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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_100822APB_FTO_367673
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-13-011-006-012/146
(Vettikavala)
1613011006NRG23090820220555680 10/08/2022 Rajan 1613011006WL028299 Rajan 00127 FDRL0001270 933 933 Processed 19/08/2022 4028124572 RAJAN FEDERAL BANK(607165)
SubTotal 933 933
2 Vettikkavala KL-13-011-006-012/129
(Vettikavala)
1613011006NRG23090820220555679 10/08/2022 Ratnamma D 1613011006WL028299 Ratnamma D 00127 FDRL0001327 311 311 Processed 19/08/2022 4028124576 RETNAMMA D FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-012/225
(Vettikavala)
1613011006NRG23090820220555682 10/08/2022 LEENA THOMAS 1613011006WL028299 LEENA THOMAS 00127 FDRL0001327 933 933 Processed 19/08/2022 4028124581 LEENA THOMAS CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-012/233
(Vettikavala)
1613011006NRG23090820220555683 10/08/2022 Mani 1613011006WL028299 Mani 00127 FDRL0001327 622 622 Processed 19/08/2022 4028124580 MONEY R FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-012/24
(Vettikavala)
1613011006NRG23090820220555684 10/08/2022 Rosamma 1613011006WL028299 Rosamma 00127 FDRL0001327 933 933 Processed 19/08/2022 4028124575 ROSAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-012/30
(Vettikavala)
1613011006NRG23090820220555687 10/08/2022 Yasoda 1613011006WL028299 Yasoda 00127 FDRL0001327 933 933 Processed 19/08/2022 4028124579 MRS YASODA P STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-006-012/60
(Vettikavala)
1613011006NRG23090820220555691 10/08/2022 Sobhana 1613011006WL028299 Sobhana 00127 FDRL0001327 933 933 Processed 19/08/2022 4028124573 SOBHANA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-012/71
(Vettikavala)
1613011006NRG23090820220555692 10/08/2022 Geetha 1613011006WL028299 Geetha 00127 FDRL0001327 933 933 Processed 19/08/2022 4028124577 GEETHAMOL T G FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-012/86
(Vettikavala)
1613011006NRG23090820220555693 10/08/2022 Suja Raju 1613011006WL028299 Suja Raju 00127 FDRL0001327 622 622 Processed 19/08/2022 4028124578 SUJA RAJU FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-012/87
(Vettikavala)
1613011006NRG23090820220555694 10/08/2022 Santha G 1613011006WL028299 Santha G 00127 FDRL0001327 622 622 Processed 19/08/2022 4028124574 SANTHA G FEDERAL BANK(607165)
SubTotal 6842 6842
11 Vettikkavala KL-13-011-006-012/183
(Vettikavala)
1613011006NRG23090820220555681 10/08/2022 Laly 1613011006WL028299 Laly 00415 SBIN0013315 933 933 Processed 19/08/2022 4028124582 MRS LALY STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-006-012/307
(Vettikavala)
1613011006NRG23090820220555688 10/08/2022 Ratnamma 1613011006WL028299 Ratnamma 00415 SBIN0013315 933 933 Processed 19/08/2022 4028124583 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
13 Vettikkavala KL-13-011-006-012/114
(Vettikavala)
1613011006NRG23090820220555678 10/08/2022 Krishnamma V 1613011006WL028299 Krishnamma V 00415 SBIN0071114 622 622 Processed 19/08/2022 4028124584 MRS KRISHNAMMA WOMOHANA KUMAR STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_100822APB_FTO_367673 Federal Bank FDRL0001270 ILAMBAL 933
2 Vettikkavala KL1613011006_100822APB_FTO_367673 Federal Bank FDRL0001327 KOKKADU 6842
3 Vettikkavala KL1613011006_100822APB_FTO_367673 State Bank Of India SBIN0013315 KUNNICODE 1866
4 Vettikkavala KL1613011006_100822APB_FTO_367673 State Bank Of India SBIN0071114 KUNNICODE 622

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