Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:52:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_100123APB_FTO_931944
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-13-011-004-001/106
(Pavithreswaram) 		1613011004NRG23100120231564286 10/01/2023 USHAKUMARY 1613011004WL067619 USHAKUMARY 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308594329 Mr. USHA KUMRY INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-001/110
(Pavithreswaram) 		1613011004NRG23100120231564287 10/01/2023 Somarajan 1613011004WL067619 Somarajan 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308594339 Mr. SOMARAJAN B INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-001/128
(Pavithreswaram) 		1613011004NRG23100120231564288 10/01/2023 SATHY DEVI AMMA 1613011004WL067619 SATHY DEVI AMMA 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308594330 Mr. SATHY DEVI AMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-001/13
(Pavithreswaram) 		1613011004NRG23100120231564289 10/01/2023 RAMANI G 1613011004WL067619 RAMANI G 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308594309 Mrs. RAMANI J INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-001/157
(Pavithreswaram) 		1613011004NRG23100120231564290 10/01/2023 RADHAMANAIAMMA 1613011004WL067619 RADHAMANAIAMMA 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308594307 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-001/162
(Pavithreswaram) 		1613011004NRG23100120231564291 10/01/2023 SARASWATHYAMMA 1613011004WL067619 SARASWATHYAMMA 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308594306 Mrs. SARASWATHI AMMA B INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-001/175
(Pavithreswaram) 		1613011004NRG23100120231564292 10/01/2023 VINODINI 1613011004WL067619 VINODINI 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308594301 MRS VINODINI G STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-004-001/197
(Pavithreswaram) 		1613011004NRG23100120231564293 10/01/2023 VASANTHA KUMARY.S 1613011004WL067619 VASANTHA KUMARY.S 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308594304 VASANTHA KUMARI KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-004-001/208
(Pavithreswaram) 		1613011004NRG23100120231564295 10/01/2023 AJITHAKUMARI 1613011004WL067619 AJITHAKUMARI 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308594315 Mrs. R AJITHA KUMARI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-001/209
(Pavithreswaram) 		1613011004NRG23100120231564296 10/01/2023 MINIVISHALAN 1613011004WL067619 MINIVISHALAN 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308594308 MRS MINIMOLE S STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-004-001/21
(Pavithreswaram) 		1613011004NRG23100120231564297 10/01/2023 ANANDHAVALLY AMMA 1613011004WL067619 ANANDHAVALLY AMMA 00176 IDIB000P084 933 933 Processed 01/02/2023 8308594310 Mrs. B ANANDAVALLY AMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-001/21
(Pavithreswaram) 		1613011004NRG23100120231564298 10/01/2023 SOMARAJAN PILAI K 1613011004WL067619 SOMARAJAN PILAI K 00176 IDIB000P084 622 622 Processed 01/02/2023 8308594340 Mr. SOMARAJAN PILLAI K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-001/23
(Pavithreswaram) 		1613011004NRG23100120231564299 10/01/2023 VALSALA.L 1613011004WL067619 VALSALA.L 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308594311 Mrs. VALSALA L INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-001/230
(Pavithreswaram) 		1613011004NRG23100120231564300 10/01/2023 ANITHAKUMARY 1613011004WL067619 ANITHAKUMARY 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308594302 Mrs. ANITHA KUAMRY S G INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-001/243
(Pavithreswaram) 		1613011004NRG23100120231564301 10/01/2023 GOPINATHANPILLAI 1613011004WL067619 GOPINATHANPILLAI 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308594333 Mr. N GOPINATHANPILLAI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-001/246
(Pavithreswaram) 		1613011004NRG23100120231564302 10/01/2023 VASANTHAKUMARI 1613011004WL067619 VASANTHAKUMARI 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308594341 VASANTHAKUMARI DHANALAXMI BANK(607239)
17 Vettikkavala KL-13-011-004-001/250
(Pavithreswaram) 		1613011004NRG23100120231564304 10/01/2023 BALAKRISHNAN 1613011004WL067619 BALAKRISHNAN 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308594325 Mr. BALAKRISHNAN N INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-001/320
(Pavithreswaram) 		1613011004NRG23100120231564310 10/01/2023 GEETHAKUMARY 1613011004WL067619 GEETHAKUMARY 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308594331 Mrs. L GEETHA KUMARI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-001/346
(Pavithreswaram) 		1613011004NRG23100120231564313 10/01/2023 BINDHUMOL 1613011004WL067619 BINDHUMOL 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308594332 MRS BINDUMOL V STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-004-001/368
(Pavithreswaram) 		1613011004NRG23100120231564315 10/01/2023 Ramachandran 1613011004WL067619 Ramachandran 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308594342 Mr. RAMACHANDRAN INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-001/376
(Pavithreswaram) 		1613011004NRG23100120231564317 10/01/2023 Thankamma 1613011004WL067619 Thankamma 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8308594336 Mrs. K THANKAMMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-001/387
(Pavithreswaram) 		1613011004NRG23100120231564319 10/01/2023 Anjali 1613011004WL067619 Anjali 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308594318 Mrs. Anjali T J INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-001/410
(Pavithreswaram) 		1613011004NRG23100120231564323 10/01/2023 Reena 1613011004WL067619 Reena 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308594337 Mrs. REENA S INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-001/42
(Pavithreswaram) 		1613011004NRG23100120231564325 10/01/2023 GEETHA KUMARI.L 1613011004WL067619 GEETHA KUMARI.L 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308594312 Mrs. GEETHA KUMARI L INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-001/53
(Pavithreswaram) 		1613011004NRG23100120231564327 10/01/2023 UMAYAMMA 1613011004WL067619 UMAYAMMA 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308594305 Mrs. UMA AMMA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-001/63
(Pavithreswaram) 		1613011004NRG23100120231564329 10/01/2023 MINIMOLE.S 1613011004WL067619 MINIMOLE.S 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308594313 Mrs. Mini Mole S INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-001/64
(Pavithreswaram) 		1613011004NRG23100120231564330 10/01/2023 AMBIKA KUMARI.J 1613011004WL067619 AMBIKA KUMARI.J 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308594314 Mrs. AMBIKA KUMARI J INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-001/72
(Pavithreswaram) 		1613011004NRG23100120231564331 10/01/2023 DHAMODARAN E 1613011004WL067619 DHAMODARAN E 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308594327 Mr. DAMODARAN . INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-001/9
(Pavithreswaram) 		1613011004NRG23100120231564332 10/01/2023 VALSALAKUMARI 1613011004WL067619 VALSALAKUMARI 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8308594303 Mrs. Valsalakumari J INDIAN BANK(607105)
SubTotal 57846 57846
30 Vettikkavala KL-13-011-004-001/311
(Pavithreswaram) 		1613011004NRG23100120231564308 10/01/2023 Usha 1613011004WL067619 Usha 00415 SBIN0005047 2177 2177 Processed 01/02/2023 8308594321 MRS USHA S STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-004-001/384
(Pavithreswaram) 		1613011004NRG23100120231564318 10/01/2023 Indira 1613011004WL067619 Indira 00415 SBIN0005047 2177 2177 Processed 01/02/2023 8308594319 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 4354 4354
32 Vettikkavala KL-13-011-004-001/258
(Pavithreswaram) 		1613011004NRG23100120231564306 10/01/2023 CHANDRIKA KUMARY 1613011004WL067619 CHANDRIKA KUMARY 00415 SBIN0011924 1866 1866 Processed 01/02/2023 8308594320 MRS CHANDRIKA KUMARY STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-004-001/27
(Pavithreswaram) 		1613011004NRG23100120231564307 10/01/2023 Mani 1613011004WL067619 Mani 00415 SBIN0011924 2177 2177 Processed 01/02/2023 8308594324 MRS MANI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-004-001/316
(Pavithreswaram) 		1613011004NRG23100120231564309 10/01/2023 Chandramathy 1613011004WL067619 Chandramathy 00415 SBIN0011924 1866 1866 Processed 01/02/2023 8308594317 CHANDRIKA ALIAS CHANDRAMATHY STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-004-001/342
(Pavithreswaram) 		1613011004NRG23100120231564312 10/01/2023 Appukkuttan pilla 1613011004WL067619 Appukkuttan pilla 00415 SBIN0011924 2177 2177 Processed 01/02/2023 8308594322 MR APPUKUTTAN PILLAI K STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-004-001/370
(Pavithreswaram) 		1613011004NRG23100120231564316 10/01/2023 Saraswathy Amma 1613011004WL067619 Saraswathy Amma 00415 SBIN0011924 2177 2177 Processed 01/02/2023 8308594316 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 10263 10263
37 Vettikkavala KL-13-011-004-001/207
(Pavithreswaram) 		1613011004NRG23100120231564294 10/01/2023 Mrs.BINDU.G 1613011004WL067619 Mrs.BINDU.G 00415 SBIN0070293 2177 2177 Processed 01/02/2023 8308594328 MRS BINDU G STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-004-001/248
(Pavithreswaram) 		1613011004NRG23100120231564303 10/01/2023 Prameela 1613011004WL067619 Prameela 00415 SBIN0070293 2177 2177 Processed 01/02/2023 8308594335 MRS PRAMEELA K I STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-004-001/360
(Pavithreswaram) 		1613011004NRG23100120231564314 10/01/2023 Resmi 1613011004WL067619 Resmi 00415 SBIN0070293 2177 2177 Processed 01/02/2023 8308594338 Mrs. Reshmi INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-001/450
(Pavithreswaram) 		1613011004NRG23100120231564326 10/01/2023 Kamalamma 1613011004WL067619 Kamalamma 00415 SBIN0070293 2177 2177 Processed 01/02/2023 8308594323 MRS KAMALAMMA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-004-001/57
(Pavithreswaram) 		1613011004NRG23100120231564328 10/01/2023 PREETHA.S 1613011004WL067619 PREETHA.S 00415 SBIN0070293 2177 2177 Processed 01/02/2023 8308594326 MRS PREETHA S STATE BANK OF INDIA(508548)
SubTotal 10885 10885
42 Vettikkavala KL-13-011-004-001/255
(Pavithreswaram) 		1613011004NRG23100120231564305 10/01/2023 SREELEKHA M 1613011004WL067619 SREELEKHA M 00415 SBIN0070476 1866 1866 Processed 01/02/2023 8308594334 MRS SREELEKHA M STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-004-001/405
(Pavithreswaram) 		1613011004NRG23100120231564322 10/01/2023 Rajendran S 1613011004WL067619 Rajendran S 00415 SBIN0070476 2177 2177 Processed 01/02/2023 8308594343 MR RAJENDRAN S STATE BANK OF INDIA(508548)
SubTotal 4043 4043
Total 87391 87391

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_100123APB_FTO_931944 Indian Bank IDIB000P084 PUTHUR 57846
2 Vettikkavala KL1613011004_100123APB_FTO_931944 State Bank Of India SBIN0005047 KOTTARAKARA 4354
3 Vettikkavala KL1613011004_100123APB_FTO_931944 State Bank Of India SBIN0011924 BHARANIKAVU 10263
4 Vettikkavala KL1613011004_100123APB_FTO_931944 State Bank Of India SBIN0070293 PUTHOOR 10885
5 Vettikkavala KL1613011004_100123APB_FTO_931944 State Bank Of India SBIN0070476 NEDIAVILA 4043

Download In Excel