Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:18 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_271222FTO_876359
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-13-011-006-008/32
(Vettikavala) 		1613011006NRG23271220221447041 27/12/2022 Shaina 1613011006WL063563 Shaina 00089 CBIN0280946 1555 1555 Processed 01/02/2023 8304103407 Shaina ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-006-008/62
(Vettikavala) 		1613011006NRG23271220221447057 27/12/2022 Anandavally 1613011006WL063563 Anandavally 00127 FDRL0001036 1866 1866 Processed 01/02/2023 8304103408 Anandavally ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-006-008/159
(Vettikavala) 		1613011006NRG23271220221447029 27/12/2022 Sainaba 1613011006WL063563 Sainaba 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304103409 Sainaba ()
4 Vettikkavala KL-13-011-006-008/196
(Vettikavala) 		1613011006NRG23271220221447031 27/12/2022 prince 1613011006WL063563 prince 00127 FDRL0001327 933 933 Processed 01/02/2023 8304103413 prince ()
5 Vettikkavala KL-13-011-006-008/242
(Vettikavala) 		1613011006NRG23271220221447033 27/12/2022 Aathukka Beevi 1613011006WL063563 Aathukka Beevi 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304103411 Aathukka Beevi ()
6 Vettikkavala KL-13-011-006-008/46
(Vettikavala) 		1613011006NRG23271220221447051 27/12/2022 Vasanthi 1613011006WL063563 Vasanthi 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304103410 Vasanthi ()
7 Vettikkavala KL-13-011-006-008/66
(Vettikavala) 		1613011006NRG23271220221447058 27/12/2022 Jaleela 1613011006WL063563 Jaleela 00127 FDRL0001327 311 311 Processed 01/02/2023 8304103412 Jaleela ()
SubTotal 6842 6842
8 Vettikkavala KL-13-011-006-008/357
(Vettikavala) 		1613011006NRG23271220221447046 27/12/2022 seena 1613011006WL063563 seena 00127 FDRL0001884 1866 1866 Processed 01/02/2023 8304103414 seena ()
SubTotal 1866 1866
9 Vettikkavala KL-13-011-006-008/102
(Vettikavala) 		1613011006NRG23271220221447028 27/12/2022 Latheefa Beevi 1613011006WL063563 Latheefa Beevi 00176 IDIB000C046 933 933 Processed 01/02/2023 8304103415 Latheefa Beevi ()
10 Vettikkavala KL-13-011-006-008/367
(Vettikavala) 		1613011006NRG23271220221447047 27/12/2022 naseema 1613011006WL063563 naseema 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8304103416 naseema ()
11 Vettikkavala KL-13-011-006-008/48
(Vettikavala) 		1613011006NRG23271220221447053 27/12/2022 Noushad 1613011006WL063563 Noushad 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8304103417 Noushad ()
SubTotal 4665 4665
12 Vettikkavala KL-13-011-006-008/256
(Vettikavala) 		1613011006NRG23271220221447034 27/12/2022 anandhavally 1613011006WL063563 anandhavally 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8304103418 anandhavally ()
SubTotal 1244 1244
13 Vettikkavala KL-13-011-006-008/327
(Vettikavala) 		1613011006NRG23271220221447043 27/12/2022 sadanandan 1613011006WL063563 sadanandan 00415 SBIN0013315 1244 1244 Processed 01/02/2023 8304103420 MR SADANANDAN SOAYYAPPAN ()
14 Vettikkavala KL-13-011-006-008/327
(Vettikavala) 		1613011006NRG23271220221447042 27/12/2022 shymala 1613011006WL063563 shymala 00415 SBIN0013315 1866 1866 Processed 01/02/2023 8304103421 MRS SYAMALA ()
15 Vettikkavala KL-13-011-006-008/412
(Vettikavala) 		1613011006NRG23271220221447049 27/12/2022 Remani G 1613011006WL063563 Remani G 00415 SBIN0013315 1555 1555 Processed 01/02/2023 8304103419 MRS REMANI G ()
SubTotal 4665 4665
16 Vettikkavala KL-13-011-006-008/382
(Vettikavala) 		1613011006NRG23271220221447048 27/12/2022 Madavi 1613011006WL063563 Madavi 00415 SBIN0070272 311 311 Processed 01/02/2023 8304103422 MRS MADAVI A ()
SubTotal 311 311
Total 23014 23014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_271222FTO_876359 Central Bank of India CBIN0280946 KUNNICODE 1555
2 Vettikkavala KL1613011006_271222FTO_876359 Federal Bank FDRL0001036 KOTTARAKKARA 1866
3 Vettikkavala KL1613011006_271222FTO_876359 Federal Bank FDRL0001327 KOKKADU 6842
4 Vettikkavala KL1613011006_271222FTO_876359 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1866
5 Vettikkavala KL1613011006_271222FTO_876359 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4665
6 Vettikkavala KL1613011006_271222FTO_876359 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1244
7 Vettikkavala KL1613011006_271222FTO_876359 State Bank Of India SBIN0013315 KUNNICODE 4665
8 Vettikkavala KL1613011006_271222FTO_876359 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 311

Download In Excel