Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:47:33 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_011223APB_FTO_772954
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-13-011-006-017/28
(Vettikavala) 		1613011006NRG24301120231586108 01/12/2023 JOHN L 1613011006WL067616 JOHN L 00078 CNRB0014501 666 666 Processed 01/01/2024 9008142965 JOHN L CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-006-017/114
(Vettikavala) 		1613011006NRG24301120231586087 01/12/2023 Leelamma 1613011006WL067616 Leelamma 00078 CNRB0014505 1332 1332 Processed 01/01/2024 9008142970 LEELAMMA PODIKUNJU CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-017/17
(Vettikavala) 		1613011006NRG24301120231586092 01/12/2023 A JOHNIKUTTY 1613011006WL067616 A JOHNIKUTTY 00078 CNRB0014505 999 999 Processed 02/01/2024 9008143003 JOHN KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-017/209
(Vettikavala) 		1613011006NRG24301120231586098 01/12/2023 Thankamani T 1613011006WL067616 Thankamani T 00078 CNRB0014505 1998 1998 Processed 01/01/2024 9008142993 THANKAMANY T CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-017/227
(Vettikavala) 		1613011006NRG24301120231586101 01/12/2023 Kunjumol 1613011006WL067616 Kunjumol 00078 CNRB0014505 666 666 Processed 01/01/2024 9008142957 MRS KUNJUMOL STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-006-017/236
(Vettikavala) 		1613011006NRG24301120231586103 01/12/2023 Thankamani 1613011006WL067616 Thankamani 00078 CNRB0014505 1998 1998 Processed 01/01/2024 9008143006 THANKAMANI M CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-017/259
(Vettikavala) 		1613011006NRG24301120231586107 01/12/2023 Raveendran K 1613011006WL067616 Raveendran K 00078 CNRB0014505 1665 1665 Processed 02/01/2024 9008142968 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-006-017/301
(Vettikavala) 		1613011006NRG24301120231586110 01/12/2023 Mini 1613011006WL067616 Mini 00078 CNRB0014505 1665 1665 Processed 01/01/2024 9008142966 MINI CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-017/35
(Vettikavala) 		1613011006NRG24301120231586117 01/12/2023 LEELAMMA BABU 1613011006WL067616 LEELAMMA BABU 00078 CNRB0014505 1998 1998 Processed 01/01/2024 9008142964 LEELAMMA BABU CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-017/371
(Vettikavala) 		1613011006NRG24301120231586119 01/12/2023 Karthykeyan 1613011006WL067616 Karthykeyan 00078 CNRB0014505 666 666 Processed 01/01/2024 9008142967 KARTHIKEYAN S CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-017/47
(Vettikavala) 		1613011006NRG24301120231586122 01/12/2023 WILSAMMA MOHAN 1613011006WL067616 WILSAMMA MOHAN 00078 CNRB0014505 1998 1998 Processed 02/01/2024 9008142971 WILSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-017/52
(Vettikavala) 		1613011006NRG24301120231586124 01/12/2023 ROSAMMA SAMUEL 1613011006WL067616 ROSAMMA SAMUEL 00078 CNRB0014505 1665 1665 Processed 01/01/2024 9008142992 ROSAMMA CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-017/54
(Vettikavala) 		1613011006NRG24301120231586125 01/12/2023 GEORGE 1613011006WL067616 GEORGE 00078 CNRB0014505 1665 1665 Processed 02/01/2024 9008143005 K GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-006-017/7
(Vettikavala) 		1613011006NRG24301120231586130 01/12/2023 PODIYAMMA A 1613011006WL067616 PODIYAMMA A 00078 CNRB0014505 1998 1998 Processed 02/01/2024 9008142963 PODIYAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-006-017/77
(Vettikavala) 		1613011006NRG24301120231586131 01/12/2023 ACHANKUNJU 1613011006WL067616 ACHANKUNJU 00078 CNRB0014505 666 666 Processed 01/01/2024 9008142969 ACHANKUNJU Y CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-018/300
(Vettikavala) 		1613011006NRG24301120231586134 01/12/2023 Babu KK 1613011006WL067616 Babu KK 00078 CNRB0014505 1998 1998 Processed 01/01/2024 9008142991 K K BABU CANARA BANK(508532)
SubTotal 22977 22977
17 Vettikkavala KL-13-011-006-017/130
(Vettikavala) 		1613011006NRG24301120231586088 01/12/2023 Jincy mol 1613011006WL067616 Jincy mol 00127 FDRL0001225 999 999 Processed 01/01/2024 9008142975 MRS JINCY MOL STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-006-017/177
(Vettikavala) 		1613011006NRG24301120231586093 01/12/2023 Philip 1613011006WL067616 Philip 00127 FDRL0001225 666 666 Processed 01/01/2024 9008142976 PHILIP IDIECHRIYA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-017/197
(Vettikavala) 		1613011006NRG24301120231586095 01/12/2023 Saramma 1613011006WL067616 Saramma 00127 FDRL0001225 1998 1998 Processed 01/01/2024 9008142977 SARAMMA K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-017/211
(Vettikavala) 		1613011006NRG24301120231586099 01/12/2023 Kunjamma M 1613011006WL067616 Kunjamma M 00127 FDRL0001225 1998 1998 Processed 01/01/2024 9008142980 KUNJAMMA M FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-017/237
(Vettikavala) 		1613011006NRG24301120231586104 01/12/2023 Vasu D 1613011006WL067616 Vasu D 00127 FDRL0001225 1332 1332 Processed 01/01/2024 9008142997 VASU D FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-017/289
(Vettikavala) 		1613011006NRG24301120231586109 01/12/2023 Valsala K 1613011006WL067616 Valsala K 00127 FDRL0001225 1665 1665 Processed 01/01/2024 9008142981 VALSALA K FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-017/31
(Vettikavala) 		1613011006NRG24301120231586112 01/12/2023 KUNJAMMA 1613011006WL067616 KUNJAMMA 00127 FDRL0001225 1998 1998 Processed 01/01/2024 9008142998 KUNJAMMA . FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-017/350
(Vettikavala) 		1613011006NRG24301120231586118 01/12/2023 Leelamma George 1613011006WL067616 Leelamma George 00127 FDRL0001225 1998 1998 Processed 01/01/2024 9008142978 LEELAMMA GEORGE FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-017/67
(Vettikavala) 		1613011006NRG24301120231586129 01/12/2023 Shainy Mol 1613011006WL067616 Shainy Mol 00127 FDRL0001225 1332 1332 Processed 01/01/2024 9008142999 SHAINY MOL ALIAS SHINY JOSE FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-017/99
(Vettikavala) 		1613011006NRG24301120231586133 01/12/2023 Georgekutty Y 1613011006WL067616 Georgekutty Y 00127 FDRL0001225 1998 1998 Processed 01/01/2024 9008142979 GEORGEKUTTY Y FEDERAL BANK(607165)
SubTotal 15984 15984
27 Vettikkavala KL-13-011-006-017/165
(Vettikavala) 		1613011006NRG24301120231586091 01/12/2023 Leelakumari 1613011006WL067616 Leelakumari 00127 FDRL0001327 1998 1998 Processed 01/01/2024 9008142974 LEELA KUMARI FEDERAL BANK(607165)
SubTotal 1998 1998
28 Vettikkavala KL-13-011-006-017/194
(Vettikavala) 		1613011006NRG24301120231586094 01/12/2023 Saima V 1613011006WL067616 Saima V 00176 IDIB000C046 1332 1332 Processed 01/01/2024 9008142959 SAIMA V SOUTH INDIAN BANK(607167)
29 Vettikkavala KL-13-011-006-017/317
(Vettikavala) 		1613011006NRG24301120231586114 01/12/2023 K Baby 1613011006WL067616 K Baby 00176 IDIB000C046 1332 1332 Processed 01/01/2024 9008142962 Mr. K BABY INDIAN BANK(607105)
SubTotal 2664 2664
30 Vettikkavala KL-13-011-006-017/305
(Vettikavala) 		1613011006NRG24301120231586111 01/12/2023 Beeja 1613011006WL067616 Beeja 00177 IOBA0001026 999 999 Processed 02/01/2024 9008142989 BEEJA B N INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
31 Vettikkavala KL-13-011-006-017/114
(Vettikavala) 		1613011006NRG24301120231586086 01/12/2023 PODIKUNJU P 1613011006WL067616 PODIKUNJU P 00177 IOBA0001155 666 666 Processed 02/01/2024 9008142988 PODIKUNJU P INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-017/207
(Vettikavala) 		1613011006NRG24301120231586096 01/12/2023 Rajan M 1613011006WL067616 Rajan M 00177 IOBA0001155 1665 1665 Processed 01/01/2024 9008142987 RAJAN M. FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-017/22
(Vettikavala) 		1613011006NRG24301120231586100 01/12/2023 JAYA S 1613011006WL067616 JAYA S 00177 IOBA0001155 999 999 Processed 02/01/2024 9008142983 JAYA S INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-006-017/34
(Vettikavala) 		1613011006NRG24301120231586116 01/12/2023 KRISHNAKUMARY 1613011006WL067616 KRISHNAKUMARY 00177 IOBA0001155 1998 1998 Processed 02/01/2024 9008142986 KRISHNAKUMARY S INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-006-017/386
(Vettikavala) 		1613011006NRG24301120231586120 01/12/2023 Jose Thomas 1613011006WL067616 Jose Thomas 00177 IOBA0001155 1665 1665 Processed 02/01/2024 9008142958 JOSE THOMAS INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-006-017/55
(Vettikavala) 		1613011006NRG24301120231586126 01/12/2023 RADHAMONY 1613011006WL067616 RADHAMONY 00177 IOBA0001155 1332 1332 Processed 02/01/2024 9008142984 RADHAMONY INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-006-017/56
(Vettikavala) 		1613011006NRG24301120231586128 01/12/2023 SUSAMMA BABY 1613011006WL067616 SUSAMMA BABY 00177 IOBA0001155 666 666 Processed 02/01/2024 9008142985 SUSAMMA BABY INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-006-017/81
(Vettikavala) 		1613011006NRG24301120231586132 01/12/2023 VASANTHAKUMARI 1613011006WL067616 VASANTHAKUMARI 00177 IOBA0001155 1998 1998 Processed 02/01/2024 9008142982 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 10989 10989
39 Vettikkavala KL-13-011-006-017/242
(Vettikavala) 		1613011006NRG24301120231586105 01/12/2023 Kunju Mol 1613011006WL067616 Kunju Mol 00415 SBIN0013315 1998 1998 Processed 01/01/2024 9008142996 KUNJU MOL STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-006-017/32
(Vettikavala) 		1613011006NRG24301120231586115 01/12/2023 Smitha Kumary S 1613011006WL067616 Smitha Kumary S 00415 SBIN0013315 1998 1998 Processed 01/01/2024 9008142995 MRS SMITHA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
41 Vettikkavala KL-13-011-006-017/208
(Vettikavala) 		1613011006NRG24301120231586097 01/12/2023 Kamalamma S 1613011006WL067616 Kamalamma S 00415 SBIN0070241 666 666 Processed 01/01/2024 9008142961 MRS KAMALAMMA S STATE BANK OF INDIA(508548)
SubTotal 666 666
42 Vettikkavala KL-13-011-006-007/796
(Vettikavala) 		1613011006NRG24301120231586085 01/12/2023 LISSY BABU 1613011006WL067616 LISSY BABU 00415 SBIN0070833 1332 1332 Processed 01/01/2024 9008143000 MRS LISSY BABU STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-006-017/156
(Vettikavala) 		1613011006NRG24301120231586089 01/12/2023 KUNJAMMA LALU 1613011006WL067616 KUNJAMMA LALU 00415 SBIN0070833 1998 1998 Processed 01/01/2024 9008143001 MRS KUNJAMMA W O LALU STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-006-017/159
(Vettikavala) 		1613011006NRG24301120231586090 01/12/2023 Thulasie 1613011006WL067616 Thulasie 00415 SBIN0070833 1998 1998 Processed 01/01/2024 9008142990 MR THULASI V STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-006-017/23
(Vettikavala) 		1613011006NRG24301120231586102 01/12/2023 RAJU G 1613011006WL067616 RAJU G 00415 SBIN0070833 999 999 Processed 01/01/2024 9008143002 MR RAJU G STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-006-017/249
(Vettikavala) 		1613011006NRG24301120231586106 01/12/2023 Janardhanan C 1613011006WL067616 Janardhanan C 00415 SBIN0070833 333 333 Processed 01/01/2024 9008143004 MR JANARDHANAN C STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-006-017/315
(Vettikavala) 		1613011006NRG24301120231586113 01/12/2023 Daisy 1613011006WL067616 Daisy 00415 SBIN0070833 1665 1665 Processed 02/01/2024 9008142973 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vettikkavala KL-13-011-006-017/399
(Vettikavala) 		1613011006NRG24301120231586121 01/12/2023 Sosamma 1613011006WL067616 Sosamma 00415 SBIN0070833 1665 1665 Processed 01/01/2024 9008142972 SOSAMMA KUNJUMON CANARA BANK(508532)
49 Vettikkavala KL-13-011-006-017/48
(Vettikavala) 		1613011006NRG24301120231586123 01/12/2023 Sibi Santhosh 1613011006WL067616 Sibi Santhosh 00415 SBIN0070833 1998 1998 Processed 02/01/2024 9008142994 SIBI SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vettikkavala KL-13-011-006-017/55
(Vettikavala) 		1613011006NRG24301120231586127 01/12/2023 Suja K 1613011006WL067616 Suja K 00415 SBIN0070833 1332 1332 Processed 01/01/2024 9008142960 MRS SUJA K STATE BANK OF INDIA(508548)
SubTotal 13320 13320
Total 74259 74259

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_011223APB_FTO_772954 Canara Bank CNRB0014501 PUNALUR II 666
2 Vettikkavala KL1613011006_011223APB_FTO_772954 Canara Bank CNRB0014505 panavely 22977
3 Vettikkavala KL1613011006_011223APB_FTO_772954 Federal Bank FDRL0001225 VALAKOM 15984
4 Vettikkavala KL1613011006_011223APB_FTO_772954 Federal Bank FDRL0001327 KOKKADU 1998
5 Vettikkavala KL1613011006_011223APB_FTO_772954 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2664
6 Vettikkavala KL1613011006_011223APB_FTO_772954 Indian Overseas Bank IOBA0001026 SARKARA 999
7 Vettikkavala KL1613011006_011223APB_FTO_772954 Indian Overseas Bank IOBA0001155 VETTIKAVALA 10989
8 Vettikkavala KL1613011006_011223APB_FTO_772954 State Bank Of India SBIN0013315 KUNNICODE 3996
9 Vettikkavala KL1613011006_011223APB_FTO_772954 State Bank Of India SBIN0070241 KOTTARAKARA ADB 666
10 Vettikkavala KL1613011006_011223APB_FTO_772954 State Bank Of India SBIN0070833 VALAKOM 13320

Download In Excel