Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:19:49 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_120523APB_FTO_88968
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-13-011-006-001/262
(Vettikavala) 		1613011006NRG24110520230152370 12/05/2023 Santha 1613011006WL006306 Santha 00078 CNRB0014505 1998 1998 Processed 20/05/2023 1750138722 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-001/27
(Vettikavala) 		1613011006NRG24110520230152373 12/05/2023 sheelamol 1613011006WL006306 sheelamol 00078 CNRB0014505 1998 1998 Processed 20/05/2023 1750138726 MS SHEELA MOL STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-006-001/304
(Vettikavala) 		1613011006NRG24110520230152380 12/05/2023 OMANA 1613011006WL006306 OMANA 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1750138725 OMANA CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-001/314
(Vettikavala) 		1613011006NRG24110520230152381 12/05/2023 Divakaran 1613011006WL006306 Divakaran 00078 CNRB0014505 666 666 Processed 20/05/2023 1750138724 DIVAKARAN R CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-001/319
(Vettikavala) 		1613011006NRG24110520230152382 12/05/2023 Yohannan 1613011006WL006306 Yohannan 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1750138727 YOHANNAN CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-018/191
(Vettikavala) 		1613011006NRG24110520230152405 12/05/2023 SALINI 1613011006WL006306 SALINI 00078 CNRB0014505 1998 1998 Processed 20/05/2023 1750138723 SALINI RAJESH CANARA BANK(508532)
SubTotal 9990 9990
7 Vettikkavala KL-13-011-006-001/157
(Vettikavala) 		1613011006NRG24110520230152359 12/05/2023 chinnamma 1613011006WL006306 chinnamma 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1750138713 CHINNAMMA R FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-001/158
(Vettikavala) 		1613011006NRG24110520230152360 12/05/2023 VIJAYAKUMARI 1613011006WL006306 VIJAYAKUMARI 00127 FDRL0001036 999 999 Processed 20/05/2023 1750138692 VIJAYAKUMARY FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-001/20
(Vettikavala) 		1613011006NRG24110520230152361 12/05/2023 ALEYAMMA SEELAS 1613011006WL006306 ALEYAMMA SEELAS 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1750138696 ALEYAMMA SEELAS FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-001/21
(Vettikavala) 		1613011006NRG24110520230152362 12/05/2023 RAHAL A 1613011006WL006306 RAHAL A 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1750138700 RAHAL A FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-001/22
(Vettikavala) 		1613011006NRG24110520230152363 12/05/2023 MALLIKA 1613011006WL006306 MALLIKA 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1750138688 MALLIKA . FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-001/221
(Vettikavala) 		1613011006NRG24110520230152364 12/05/2023 INDIRA 1613011006WL006306 INDIRA 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1750138698 INDIRA CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-001/231
(Vettikavala) 		1613011006NRG24110520230152365 12/05/2023 LUDHIYA 1613011006WL006306 LUDHIYA 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1750138709 LUDHIYA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-001/279
(Vettikavala) 		1613011006NRG24110520230152376 12/05/2023 SUJATHA 1613011006WL006306 SUJATHA 00127 FDRL0001036 666 666 Processed 20/05/2023 1750138714 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-006-001/283
(Vettikavala) 		1613011006NRG24110520230152377 12/05/2023 ALICE S 1613011006WL006306 ALICE S 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1750138715 ALICE S FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-001/337
(Vettikavala) 		1613011006NRG24110520230152383 12/05/2023 Joseph 1613011006WL006306 Joseph 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1750138712 JOSEPH Y FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-001/37
(Vettikavala) 		1613011006NRG24110520230152384 12/05/2023 ISRAYEL L 1613011006WL006306 ISRAYEL L 00127 FDRL0001036 999 999 Processed 20/05/2023 1750138708 MR ISRAEL L STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-006-001/40
(Vettikavala) 		1613011006NRG24110520230152385 12/05/2023 VIJAYAMMA 1613011006WL006306 VIJAYAMMA 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1750138695 VIJAYAMMA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-001/41
(Vettikavala) 		1613011006NRG24110520230152386 12/05/2023 KUTTYAMMA 1613011006WL006306 KUTTYAMMA 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1750138690 KUTTIYAMMA GENERAL POST OFFICE(607245)
20 Vettikkavala KL-13-011-006-001/43
(Vettikavala) 		1613011006NRG24110520230152388 12/05/2023 RATHEESH KUMAR 1613011006WL006306 RATHEESH KUMAR 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1750138693 RETHEESHKUMAR GENERAL POST OFFICE(607245)
21 Vettikkavala KL-13-011-006-001/52
(Vettikavala) 		1613011006NRG24110520230152389 12/05/2023 ISAK 1613011006WL006306 ISAK 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1750138697 ISAK FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-001/63
(Vettikavala) 		1613011006NRG24110520230152390 12/05/2023 AMMINI 1613011006WL006306 AMMINI 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1750138703 AMMINI FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-001/65
(Vettikavala) 		1613011006NRG24110520230152391 12/05/2023 JOHN S 1613011006WL006306 JOHN S 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1750138689 JOHN S FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-001/70
(Vettikavala) 		1613011006NRG24110520230152392 12/05/2023 LEELAMMA M 1613011006WL006306 LEELAMMA M 00127 FDRL0001036 999 999 Processed 20/05/2023 1750138687 LEELAMMA PODIYAN INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-001/73
(Vettikavala) 		1613011006NRG24110520230152393 12/05/2023 BRIGIT 1613011006WL006306 BRIGIT 00127 FDRL0001036 999 999 Processed 20/05/2023 1750138702 BRIJIT CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-001/75
(Vettikavala) 		1613011006NRG24110520230152394 12/05/2023 BEENA THOMAS 1613011006WL006306 BEENA THOMAS 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1750138706 BEENA THOMAS FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-001/77
(Vettikavala) 		1613011006NRG24110520230152395 12/05/2023 SASIKALA 1613011006WL006306 SASIKALA 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1750138694 SASIKALA CANARA BANK(508532)
28 Vettikkavala KL-13-011-006-001/82
(Vettikavala) 		1613011006NRG24110520230152396 12/05/2023 SATHI K 1613011006WL006306 SATHI K 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1750138707 SATHIBHAI K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-006-001/83
(Vettikavala) 		1613011006NRG24110520230152397 12/05/2023 SAMUEL 1613011006WL006306 SAMUEL 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1750138691 SAMUEL FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-001/85
(Vettikavala) 		1613011006NRG24110520230152398 12/05/2023 ALEYAMMA 1613011006WL006306 ALEYAMMA 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1750138699 ALEYAMMA FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-001/87
(Vettikavala) 		1613011006NRG24110520230152400 12/05/2023 KUNJUMOL 1613011006WL006306 KUNJUMOL 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1750138704 KUNJUMOL FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-001/88
(Vettikavala) 		1613011006NRG24110520230152401 12/05/2023 DASAMMA 1613011006WL006306 DASAMMA 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1750138701 DASAMMA FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-001/91
(Vettikavala) 		1613011006NRG24110520230152402 12/05/2023 AMBIKA 1613011006WL006306 AMBIKA 00127 FDRL0001036 666 666 Processed 20/05/2023 1750138710 AMBIKA K CANARA BANK(508532)
34 Vettikkavala KL-13-011-006-001/92
(Vettikavala) 		1613011006NRG24110520230152403 12/05/2023 anitha 1613011006WL006306 anitha 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1750138711 ANITHA . FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-006-001/99
(Vettikavala) 		1613011006NRG24110520230152404 12/05/2023 MARIYAMMA 1613011006WL006306 MARIYAMMA 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1750138705 MARIAMMA . FEDERAL BANK(607165)
SubTotal 43623 43623
36 Vettikkavala KL-13-011-006-001/268
(Vettikavala) 		1613011006NRG24110520230152372 12/05/2023 Esther 1613011006WL006306 Esther 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1750138731 Mrs. ESTHER . INDIAN BANK(607105)
SubTotal 1998 1998
37 Vettikkavala KL-13-011-006-001/252
(Vettikavala) 		1613011006NRG24110520230152369 12/05/2023 Babykutty 1613011006WL006306 Babykutty 00176 IDIB000K075 1665 1665 Processed 20/05/2023 1750138729 BABYKUTTY GENERAL POST OFFICE(607245)
SubTotal 1665 1665
38 Vettikkavala KL-13-011-006-001/266
(Vettikavala) 		1613011006NRG24110520230152371 12/05/2023 Girija 1613011006WL006306 Girija 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1750138716 GIRIJA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
39 Vettikkavala KL-13-011-006-001/237
(Vettikavala) 		1613011006NRG24110520230152366 12/05/2023 Arundhathi M 1613011006WL006306 Arundhathi M 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1750138719 MRS ARUNDHATHI M STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-006-001/251
(Vettikavala) 		1613011006NRG24110520230152368 12/05/2023 SULOCHANA 1613011006WL006306 SULOCHANA 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1750138720 MRS SULOCHANA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-006-001/270
(Vettikavala) 		1613011006NRG24110520230152374 12/05/2023 rajeevan 1613011006WL006306 rajeevan 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1750138721 MR RAJEEVAN G STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-006-001/292
(Vettikavala) 		1613011006NRG24110520230152378 12/05/2023 Valsala 1613011006WL006306 Valsala 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1750138718 MRS VALSALA STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-006-001/303
(Vettikavala) 		1613011006NRG24110520230152379 12/05/2023 Surya 1613011006WL006306 Surya 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1750138717 MRS SOORYA SURESH STATE BANK OF INDIA(508548)
SubTotal 8325 8325
44 Vettikkavala KL-13-011-006-001/42
(Vettikavala) 		1613011006NRG24110520230152387 12/05/2023 VIJAYA KUMARY 1613011006WL006306 VIJAYA KUMARY 00415 SBIN0070063 1998 1998 Processed 20/05/2023 1750138730 MRS VIJAYA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Vettikkavala KL-13-011-006-001/85
(Vettikavala) 		1613011006NRG24110520230152399 12/05/2023 Kunjumon 1613011006WL006306 Kunjumon 00468 UBIN0552801 333 333 Processed 20/05/2023 1750138728 KUNJUMON M UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 69930 69930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_120523APB_FTO_88968 Canara Bank CNRB0014505 panavely 9990
2 Vettikkavala KL1613011006_120523APB_FTO_88968 Federal Bank FDRL0001036 KOTTARAKKARA 43623
3 Vettikkavala KL1613011006_120523APB_FTO_88968 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
4 Vettikkavala KL1613011006_120523APB_FTO_88968 Indian Bank IDIB000K075 KOTTARAKARA 1665
5 Vettikkavala KL1613011006_120523APB_FTO_88968 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
6 Vettikkavala KL1613011006_120523APB_FTO_88968 State Bank Of India SBIN0005047 KOTTARAKARA 8325
7 Vettikkavala KL1613011006_120523APB_FTO_88968 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
8 Vettikkavala KL1613011006_120523APB_FTO_88968 Union Bank of India UBIN0552801 KOTTARAKKARA 333

Download In Excel