Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:28 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_090823APB_FTO_381555
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-13-011-004-011/10
(Pavithreswaram) 		1613011004NRG24080820230741506 09/08/2023 PRASIKUMAR.K 1613011004WL030682 PRASIKUMAR.K 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5797293112 Mr. K PRASI KUMAR INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-011/113
(Pavithreswaram) 		1613011004NRG24080820230741507 09/08/2023 Lissi george 1613011004WL030682 Lissi george 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5797293130 Mrs. Lissy George INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-011/12
(Pavithreswaram) 		1613011004NRG24080820230741508 09/08/2023 SANTHA.K 1613011004WL030682 SANTHA.K 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5797293143 Mrs. K SANTHA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-011/127
(Pavithreswaram) 		1613011004NRG24080820230741509 09/08/2023 SUSAMMA.G 1613011004WL030682 SUSAMMA.G 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5797293110 MRS SUSAMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-004-011/146
(Pavithreswaram) 		1613011004NRG24080820230741511 09/08/2023 VIJAYAUMARI 1613011004WL030682 VIJAYAUMARI 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5797293139 Mrs. VIJAYA KUMARI S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-011/158
(Pavithreswaram) 		1613011004NRG24080820230741512 09/08/2023 ASHA 1613011004WL030682 ASHA 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5797293125 Mrs. ASHA D INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-011/183
(Pavithreswaram) 		1613011004NRG24080820230741513 09/08/2023 GOPINATHAN PILLAI 1613011004WL030682 GOPINATHAN PILLAI 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5797293105 Mr. K GOPINATHAN PILLAI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-011/186
(Pavithreswaram) 		1613011004NRG24080820230741514 09/08/2023 SUDESAN 1613011004WL030682 SUDESAN 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5797293132 Mr. SUDESAN N INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-011/205
(Pavithreswaram) 		1613011004NRG24080820230741515 09/08/2023 Ponnamma 1613011004WL030682 Ponnamma 00176 IDIB000K121 999 999 Processed 21/09/2023 5797293137 Mrs. PONNAMMA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-011/227
(Pavithreswaram) 		1613011004NRG24080820230741516 09/08/2023 SREEMATHY AMMA 1613011004WL030682 SREEMATHY AMMA 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5797293108 Ms. Sreemathi INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-011/23
(Pavithreswaram) 		1613011004NRG24080820230741517 09/08/2023 joy k 1613011004WL030682 joy k 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5797293109 Mr. Joy INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-011/25
(Pavithreswaram) 		1613011004NRG24080820230741518 09/08/2023 REJANI NAIR.R 1613011004WL030682 REJANI NAIR.R 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5797293111 Smt. Rajani Nair INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-011/304
(Pavithreswaram) 		1613011004NRG24080820230741520 09/08/2023 Radhakrishna Kurup 1613011004WL030682 Radhakrishna Kurup 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5797293141 Mr. Radhakrishna Kurup INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-011/307
(Pavithreswaram) 		1613011004NRG24080820230741521 09/08/2023 Joykkutty 1613011004WL030682 Joykkutty 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5797293134 Mr. Joykutty George INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-011/319
(Pavithreswaram) 		1613011004NRG24080820230741522 09/08/2023 Saraswathy 1613011004WL030682 Saraswathy 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5797293140 Mrs. Saraswathy Amma INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-011/321
(Pavithreswaram) 		1613011004NRG24080820230741523 09/08/2023 Retnamma 1613011004WL030682 Retnamma 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5797293142 Mrs. Retnamma INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-011/341
(Pavithreswaram) 		1613011004NRG24080820230741524 09/08/2023 Somarajan 1613011004WL030682 Somarajan 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5797293122 Mr. Somarajan K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-011/343
(Pavithreswaram) 		1613011004NRG24080820230741525 09/08/2023 Sujatha 1613011004WL030682 Sujatha 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5797293123 Mrs. Sujatha J INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-011/39
(Pavithreswaram) 		1613011004NRG24080820230741526 09/08/2023 VALSALA KUMARI.O 1613011004WL030682 VALSALA KUMARI.O 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5797293114 MRS VALSALAKUMARI O STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-004-011/400
(Pavithreswaram) 		1613011004NRG24080820230741527 09/08/2023 Bindhumol 1613011004WL030682 Bindhumol 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5797293138 Mrs. Bindhu Mol O INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-011/414
(Pavithreswaram) 		1613011004NRG24080820230741528 09/08/2023 Sreedharakuruppu 1613011004WL030682 Sreedharakuruppu 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5797293128 Mr. SREEDHARA KURUP K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-011/46
(Pavithreswaram) 		1613011004NRG24080820230741530 09/08/2023 VASUDEVAN.K 1613011004WL030682 VASUDEVAN.K 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5797293116 Mr. K VASUDEVAN INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-011/51
(Pavithreswaram) 		1613011004NRG24080820230741531 09/08/2023 SHYLAJA 1613011004WL030682 SHYLAJA 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5797293106 Mrs. Shylaja INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-011/58
(Pavithreswaram) 		1613011004NRG24080820230741532 09/08/2023 Krishnankutti 1613011004WL030682 Krishnankutti 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5797293126 Mr. KRISHNAN KUTTY K INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-011/66
(Pavithreswaram) 		1613011004NRG24080820230741533 09/08/2023 SASIKALA 1613011004WL030682 SASIKALA 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5797293104 Mrs. O SASIKALA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-011/7
(Pavithreswaram) 		1613011004NRG24080820230741534 09/08/2023 SATHYABHAMA 1613011004WL030682 SATHYABHAMA 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5797293113 Mrs. M SATHYABHAMA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-011/70
(Pavithreswaram) 		1613011004NRG24080820230741535 09/08/2023 Soman 1613011004WL030682 Soman 00176 IDIB000K121 666 666 Processed 21/09/2023 5797293120 Mr. Soman N INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-011/73
(Pavithreswaram) 		1613011004NRG24080820230741536 09/08/2023 BHASKARAN 1613011004WL030682 BHASKARAN 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5797293131 Mr. BHASKARAN P INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-011/81
(Pavithreswaram) 		1613011004NRG24080820230741537 09/08/2023 VIDHYA.V 1613011004WL030682 VIDHYA.V 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5797293117 Mrs. Vidhya INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-011/91
(Pavithreswaram) 		1613011004NRG24080820230741538 09/08/2023 Prabhakaran 1613011004WL030682 Prabhakaran 00176 IDIB000K121 1998 1998 Processed 22/09/2023 5797293121 G PRABHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-004-011/92
(Pavithreswaram) 		1613011004NRG24080820230741539 09/08/2023 BIJI.Y 1613011004WL030682 BIJI.Y 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5797293107 Mrs. Y BIJI INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-011/94
(Pavithreswaram) 		1613011004NRG24080820230741540 09/08/2023 Omana 1613011004WL030682 Omana 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5797293124 Mrs. M OMANA AMMA INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-011/96
(Pavithreswaram) 		1613011004NRG24080820230741541 09/08/2023 SHEELA.R 1613011004WL030682 SHEELA.R 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5797293118 Mrs. SHEELA R INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-011/97
(Pavithreswaram) 		1613011004NRG24080820230741542 09/08/2023 SUSAMMA BABY 1613011004WL030682 SUSAMMA BABY 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5797293115 MRS SUSAMMA BABY STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-004-011/98
(Pavithreswaram) 		1613011004NRG24080820230741543 09/08/2023 Saradamani 1613011004WL030682 Saradamani 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5797293127 Mrs. SARADAMANI G INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-014/243
(Pavithreswaram) 		1613011004NRG24080820230741546 09/08/2023 Asokan 1613011004WL030682 Asokan 00176 IDIB000K121 999 999 Processed 21/09/2023 5797293135 Mr. Asokan P INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-014/243
(Pavithreswaram) 		1613011004NRG24080820230741545 09/08/2023 Sudharmini 1613011004WL030682 Sudharmini 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5797293133 Mrs. Sudharmani . INDIAN BANK(607105)
SubTotal 65601 65601
38 Vettikkavala KL-13-011-004-011/140
(Pavithreswaram) 		1613011004NRG24080820230741510 09/08/2023 Vasantha Rajan 1613011004WL030682 Vasantha Rajan 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797293129 Mrs. VASANTHA RAJAN INDIAN BANK(607105)
SubTotal 1998 1998
39 Vettikkavala KL-13-011-004-013/362
(Pavithreswaram) 		1613011004NRG24080820230741544 09/08/2023 Sujatha 1613011004WL030682 Sujatha 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5797293119 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
40 Vettikkavala KL-13-011-004-011/424
(Pavithreswaram) 		1613011004NRG24080820230741529 09/08/2023 sahadevan 1613011004WL030682 sahadevan 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5797293136 SAHADEVAN R UNION BANK OF INDIA(508500)
SubTotal 1665 1665
41 Vettikkavala KL-13-011-004-011/250
(Pavithreswaram) 		1613011004NRG24080820230741519 09/08/2023 REKHA 1613011004WL030682 REKHA 00547 DLXB0000104 1998 1998 Processed 21/09/2023 5797293144 REKHA DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 73260 73260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_090823APB_FTO_381555 Indian Bank IDIB000K121 KAITHACODE 65601
2 Vettikkavala KL1613011004_090823APB_FTO_381555 Indian Bank IDIB000P084 PUTHUR 1998
3 Vettikkavala KL1613011004_090823APB_FTO_381555 State Bank Of India SBIN0014246 KUNDARA 1998
4 Vettikkavala KL1613011004_090823APB_FTO_381555 Union Bank of India UBIN0573680 CHAVARA 1665
5 Vettikkavala KL1613011004_090823APB_FTO_381555 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1998

Download In Excel