Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:57:17 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_040823APB_FTO_363320
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-13-011-004-013/107
(Pavithreswaram) 		1613011004NRG24040820230706673 04/08/2023 ANANDAVALLY AMMA 1613011004WL029396 ANANDAVALLY AMMA 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4418561676 Mrs. Anandavalli Amma INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-013/108
(Pavithreswaram) 		1613011004NRG24040820230706674 04/08/2023 INDIRA AMMA 1613011004WL029396 INDIRA AMMA 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418561673 Mrs. INDIRA AMMA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-013/12
(Pavithreswaram) 		1613011004NRG24040820230706675 04/08/2023 GEETHA R PILLAI 1613011004WL029396 GEETHA R PILLAI 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418561675 Mrs. GEETHA R. PILLAI INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-013/21
(Pavithreswaram) 		1613011004NRG24040820230706676 04/08/2023 RADHAKRISHNA PILLAI 1613011004WL029396 RADHAKRISHNA PILLAI 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4418561691 Mr. Rajesh Kumar INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-013/231
(Pavithreswaram) 		1613011004NRG24040820230706677 04/08/2023 Anilkumar 1613011004WL029396 Anilkumar 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4418561692 Mr. Anilkumar N INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-013/236
(Pavithreswaram) 		1613011004NRG24040820230706678 04/08/2023 Vijayakumari 1613011004WL029396 Vijayakumari 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4418561697 Mrs. VIJAYAKUMARI S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-013/245
(Pavithreswaram) 		1613011004NRG24040820230706679 04/08/2023 KOCHUNARAYANA PILLAI 1613011004WL029396 KOCHUNARAYANA PILLAI 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418561694 Mr. Kochunarayana Pillai INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-013/268
(Pavithreswaram) 		1613011004NRG24040820230706680 04/08/2023 Jayakumary 1613011004WL029396 Jayakumary 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4418561690 Mrs. C JAYAKUMARI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-013/3
(Pavithreswaram) 		1613011004NRG24040820230706681 04/08/2023 VANAJAKUMARY S 1613011004WL029396 VANAJAKUMARY S 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4418561672 Mrs. S VANAJAKUMARY INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-013/300
(Pavithreswaram) 		1613011004NRG24040820230706682 04/08/2023 SREELATHA 1613011004WL029396 SREELATHA 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4418561703 Mrs. Sreelatha S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-013/317
(Pavithreswaram) 		1613011004NRG24040820230706683 04/08/2023 REMANIAMMA 1613011004WL029396 REMANIAMMA 00176 IDIB000K121 999 999 Processed 10/08/2023 4418561686 Mrs. Remani INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-013/329
(Pavithreswaram) 		1613011004NRG24040820230706684 04/08/2023 VIJAYANPILLAI 1613011004WL029396 VIJAYANPILLAI 00176 IDIB000K121 333 333 Processed 10/08/2023 4418561693 Mr. VIJAYAN PILLAI G ALIAS VIJAYAN KUTTY INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-013/332
(Pavithreswaram) 		1613011004NRG24040820230706685 04/08/2023 Chandrika Amma 1613011004WL029396 Chandrika Amma 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4418561698 Mrs. CHANDRIKA AMMA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-013/345
(Pavithreswaram) 		1613011004NRG24040820230706686 04/08/2023 Thankamani 1613011004WL029396 Thankamani 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4418561699 Mrs. Thankamani . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-013/4
(Pavithreswaram) 		1613011004NRG24040820230706687 04/08/2023 BINI S 1613011004WL029396 BINI S 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4418561682 BINI MADHU KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-004-013/402
(Pavithreswaram) 		1613011004NRG24040820230706688 04/08/2023 Mamimol 1613011004WL029396 Mamimol 00176 IDIB000K121 666 666 Processed 10/08/2023 4418561704 Ms. MANIMOLE S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-013/412
(Pavithreswaram) 		1613011004NRG24040820230706689 04/08/2023 Prabhakaran 1613011004WL029396 Prabhakaran 00176 IDIB000K121 999 999 Processed 10/08/2023 4418561679 Mr. Prabhakaran K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-013/419
(Pavithreswaram) 		1613011004NRG24040820230706690 04/08/2023 unnikrishnan 1613011004WL029396 unnikrishnan 00176 IDIB000K121 333 333 Processed 10/08/2023 4418561695 Mr. Unnikrishnan Pillai INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-013/421
(Pavithreswaram) 		1613011004NRG24040820230706691 04/08/2023 THULASEEDARAN PILLAI 1613011004WL029396 THULASEEDARAN PILLAI 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4418561700 Mr. Thulaseedharan Pillai INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-013/439
(Pavithreswaram) 		1613011004NRG24040820230706692 04/08/2023 SINDHU S 1613011004WL029396 SINDHU S 00176 IDIB000K121 999 999 Processed 10/08/2023 4418561696 Mrs. Sindhu S INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-013/448
(Pavithreswaram) 		1613011004NRG24040820230706693 04/08/2023 Rajasekharan pilla 1613011004WL029396 Rajasekharan pilla 00176 IDIB000K121 333 333 Processed 10/08/2023 4418561689 Mr. Rajasekharan Pillai K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-013/451
(Pavithreswaram) 		1613011004NRG24040820230706694 04/08/2023 Shailaja 1613011004WL029396 Shailaja 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418561702 Mrs. Shylaja R INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-013/473
(Pavithreswaram) 		1613011004NRG24040820230706695 04/08/2023 Radhakrishnapilla 1613011004WL029396 Radhakrishnapilla 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4418561678 Mr. Radhakrishna Pillai INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-013/5
(Pavithreswaram) 		1613011004NRG24040820230706696 04/08/2023 BINDHU P 1613011004WL029396 BINDHU P 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418561683 Smt. P BINDHU INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-013/56
(Pavithreswaram) 		1613011004NRG24040820230706697 04/08/2023 SUNITHAMOL M S 1613011004WL029396 SUNITHAMOL M S 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418561680 Smt. M S SUNITHAMOL INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-013/60
(Pavithreswaram) 		1613011004NRG24040820230706698 04/08/2023 SARASWATHY AMMA J 1613011004WL029396 SARASWATHY AMMA J 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4418561684 Mrs. J SARASWATHY AMMA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-013/64
(Pavithreswaram) 		1613011004NRG24040820230706699 04/08/2023 SOBHANAKUMARI L 1613011004WL029396 SOBHANAKUMARI L 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4418561671 Mrs. L SOBHANA KUMARI INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-013/68
(Pavithreswaram) 		1613011004NRG24040820230706700 04/08/2023 SARASWATHY AMMA L 1613011004WL029396 SARASWATHY AMMA L 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4418561687 Mrs. SARASWATHY AMMA L INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-013/70
(Pavithreswaram) 		1613011004NRG24040820230706701 04/08/2023 LALITHAKUMARI J 1613011004WL029396 LALITHAKUMARI J 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4418561681 Mrs. Lalitha G INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-013/72
(Pavithreswaram) 		1613011004NRG24040820230706702 04/08/2023 BABY C 1613011004WL029396 BABY C 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4418561674 Mrs. Baby C INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-013/73
(Pavithreswaram) 		1613011004NRG24040820230706703 04/08/2023 BINDHUKUMARY 1613011004WL029396 BINDHUKUMARY 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418561677 Mrs. BINDHU KUMARY B INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-013/87
(Pavithreswaram) 		1613011004NRG24040820230706704 04/08/2023 CHANDRASEKHARAN PILLAI K 1613011004WL029396 CHANDRASEKHARAN PILLAI K 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418561685 Mr. Chandrashekharan Pillai INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-013/93
(Pavithreswaram) 		1613011004NRG24040820230706705 04/08/2023 USHAKUMARI 1613011004WL029396 USHAKUMARI 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4418561688 Mrs. USHA KUMARI INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-014/316
(Pavithreswaram) 		1613011004NRG24040820230706706 04/08/2023 Sulajakumari 1613011004WL029396 Sulajakumari 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4418561701 Mrs. Sulaja Kumari R INDIAN BANK(607105)
SubTotal 43290 43290
Total 43290 43290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_040823APB_FTO_363320 Indian Bank IDIB000K121 KAITHACODE 43290

Download In Excel