Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:56 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_170323FTO_1130437
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-13-011-006-014/11
(Vettikavala) 		1613011006NRG23160320232123850 17/03/2023 Aanandhavallyamma 1613011006WL082877 Aanandhavallyamma 00127 FDRL0001327 1866 1866 Processed 30/03/2023 0271768480 Aanandhavallyamma ()
2 Vettikkavala KL-13-011-006-014/11
(Vettikavala) 		1613011006NRG23160320232123851 17/03/2023 Aanandhavallyamma 1613011006WL082877 Aanandhavallyamma 00127 FDRL0001327 1866 1866 Processed 30/03/2023 0271768481 Aanandhavallyamma ()
3 Vettikkavala KL-13-011-006-014/11
(Vettikavala) 		1613011006NRG23160320232123852 17/03/2023 Aanandhavallyamma 1613011006WL082877 Aanandhavallyamma 00127 FDRL0001327 1555 1555 Processed 30/03/2023 0271768482 Aanandhavallyamma ()
4 Vettikkavala KL-13-011-006-014/15
(Vettikavala) 		1613011006NRG23160320232123865 17/03/2023 Omana D Nair 1613011006WL082877 Omana D Nair 00127 FDRL0001327 1555 1555 Processed 30/03/2023 0271768494 Omana D Nair ()
5 Vettikkavala KL-13-011-006-014/15
(Vettikavala) 		1613011006NRG23160320232123866 17/03/2023 Omana D Nair 1613011006WL082877 Omana D Nair 00127 FDRL0001327 1866 1866 Processed 30/03/2023 0271768493 Omana D Nair ()
6 Vettikkavala KL-13-011-006-014/15
(Vettikavala) 		1613011006NRG23160320232123867 17/03/2023 Omana D Nair 1613011006WL082877 Omana D Nair 00127 FDRL0001327 1244 1244 Processed 30/03/2023 0271768492 Omana D Nair ()
7 Vettikkavala KL-13-011-006-014/155
(Vettikavala) 		1613011006NRG23160320232123868 17/03/2023 Radhamani 1613011006WL082877 Radhamani 00127 FDRL0001327 933 933 Processed 30/03/2023 0271768495 Radhamani ()
8 Vettikkavala KL-13-011-006-014/26
(Vettikavala) 		1613011006NRG23160320232123889 17/03/2023 S SUDHAKUMARIAMMA 1613011006WL082877 S SUDHAKUMARIAMMA 00127 FDRL0001327 1866 1866 Processed 30/03/2023 0271768479 S SUDHAKUMARIAMMA ()
9 Vettikkavala KL-13-011-006-014/26
(Vettikavala) 		1613011006NRG23160320232123890 17/03/2023 S SUDHAKUMARIAMMA 1613011006WL082877 S SUDHAKUMARIAMMA 00127 FDRL0001327 1866 1866 Processed 30/03/2023 0271768474 S SUDHAKUMARIAMMA ()
10 Vettikkavala KL-13-011-006-014/26
(Vettikavala) 		1613011006NRG23160320232123891 17/03/2023 S SUDHAKUMARIAMMA 1613011006WL082877 S SUDHAKUMARIAMMA 00127 FDRL0001327 1244 1244 Processed 30/03/2023 0271768478 S SUDHAKUMARIAMMA ()
11 Vettikkavala KL-13-011-006-014/315
(Vettikavala) 		1613011006NRG23160320232123898 17/03/2023 Paramasivan R 1613011006WL082877 Paramasivan R 00127 FDRL0001327 933 933 Processed 30/03/2023 0271768499 Paramasivan R ()
12 Vettikkavala KL-13-011-006-014/315
(Vettikavala) 		1613011006NRG23160320232123899 17/03/2023 Paramasivan R 1613011006WL082877 Paramasivan R 00127 FDRL0001327 1244 1244 Processed 30/03/2023 0271768501 Paramasivan R ()
13 Vettikkavala KL-13-011-006-014/315
(Vettikavala) 		1613011006NRG23160320232123900 17/03/2023 Paramasivan R 1613011006WL082877 Paramasivan R 00127 FDRL0001327 933 933 Processed 30/03/2023 0271768500 Paramasivan R ()
14 Vettikkavala KL-13-011-006-014/34
(Vettikavala) 		1613011006NRG23160320232123913 17/03/2023 Valsakumari 1613011006WL082877 Valsakumari 00127 FDRL0001327 1244 1244 Processed 30/03/2023 0271768485 Valsakumari ()
15 Vettikkavala KL-13-011-006-014/34
(Vettikavala) 		1613011006NRG23160320232123914 17/03/2023 Valsakumari 1613011006WL082877 Valsakumari 00127 FDRL0001327 1555 1555 Processed 30/03/2023 0271768484 Valsakumari ()
16 Vettikkavala KL-13-011-006-014/34
(Vettikavala) 		1613011006NRG23160320232123915 17/03/2023 Valsakumari 1613011006WL082877 Valsakumari 00127 FDRL0001327 1555 1555 Processed 30/03/2023 0271768483 Valsakumari ()
17 Vettikkavala KL-13-011-006-014/35
(Vettikavala) 		1613011006NRG23160320232123916 17/03/2023 Thankamani Amma 1613011006WL082877 Thankamani Amma 00127 FDRL0001327 1555 1555 Processed 30/03/2023 0271768477 Thankamani Amma ()
18 Vettikkavala KL-13-011-006-014/35
(Vettikavala) 		1613011006NRG23160320232123917 17/03/2023 Thankamani Amma 1613011006WL082877 Thankamani Amma 00127 FDRL0001327 1866 1866 Processed 30/03/2023 0271768475 Thankamani Amma ()
19 Vettikkavala KL-13-011-006-014/35
(Vettikavala) 		1613011006NRG23160320232123918 17/03/2023 Thankamani Amma 1613011006WL082877 Thankamani Amma 00127 FDRL0001327 1244 1244 Processed 30/03/2023 0271768476 Thankamani Amma ()
20 Vettikkavala KL-13-011-006-014/511
(Vettikavala) 		1613011006NRG23160320232123943 17/03/2023 sindhu M 1613011006WL082877 sindhu M 00127 FDRL0001327 1555 1555 Processed 30/03/2023 0271768496 sindhu M ()
21 Vettikkavala KL-13-011-006-014/511
(Vettikavala) 		1613011006NRG23160320232123944 17/03/2023 sindhu M 1613011006WL082877 sindhu M 00127 FDRL0001327 1555 1555 Processed 30/03/2023 0271768497 sindhu M ()
22 Vettikkavala KL-13-011-006-014/511
(Vettikavala) 		1613011006NRG23160320232123945 17/03/2023 sindhu M 1613011006WL082877 sindhu M 00127 FDRL0001327 933 933 Processed 30/03/2023 0271768498 sindhu M ()
23 Vettikkavala KL-13-011-006-014/74
(Vettikavala) 		1613011006NRG23160320232123967 17/03/2023 Savithry 1613011006WL082877 Savithry 00127 FDRL0001327 1244 1244 Processed 30/03/2023 0271768486 Savithry ()
24 Vettikkavala KL-13-011-006-014/74
(Vettikavala) 		1613011006NRG23160320232123968 17/03/2023 Savithry 1613011006WL082877 Savithry 00127 FDRL0001327 933 933 Processed 30/03/2023 0271768488 Savithry ()
25 Vettikkavala KL-13-011-006-014/74
(Vettikavala) 		1613011006NRG23160320232123969 17/03/2023 Savithry 1613011006WL082877 Savithry 00127 FDRL0001327 622 622 Processed 30/03/2023 0271768487 Savithry ()
26 Vettikkavala KL-13-011-006-014/98
(Vettikavala) 		1613011006NRG23160320232123979 17/03/2023 Sudhamani 1613011006WL082877 Sudhamani 00127 FDRL0001327 1244 1244 Processed 30/03/2023 0271768490 Sudhamani ()
27 Vettikkavala KL-13-011-006-014/98
(Vettikavala) 		1613011006NRG23160320232123980 17/03/2023 Sudhamani 1613011006WL082877 Sudhamani 00127 FDRL0001327 1866 1866 Processed 30/03/2023 0271768489 Sudhamani ()
28 Vettikkavala KL-13-011-006-014/98
(Vettikavala) 		1613011006NRG23160320232123981 17/03/2023 Sudhamani 1613011006WL082877 Sudhamani 00127 FDRL0001327 1866 1866 Processed 30/03/2023 0271768491 Sudhamani ()
SubTotal 39808 39808
29 Vettikkavala KL-13-011-006-014/368
(Vettikavala) 		1613011006NRG23160320232123919 17/03/2023 Lalitha 1613011006WL082877 Lalitha 00177 IOBA0001155 1555 1555 Processed 29/03/2023 0271768503 Lalitha ()
30 Vettikkavala KL-13-011-006-014/368
(Vettikavala) 		1613011006NRG23160320232123921 17/03/2023 Lalitha 1613011006WL082877 Lalitha 00177 IOBA0001155 1555 1555 Processed 29/03/2023 0271768504 Lalitha ()
31 Vettikkavala KL-13-011-006-014/368
(Vettikavala) 		1613011006NRG23160320232123923 17/03/2023 Lalitha 1613011006WL082877 Lalitha 00177 IOBA0001155 933 933 Processed 29/03/2023 0271768502 Lalitha ()
SubTotal 4043 4043
Total 43851 43851

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_170323FTO_1130437 Federal Bank FDRL0001327 KOKKADU 39808
2 Vettikkavala KL1613011006_170323FTO_1130437 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4043

Download In Excel