Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:58:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_100822FTO_367910
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-13-011-004-006/389
(Pavithreswaram) 		1613011004NRG23100820220561604 10/08/2022 Suni 1613011004WL028555 Suni 00127 FDRL0001243 1866 1866 Processed 19/08/2022 4029147518 Suni ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-004-006/442
(Pavithreswaram) 		1613011004NRG23100820220561612 10/08/2022 Raji S 1613011004WL028555 Raji S 00127 FDRL0001740 1866 1866 Processed 19/08/2022 4029147519 Raji S ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-004-006/225
(Pavithreswaram) 		1613011004NRG23100820220561585 10/08/2022 SUDHA RAJAN 1613011004WL028555 SUDHA RAJAN 00176 IDIB000K121 311 311 Processed 19/08/2022 4029147521 SUDHA RAJAN ()
4 Vettikkavala KL-13-011-004-006/300
(Pavithreswaram) 		1613011004NRG23100820220561594 10/08/2022 Sreelatha 1613011004WL028555 Sreelatha 00176 IDIB000K121 933 933 Processed 19/08/2022 4029147523 Sreelatha ()
5 Vettikkavala KL-13-011-004-006/301
(Pavithreswaram) 		1613011004NRG23100820220561595 10/08/2022 Sreekala 1613011004WL028555 Sreekala 00176 IDIB000K121 1244 1244 Processed 19/08/2022 4029147524 Sreekala ()
6 Vettikkavala KL-13-011-004-006/386
(Pavithreswaram) 		1613011004NRG23100820220561603 10/08/2022 Surya 1613011004WL028555 Surya 00176 IDIB000K121 933 933 Processed 19/08/2022 4029147522 Surya ()
7 Vettikkavala KL-13-011-004-008/287
(Pavithreswaram) 		1613011004NRG23100820220561625 10/08/2022 Jaya 1613011004WL028555 Jaya 00176 IDIB000K121 1555 1555 Processed 19/08/2022 4029147520 Jaya ()
SubTotal 4976 4976
8 Vettikkavala KL-13-011-004-006/36
(Pavithreswaram) 		1613011004NRG23100820220561600 10/08/2022 Saraswathy 1613011004WL028555 Saraswathy 00176 IDIB000P084 1866 1866 Processed 19/08/2022 4029147525 Saraswathy ()
9 Vettikkavala KL-13-011-004-006/427
(Pavithreswaram) 		1613011004NRG23100820220561610 10/08/2022 Usha 1613011004WL028555 Usha 00176 IDIB000P084 1866 1866 Processed 19/08/2022 4029147528 Usha ()
10 Vettikkavala KL-13-011-004-006/434
(Pavithreswaram) 		1613011004NRG23100820220561611 10/08/2022 Haridasan 1613011004WL028555 Haridasan 00176 IDIB000P084 1866 1866 Processed 19/08/2022 4029147529 Haridasan ()
11 Vettikkavala KL-13-011-004-006/89
(Pavithreswaram) 		1613011004NRG23100820220561621 10/08/2022 Salikkutty K B 1613011004WL028555 Salikkutty K B 00176 IDIB000P084 1866 1866 Processed 19/08/2022 4029147526 Salikkutty K B ()
12 Vettikkavala KL-13-011-004-007/393
(Pavithreswaram) 		1613011004NRG23100820220561624 10/08/2022 BALACHANDRAN D 1613011004WL028555 BALACHANDRAN D 00176 IDIB000P084 1555 1555 Processed 19/08/2022 4029147527 BALACHANDRAN D ()
SubTotal 9019 9019
13 Vettikkavala KL-13-011-004-006/250
(Pavithreswaram) 		1613011004NRG23100820220561591 10/08/2022 Valsala 1613011004WL028555 Valsala 00415 SBIN0005047 1866 1866 Processed 19/08/2022 4029147532 MRS VALSALA ()
14 Vettikkavala KL-13-011-004-006/381
(Pavithreswaram) 		1613011004NRG23100820220561601 10/08/2022 Manju 1613011004WL028555 Manju 00415 SBIN0005047 1866 1866 Processed 19/08/2022 4029147531 MRS MANJU V ()
SubTotal 3732 3732
15 Vettikkavala KL-13-011-004-006/317
(Pavithreswaram) 		1613011004NRG23100820220561597 10/08/2022 Geetha 1613011004WL028555 Geetha 00415 SBIN0014246 1866 1866 Processed 19/08/2022 4029147534 MRS GEETHA V ()
16 Vettikkavala KL-13-011-004-006/390
(Pavithreswaram) 		1613011004NRG23100820220561605 10/08/2022 Sujatha 1613011004WL028555 Sujatha 00415 SBIN0014246 933 933 Processed 19/08/2022 4029147533 MRS SUJATHA T ()
SubTotal 2799 2799
17 Vettikkavala KL-13-011-004-006/406
(Pavithreswaram) 		1613011004NRG23100820220561608 10/08/2022 Santhakumri 1613011004WL028555 Santhakumri 00415 SBIN0070063 1866 1866 Processed 19/08/2022 4029147535 MRS SANTHAKUMARI 1566155ESI ()
SubTotal 1866 1866
18 Vettikkavala KL-13-011-004-006/302
(Pavithreswaram) 		1613011004NRG23100820220561596 10/08/2022 Jagadamma 1613011004WL028555 Jagadamma 00415 SBIN0070293 1555 1555 Processed 19/08/2022 4029147538 MRS JAGADAMMA ()
19 Vettikkavala KL-13-011-004-006/339
(Pavithreswaram) 		1613011004NRG23100820220561599 10/08/2022 Sindhu 1613011004WL028555 Sindhu 00415 SBIN0070293 622 622 Processed 19/08/2022 4029147536 MRS SINDHU ()
20 Vettikkavala KL-13-011-004-006/385
(Pavithreswaram) 		1613011004NRG23100820220561602 10/08/2022 Karthika 1613011004WL028555 Karthika 00415 SBIN0070293 1866 1866 Processed 19/08/2022 4029147537 MRS KARTHIKA M ()
SubTotal 4043 4043
21 Vettikkavala KL-13-011-004-006/233
(Pavithreswaram) 		1613011004NRG23100820220561588 10/08/2022 Ambika 1613011004WL028555 Ambika 00462 UCBA0002906 1866 1866 Processed 19/08/2022 4029147539 AMBIKA K ()
SubTotal 1866 1866
22 Vettikkavala KL-13-011-004-006/393
(Pavithreswaram) 		1613011004NRG23100820220561606 10/08/2022 Ambika 1613011004WL028555 Ambika 00657 KLGB0040620 1866 1866 Processed 19/08/2022 4029147530 Ambika ()
SubTotal 1866 1866
Total 33899 33899

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_100822FTO_367910 Federal Bank FDRL0001243 KUNDARA 1866
2 Vettikkavala KL1613011004_100822FTO_367910 Federal Bank FDRL0001740 PUTHOOR 1866
3 Vettikkavala KL1613011004_100822FTO_367910 Indian Bank IDIB000K121 KAITHACODE 4976
4 Vettikkavala KL1613011004_100822FTO_367910 Indian Bank IDIB000P084 PUTHUR 9019
5 Vettikkavala KL1613011004_100822FTO_367910 State Bank Of India SBIN0005047 KOTTARAKARA 3732
6 Vettikkavala KL1613011004_100822FTO_367910 State Bank Of India SBIN0014246 KUNDARA 2799
7 Vettikkavala KL1613011004_100822FTO_367910 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1866
8 Vettikkavala KL1613011004_100822FTO_367910 State Bank Of India SBIN0070293 PUTHOOR 4043
9 Vettikkavala KL1613011004_100822FTO_367910 UCO Bank UCBA0002906 KOTTARAKARA 1866
10 Vettikkavala KL1613011004_100822FTO_367910 Kerala Gramin Bank KLGB0040620 PUTHOOR 1866

Download In Excel