Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:10 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_270423APB_FTO_50220
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-13-011-004-003/112
(Pavithreswaram) 		1613011004NRG24260420230079573 27/04/2023 PRASEETHA.R 1613011004WL003046 PRASEETHA.R 00078 CNRB0004669 1998 1998 Processed 20/05/2023 1748606711 PRASEETHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-004-003/408
(Pavithreswaram) 		1613011004NRG24260420230079601 27/04/2023 Sakunthala 1613011004WL003046 Sakunthala 00127 FDRL0001740 1998 1998 Processed 20/05/2023 1748606705 SAKUNTHALA K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-004-003/10
(Pavithreswaram) 		1613011004NRG24260420230079568 27/04/2023 SREEKALA 1613011004WL003046 SREEKALA 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606688 SREEKALA R KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-004-003/100
(Pavithreswaram) 		1613011004NRG24260420230079569 27/04/2023 RAJAMMA 1613011004WL003046 RAJAMMA 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748606668 RAJAMMA K KERALA GRAMIN BANK(607476)
5 Vettikkavala KL-13-011-004-003/101
(Pavithreswaram) 		1613011004NRG24260420230079570 27/04/2023 BINDHU.R 1613011004WL003046 BINDHU.R 00176 IDIB000P084 333 333 Processed 20/05/2023 1748606673 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-004-003/105
(Pavithreswaram) 		1613011004NRG24260420230079571 27/04/2023 S.ATHIRA 1613011004WL003046 S.ATHIRA 00176 IDIB000P084 333 333 Processed 20/05/2023 1748606696 Mrs. S ATHIRA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-003/107
(Pavithreswaram) 		1613011004NRG24260420230079572 27/04/2023 USHA KUMARI.N 1613011004WL003046 USHA KUMARI.N 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748606715 MS USHA KUMARI STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-004-003/113
(Pavithreswaram) 		1613011004NRG24260420230079574 27/04/2023 DHANALAKSHMI 1613011004WL003046 DHANALAKSHMI 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606717 DHANALEKSHMI A KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-004-003/116
(Pavithreswaram) 		1613011004NRG24260420230079575 27/04/2023 SATHY 1613011004WL003046 SATHY 00176 IDIB000P084 333 333 Processed 20/05/2023 1748606718 Mrs. SATHI . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-003/122
(Pavithreswaram) 		1613011004NRG24260420230079576 27/04/2023 CHANDRALEKHA 1613011004WL003046 CHANDRALEKHA 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606695 Mrs. CHANDRALEKHA S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-003/14
(Pavithreswaram) 		1613011004NRG24260420230079577 27/04/2023 SARASWATHY.R 1613011004WL003046 SARASWATHY.R 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606680 SARASWATHI R KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-004-003/15
(Pavithreswaram) 		1613011004NRG24260420230079578 27/04/2023 ROSAMMA.D 1613011004WL003046 ROSAMMA.D 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606669 Mrs. D ROSAMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-003/173
(Pavithreswaram) 		1613011004NRG24260420230079579 27/04/2023 KAVITHA.C 1613011004WL003046 KAVITHA.C 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606681 KAVITHA C KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-004-003/18
(Pavithreswaram) 		1613011004NRG24260420230079580 27/04/2023 Rajamma 1613011004WL003046 Rajamma 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606712 Mrs. RAJAMMA O INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-003/19
(Pavithreswaram) 		1613011004NRG24260420230079581 27/04/2023 LISSYJOSEPH 1613011004WL003046 LISSYJOSEPH 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748606704 Mrs. LISSY JOSEPH INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-003/2
(Pavithreswaram) 		1613011004NRG24260420230079582 27/04/2023 L.THULASI AMMA 1613011004WL003046 L.THULASI AMMA 00176 IDIB000P084 333 333 Processed 20/05/2023 1748606699 THULASI AMMA L KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-004-003/20
(Pavithreswaram) 		1613011004NRG24260420230079583 27/04/2023 PREETHA MANOKUMAR 1613011004WL003046 PREETHA MANOKUMAR 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606671 Mrs. PREETHA MANOKUMAR INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-003/218
(Pavithreswaram) 		1613011004NRG24260420230079584 27/04/2023 Sheebakumary 1613011004WL003046 Sheebakumary 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748606716 Mr. SHEEBA KUMARY C INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-003/22
(Pavithreswaram) 		1613011004NRG24260420230079585 27/04/2023 CHANDRAMOHINI 1613011004WL003046 CHANDRAMOHINI 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606677 CHANDRAMOHINI S KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-004-003/24
(Pavithreswaram) 		1613011004NRG24260420230079586 27/04/2023 P.VASUDEVANPILLAI 1613011004WL003046 P.VASUDEVANPILLAI 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748606697 Mr. P VASUDEVAN PILLAI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-003/29
(Pavithreswaram) 		1613011004NRG24260420230079587 27/04/2023 LATHAMURALI 1613011004WL003046 LATHAMURALI 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606684 LETHA MURALI KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-004-003/297
(Pavithreswaram) 		1613011004NRG24260420230079588 27/04/2023 JANAKIAMMA 1613011004WL003046 JANAKIAMMA 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606670 Mrs. L JANAKY AMMA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-003/299
(Pavithreswaram) 		1613011004NRG24260420230079589 27/04/2023 VASANTHA KUMARI 1613011004WL003046 VASANTHA KUMARI 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606714 Mrs. Vasantha Kumari INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-003/329
(Pavithreswaram) 		1613011004NRG24260420230079591 27/04/2023 REMANI 1613011004WL003046 REMANI 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606722 Mrs. REMANI . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-003/34
(Pavithreswaram) 		1613011004NRG24260420230079593 27/04/2023 MAMACHAN 1613011004WL003046 MAMACHAN 00176 IDIB000P084 999 999 Processed 20/05/2023 1748606692 MR MAMACHAN O STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-004-003/345
(Pavithreswaram) 		1613011004NRG24260420230079594 27/04/2023 Gopalakrishnan nair 1613011004WL003046 Gopalakrishnan nair 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606721 Mr. GOPALAKRISHNANAIR C INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-003/36
(Pavithreswaram) 		1613011004NRG24260420230079595 27/04/2023 SARADHA KUNJAMMA 1613011004WL003046 SARADHA KUNJAMMA 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606703 SARADA KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-004-003/364
(Pavithreswaram) 		1613011004NRG24260420230079597 27/04/2023 Ajayakumar 1613011004WL003046 Ajayakumar 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606713 AJAYA KUMAR KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-004-003/39
(Pavithreswaram) 		1613011004NRG24260420230079598 27/04/2023 RAJU.D 1613011004WL003046 RAJU.D 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748606672 Mr. D RAJU INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-003/404
(Pavithreswaram) 		1613011004NRG24260420230079600 27/04/2023 Sasikalakumari 1613011004WL003046 Sasikalakumari 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748606720 Mrs. Sasikala INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-003/409
(Pavithreswaram) 		1613011004NRG24260420230079602 27/04/2023 Omana 1613011004WL003046 Omana 00176 IDIB000P084 333 333 Processed 20/05/2023 1748606723 Mrs. OMANA C INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-003/43
(Pavithreswaram) 		1613011004NRG24260420230079603 27/04/2023 M.THANKAMMA 1613011004WL003046 M.THANKAMMA 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606698 M.THANKAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Vettikkavala KL-13-011-004-003/46
(Pavithreswaram) 		1613011004NRG24260420230079604 27/04/2023 Sathyabhama 1613011004WL003046 Sathyabhama 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606724 SATHYABHAMA R KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-004-003/49
(Pavithreswaram) 		1613011004NRG24260420230079605 27/04/2023 RAJAPPAN NAIR.K 1613011004WL003046 RAJAPPAN NAIR.K 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606701 Mr. RAJAPPAN NAIR K INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-003/5
(Pavithreswaram) 		1613011004NRG24260420230079606 27/04/2023 PONNAMMA.O 1613011004WL003046 PONNAMMA.O 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606686 PONNAMMA O KERALA GRAMIN BANK(607476)
36 Vettikkavala KL-13-011-004-003/6
(Pavithreswaram) 		1613011004NRG24260420230079607 27/04/2023 RAJAN 1613011004WL003046 RAJAN 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606691 RAJAN S KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-004-003/61
(Pavithreswaram) 		1613011004NRG24260420230079608 27/04/2023 BEENAKUMARI.R 1613011004WL003046 BEENAKUMARI.R 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606689 BEENAKUMARI AMMA KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-004-003/63
(Pavithreswaram) 		1613011004NRG24260420230079609 27/04/2023 VINODINI 1613011004WL003046 VINODINI 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748606687 VINODINI J K KERALA GRAMIN BANK(607476)
39 Vettikkavala KL-13-011-004-003/7
(Pavithreswaram) 		1613011004NRG24260420230079610 27/04/2023 R.SANDHYA 1613011004WL003046 R.SANDHYA 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606693 SANDHYA R KERALA GRAMIN BANK(607476)
40 Vettikkavala KL-13-011-004-003/70
(Pavithreswaram) 		1613011004NRG24260420230079611 27/04/2023 JAYASREE .V 1613011004WL003046 JAYASREE .V 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748606683 Mrs. V JAYSREE INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-003/71
(Pavithreswaram) 		1613011004NRG24260420230079612 27/04/2023 Anitha 1613011004WL003046 Anitha 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748606719 Mrs. ANITHA B INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-003/73
(Pavithreswaram) 		1613011004NRG24260420230079613 27/04/2023 VASANTHARAJAN 1613011004WL003046 VASANTHARAJAN 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606685 Mrs. VASANTHA RAJAN alias VASANTHA KUMAR INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-003/74
(Pavithreswaram) 		1613011004NRG24260420230079614 27/04/2023 PADMINI AMMA.G 1613011004WL003046 PADMINI AMMA.G 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606678 PADMINI AMMA KERALA GRAMIN BANK(607476)
44 Vettikkavala KL-13-011-004-003/75
(Pavithreswaram) 		1613011004NRG24260420230079615 27/04/2023 GIRIJA PRASANNAN 1613011004WL003046 GIRIJA PRASANNAN 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606682 Mrs. GIRIJA PRASANNAN alias GIRIJA INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-003/77
(Pavithreswaram) 		1613011004NRG24260420230079616 27/04/2023 RADHAMNY AMMA.K 1613011004WL003046 RADHAMNY AMMA.K 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606702 Mrs. RADHAMANY AMMA K INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-003/78
(Pavithreswaram) 		1613011004NRG24260420230079617 27/04/2023 MINIKUMARI.B 1613011004WL003046 MINIKUMARI.B 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606675 Mrs. Mini Kumari B INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-003/89
(Pavithreswaram) 		1613011004NRG24260420230079618 27/04/2023 SUBHADRAYAMMA 1613011004WL003046 SUBHADRAYAMMA 00176 IDIB000P084 666 666 Processed 20/05/2023 1748606700 Mrs. SUBHADRAMMA L INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-003/9
(Pavithreswaram) 		1613011004NRG24260420230079619 27/04/2023 S.SYAMALA 1613011004WL003046 S.SYAMALA 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748606690 SYAMALA S KERALA GRAMIN BANK(607476)
49 Vettikkavala KL-13-011-004-003/94
(Pavithreswaram) 		1613011004NRG24260420230079620 27/04/2023 PRASANNAKUMARY.S 1613011004WL003046 PRASANNAKUMARY.S 00176 IDIB000P084 333 333 Processed 20/05/2023 1748606679 PRASANNAKUMARY S KERALA GRAMIN BANK(607476)
50 Vettikkavala KL-13-011-004-003/95
(Pavithreswaram) 		1613011004NRG24260420230079621 27/04/2023 SREEKUMARI.B 1613011004WL003046 SREEKUMARI.B 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606676 Mrs. Sree Kumari B SREEKUMARI INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-003/98
(Pavithreswaram) 		1613011004NRG24260420230079622 27/04/2023 C.J.SATHYAVATHY 1613011004WL003046 C.J.SATHYAVATHY 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606694 Mrs. C J SATHYAVATHY INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-003/99
(Pavithreswaram) 		1613011004NRG24260420230079623 27/04/2023 USHA.T 1613011004WL003046 USHA.T 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748606674 Mrs. USHA T INDIAN BANK(607105)
SubTotal 83250 83250
53 Vettikkavala KL-13-011-004-001/407
(Pavithreswaram) 		1613011004NRG24260420230079567 27/04/2023 Leela ramachandran 1613011004WL003046 Leela ramachandran 00415 SBIN0011924 666 666 Processed 20/05/2023 1748606706 MS LEELA STATE BANK OF INDIA(508548)
SubTotal 666 666
54 Vettikkavala KL-13-011-004-003/3
(Pavithreswaram) 		1613011004NRG24260420230079590 27/04/2023 JOY KUTTY 1613011004WL003046 JOY KUTTY 00657 KLGB0040620 1998 1998 Processed 20/05/2023 1748606710 JOYKUTTY D KERALA GRAMIN BANK(607476)
55 Vettikkavala KL-13-011-004-003/339
(Pavithreswaram) 		1613011004NRG24260420230079592 27/04/2023 Ushakumary 1613011004WL003046 Ushakumary 00657 KLGB0040620 1665 1665 Processed 20/05/2023 1748606708 USHA SOMARAJAN KERALA GRAMIN BANK(607476)
56 Vettikkavala KL-13-011-004-003/362
(Pavithreswaram) 		1613011004NRG24260420230079596 27/04/2023 Lekhamol 1613011004WL003046 Lekhamol 00657 KLGB0040620 1332 1332 Processed 20/05/2023 1748606707 LEKHA MOL K R KERALA GRAMIN BANK(607476)
57 Vettikkavala KL-13-011-004-003/392
(Pavithreswaram) 		1613011004NRG24260420230079599 27/04/2023 Ramadevi 1613011004WL003046 Ramadevi 00657 KLGB0040620 1665 1665 Processed 20/05/2023 1748606709 REMA DEVI R KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 94572 94572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_270423APB_FTO_50220 Canara Bank CNRB0004669 Puthoor 1998
2 Vettikkavala KL1613011004_270423APB_FTO_50220 Federal Bank FDRL0001740 PUTHOOR 1998
3 Vettikkavala KL1613011004_270423APB_FTO_50220 Indian Bank IDIB000P084 PUTHUR 83250
4 Vettikkavala KL1613011004_270423APB_FTO_50220 State Bank Of India SBIN0011924 BHARANIKAVU 666
5 Vettikkavala KL1613011004_270423APB_FTO_50220 Kerala Gramin Bank KLGB0040620 PUTHOOR 6660

Download In Excel