Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:22:42 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_100523APB_FTO_80796
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-13-011-006-006/288
(Vettikavala) 		1613011006NRG24100520230145488 10/05/2023 GIRIJA 1613011006WL005977 GIRIJA 00078 CNRB0014505 333 333 Processed 20/05/2023 1748816153 GIRIJA CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-006-006/351
(Vettikavala) 		1613011006NRG24100520230145498 10/05/2023 Beenny Mon 1613011006WL005977 Beenny Mon 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748816135 BENNY K. FEDERAL BANK(607165)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-006-006/154
(Vettikavala) 		1613011006NRG24100520230145473 10/05/2023 Sheejamol 1613011006WL005977 Sheejamol 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748816147 SHEEJA RAJENDRAN FEDERAL BANK(607165)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-006-006/214
(Vettikavala) 		1613011006NRG24100520230145477 10/05/2023 MAYA 1613011006WL005977 MAYA 00176 IDIB000C046 999 999 Processed 20/05/2023 1748816156 Mrs. Maya . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-006-006/233
(Vettikavala) 		1613011006NRG24100520230145479 10/05/2023 Chinnan 1613011006WL005977 Chinnan 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1748816155 Mr. CHINNAN . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-006-006/236
(Vettikavala) 		1613011006NRG24100520230145481 10/05/2023 Syamala 1613011006WL005977 Syamala 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748816157 Mrs. SYAM ALA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-006-006/237
(Vettikavala) 		1613011006NRG24100520230145482 10/05/2023 Sulochana 1613011006WL005977 Sulochana 00176 IDIB000C046 999 999 Processed 20/05/2023 1748816164 Mrs. SULOCHANA C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-006-006/261
(Vettikavala) 		1613011006NRG24100520230145485 10/05/2023 Thankamma 1613011006WL005977 Thankamma 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748816159 Mrs. THANKAMMA C INDIAN BANK(607105)
9 Vettikkavala KL-13-011-006-006/296
(Vettikavala) 		1613011006NRG24100520230145489 10/05/2023 SHARADA M 1613011006WL005977 SHARADA M 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1748816154 Mrs. M SHARADA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-006-006/407
(Vettikavala) 		1613011006NRG24100520230145500 10/05/2023 sreeja 1613011006WL005977 sreeja 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748816162 Mrs. Sreeja . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-006-006/418
(Vettikavala) 		1613011006NRG24100520230145501 10/05/2023 Thankachan P 1613011006WL005977 Thankachan P 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1748816163 THANKACHEN P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-006/466
(Vettikavala) 		1613011006NRG24100520230145504 10/05/2023 bismi 1613011006WL005977 bismi 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1748816158 Mrs. BISMI B S INDIAN BANK(607105)
SubTotal 14652 14652
13 Vettikkavala KL-13-011-006-006/155
(Vettikavala) 		1613011006NRG24100520230145474 10/05/2023 Radhamany 1613011006WL005977 Radhamany 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748816138 RADHAMANI K INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-006/163
(Vettikavala) 		1613011006NRG24100520230145475 10/05/2023 Janaki 1613011006WL005977 Janaki 00177 IOBA0001155 999 999 Processed 20/05/2023 1748816165 JANAKI K INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-006/170
(Vettikavala) 		1613011006NRG24100520230145476 10/05/2023 SINDHU 1613011006WL005977 SINDHU 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748816139 SURESH S BANK OF BARODA(606985)
16 Vettikkavala KL-13-011-006-006/246
(Vettikavala) 		1613011006NRG24100520230145483 10/05/2023 Indira N 1613011006WL005977 Indira N 00177 IOBA0001155 999 999 Processed 20/05/2023 1748816141 INDIRA N INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-006/28
(Vettikavala) 		1613011006NRG24100520230145486 10/05/2023 RENUKA SUKUMARAN 1613011006WL005977 RENUKA SUKUMARAN 00177 IOBA0001155 333 333 Processed 20/05/2023 1748816146 RENUKA SUKUMARAN INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-006/286
(Vettikavala) 		1613011006NRG24100520230145487 10/05/2023 Binu S 1613011006WL005977 Binu S 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748816143 BINU S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-006/306
(Vettikavala) 		1613011006NRG24100520230145491 10/05/2023 Geetha 1613011006WL005977 Geetha 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748816142 GEETHA . INDUSIND BANK(607189)
20 Vettikkavala KL-13-011-006-006/307
(Vettikavala) 		1613011006NRG24100520230145492 10/05/2023 Latha Kumary 1613011006WL005977 Latha Kumary 00177 IOBA0001155 999 999 Processed 20/05/2023 1748816136 LATHA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-006/315
(Vettikavala) 		1613011006NRG24100520230145494 10/05/2023 vasantha 1613011006WL005977 vasantha 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748816137 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-006-006/326
(Vettikavala) 		1613011006NRG24100520230145495 10/05/2023 Mallika 1613011006WL005977 Mallika 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748816140 MALLIKA M INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-006/333
(Vettikavala) 		1613011006NRG24100520230145496 10/05/2023 Podiyan 1613011006WL005977 Podiyan 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748816144 PODIYAN GNULL INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-006/60
(Vettikavala) 		1613011006NRG24100520230145505 10/05/2023 REJITHA KUMARY 1613011006WL005977 REJITHA KUMARY 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748816145 REJITHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 16983 16983
25 Vettikkavala KL-13-011-006-006/234
(Vettikavala) 		1613011006NRG24100520230145480 10/05/2023 Meenakshy 1613011006WL005977 Meenakshy 00415 SBIN0013315 1998 1998 Processed 20/05/2023 1748816149 MRS MEENAKSHI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-006/255
(Vettikavala) 		1613011006NRG24100520230145484 10/05/2023 SHYLAJA T 1613011006WL005977 SHYLAJA T 00415 SBIN0013315 999 999 Processed 20/05/2023 1748816151 MRS SHYLAJA T STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-006-006/302
(Vettikavala) 		1613011006NRG24100520230145490 10/05/2023 Bindhu Mol M 1613011006WL005977 Bindhu Mol M 00415 SBIN0013315 999 999 Processed 20/05/2023 1748816148 BINDUMOL M INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-006-006/313
(Vettikavala) 		1613011006NRG24100520230145493 10/05/2023 Sunitha 1613011006WL005977 Sunitha 00415 SBIN0013315 1998 1998 Processed 20/05/2023 1748816150 SUNITHA BINUKUMAR STATE BANK OF INDIA(508548)
SubTotal 5994 5994
29 Vettikkavala KL-13-011-006-006/46
(Vettikavala) 		1613011006NRG24100520230145503 10/05/2023 Shymala 1613011006WL005977 Shymala 00415 SBIN0018586 1998 1998 Processed 20/05/2023 1748816152 SYAMALA . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
30 Vettikkavala KL-13-011-006-003/188
(Vettikavala) 		1613011006NRG24100520230145471 10/05/2023 Lissy P 1613011006WL005977 Lissy P 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1748816160 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Vettikkavala KL-13-011-006-006/345
(Vettikavala) 		1613011006NRG24100520230145497 10/05/2023 vasantha 1613011006WL005977 vasantha 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1748816161 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 46953 46953

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_100523APB_FTO_80796 Canara Bank CNRB0014505 panavely 333
2 Vettikkavala KL1613011006_100523APB_FTO_80796 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Vettikkavala KL1613011006_100523APB_FTO_80796 Federal Bank FDRL0001327 KOKKADU 1998
4 Vettikkavala KL1613011006_100523APB_FTO_80796 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 14652
5 Vettikkavala KL1613011006_100523APB_FTO_80796 Indian Overseas Bank IOBA0001155 VETTIKAVALA 16983
6 Vettikkavala KL1613011006_100523APB_FTO_80796 State Bank Of India SBIN0013315 KUNNICODE 5994
7 Vettikkavala KL1613011006_100523APB_FTO_80796 State Bank Of India SBIN0018586 PULAMON 1998
8 Vettikkavala KL1613011006_100523APB_FTO_80796 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
9 Vettikkavala KL1613011006_100523APB_FTO_80796 State Bank Of India SBIN0070833 VALAKOM 1332

Download In Excel