Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:02:32 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_131222APB_FTO_814432
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-13-011-004-017/195
(Pavithreswaram) 		1613011004NRG23121220221312700 13/12/2022 SREERANJINI 1613011004WL058815 SREERANJINI 00127 FDRL0001740 1866 1866 Processed 01/02/2023 8299832432 SREE RENJINI S HDFC BANK LTD(607152)
2 Vettikkavala KL-13-011-004-017/312
(Pavithreswaram) 		1613011004NRG23121220221312714 13/12/2022 Bindhu 1613011004WL058815 Bindhu 00127 FDRL0001740 622 622 Processed 01/02/2023 8299832433 BINDHU V KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
3 Vettikkavala KL-13-011-004-017/10
(Pavithreswaram) 		1613011004NRG23121220221312692 13/12/2022 Seethamma 1613011004WL058815 Seethamma 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8299832443 Mrs. SEETHAMMA L INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-017/13
(Pavithreswaram) 		1613011004NRG23121220221312694 13/12/2022 AMBIKA T 1613011004WL058815 AMBIKA T 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8299832424 AMBIKA T KERALA GRAMIN BANK(607476)
5 Vettikkavala KL-13-011-004-017/138
(Pavithreswaram) 		1613011004NRG23121220221312695 13/12/2022 GEETHA 1613011004WL058815 GEETHA 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8299832427 Mrs. GEETHA T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-017/139
(Pavithreswaram) 		1613011004NRG23121220221312696 13/12/2022 VEENA M 1613011004WL058815 VEENA M 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8299832442 Ms. VEENA M INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-017/155
(Pavithreswaram) 		1613011004NRG23121220221312697 13/12/2022 REMANI MOHAN 1613011004WL058815 REMANI MOHAN 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8299832425 Mrs. REMANI MOHAN INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-017/169
(Pavithreswaram) 		1613011004NRG23121220221312698 13/12/2022 USHAKUMARY S 1613011004WL058815 USHAKUMARY S 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8299832437 Mrs. Ushakumari S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-017/187
(Pavithreswaram) 		1613011004NRG23121220221312699 13/12/2022 Susamma 1613011004WL058815 Susamma 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299832436 SOOSAMMA CANARA BANK(508532)
10 Vettikkavala KL-13-011-004-017/218
(Pavithreswaram) 		1613011004NRG23121220221312701 13/12/2022 REGHUNATHAN 1613011004WL058815 REGHUNATHAN 00176 IDIB000P084 622 622 Processed 01/02/2023 8299832440 Mr. REGHUNADHAN . INDIAN BANK(607105)
11 Kottarakkara KL-13-011-004-017/257
(Ezhukone) 		1613011004NRG23121220221312703 13/12/2022 SUDHAKARAN 1613011004WL058815 SUDHAKARAN 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299832441 Mr. SUDHAKARAN R INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-017/26
(Pavithreswaram) 		1613011004NRG23121220221312704 13/12/2022 THANKAMONEY K 1613011004WL058815 THANKAMONEY K 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8299832422 Mrs. THANKAMONEY K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-017/285
(Pavithreswaram) 		1613011004NRG23121220221312706 13/12/2022 KUNJUMOL 1613011004WL058815 KUNJUMOL 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299832439 Mrs. KUNJU MOL INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-017/29
(Pavithreswaram) 		1613011004NRG23121220221312707 13/12/2022 SINDHU 1613011004WL058815 SINDHU 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8299832428 SINDHU S KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-004-017/296
(Pavithreswaram) 		1613011004NRG23121220221312709 13/12/2022 Sulaja 1613011004WL058815 Sulaja 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299832435 Mrs. Sulaja D D INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-017/297
(Pavithreswaram) 		1613011004NRG23121220221312710 13/12/2022 Smitha 1613011004WL058815 Smitha 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299832444 Mrs. SMITHA O S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-017/30
(Pavithreswaram) 		1613011004NRG23121220221312711 13/12/2022 SULOCHANA 1613011004WL058815 SULOCHANA 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8299832421 Mrs. Sulochana T T INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-017/303
(Pavithreswaram) 		1613011004NRG23121220221312712 13/12/2022 Nalini 1613011004WL058815 Nalini 00176 IDIB000P084 622 622 Processed 01/02/2023 8299832446 Mrs. P K NALINI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-017/31
(Pavithreswaram) 		1613011004NRG23121220221312713 13/12/2022 CHELLAMMA K 1613011004WL058815 CHELLAMMA K 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299832438 Mrs. CHELLAMMA K INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-017/38
(Pavithreswaram) 		1613011004NRG23121220221312723 13/12/2022 SNEHALATHA S 1613011004WL058815 SNEHALATHA S 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8299832423 Mrs. SNEHALATHA S INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-017/48
(Pavithreswaram) 		1613011004NRG23121220221312726 13/12/2022 VASANTHA C WO CHANDRABABU 1613011004WL058815 VASANTHA C WO CHANDRABABU 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8299832426 Mrs. VASANTHA C INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-017/53
(Pavithreswaram) 		1613011004NRG23121220221312727 13/12/2022 ROOTH 1613011004WL058815 ROOTH 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8299832429 Mrs. Ruth B INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-017/67
(Pavithreswaram) 		1613011004NRG23121220221312728 13/12/2022 K REMA DEVI 1613011004WL058815 K REMA DEVI 00176 IDIB000P084 1555 1555 Processed 02/02/2023 8299832445 K REMA DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Vettikkavala KL-13-011-004-017/70
(Pavithreswaram) 		1613011004NRG23121220221312729 13/12/2022 SREEDHARAN 1613011004WL058815 SREEDHARAN 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299832431 Mr. SREEDHARAN . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-017/90
(Pavithreswaram) 		1613011004NRG23121220221312730 13/12/2022 REJANI MANU 1613011004WL058815 REJANI MANU 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8299832430 RAJANI MANU CANARA BANK(508532)
SubTotal 37942 37942
26 Vettikkavala KL-13-011-004-017/225
(Pavithreswaram) 		1613011004NRG23121220221312702 13/12/2022 SOBHA 1613011004WL058815 SOBHA 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8299832434 MRS SOBHA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 42296 42296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_131222APB_FTO_814432 Federal Bank FDRL0001740 PUTHOOR 2488
2 Vettikkavala KL1613011004_131222APB_FTO_814432 Indian Bank IDIB000P084 PUTHUR 37942
3 Vettikkavala KL1613011004_131222APB_FTO_814432 State Bank Of India SBIN0005047 KOTTARAKARA 1866

Download In Excel