Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:12:23 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_301223APB_FTO_895459
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-13-011-006-012/133
(Vettikavala) 		1613011006NRG24301220231782723 30/12/2023 Thomas T J 1613011006WL077252 Thomas T J 00078 CNRB0001099 1332 1332 Processed 13/03/2024 1741638918 THOMAS T J CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-012/329
(Vettikavala) 		1613011006NRG24301220231782743 30/12/2023 Soudamini B 1613011006WL077252 Soudamini B 00078 CNRB0001099 1332 1332 Processed 13/03/2024 1741638919 SOUDAMINI B CANARA BANK(508532)
SubTotal 2664 2664
3 Vettikkavala KL-13-011-006-012/262
(Vettikavala) 		1613011006NRG24301220231782730 30/12/2023 Sreemathy 1613011006WL077252 Sreemathy 00078 CNRB0014501 999 999 Processed 13/03/2024 1741638942 SREEMATHY CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-012/323
(Vettikavala) 		1613011006NRG24301220231782741 30/12/2023 Binu V 1613011006WL077252 Binu V 00078 CNRB0014501 1332 1332 Processed 13/03/2024 1741638944 BINU V V CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-012/350
(Vettikavala) 		1613011006NRG24301220231782748 30/12/2023 Suni K 1613011006WL077252 Suni K 00078 CNRB0014501 1332 1332 Processed 13/03/2024 1741638943 MRS SUNI STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-006-012/426
(Vettikavala) 		1613011006NRG24301220231782750 30/12/2023 Manju K 1613011006WL077252 Manju K 00078 CNRB0014501 1332 1332 Processed 13/03/2024 1741638941 MANJU K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
7 Vettikkavala KL-13-011-006-012/171
(Vettikavala) 		1613011006NRG24301220231782724 30/12/2023 Marykutty 1613011006WL077252 Marykutty 00127 FDRL0001270 333 333 Processed 13/03/2024 1741638921 MARYKUTTY GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-006-012/263
(Vettikavala) 		1613011006NRG24301220231782731 30/12/2023 Prabhakaran Pillai 1613011006WL077252 Prabhakaran Pillai 00127 FDRL0001270 666 666 Processed 13/03/2024 1741638924 PRABHAKARAN PILLAI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-012/276
(Vettikavala) 		1613011006NRG24301220231782733 30/12/2023 Chandrasekharan Pillai 1613011006WL077252 Chandrasekharan Pillai 00127 FDRL0001270 1332 1332 Processed 13/03/2024 1741638922 CHANDRASEKHARAN PILLAI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-012/277
(Vettikavala) 		1613011006NRG24301220231782734 30/12/2023 Kutty 1613011006WL077252 Kutty 00127 FDRL0001270 1332 1332 Processed 13/03/2024 1741638925 MRS KUTTY DAMODARAN STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-012/300
(Vettikavala) 		1613011006NRG24301220231782736 30/12/2023 Mani B 1613011006WL077252 Mani B 00127 FDRL0001270 1332 1332 Processed 13/03/2024 1741638926 MANIMOL V FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-012/309
(Vettikavala) 		1613011006NRG24301220231782739 30/12/2023 Smitha R 1613011006WL077252 Smitha R 00127 FDRL0001270 666 666 Processed 13/03/2024 1741638923 SMITHA R FEDERAL BANK(607165)
SubTotal 5661 5661
13 Vettikkavala KL-13-011-006-012/245
(Vettikavala) 		1613011006NRG24301220231782726 30/12/2023 Beena J 1613011006WL077252 Beena J 00127 FDRL0001327 1332 1332 Processed 13/03/2024 1741638933 BEENA BANK OF BARODA(606985)
14 Vettikkavala KL-13-011-006-012/259
(Vettikavala) 		1613011006NRG24301220231782727 30/12/2023 Divakaran 1613011006WL077252 Divakaran 00127 FDRL0001327 1332 1332 Processed 13/03/2024 1741638932 DANIEL FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-012/26
(Vettikavala) 		1613011006NRG24301220231782728 30/12/2023 Mini Joy 1613011006WL077252 Mini Joy 00127 FDRL0001327 1332 1332 Processed 13/03/2024 1741638928 MINIJOY . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-012/260
(Vettikavala) 		1613011006NRG24301220231782729 30/12/2023 Chandrasekharanpilla 1613011006WL077252 Chandrasekharanpilla 00127 FDRL0001327 999 999 Processed 13/03/2024 1741638934 CHANDRASEKHARAN PILLAI KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-006-012/282
(Vettikavala) 		1613011006NRG24301220231782735 30/12/2023 Thulasi P 1613011006WL077252 Thulasi P 00127 FDRL0001327 333 333 Processed 13/03/2024 1741638936 THULASI P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-012/301
(Vettikavala) 		1613011006NRG24301220231782737 30/12/2023 Leela 1613011006WL077252 Leela 00127 FDRL0001327 999 999 Processed 13/03/2024 1741638935 LEELA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-012/35
(Vettikavala) 		1613011006NRG24301220231782747 30/12/2023 Susamma 1613011006WL077252 Susamma 00127 FDRL0001327 333 333 Processed 13/03/2024 1741638927 SUSAMMA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-012/40
(Vettikavala) 		1613011006NRG24301220231782749 30/12/2023 Moni 1613011006WL077252 Moni 00127 FDRL0001327 999 999 Processed 13/03/2024 1741638931 MONI JOSE FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-012/43
(Vettikavala) 		1613011006NRG24301220231782751 30/12/2023 Raji 1613011006WL077252 Raji 00127 FDRL0001327 333 333 Processed 13/03/2024 1741638930 RAJI M FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-012/444
(Vettikavala) 		1613011006NRG24301220231782753 30/12/2023 Biji Babu 1613011006WL077252 Biji Babu 00127 FDRL0001327 1332 1332 Processed 13/03/2024 1741638937 MRS BIJI BABU STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-012/71
(Vettikavala) 		1613011006NRG24301220231782754 30/12/2023 Geetha 1613011006WL077252 Geetha 00127 FDRL0001327 1332 1332 Processed 13/03/2024 1741638929 GEETHAMOL T G FEDERAL BANK(607165)
SubTotal 10656 10656
24 Vettikkavala KL-13-011-006-012/334
(Vettikavala) 		1613011006NRG24301220231782744 30/12/2023 Santha 1613011006WL077252 Santha 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741638945 Mrs. SANTHA . INDIAN BANK(607105)
SubTotal 1332 1332
25 Vettikkavala KL-13-011-006-012/346
(Vettikavala) 		1613011006NRG24301220231782746 30/12/2023 Mariyamma 1613011006WL077252 Mariyamma 00177 IOBA0001155 1332 1332 Processed 13/03/2024 1741638920 Mariyamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
26 Vettikkavala KL-13-011-006-012/241
(Vettikavala) 		1613011006NRG24301220231782725 30/12/2023 Indhu K 1613011006WL077252 Indhu K 00415 SBIN0013315 1332 1332 Processed 13/03/2024 1741638938 MRS INDHU K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-006-012/307
(Vettikavala) 		1613011006NRG24301220231782738 30/12/2023 Ratnamma 1613011006WL077252 Ratnamma 00415 SBIN0013315 999 999 Processed 13/03/2024 1741638939 RETNAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-006-012/311
(Vettikavala) 		1613011006NRG24301220231782740 30/12/2023 Ratnamma L 1613011006WL077252 Ratnamma L 00415 SBIN0013315 1332 1332 Processed 13/03/2024 1741638940 RETNAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
29 Vettikkavala KL-13-011-006-012/327
(Vettikavala) 		1613011006NRG24301220231782742 30/12/2023 Pushpalatha V 1613011006WL077252 Pushpalatha V 00415 SBIN0070059 1332 1332 Processed 13/03/2024 1741638946 MRS PUSHPALATHA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
30 Vettikkavala KL-13-011-006-012/270
(Vettikavala) 		1613011006NRG24301220231782732 30/12/2023 Bindhu R S 1613011006WL077252 Bindhu R S 00415 SBIN0071114 1332 1332 Processed 13/03/2024 1741638948 MRS BINDU R S STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-012/339
(Vettikavala) 		1613011006NRG24301220231782745 30/12/2023 Latha Devi G 1613011006WL077252 Latha Devi G 00415 SBIN0071114 1332 1332 Processed 13/03/2024 1741638949 LATHA DEVI G INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-006-012/442
(Vettikavala) 		1613011006NRG24301220231782752 30/12/2023 Podichi podiyan 1613011006WL077252 Podichi podiyan 00415 SBIN0071114 1332 1332 Processed 13/03/2024 1741638947 MRS PODICHI PODIYAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 35631 35631

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_301223APB_FTO_895459 Canara Bank CNRB0001099 PUNALUR 2664
2 Vettikkavala KL1613011006_301223APB_FTO_895459 Canara Bank CNRB0014501 PUNALUR II 4995
3 Vettikkavala KL1613011006_301223APB_FTO_895459 Federal Bank FDRL0001270 ILAMBAL 5661
4 Vettikkavala KL1613011006_301223APB_FTO_895459 Federal Bank FDRL0001327 KOKKADU 10656
5 Vettikkavala KL1613011006_301223APB_FTO_895459 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332
6 Vettikkavala KL1613011006_301223APB_FTO_895459 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
7 Vettikkavala KL1613011006_301223APB_FTO_895459 State Bank Of India SBIN0013315 KUNNICODE 3663
8 Vettikkavala KL1613011006_301223APB_FTO_895459 State Bank Of India SBIN0070059 PUNALUR 1332
9 Vettikkavala KL1613011006_301223APB_FTO_895459 State Bank Of India SBIN0071114 KUNNICODE 3996

Download In Excel