Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:02:43 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_140823APB_FTO_399639
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-13-011-004-004/254
(Pavithreswaram) 		1613011004NRG24140820230790743 14/08/2023 JAYA 1613011004WL032624 JAYA 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5800106589 JAYA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-004-004/256
(Pavithreswaram) 		1613011004NRG24140820230790744 14/08/2023 Mohanan N 1613011004WL032624 Mohanan N 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5800106590 MOHANAN N CANARA BANK(508532)
3 Vettikkavala KL-13-011-004-004/351
(Pavithreswaram) 		1613011004NRG24140820230790750 14/08/2023 susheela 1613011004WL032624 susheela 00127 FDRL0001740 1998 1998 Processed 21/09/2023 5800106588 SUSEELA V FEDERAL BANK(607165)
SubTotal 5328 5328
4 Vettikkavala KL-13-011-004-004/339
(Pavithreswaram) 		1613011004NRG24140820230790748 14/08/2023 achankunju 1613011004WL032624 achankunju 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5800106596 Mr. ACHAN KUNJU INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-004/86
(Pavithreswaram) 		1613011004NRG24140820230790762 14/08/2023 JOHN.Y 1613011004WL032624 JOHN.Y 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5800106601 Mr. Y JOHN INDIAN BANK(607105)
SubTotal 3996 3996
6 Vettikkavala KL-13-011-004-004/108
(Pavithreswaram) 		1613011004NRG24140820230790733 14/08/2023 VASANTHAKUMARI 1613011004WL032624 VASANTHAKUMARI 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106602 Mrs. VASANTHA KUMARY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-004/11
(Pavithreswaram) 		1613011004NRG24140820230790734 14/08/2023 JASEENTHA 1613011004WL032624 JASEENTHA 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106579 Mrs. Jaseentha INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-004/113
(Pavithreswaram) 		1613011004NRG24140820230790735 14/08/2023 BABU KOSHY 1613011004WL032624 BABU KOSHY 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106573 Mr. BABU KOSHY INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-004/124
(Pavithreswaram) 		1613011004NRG24140820230790736 14/08/2023 SHYLA 1613011004WL032624 SHYLA 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106597 Mrs. SHYLA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-004/169
(Pavithreswaram) 		1613011004NRG24140820230790737 14/08/2023 REENAMATHEW 1613011004WL032624 REENAMATHEW 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106598 TIYA MATHEW FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-004-004/17
(Pavithreswaram) 		1613011004NRG24140820230790738 14/08/2023 REJANI 1613011004WL032624 REJANI 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106585 Mr. RAJANI S S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-004/225
(Pavithreswaram) 		1613011004NRG24140820230790739 14/08/2023 Aswathy 1613011004WL032624 Aswathy 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5800106600 ASWATHY SHIJUMON KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-004-004/23
(Pavithreswaram) 		1613011004NRG24140820230790740 14/08/2023 JAYANTHI 1613011004WL032624 JAYANTHI 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106582 Mrs. JAYANTHI C R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-004/24
(Pavithreswaram) 		1613011004NRG24140820230790741 14/08/2023 EALIKKUTTY 1613011004WL032624 EALIKKUTTY 00176 IDIB000P084 333 333 Processed 21/09/2023 5800106577 Mrs. Alekutty ALE KUTTY INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-004/244
(Pavithreswaram) 		1613011004NRG24140820230790742 14/08/2023 SUSSY P 1613011004WL032624 SUSSY P 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106599 Mrs. SUSSY P INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-004/265
(Pavithreswaram) 		1613011004NRG24140820230790745 14/08/2023 Shyni biju 1613011004WL032624 Shyni biju 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5800106593 Smt. Shyni Philip INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-004/32
(Pavithreswaram) 		1613011004NRG24140820230790746 14/08/2023 ROSAMMA JOHN 1613011004WL032624 ROSAMMA JOHN 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106584 Mrs. ROSAMMA JOHN INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-004/36
(Pavithreswaram) 		1613011004NRG24140820230790751 14/08/2023 YOHANAN.D 1613011004WL032624 YOHANAN.D 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106578 Mr. D YOHANAN INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-004/37
(Pavithreswaram) 		1613011004NRG24140820230790752 14/08/2023 SARALA.K 1613011004WL032624 SARALA.K 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5800106580 MRS SARALA K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-004-004/4
(Pavithreswaram) 		1613011004NRG24140820230790753 14/08/2023 VASANTHA KUMARY.G 1613011004WL032624 VASANTHA KUMARY.G 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5800106576 Mrs. Vasanthakumari VASANTHA KUMARY INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-004/46
(Pavithreswaram) 		1613011004NRG24140820230790754 14/08/2023 SOMAVALLY 1613011004WL032624 SOMAVALLY 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106574 Mrs. . SOMAVALLY INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-004/5
(Pavithreswaram) 		1613011004NRG24140820230790755 14/08/2023 SHEELA 1613011004WL032624 SHEELA 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106595 Mrs. SHEELA KUMARI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-004/50
(Pavithreswaram) 		1613011004NRG24140820230790756 14/08/2023 THANKAMMA.M 1613011004WL032624 THANKAMMA.M 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106586 Mrs. THANKAMMA M INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-004/54
(Pavithreswaram) 		1613011004NRG24140820230790757 14/08/2023 MARIAMMA THANKACHAN 1613011004WL032624 MARIAMMA THANKACHAN 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5800106581 Mrs. Mariamma Thankachan INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-004/6
(Pavithreswaram) 		1613011004NRG24140820230790758 14/08/2023 SHYNI 1613011004WL032624 SHYNI 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5800106583 MRS SHINY SHINY STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-004-004/60
(Pavithreswaram) 		1613011004NRG24140820230790759 14/08/2023 SANTHAMMA ACHANKUNJU 1613011004WL032624 SANTHAMMA ACHANKUNJU 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106587 Mrs. SANTHAMMA ACHANKUNJU INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-004/76
(Pavithreswaram) 		1613011004NRG24140820230790760 14/08/2023 RAGHAVAN 1613011004WL032624 RAGHAVAN 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106594 Mr. RAGHAVAN P INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-004/82
(Pavithreswaram) 		1613011004NRG24140820230790761 14/08/2023 SALI 1613011004WL032624 SALI 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5800106575 Mrs. Saly.A INDIAN BANK(607105)
SubTotal 42291 42291
29 Vettikkavala KL-13-011-004-004/335
(Pavithreswaram) 		1613011004NRG24140820230790747 14/08/2023 theressa 1613011004WL032624 theressa 00657 KLGB0040620 1665 1665 Processed 21/09/2023 5800106591 THERASA A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
30 Vettikkavala KL-13-011-004-004/347
(Pavithreswaram) 		1613011004NRG24140820230790749 14/08/2023 Sheeja r 1613011004WL032624 Sheeja r 00657 KLGB0040630 1998 1998 Processed 21/09/2023 5800106592 Mrs. Sheeja R INDIAN BANK(607105)
SubTotal 1998 1998
Total 55278 55278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_140823APB_FTO_399639 Federal Bank FDRL0001740 PUTHOOR 5328
2 Vettikkavala KL1613011004_140823APB_FTO_399639 Indian Bank IDIB000K121 KAITHACODE 3996
3 Vettikkavala KL1613011004_140823APB_FTO_399639 Indian Bank IDIB000P084 PUTHUR 42291
4 Vettikkavala KL1613011004_140823APB_FTO_399639 Kerala Gramin Bank KLGB0040620 PUTHOOR 1665
5 Vettikkavala KL1613011004_140823APB_FTO_399639 Kerala Gramin Bank KLGB0040630 KUNDAMKUZHI 1998

Download In Excel