Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:25:52 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_250923APB_FTO_515486
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-13-011-006-016/261
(Vettikavala) 		1613011006NRG24250920231040003 25/09/2023 C Palaninathan 1613011006WL043154 C Palaninathan 00078 CNRB0014505 999 999 Processed 09/11/2023 7281174432 PALANINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-016/54
(Vettikavala) 		1613011006NRG24250920231040018 25/09/2023 Vavachi 1613011006WL043154 Vavachi 00078 CNRB0014505 666 666 Processed 09/11/2023 7281174433 VAVACHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-006-016/537
(Vettikavala) 		1613011006NRG24250920231040017 25/09/2023 Vijayalekshmi V 1613011006WL043154 Vijayalekshmi V 00127 FDRL0001032 666 666 Processed 09/11/2023 7281174408 VIJAYALEKSHMI V FEDERAL BANK(607165)
SubTotal 666 666
4 Vettikkavala KL-13-011-006-016/162
(Vettikavala) 		1613011006NRG24250920231039995 25/09/2023 Shini Ani 1613011006WL043154 Shini Ani 00127 FDRL0001225 1332 1332 Processed 09/11/2023 7281174412 SHINI ANI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-016/31
(Vettikavala) 		1613011006NRG24250920231040004 25/09/2023 Indira 1613011006WL043154 Indira 00127 FDRL0001225 333 333 Processed 09/11/2023 7281174409 INDIRA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-016/323
(Vettikavala) 		1613011006NRG24250920231040006 25/09/2023 Sudha 1613011006WL043154 Sudha 00127 FDRL0001225 1332 1332 Processed 09/11/2023 7281174410 SUDHA .. FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-016/52
(Vettikavala) 		1613011006NRG24250920231040015 25/09/2023 Sreeja 1613011006WL043154 Sreeja 00127 FDRL0001225 1332 1332 Processed 10/11/2023 7281174411 SREEJA KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
8 Vettikkavala KL-13-011-006-016/15
(Vettikavala) 		1613011006NRG24250920231039993 25/09/2023 Sethumadhavan 1613011006WL043154 Sethumadhavan 00127 FDRL0001327 666 666 Processed 09/11/2023 7281174418 SETHUMADHAVAN . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-016/2
(Vettikavala) 		1613011006NRG24250920231039996 25/09/2023 Podiyan K 1613011006WL043154 Podiyan K 00127 FDRL0001327 333 333 Processed 09/11/2023 7281174422 PODIYAN K CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-016/20
(Vettikavala) 		1613011006NRG24250920231039997 25/09/2023 Rosamma Shaji 1613011006WL043154 Rosamma Shaji 00127 FDRL0001327 666 666 Processed 09/11/2023 7281174420 ROSAMMA SHAJI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-016/201
(Vettikavala) 		1613011006NRG24250920231039998 25/09/2023 SUBHADA 1613011006WL043154 SUBHADA 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7281174425 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-016/216
(Vettikavala) 		1613011006NRG24250920231040000 25/09/2023 Leela 1613011006WL043154 Leela 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7281174423 LEELA THAMPI CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-016/22
(Vettikavala) 		1613011006NRG24250920231040001 25/09/2023 Valsamma Raju 1613011006WL043154 Valsamma Raju 00127 FDRL0001327 999 999 Processed 09/11/2023 7281174415 VALSAMMA RAJU FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-016/23
(Vettikavala) 		1613011006NRG24250920231040002 25/09/2023 Kunjumol Babu 1613011006WL043154 Kunjumol Babu 00127 FDRL0001327 999 999 Processed 09/11/2023 7281174416 Kunjumol Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Vettikkavala KL-13-011-006-016/338
(Vettikavala) 		1613011006NRG24250920231040007 25/09/2023 Bhavani 1613011006WL043154 Bhavani 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7281174413 BHAVANI FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-016/39
(Vettikavala) 		1613011006NRG24250920231040009 25/09/2023 Ramachandran Pillai 1613011006WL043154 Ramachandran Pillai 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7281174436 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-016/4
(Vettikavala) 		1613011006NRG24250920231040010 25/09/2023 Omana 1613011006WL043154 Omana 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7281174419 OMANA K CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-016/48
(Vettikavala) 		1613011006NRG24250920231040011 25/09/2023 Muthamma Baby 1613011006WL043154 Muthamma Baby 00127 FDRL0001327 999 999 Processed 09/11/2023 7281174417 MUTHAMMA BABY FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-016/52
(Vettikavala) 		1613011006NRG24250920231040014 25/09/2023 Vijayamma K 1613011006WL043154 Vijayamma K 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7281174414 VIJAYAMMA K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-016/61
(Vettikavala) 		1613011006NRG24250920231040020 25/09/2023 Lalu G 1613011006WL043154 Lalu G 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7281174424 LALU G FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-016/66
(Vettikavala) 		1613011006NRG24250920231040021 25/09/2023 Savithri 1613011006WL043154 Savithri 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7281174421 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15318 15318
22 Vettikkavala KL-13-011-006-016/31
(Vettikavala) 		1613011006NRG24250920231040005 25/09/2023 Revathy Muraleedharan 1613011006WL043154 Revathy Muraleedharan 00409 SIBL0000105 999 999 Processed 09/11/2023 7281174407 REVATHY MURALEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
23 Vettikkavala KL-13-011-006-016/340
(Vettikavala) 		1613011006NRG24250920231040008 25/09/2023 Vijaya kumari B 1613011006WL043154 Vijaya kumari B 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7281174428 MR VIJAYA KUMARI B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Vettikkavala KL-13-011-006-016/508
(Vettikavala) 		1613011006NRG24250920231040013 25/09/2023 Remani C K 1613011006WL043154 Remani C K 00415 SBIN0012880 1332 1332 Processed 09/11/2023 7281174426 RAMANI C K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
25 Vettikkavala KL-13-011-006-016/534
(Vettikavala) 		1613011006NRG24250920231040016 25/09/2023 Suja Raju 1613011006WL043154 Suja Raju 00415 SBIN0070272 333 333 Processed 10/11/2023 7281174430 MRS SUJA RAJU STATE BANK OF INDIA(508548)
SubTotal 333 333
26 Vettikkavala KL-13-011-006-016/13
(Vettikavala) 		1613011006NRG24250920231039992 25/09/2023 Sumathykuttyamma 1613011006WL043154 Sumathykuttyamma 00415 SBIN0070833 1332 1332 Processed 09/11/2023 7281174429 Sumathykuttyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Vettikkavala KL-13-011-006-016/15
(Vettikavala) 		1613011006NRG24250920231039994 25/09/2023 Radhamaniyamma 1613011006WL043154 Radhamaniyamma 00415 SBIN0070833 1332 1332 Processed 09/11/2023 7281174427 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-006-016/201
(Vettikavala) 		1613011006NRG24250920231039999 25/09/2023 Sreedharan G 1613011006WL043154 Sreedharan G 00415 SBIN0070833 1332 1332 Processed 10/11/2023 7281174435 MR SREEDHARAN G STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-006-016/508
(Vettikavala) 		1613011006NRG24250920231040012 25/09/2023 Surendran k p 1613011006WL043154 Surendran k p 00415 SBIN0070833 1332 1332 Processed 09/11/2023 7281174431 SURENDRAN K P INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-006-016/542
(Vettikavala) 		1613011006NRG24250920231040019 25/09/2023 Rosamma T 1613011006WL043154 Rosamma T 00415 SBIN0070833 1332 1332 Processed 10/11/2023 7281174434 MRS ROSAMMA T STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 32634 32634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_250923APB_FTO_515486 Canara Bank CNRB0014505 panavely 1665
2 Vettikkavala KL1613011006_250923APB_FTO_515486 Federal Bank FDRL0001032 ANCHAL 666
3 Vettikkavala KL1613011006_250923APB_FTO_515486 Federal Bank FDRL0001225 VALAKOM 4329
4 Vettikkavala KL1613011006_250923APB_FTO_515486 Federal Bank FDRL0001327 KOKKADU 15318
5 Vettikkavala KL1613011006_250923APB_FTO_515486 South Indian Bank SIBL0000105 KOTTARAKARA 999
6 Vettikkavala KL1613011006_250923APB_FTO_515486 State Bank Of India SBIN0005047 KOTTARAKARA 1332
7 Vettikkavala KL1613011006_250923APB_FTO_515486 State Bank Of India SBIN0012880 PANACHAVILA 1332
8 Vettikkavala KL1613011006_250923APB_FTO_515486 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 333
9 Vettikkavala KL1613011006_250923APB_FTO_515486 State Bank Of India SBIN0070833 VALAKOM 6660

Download In Excel