Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_230722APB_FTO_293815
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-13-011-006-011/150
(Vettikavala)
1613011006NRG23220720220408689 23/07/2022 Vijayamma 1613011006WL022574 Vijayamma 00127 FDRL0001270 1555 1555 Processed 27/07/2022 3365172992 VIJAYAMMA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-006-011/221
(Vettikavala)
1613011006NRG23220720220408694 23/07/2022 Rajendran 1613011006WL022574 Rajendran 00127 FDRL0001270 311 311 Processed 27/07/2022 3365172993 RAJENDRAN FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-012/189
(Vettikavala)
1613011006NRG23220720220408710 23/07/2022 Puroshoothaman Pillai 1613011006WL022574 Puroshoothaman Pillai 00127 FDRL0001270 1244 1244 Processed 27/07/2022 3365172994 PURUSHOTHAMAN PILLAI FEDERAL BANK(607165)
SubTotal 3110 3110
4 Vettikkavala KL-13-011-006-011/19
(Vettikavala)
1613011006NRG23220720220408691 23/07/2022 Sukumaran Achari 1613011006WL022574 Sukumaran Achari 00127 FDRL0001327 1244 1244 Processed 27/07/2022 3365172985 SUKUMARAN ACHARI S FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-011/19
(Vettikavala)
1613011006NRG23220720220408690 23/07/2022 Vijayamma 1613011006WL022574 Vijayamma 00127 FDRL0001327 1244 1244 Processed 27/07/2022 3365172978 VIJAYAMMA THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
6 Vettikkavala KL-13-011-006-011/21
(Vettikavala)
1613011006NRG23220720220408692 23/07/2022 Sarassama 1613011006WL022574 Sarassama 00127 FDRL0001327 1555 1555 Processed 27/07/2022 3365172982 SARASSAMMA G FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-011/31
(Vettikavala)
1613011006NRG23220720220408699 23/07/2022 RAJENDRAN PILLAI 1613011006WL022574 RAJENDRAN PILLAI 00127 FDRL0001327 1555 1555 Processed 27/07/2022 3365172986 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-006-011/31
(Vettikavala)
1613011006NRG23220720220408698 23/07/2022 REMA DEVI 1613011006WL022574 REMA DEVI 00127 FDRL0001327 1555 1555 Processed 27/07/2022 3365172979 MRS REMA DEVI AMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-006-011/38
(Vettikavala)
1613011006NRG23220720220408700 23/07/2022 Balachandran Pillai 1613011006WL022574 Balachandran Pillai 00127 FDRL0001327 1555 1555 Processed 27/07/2022 3365172983 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-011/42
(Vettikavala)
1613011006NRG23220720220408702 23/07/2022 Lisy 1613011006WL022574 Lisy 00127 FDRL0001327 311 311 Processed 27/07/2022 3365172995 LISY FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-011/45
(Vettikavala)
1613011006NRG23220720220408703 23/07/2022 Mini 1613011006WL022574 Mini 00127 FDRL0001327 1244 1244 Processed 27/07/2022 3365172980 MRS MINI UMMACHAN STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-006-011/48
(Vettikavala)
1613011006NRG23220720220408704 23/07/2022 LEELA J 1613011006WL022574 LEELA J 00127 FDRL0001327 1555 1555 Processed 27/07/2022 3365172981 LEELA J FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-011/66
(Vettikavala)
1613011006NRG23220720220408706 23/07/2022 Parameswaran 1613011006WL022574 Parameswaran 00127 FDRL0001327 1555 1555 Processed 27/07/2022 3365172984 PARAMESWARAN FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-011/74
(Vettikavala)
1613011006NRG23220720220408707 23/07/2022 Suseela 1613011006WL022574 Suseela 00127 FDRL0001327 1555 1555 Processed 27/07/2022 3365172977 SUSEELA SYAMBHAVAN FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-012/122
(Vettikavala)
1613011006NRG23220720220408709 23/07/2022 Anitha 1613011006WL022574 Anitha 00127 FDRL0001327 1555 1555 Processed 27/07/2022 3365172996 ANITHAKUMARI B FEDERAL BANK(607165)
SubTotal 16483 16483
16 Vettikkavala KL-13-011-006-011/117
(Vettikavala)
1613011006NRG23220720220408687 23/07/2022 MARYKUTTY 1613011006WL022574 MARYKUTTY 00415 SBIN0013315 1555 1555 Processed 27/07/2022 3365172991 MRS MARYKUTTY STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-011/249
(Vettikavala)
1613011006NRG23220720220408696 23/07/2022 Vijayakumary 1613011006WL022574 Vijayakumary 00415 SBIN0013315 1244 1244 Processed 27/07/2022 3365172990 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-006-011/265
(Vettikavala)
1613011006NRG23220720220408697 23/07/2022 Indira 1613011006WL022574 Indira 00415 SBIN0013315 622 622 Processed 27/07/2022 3365172989 MRS INDIRA P STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-006-011/38
(Vettikavala)
1613011006NRG23220720220408701 23/07/2022 Prasanna B Pillai 1613011006WL022574 Prasanna B Pillai 00415 SBIN0013315 1244 1244 Processed 27/07/2022 3365172987 PRASANNAKUMARIK THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
20 Vettikkavala KL-13-011-006-011/90
(Vettikavala)
1613011006NRG23220720220408708 23/07/2022 RADAMONY 1613011006WL022574 RADAMONY 00415 SBIN0013315 933 933 Processed 27/07/2022 3365172988 MRS RADHAMONY BHASKARAN STATE BANK OF INDIA(508548)
SubTotal 5598 5598
Total 25191 25191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_230722APB_FTO_293815 Federal Bank FDRL0001270 ILAMBAL 3110
2 Vettikkavala KL1613011006_230722APB_FTO_293815 Federal Bank FDRL0001327 KOKKADU 16483
3 Vettikkavala KL1613011006_230722APB_FTO_293815 State Bank Of India SBIN0013315 KUNNICODE 5598

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