Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_140224APB_FTO_1043306
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-13-011-001-005/266
(Kulakkada) 		1613011001NRG24130220242048750 14/02/2024 JOLLY BIJU 1613011001WL090873 JOLLY BIJU 00127 FDRL0001036 333 333 Processed 09/04/2024 2752790821 JOLLY BIJU FEDERAL BANK(607165)
SubTotal 333 333
2 Vettikkavala KL-13-011-001-005/156
(Kulakkada) 		1613011001NRG24130220242048747 14/02/2024 Gomathiyamma 1613011001WL090873 Gomathiyamma 00127 FDRL0001308 666 666 Processed 09/04/2024 2752790824 AVOOP KUMAR VGOMATHY AMMA STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-001-005/20
(Kulakkada) 		1613011001NRG24130220242048748 14/02/2024 Soma S 1613011001WL090873 Soma S 00127 FDRL0001308 1998 1998 Processed 09/04/2024 2752790829 MRS SOMA S STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-001-005/221
(Kulakkada) 		1613011001NRG24130220242048749 14/02/2024 Gopinathan C 1613011001WL090873 Gopinathan C 00127 FDRL0001308 1998 1998 Processed 09/04/2024 2752790837 GOPINATHAN C FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-005/36
(Kulakkada) 		1613011001NRG24130220242048753 14/02/2024 Vasantha 1613011001WL090873 Vasantha 00127 FDRL0001308 999 999 Processed 09/04/2024 2752790828 VASANTHA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-005/54
(Kulakkada) 		1613011001NRG24130220242048756 14/02/2024 Mercy 1613011001WL090873 Mercy 00127 FDRL0001308 1998 1998 Processed 09/04/2024 2752790827 MRS MERCY SISUMANI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-005/58
(Kulakkada) 		1613011001NRG24130220242048757 14/02/2024 Thankamani 1613011001WL090873 Thankamani 00127 FDRL0001308 333 333 Processed 09/04/2024 2752790825 THANKAMANI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-005/69
(Kulakkada) 		1613011001NRG24130220242048759 14/02/2024 Remadevi A. R 1613011001WL090873 Remadevi A. R 00127 FDRL0001308 999 999 Processed 09/04/2024 2752790833 REMADEVI A R FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-005/70
(Kulakkada) 		1613011001NRG24130220242048760 14/02/2024 Rema Sabu 1613011001WL090873 Rema Sabu 00127 FDRL0001308 1332 1332 Processed 09/04/2024 2752790831 REMA R KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-001-005/71
(Kulakkada) 		1613011001NRG24130220242048761 14/02/2024 Bindhu Raj 1613011001WL090873 Bindhu Raj 00127 FDRL0001308 1998 1998 Processed 09/04/2024 2752790832 BINDHURAJ CANARA BANK(508532)
11 Vettikkavala KL-13-011-001-005/74
(Kulakkada) 		1613011001NRG24130220242048762 14/02/2024 Radhakrishna Pillai.G 1613011001WL090873 Radhakrishna Pillai.G 00127 FDRL0001308 333 333 Processed 09/04/2024 2752790826 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-005/79
(Kulakkada) 		1613011001NRG24130220242048763 14/02/2024 Aleyamma 1613011001WL090873 Aleyamma 00127 FDRL0001308 333 333 Processed 09/04/2024 2752790823 ALIYAMMA T CANARA BANK(508532)
13 Vettikkavala KL-13-011-001-005/96
(Kulakkada) 		1613011001NRG24130220242048766 14/02/2024 Sreelatha 1613011001WL090873 Sreelatha 00127 FDRL0001308 1332 1332 Processed 09/04/2024 2752790830 SREELATHA S KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-001-005/98
(Kulakkada) 		1613011001NRG24130220242048767 14/02/2024 Lekha Suresh 1613011001WL090873 Lekha Suresh 00127 FDRL0001308 1332 1332 Processed 09/04/2024 2752790822 LEKHA SURESH FEDERAL BANK(607165)
SubTotal 15651 15651
15 Vettikkavala KL-13-011-001-005/86
(Kulakkada) 		1613011001NRG24130220242048765 14/02/2024 Pushpavally 1613011001WL090873 Pushpavally 00415 SBIN0004363 1332 1332 Processed 09/04/2024 2752790835 MRS PUSHPAVALLI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
16 Vettikkavala KL-13-011-001-005/82
(Kulakkada) 		1613011001NRG24130220242048764 14/02/2024 Saudamini 1613011001WL090873 Saudamini 00415 SBIN0005047 1332 1332 Processed 09/04/2024 2752790839 MRS SOUDAMINI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Vettikkavala KL-13-011-001-005/271
(Kulakkada) 		1613011001NRG24130220242048751 14/02/2024 Sundaran Pillai 1613011001WL090873 Sundaran Pillai 00415 SBIN0070361 1665 1665 Processed 09/04/2024 2752790841 MR SUNDARAN PILLAI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-005/42
(Kulakkada) 		1613011001NRG24130220242048754 14/02/2024 KARTHIYANI A 1613011001WL090873 KARTHIYANI A 00415 SBIN0070361 999 999 Processed 09/04/2024 2752790836 MRS KARTHIYAYANI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-005/66
(Kulakkada) 		1613011001NRG24130220242048758 14/02/2024 SUSEELA K 1613011001WL090873 SUSEELA K 00415 SBIN0070361 999 999 Processed 09/04/2024 2752790840 MRS SUSEELA K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-006/61
(Kulakkada) 		1613011001NRG24130220242048768 14/02/2024 SASI 1613011001WL090873 SASI 00415 SBIN0070361 1665 1665 Processed 09/04/2024 2752790838 MR SASI C STATE BANK OF INDIA(508548)
SubTotal 5328 5328
21 Vettikkavala KL-13-011-001-005/352
(Kulakkada) 		1613011001NRG24130220242048752 14/02/2024 Sandhya 1613011001WL090873 Sandhya 00468 UBIN0569739 999 999 Processed 09/04/2024 2752790842 SANDYA UNION BANK OF INDIA(508500)
SubTotal 999 999
22 Vettikkavala KL-13-011-001-005/43
(Kulakkada) 		1613011001NRG24130220242048755 14/02/2024 ANITHA K 1613011001WL090873 ANITHA K 00468 UBIN0906140 1665 1665 Processed 09/04/2024 2752790834 ANITHA K UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 26640 26640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_140224APB_FTO_1043306 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011001_140224APB_FTO_1043306 Federal Bank FDRL0001308 KALAYAPURAM 15651
3 Vettikkavala KL1613011001_140224APB_FTO_1043306 State Bank Of India SBIN0004363 ADOOR 1332
4 Vettikkavala KL1613011001_140224APB_FTO_1043306 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Vettikkavala KL1613011001_140224APB_FTO_1043306 State Bank Of India SBIN0070361 ENATHU 5328
6 Vettikkavala KL1613011001_140224APB_FTO_1043306 Union Bank of India UBIN0569739 ENATHU 999
7 Vettikkavala KL1613011001_140224APB_FTO_1043306 Union Bank of India UBIN0906140 Kottarakkara 1665

Download In Excel