17/01/2024 Balakrishnapillai 1613011006WL082295 Balakrishnapillai 00127 FDRL0001327 1332 1332 Processed 16/03/2024 1907713464 BALAKRISHNA PILLAI FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-015/92
(Vettikavala)
1613011006NRG24170120241881227 17/01/2024 Rekha Ashok 1613011006WL082295 Rekha Ashok 00127 FDRL0001327 999 999 Processed 16/03/2024 1907713462 REKHA S FEDERAL BANK(607165)
SubTotal 25641 25641
24 Vettikkavala KL-13-011-006-015/243
(Vettikavala)
1613011006NRG24170120241881208 17/01/2024 Ravi M 1613011006WL082295 Ravi M 00176 IDIB000C046 1332 1332 Processed 16/03/2024 1907713472 RAVI M INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-006-015/268
(Vettikavala)
1613011006NRG24170120241881211 17/01/2024 Shifa S 1613011006WL082295 Shifa S 00176 IDIB000C046 1332 1332 Processed 16/03/2024 1907713474 SHIFA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-006-015/295
(Vettikavala)
1613011006NRG24170120241881213 17/01/2024 Renju B 1613011006WL082295 Renju B 00176 IDIB000C046 999 999 Processed 16/03/2024 1907713466 Mrs. RENJU B INDIAN BANK(607105)
SubTotal 3663 3663
27 Vettikkavala KL-13-011-006-015/229
(Vettikavala)
1613011006NRG24170120241881207 17/01/2024 Bindhu S 1613011006WL082295 Bindhu S 00415 SBIN0013315 1332 1332 Processed 16/03/2024 1907713471 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
28 Vettikkavala KL-13-011-006-015/341
(Vettikavala)
1613011006NRG24170120241881214 17/01/2024 Sathy C 1613011006WL082295 Sathy C 00415 SBIN0070241 1332 1332 Processed 17/03/2024 1907713468 SATHI C KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_170124APB_FTO_954287 Federal Bank FDRL0001029 TIRUVALLA 666
2 Vettikkavala KL1613011006_170124APB_FTO_954287 Federal Bank FDRL0001225 VALAKOM 999
3 Vettikkavala KL1613011006_170124APB_FTO_954287 Federal Bank FDRL0001327 KOKKADU 25641
4 Vettikkavala KL1613011006_170124APB_FTO_954287 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3663
5 Vettikkavala KL1613011006_170124APB_FTO_954287 State Bank Of India SBIN0013315 KUNNICODE 1332
6 Vettikkavala KL1613011006_170124APB_FTO_954287 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332

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