Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:27:22 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_270423APB_FTO_49961
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-13-011-006-020/16
(Vettikavala) 		1613011006NRG24270420230085196 27/04/2023 LISSY THOMAS 1613011006WL003302 LISSY THOMAS 00078 CNRB0014505 999 999 Processed 20/05/2023 1747144188 LISSY THOMAS CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-020/164
(Vettikavala) 		1613011006NRG24270420230085197 27/04/2023 Sreelatha M 1613011006WL003302 Sreelatha M 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1747144200 SREELATHA M BANK OF BARODA(606985)
3 Vettikkavala KL-13-011-006-020/18
(Vettikavala) 		1613011006NRG24270420230085200 27/04/2023 THANKACHAN 1613011006WL003302 THANKACHAN 00078 CNRB0014505 999 999 Processed 20/05/2023 1747144192 THANKACHAN CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-020/181
(Vettikavala) 		1613011006NRG24270420230085202 27/04/2023 LEELA MT 1613011006WL003302 LEELA MT 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1747144201 LEELA MT CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-020/196
(Vettikavala) 		1613011006NRG24270420230085204 27/04/2023 Radhamani 1613011006WL003302 Radhamani 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1747144185 RADHAMANI CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-020/20
(Vettikavala) 		1613011006NRG24270420230085205 27/04/2023 SARASWATHY 1613011006WL003302 SARASWATHY 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1747144193 SARASWATHY CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-020/208
(Vettikavala) 		1613011006NRG24270420230085206 27/04/2023 Valsala S 1613011006WL003302 Valsala S 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1747144186 VALSALA S CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-020/214
(Vettikavala) 		1613011006NRG24270420230085207 27/04/2023 Remani P 1613011006WL003302 Remani P 00078 CNRB0014505 333 333 Processed 20/05/2023 1747144184 REMANI P CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-020/216
(Vettikavala) 		1613011006NRG24270420230085208 27/04/2023 Remya R 1613011006WL003302 Remya R 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1747144187 REMYA MOL G KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-006-020/25
(Vettikavala) 		1613011006NRG24270420230085211 27/04/2023 Suni juby 1613011006WL003302 Suni juby 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1747144196 SUNI SOUTH INDIAN BANK(607167)
11 Vettikkavala KL-13-011-006-020/284
(Vettikavala) 		1613011006NRG24270420230085213 27/04/2023 Thankamani S S 1613011006WL003302 Thankamani S S 00078 CNRB0014505 666 666 Rejected 20/05/2023 1747144197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Vettikkavala KL-13-011-006-020/29
(Vettikavala) 		1613011006NRG24270420230085215 27/04/2023 C PADMAKUMARY AMMA 1613011006WL003302 C PADMAKUMARY AMMA 00078 CNRB0014505 999 999 Processed 20/05/2023 1747144190 PADMAKUMARI AMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-006-020/40
(Vettikavala) 		1613011006NRG24270420230085216 27/04/2023 Manjusha b.k 1613011006WL003302 Manjusha b.k 00078 CNRB0014505 333 333 Processed 20/05/2023 1747144195 MANJUSHA B K INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-020/481
(Vettikavala) 		1613011006NRG24270420230085220 27/04/2023 Divya D 1613011006WL003302 Divya D 00078 CNRB0014505 999 999 Processed 20/05/2023 1747144199 DIVYA V CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-020/561
(Vettikavala) 		1613011006NRG24270420230085223 27/04/2023 Ambika 1613011006WL003302 Ambika 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1747144198 AMBIKA K CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-020/61
(Vettikavala) 		1613011006NRG24270420230085224 27/04/2023 VALSALAKUMARY 1613011006WL003302 VALSALAKUMARY 00078 CNRB0014505 999 999 Processed 20/05/2023 1747144189 VALSALA KUMARY CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-020/74
(Vettikavala) 		1613011006NRG24270420230085225 27/04/2023 LALITHAMBA 1613011006WL003302 LALITHAMBA 00078 CNRB0014505 999 999 Processed 20/05/2023 1747144191 LALITHAMBA B CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-020/93
(Vettikavala) 		1613011006NRG24270420230085226 27/04/2023 BINDHU 1613011006WL003302 BINDHU 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1747144194 BINDHU CANARA BANK(508532)
SubTotal 19314 19314
19 Vettikkavala KL-13-011-006-020/222
(Vettikavala) 		1613011006NRG24270420230085209 27/04/2023 Biji George 1613011006WL003302 Biji George 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1747144178 BIJI GEORGE FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-020/44
(Vettikavala) 		1613011006NRG24270420230085219 27/04/2023 Rathnakaran Nair N 1613011006WL003302 Rathnakaran Nair N 00127 FDRL0001036 999 999 Processed 20/05/2023 1747144202 MR RETNAKARAN NAIR N STATE BANK OF INDIA(508548)
SubTotal 2331 2331
21 Vettikkavala KL-13-011-006-020/171
(Vettikavala) 		1613011006NRG24270420230085199 27/04/2023 Jagadamma 1613011006WL003302 Jagadamma 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1747144179 JAGADAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
22 Vettikkavala KL-13-011-006-020/255
(Vettikavala) 		1613011006NRG24270420230085212 27/04/2023 Seetha 1613011006WL003302 Seetha 00177 IOBA0003208 333 333 Processed 20/05/2023 1747144181 SEETHA T S INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
23 Vettikkavala KL-13-011-006-020/166
(Vettikavala) 		1613011006NRG24270420230085198 27/04/2023 Jayanthi 1613011006WL003302 Jayanthi 00415 SBIN0005047 999 999 Processed 20/05/2023 1747144182 MRS JAYANTHI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-020/249
(Vettikavala) 		1613011006NRG24270420230085210 27/04/2023 Sreeja M 1613011006WL003302 Sreeja M 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1747144180 MRS SREEJA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-020/433
(Vettikavala) 		1613011006NRG24270420230085217 27/04/2023 Kanakamma 1613011006WL003302 Kanakamma 00415 SBIN0005047 333 333 Processed 20/05/2023 1747144183 MR KANAKAMMA K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 25974 25974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_270423APB_FTO_49961 Canara Bank CNRB0014505 panavely 19314
2 Vettikkavala KL1613011006_270423APB_FTO_49961 Federal Bank FDRL0001036 KOTTARAKKARA 2331
3 Vettikkavala KL1613011006_270423APB_FTO_49961 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
4 Vettikkavala KL1613011006_270423APB_FTO_49961 Indian Overseas Bank IOBA0003208 KOTTARAKARA 333
5 Vettikkavala KL1613011006_270423APB_FTO_49961 State Bank Of India SBIN0005047 KOTTARAKARA 2664

Download In Excel