Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:45:46 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_140723APB_FTO_300463
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-13-011-006-012/74
(Vettikavala) 		1613011006NRG24110720230532163 14/07/2023 Radha V 1613011006WL022380 Radha V 00078 CNRB0014501 333 333 Processed 20/07/2023 3602165274 RADHA V CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-006-012/316
(Vettikavala) 		1613011006NRG24110720230532151 14/07/2023 Sindhu K 1613011006WL022380 Sindhu K 00127 FDRL0001327 333 333 Processed 20/07/2023 3602165271 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-012/54
(Vettikavala) 		1613011006NRG24110720230532152 14/07/2023 Ponnamma 1613011006WL022380 Ponnamma 00127 FDRL0001327 333 333 Processed 20/07/2023 3602165261 PONNAMMA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-012/55
(Vettikavala) 		1613011006NRG24110720230532154 14/07/2023 Omana M 1613011006WL022380 Omana M 00127 FDRL0001327 333 333 Processed 20/07/2023 3602165270 Omana M KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Vettikkavala KL-13-011-006-012/57
(Vettikavala) 		1613011006NRG24110720230532155 14/07/2023 Rema Devi 1613011006WL022380 Rema Devi 00127 FDRL0001327 333 333 Processed 20/07/2023 3602165259 REMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-012/58
(Vettikavala) 		1613011006NRG24110720230532156 14/07/2023 KUNJAMMA BABY 1613011006WL022380 KUNJAMMA BABY 00127 FDRL0001327 333 333 Processed 20/07/2023 3602165262 KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-006-012/60
(Vettikavala) 		1613011006NRG24110720230532157 14/07/2023 Sobhana 1613011006WL022380 Sobhana 00127 FDRL0001327 333 333 Processed 20/07/2023 3602165253 SOBHANA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-012/61
(Vettikavala) 		1613011006NRG24110720230532158 14/07/2023 Ramani Thulaseedharan 1613011006WL022380 Ramani Thulaseedharan 00127 FDRL0001327 333 333 Processed 20/07/2023 3602165265 RAMANI THULASEEDHARAN FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-012/64
(Vettikavala) 		1613011006NRG24110720230532159 14/07/2023 Lalithambika 1613011006WL022380 Lalithambika 00127 FDRL0001327 333 333 Processed 20/07/2023 3602165267 LALITHAMBIKA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-012/70
(Vettikavala) 		1613011006NRG24110720230532160 14/07/2023 KavithaT.K 1613011006WL022380 KavithaT.K 00127 FDRL0001327 333 333 Processed 20/07/2023 3602165264 KAVITHA T K FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-012/71
(Vettikavala) 		1613011006NRG24110720230532161 14/07/2023 Geetha 1613011006WL022380 Geetha 00127 FDRL0001327 333 333 Processed 20/07/2023 3602165257 GEETHAMOL T G FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-012/72
(Vettikavala) 		1613011006NRG24110720230532162 14/07/2023 Rosamma 1613011006WL022380 Rosamma 00127 FDRL0001327 333 333 Processed 20/07/2023 3602165266 ROSAMMA LUKOSE FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-012/79
(Vettikavala) 		1613011006NRG24110720230532164 14/07/2023 Molamma 1613011006WL022380 Molamma 00127 FDRL0001327 333 333 Processed 20/07/2023 3602165254 MOLLAMMA . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-012/80
(Vettikavala) 		1613011006NRG24110720230532165 14/07/2023 Saraswathy 1613011006WL022380 Saraswathy 00127 FDRL0001327 333 333 Processed 20/07/2023 3602165252 MRS SARASWATHY N STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-012/81
(Vettikavala) 		1613011006NRG24110720230532166 14/07/2023 Sobhana Kumary P 1613011006WL022380 Sobhana Kumary P 00127 FDRL0001327 333 333 Processed 20/07/2023 3602165255 SOBHANA KUMARY P FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-012/82
(Vettikavala) 		1613011006NRG24110720230532167 14/07/2023 Raji Vijayan 1613011006WL022380 Raji Vijayan 00127 FDRL0001327 333 333 Processed 20/07/2023 3602165263 . RAJIVIJAYAN FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-012/83
(Vettikavala) 		1613011006NRG24110720230532168 14/07/2023 Chinnamma 1613011006WL022380 Chinnamma 00127 FDRL0001327 333 333 Processed 20/07/2023 3602165258 CHINNAMMA . FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-012/83
(Vettikavala) 		1613011006NRG24110720230532169 14/07/2023 Vargheese 1613011006WL022380 Vargheese 00127 FDRL0001327 333 333 Processed 20/07/2023 3602165269 MR VARGHESE J STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-006-012/84
(Vettikavala) 		1613011006NRG24110720230532170 14/07/2023 Thankamma 1613011006WL022380 Thankamma 00127 FDRL0001327 333 333 Processed 20/07/2023 3602165256 THANKAMMA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-012/86
(Vettikavala) 		1613011006NRG24110720230532171 14/07/2023 Suja Raju 1613011006WL022380 Suja Raju 00127 FDRL0001327 333 333 Processed 20/07/2023 3602165260 SUJA RAJU FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-012/99
(Vettikavala) 		1613011006NRG24110720230532173 14/07/2023 Molamma 1613011006WL022380 Molamma 00127 FDRL0001327 333 333 Processed 20/07/2023 3602165268 MOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
22 Vettikkavala KL-13-011-006-012/55
(Vettikavala) 		1613011006NRG24110720230532153 14/07/2023 Chithra 1613011006WL022380 Chithra 00415 SBIN0013315 333 333 Processed 20/07/2023 3602165272 MISS CHITHRA V STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-012/9
(Vettikavala) 		1613011006NRG24110720230532172 14/07/2023 Sreekala 1613011006WL022380 Sreekala 00415 SBIN0013315 333 333 Processed 20/07/2023 3602165273 SREEKALA L G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 7659 7659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_140723APB_FTO_300463 Canara Bank CNRB0014501 PUNALUR II 333
2 Vettikkavala KL1613011006_140723APB_FTO_300463 Federal Bank FDRL0001327 KOKKADU 6660
3 Vettikkavala KL1613011006_140723APB_FTO_300463 State Bank Of India SBIN0013315 KUNNICODE 666

Download In Excel