Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:45:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_240922FTO_512092
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-13-011-004-007/339
(Pavithreswaram)
1613011004NRG23240920220764805 24/09/2022 Fathisha 1613011004WL037461 Fathisha 00127 FDRL0001243 933 933 Processed 05/10/2022 5231909716 Fathisha ()
SubTotal 933 933
2 Vettikkavala KL-13-011-004-007/323
(Pavithreswaram)
1613011004NRG23240920220764804 24/09/2022 Sudharmini 1613011004WL037461 Sudharmini 00176 IDIB000K121 311 311 Processed 05/10/2022 5231909723 Sudharmini ()
3 Vettikkavala KL-13-011-004-007/34
(Pavithreswaram)
1613011004NRG23240920220764806 24/09/2022 Visalakshyamma 1613011004WL037461 Visalakshyamma 00176 IDIB000K121 933 933 Processed 05/10/2022 5231909728 Visalakshyamma ()
4 Vettikkavala KL-13-011-004-007/347
(Pavithreswaram)
1613011004NRG23240920220764807 24/09/2022 Girija 1613011004WL037461 Girija 00176 IDIB000K121 622 622 Processed 05/10/2022 5231909724 Girija ()
5 Vettikkavala KL-13-011-004-007/350
(Pavithreswaram)
1613011004NRG23240920220764808 24/09/2022 Shila K 1613011004WL037461 Shila K 00176 IDIB000K121 933 933 Processed 05/10/2022 5231909721 Shila K ()
6 Vettikkavala KL-13-011-004-007/353
(Pavithreswaram)
1613011004NRG23240920220764809 24/09/2022 Suprabha A 1613011004WL037461 Suprabha A 00176 IDIB000K121 933 933 Processed 05/10/2022 5231909726 Suprabha A ()
7 Vettikkavala KL-13-011-004-007/360
(Pavithreswaram)
1613011004NRG23240920220764810 24/09/2022 Ramadevi 1613011004WL037461 Ramadevi 00176 IDIB000K121 933 933 Processed 05/10/2022 5231909722 Ramadevi ()
8 Vettikkavala KL-13-011-004-007/365
(Pavithreswaram)
1613011004NRG23240920220764812 24/09/2022 Thankamani amma 1613011004WL037461 Thankamani amma 00176 IDIB000K121 933 933 Processed 05/10/2022 5231909718 Thankamani amma ()
9 Vettikkavala KL-13-011-004-007/370
(Pavithreswaram)
1613011004NRG23240920220764813 24/09/2022 Subhasree 1613011004WL037461 Subhasree 00176 IDIB000K121 933 933 Processed 05/10/2022 5231909725 Subhasree ()
10 Vettikkavala KL-13-011-004-007/376
(Pavithreswaram)
1613011004NRG23240920220764814 24/09/2022 Sarojini 1613011004WL037461 Sarojini 00176 IDIB000K121 622 622 Processed 05/10/2022 5231909720 Sarojini ()
11 Vettikkavala KL-13-011-004-007/406
(Pavithreswaram)
1613011004NRG23240920220764817 24/09/2022 Mohanan pilla 1613011004WL037461 Mohanan pilla 00176 IDIB000K121 622 622 Processed 05/10/2022 5231909719 Mohanan pilla ()
12 Vettikkavala KL-13-011-004-007/460
(Pavithreswaram)
1613011004NRG23240920220764824 24/09/2022 Sukumaran 1613011004WL037461 Sukumaran 00176 IDIB000K121 311 311 Processed 05/10/2022 5231909727 Sukumaran ()
13 Vettikkavala KL-13-011-004-007/48
(Pavithreswaram)
1613011004NRG23240920220764825 24/09/2022 omanakkuttan pillai 1613011004WL037461 omanakkuttan pillai 00176 IDIB000K121 933 933 Processed 05/10/2022 5231909717 omanakkuttan pillai ()
SubTotal 9019 9019
14 Vettikkavala KL-13-011-004-007/364
(Pavithreswaram)
1613011004NRG23240920220764811 24/09/2022 Radhamani 1613011004WL037461 Radhamani 00176 IDIB000P084 933 933 Processed 05/10/2022 5231909732 Radhamani ()
15 Vettikkavala KL-13-011-004-007/408
(Pavithreswaram)
1613011004NRG23240920220764818 24/09/2022 Sini 1613011004WL037461 Sini 00176 IDIB000P084 933 933 Processed 05/10/2022 5231909729 Sini ()
16 Vettikkavala KL-13-011-004-007/440
(Pavithreswaram)
1613011004NRG23240920220764821 24/09/2022 Santha 1613011004WL037461 Santha 00176 IDIB000P084 622 622 Processed 05/10/2022 5231909730 Santha ()
17 Vettikkavala KL-13-011-004-007/83
(Pavithreswaram)
1613011004NRG23240920220764833 24/09/2022 Omanayamma 1613011004WL037461 Omanayamma 00176 IDIB000P084 933 933 Processed 05/10/2022 5231909731 Omanayamma ()
SubTotal 3421 3421
18 Vettikkavala KL-13-011-004-007/167
(Pavithreswaram)
1613011004NRG23240920220764796 24/09/2022 Radhamaniamma 1613011004WL037461 Radhamaniamma 00415 SBIN0005047 622 622 Processed 05/10/2022 5231909733 MRS RADHA MONY ()
SubTotal 622 622
19 Vettikkavala KL-13-011-004-007/396
(Pavithreswaram)
1613011004NRG23240920220764815 24/09/2022 Manjumol 1613011004WL037461 Manjumol 00415 SBIN0014246 933 933 Processed 05/10/2022 5231909734 MRS MANJU MOL ()
20 Vettikkavala KL-13-011-004-007/431
(Pavithreswaram)
1613011004NRG23240920220764820 24/09/2022 Kunjikkutty 1613011004WL037461 Kunjikkutty 00415 SBIN0014246 622 622 Processed 05/10/2022 5231909735 MRS KUNJUKUTTY ALIAS KUNJIKUTTY K ()
21 Vettikkavala KL-13-011-004-008/339
(Pavithreswaram)
1613011004NRG23240920220764834 24/09/2022 Mohananpilla 1613011004WL037461 Mohananpilla 00415 SBIN0014246 622 622 Processed 05/10/2022 5231909736 MR MOHANANPILLAI G ()
SubTotal 2177 2177
22 Vettikkavala KL-13-011-004-007/221
(Pavithreswaram)
1613011004NRG23240920220764800 24/09/2022 Saraswathy 1613011004WL037461 Saraswathy 00415 SBIN0070063 311 311 Processed 05/10/2022 5231909737 MRS SARASWATHY K ()
SubTotal 311 311
Total 16483 16483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_240922FTO_512092 Federal Bank FDRL0001243 KUNDARA 933
2 Vettikkavala KL1613011004_240922FTO_512092 Indian Bank IDIB000K121 KAITHACODE 9019
3 Vettikkavala KL1613011004_240922FTO_512092 Indian Bank IDIB000P084 PUTHUR 3421
4 Vettikkavala KL1613011004_240922FTO_512092 State Bank Of India SBIN0005047 KOTTARAKARA 622
5 Vettikkavala KL1613011004_240922FTO_512092 State Bank Of India SBIN0014246 KUNDARA 2177
6 Vettikkavala KL1613011004_240922FTO_512092 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 311

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