Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:25:16 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_261023APB_FTO_628350
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-13-011-006-004/228
(Vettikavala) 		1613011006NRG24251020231303016 26/10/2023 Vilasini 1613011006WL054855 Vilasini 00078 CNRB0014505 999 999 Processed 27/11/2023 8016590197 VILASINI N CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-004/465
(Vettikavala) 		1613011006NRG24251020231303030 26/10/2023 usha V 1613011006WL054855 usha V 00078 CNRB0014505 999 999 Processed 27/11/2023 8016590196 USHA CANARA BANK(508532)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-006-004/287
(Vettikavala) 		1613011006NRG24251020231303023 26/10/2023 AJITHAKUMARY R 1613011006WL054855 AJITHAKUMARY R 00176 IDIB000C046 999 999 Processed 27/11/2023 8016590202 Mr. ANIL KUMAR B INDIAN BANK(607105)
4 Vettikkavala KL-13-011-006-004/314
(Vettikavala) 		1613011006NRG24251020231303024 26/10/2023 Omana 1613011006WL054855 Omana 00176 IDIB000C046 999 999 Processed 27/11/2023 8016590200 OMANA R INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-004/846
(Vettikavala) 		1613011006NRG24251020231303036 26/10/2023 SARASWATHY S 1613011006WL054855 SARASWATHY S 00176 IDIB000C046 999 999 Processed 27/11/2023 8016590198 Mrs. S SARASWATHY INDIAN BANK(607105)
SubTotal 2997 2997
6 Vettikkavala KL-13-011-006-004/1
(Vettikavala) 		1613011006NRG24251020231303010 26/10/2023 Thankamani 1613011006WL054855 Thankamani 00177 IOBA0001155 666 666 Processed 27/11/2023 8016590182 THANKAMANI D INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-004/133
(Vettikavala) 		1613011006NRG24251020231303011 26/10/2023 LOVELY 1613011006WL054855 LOVELY 00177 IOBA0001155 666 666 Processed 27/11/2023 8016590183 LOVELY BINOD INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-004/155
(Vettikavala) 		1613011006NRG24251020231303012 26/10/2023 ambika 1613011006WL054855 ambika 00177 IOBA0001155 999 999 Processed 27/11/2023 8016590180 AMBIKA T INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-004/155
(Vettikavala) 		1613011006NRG24251020231303013 26/10/2023 vasudevan 1613011006WL054855 vasudevan 00177 IOBA0001155 999 999 Processed 27/11/2023 8016590194 VASUDEVAN . INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-004/221
(Vettikavala) 		1613011006NRG24251020231303014 26/10/2023 Sindhu D 1613011006WL054855 Sindhu D 00177 IOBA0001155 999 999 Processed 27/11/2023 8016590176 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-006-004/222
(Vettikavala) 		1613011006NRG24251020231303015 26/10/2023 Shylaja 1613011006WL054855 Shylaja 00177 IOBA0001155 999 999 Processed 27/11/2023 8016590184 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-004/230
(Vettikavala) 		1613011006NRG24251020231303018 26/10/2023 SUMATHYAMMA 1613011006WL054855 SUMATHYAMMA 00177 IOBA0001155 999 999 Processed 27/11/2023 8016590179 SUMATHY AMMA INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-004/262
(Vettikavala) 		1613011006NRG24251020231303020 26/10/2023 Krishnankutty 1613011006WL054855 Krishnankutty 00177 IOBA0001155 999 999 Processed 27/11/2023 8016590186 KRISHNAN KUTTY INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-004/262
(Vettikavala) 		1613011006NRG24251020231303019 26/10/2023 SanthaKrishnan 1613011006WL054855 SanthaKrishnan 00177 IOBA0001155 333 333 Processed 27/11/2023 8016590181 SANTHA INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-004/282
(Vettikavala) 		1613011006NRG24251020231303021 26/10/2023 VALSALA 1613011006WL054855 VALSALA 00177 IOBA0001155 999 999 Processed 27/11/2023 8016590185 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-006-004/284
(Vettikavala) 		1613011006NRG24251020231303022 26/10/2023 MINI 1613011006WL054855 MINI 00177 IOBA0001155 333 333 Processed 27/11/2023 8016590187 MRS MINI R STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-004/325
(Vettikavala) 		1613011006NRG24251020231303025 26/10/2023 Sundaresen 1613011006WL054855 Sundaresen 00177 IOBA0001155 999 999 Processed 27/11/2023 8016590189 SUNDARESAN PILLAI K INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-004/394
(Vettikavala) 		1613011006NRG24251020231303026 26/10/2023 Indira 1613011006WL054855 Indira 00177 IOBA0001155 999 999 Processed 27/11/2023 8016590188 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-004/45
(Vettikavala) 		1613011006NRG24251020231303027 26/10/2023 Lathakumary S 1613011006WL054855 Lathakumary S 00177 IOBA0001155 999 999 Processed 27/11/2023 8016590177 LATHAKUMARY S INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-004/48
(Vettikavala) 		1613011006NRG24251020231303031 26/10/2023 GEETHA KUMARI 1613011006WL054855 GEETHA KUMARI 00177 IOBA0001155 999 999 Processed 27/11/2023 8016590175 GEETHA KUMARI O INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-004/49
(Vettikavala) 		1613011006NRG24251020231303032 26/10/2023 SANDHYA P 1613011006WL054855 SANDHYA P 00177 IOBA0001155 999 999 Processed 27/11/2023 8016590192 SANDHYA INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-004/50
(Vettikavala) 		1613011006NRG24251020231303033 26/10/2023 SASIKALA T 1613011006WL054855 SASIKALA T 00177 IOBA0001155 999 999 Processed 27/11/2023 8016590193 SASIKALA T INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-004/7
(Vettikavala) 		1613011006NRG24251020231303034 26/10/2023 DHARITHRI 1613011006WL054855 DHARITHRI 00177 IOBA0001155 999 999 Processed 27/11/2023 8016590178 DHARITHRI INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-004/76
(Vettikavala) 		1613011006NRG24251020231303035 26/10/2023 SREEJA S 1613011006WL054855 SREEJA S 00177 IOBA0001155 999 999 Processed 27/11/2023 8016590191 SREEJA S INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-004/96
(Vettikavala) 		1613011006NRG24251020231303037 26/10/2023 SHEELA G 1613011006WL054855 SHEELA G 00177 IOBA0001155 999 999 Processed 27/11/2023 8016590190 SHEELA G INDIAN OVERSEAS BANK(508541)
SubTotal 17982 17982
26 Vettikkavala KL-13-011-006-004/229
(Vettikavala) 		1613011006NRG24251020231303017 26/10/2023 Udaya Kumary S 1613011006WL054855 Udaya Kumary S 00415 SBIN0070063 999 999 Processed 27/11/2023 8016590199 MRS UDAYAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 999 999
27 Vettikkavala KL-13-011-006-004/458
(Vettikavala) 		1613011006NRG24251020231303029 26/10/2023 sarasamma 1613011006WL054855 sarasamma 00415 SBIN0070073 666 666 Processed 27/11/2023 8016590195 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
28 Vettikkavala KL-13-011-006-004/455
(Vettikavala) 		1613011006NRG24251020231303028 26/10/2023 sheeba 1613011006WL054855 sheeba 00415 SBIN0070833 666 666 Processed 27/11/2023 8016590201 MRS SHEEBA BINU STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 25308 25308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_261023APB_FTO_628350 Canara Bank CNRB0014505 panavely 1998
2 Vettikkavala KL1613011006_261023APB_FTO_628350 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2997
3 Vettikkavala KL1613011006_261023APB_FTO_628350 Indian Overseas Bank IOBA0001155 VETTIKAVALA 17982
4 Vettikkavala KL1613011006_261023APB_FTO_628350 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
5 Vettikkavala KL1613011006_261023APB_FTO_628350 State Bank Of India SBIN0070073 POOYAPALLY 666
6 Vettikkavala KL1613011006_261023APB_FTO_628350 State Bank Of India SBIN0070833 VALAKOM 666

Download In Excel