Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:38:55 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_181022FTO_593380
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-13-011-004-012/393
(Pavithreswaram) 		1613011004NRG23181020220874810 18/10/2022 Krishnakumary 1613011004WL042671 Krishnakumary 00078 CNRB0001024 1555 1555 Processed 14/12/2022 7192451109 Krishnakumary ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-004-012/48
(Pavithreswaram) 		1613011004NRG23181020220874828 18/10/2022 KUNJUKUJAMMA 1613011004WL042671 KUNJUKUJAMMA 00127 FDRL0002028 1555 1555 Processed 14/12/2022 7192451108 KUNJUKUJAMMA ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-004-012/168
(Pavithreswaram) 		1613011004NRG23181020220874782 18/10/2022 PONNAMMA 1613011004WL042671 PONNAMMA 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192451107 PONNAMMA ()
4 Vettikkavala KL-13-011-004-012/17
(Pavithreswaram) 		1613011004NRG23181020220874783 18/10/2022 thulaseedharan 1613011004WL042671 thulaseedharan 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192451092 thulaseedharan ()
5 Vettikkavala KL-13-011-004-012/269
(Pavithreswaram) 		1613011004NRG23181020220874790 18/10/2022 YESHUDASAN 1613011004WL042671 YESHUDASAN 00176 IDIB000K121 933 933 Processed 14/12/2022 7192451087 YESHUDASAN ()
6 Vettikkavala KL-13-011-004-012/27
(Pavithreswaram) 		1613011004NRG23181020220874791 18/10/2022 sumagala 1613011004WL042671 sumagala 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192451091 sumagala ()
7 Vettikkavala KL-13-011-004-012/289
(Pavithreswaram) 		1613011004NRG23181020220874797 18/10/2022 solimon 1613011004WL042671 solimon 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192451084 solimon ()
8 Vettikkavala KL-13-011-004-012/298
(Pavithreswaram) 		1613011004NRG23181020220874800 18/10/2022 Rakhi 1613011004WL042671 Rakhi 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192451088 Rakhi ()
9 Vettikkavala KL-13-011-004-012/300
(Pavithreswaram) 		1613011004NRG23181020220874803 18/10/2022 Thankamma 1613011004WL042671 Thankamma 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192451079 Thankamma ()
10 Vettikkavala KL-13-011-004-012/381
(Pavithreswaram) 		1613011004NRG23181020220874807 18/10/2022 bindhumol 1613011004WL042671 bindhumol 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192451080 bindhumol ()
11 Vettikkavala KL-13-011-004-012/386
(Pavithreswaram) 		1613011004NRG23181020220874808 18/10/2022 Manoharan 1613011004WL042671 Manoharan 00176 IDIB000K121 933 933 Processed 14/12/2022 7192451078 Manoharan ()
12 Vettikkavala KL-13-011-004-012/386
(Pavithreswaram) 		1613011004NRG23181020220874809 18/10/2022 SAVITHRI 1613011004WL042671 SAVITHRI 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192451096 SAVITHRI ()
13 Vettikkavala KL-13-011-004-012/398
(Pavithreswaram) 		1613011004NRG23181020220874811 18/10/2022 Shylaja 1613011004WL042671 Shylaja 00176 IDIB000K121 933 933 Processed 14/12/2022 7192451104 Shylaja ()
14 Vettikkavala KL-13-011-004-012/436
(Pavithreswaram) 		1613011004NRG23181020220874814 18/10/2022 lathika 1613011004WL042671 lathika 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192451085 lathika ()
15 Vettikkavala KL-13-011-004-012/436
(Pavithreswaram) 		1613011004NRG23181020220874815 18/10/2022 raju 1613011004WL042671 raju 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192451106 raju ()
16 Vettikkavala KL-13-011-004-012/444
(Pavithreswaram) 		1613011004NRG23181020220874817 18/10/2022 SUSHEELA T 1613011004WL042671 SUSHEELA T 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192451093 SUSHEELA T ()
17 Vettikkavala KL-13-011-004-012/460
(Pavithreswaram) 		1613011004NRG23181020220874820 18/10/2022 kunjumon 1613011004WL042671 kunjumon 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192451095 kunjumon ()
18 Vettikkavala KL-13-011-004-012/460
(Pavithreswaram) 		1613011004NRG23181020220874821 18/10/2022 OMANA 1613011004WL042671 OMANA 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192451089 OMANA ()
19 Vettikkavala KL-13-011-004-012/462
(Pavithreswaram) 		1613011004NRG23181020220874822 18/10/2022 SIBILA 1613011004WL042671 SIBILA 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192451086 SIBILA ()
20 Vettikkavala KL-13-011-004-012/463
(Pavithreswaram) 		1613011004NRG23181020220874823 18/10/2022 sreeja s 1613011004WL042671 sreeja s 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192451082 sreeja s ()
21 Vettikkavala KL-13-011-004-012/464
(Pavithreswaram) 		1613011004NRG23181020220874824 18/10/2022 sheela 1613011004WL042671 sheela 00176 IDIB000K121 933 933 Processed 14/12/2022 7192451083 sheela ()
22 Vettikkavala KL-13-011-004-012/47
(Pavithreswaram) 		1613011004NRG23181020220874825 18/10/2022 sudarmma 1613011004WL042671 sudarmma 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192451094 sudarmma ()
23 Vettikkavala KL-13-011-004-012/471
(Pavithreswaram) 		1613011004NRG23181020220874826 18/10/2022 NEETHU G KRISHNAN 1613011004WL042671 NEETHU G KRISHNAN 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192451076 NEETHU G KRISHNAN ()
24 Vettikkavala KL-13-011-004-012/480
(Pavithreswaram) 		1613011004NRG23181020220874829 18/10/2022 Raju 1613011004WL042671 Raju 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192451081 Raju ()
25 Vettikkavala KL-13-011-004-012/487
(Pavithreswaram) 		1613011004NRG23181020220874833 18/10/2022 ROBIL 1613011004WL042671 ROBIL 00176 IDIB000K121 933 933 Processed 14/12/2022 7192451090 ROBIL ()
26 Vettikkavala KL-13-011-004-012/77
(Pavithreswaram) 		1613011004NRG23181020220874843 18/10/2022 GIRIJA.S 1613011004WL042671 GIRIJA.S 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192451075 GIRIJA.S ()
27 Vettikkavala KL-13-011-004-012/86
(Pavithreswaram) 		1613011004NRG23181020220874847 18/10/2022 susamma 1613011004WL042671 susamma 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192451077 susamma ()
28 Vettikkavala KL-13-011-004-013/366
(Pavithreswaram) 		1613011004NRG23181020220874849 18/10/2022 Sudha 1613011004WL042671 Sudha 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192451105 Sudha ()
SubTotal 35765 35765
29 Vettikkavala KL-13-011-004-012/399
(Pavithreswaram) 		1613011004NRG23181020220874812 18/10/2022 Geetha 1613011004WL042671 Geetha 00415 SBIN0005047 933 933 Processed 14/12/2022 7192451098 MRS GEETHA L ()
30 Vettikkavala KL-13-011-004-012/473
(Pavithreswaram) 		1613011004NRG23181020220874827 18/10/2022 bindhu 1613011004WL042671 bindhu 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7192451100 MRS BINDHU P ()
31 Vettikkavala KL-13-011-004-012/480
(Pavithreswaram) 		1613011004NRG23181020220874830 18/10/2022 Ammini 1613011004WL042671 Ammini 00415 SBIN0005047 311 311 Processed 14/12/2022 7192451099 MRS AMMINI Y ()
32 Vettikkavala KL-13-011-004-012/484
(Pavithreswaram) 		1613011004NRG23181020220874831 18/10/2022 girija 1613011004WL042671 girija 00415 SBIN0005047 933 933 Processed 14/12/2022 7192451097 MS GIRIJA ()
SubTotal 3732 3732
33 Vettikkavala KL-13-011-004-012/198
(Pavithreswaram) 		1613011004NRG23181020220874784 18/10/2022 Alphonsa 1613011004WL042671 Alphonsa 00415 SBIN0014246 622 622 Processed 14/12/2022 7192451101 MRS ALPHONSA ()
34 Vettikkavala KL-13-011-004-012/280
(Pavithreswaram) 		1613011004NRG23181020220874793 18/10/2022 lissy 1613011004WL042671 lissy 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7192451102 MRS LISSY ()
SubTotal 2177 2177
35 Vettikkavala KL-13-011-004-012/485
(Pavithreswaram) 		1613011004NRG23181020220874832 18/10/2022 KUNJUMOL C 1613011004WL042671 KUNJUMOL C 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7192451103 MS KUNJUMOL C ()
SubTotal 1555 1555
Total 46339 46339

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_181022FTO_593380 Canara Bank CNRB0001024 MUNROE ISLAND 1555
2 Vettikkavala KL1613011004_181022FTO_593380 Federal Bank FDRL0002028 CHITTUMALA 1555
3 Vettikkavala KL1613011004_181022FTO_593380 Indian Bank IDIB000K121 KAITHACODE 35765
4 Vettikkavala KL1613011004_181022FTO_593380 State Bank Of India SBIN0005047 KOTTARAKARA 3732
5 Vettikkavala KL1613011004_181022FTO_593380 State Bank Of India SBIN0014246 KUNDARA 2177
6 Vettikkavala KL1613011004_181022FTO_593380 State Bank Of India SBIN0070293 PUTHOOR 1555

Download In Excel