Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:59 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_290323APB_FTO_1208929
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-13-011-006-012/471
(Vettikavala) 		1613011006NRG23290320232270550 29/03/2023 Geetha 1613011006WL088568 Geetha 00078 CNRB0001099 1244 1244 Processed 19/05/2023 1689837591 GEETHA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-006-012/323
(Vettikavala) 		1613011006NRG23290320232270529 29/03/2023 Binu V 1613011006WL088568 Binu V 00078 CNRB0014501 1244 1244 Processed 19/05/2023 1689837623 BINU V V CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-012/350
(Vettikavala) 		1613011006NRG23290320232270536 29/03/2023 Suni K 1613011006WL088568 Suni K 00078 CNRB0014501 1244 1244 Processed 19/05/2023 1689837621 MRS SUNI STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-006-012/426
(Vettikavala) 		1613011006NRG23290320232270539 29/03/2023 Manju K 1613011006WL088568 Manju K 00078 CNRB0014501 1555 1555 Processed 19/05/2023 1689837620 MANJU K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-012/74
(Vettikavala) 		1613011006NRG23290320232270564 29/03/2023 Radha V 1613011006WL088568 Radha V 00078 CNRB0014501 311 311 Processed 19/05/2023 1689837622 RADHA V CANARA BANK(508532)
SubTotal 4354 4354
6 Vettikkavala KL-13-011-006-012/443
(Vettikavala) 		1613011006NRG23290320232270545 29/03/2023 Radhamani A 1613011006WL088568 Radhamani A 00089 CBIN0284354 933 933 Processed 19/05/2023 1689837617 Mrs. RADHAMANI A CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-006-012/457
(Vettikavala) 		1613011006NRG23290320232270548 29/03/2023 lissy shaji 1613011006WL088568 lissy shaji 00089 CBIN0284354 1555 1555 Processed 19/05/2023 1689837618 Mrs. Lissy Shaji INDIAN BANK(607105)
SubTotal 2488 2488
8 Vettikkavala KL-13-011-006-012/213
(Vettikavala) 		1613011006NRG23290320232270527 29/03/2023 Mohananpillai 1613011006WL088568 Mohananpillai 00127 FDRL0001327 311 311 Processed 19/05/2023 1689837603 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-006-012/33
(Vettikavala) 		1613011006NRG23290320232270531 29/03/2023 Annamma 1613011006WL088568 Annamma 00127 FDRL0001327 1244 1244 Processed 19/05/2023 1689837594 ANNAMMA RAJU FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-012/40
(Vettikavala) 		1613011006NRG23290320232270537 29/03/2023 Moni 1613011006WL088568 Moni 00127 FDRL0001327 1244 1244 Processed 19/05/2023 1689837602 MONI JOSE FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-012/43
(Vettikavala) 		1613011006NRG23290320232270540 29/03/2023 Raji 1613011006WL088568 Raji 00127 FDRL0001327 1244 1244 Processed 19/05/2023 1689837601 RAJI M FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-012/46
(Vettikavala) 		1613011006NRG23290320232270549 29/03/2023 Kunjamma 1613011006WL088568 Kunjamma 00127 FDRL0001327 1555 1555 Processed 19/05/2023 1689837598 KUNJAMMA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-012/49
(Vettikavala) 		1613011006NRG23290320232270552 29/03/2023 Vasanthakumari 1613011006WL088568 Vasanthakumari 00127 FDRL0001327 1244 1244 Processed 19/05/2023 1689837615 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-012/55
(Vettikavala) 		1613011006NRG23290320232270554 29/03/2023 Omana M 1613011006WL088568 Omana M 00127 FDRL0001327 1555 1555 Processed 19/05/2023 1689837616 Omana M KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Vettikkavala KL-13-011-006-012/56
(Vettikavala) 		1613011006NRG23290320232270555 29/03/2023 Bindhu 1613011006WL088568 Bindhu 00127 FDRL0001327 1244 1244 Processed 19/05/2023 1689837614 MRS BINDHU ASHOK STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-006-012/60
(Vettikavala) 		1613011006NRG23290320232270557 29/03/2023 Sobhana 1613011006WL088568 Sobhana 00127 FDRL0001327 933 933 Processed 19/05/2023 1689837593 SOBHANA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-012/61
(Vettikavala) 		1613011006NRG23290320232270558 29/03/2023 Ramani Thulaseedharan 1613011006WL088568 Ramani Thulaseedharan 00127 FDRL0001327 1244 1244 Processed 19/05/2023 1689837606 RAMANI THULASEEDHARAN FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-012/64
(Vettikavala) 		1613011006NRG23290320232270559 29/03/2023 Lalithambika 1613011006WL088568 Lalithambika 00127 FDRL0001327 1555 1555 Processed 19/05/2023 1689837608 LALITHAMBIKA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-012/68
(Vettikavala) 		1613011006NRG23290320232270560 29/03/2023 Rahalamma J 1613011006WL088568 Rahalamma J 00127 FDRL0001327 1244 1244 Processed 19/05/2023 1689837609 RAHALAMMA J FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-012/71
(Vettikavala) 		1613011006NRG23290320232270561 29/03/2023 Geetha 1613011006WL088568 Geetha 00127 FDRL0001327 1555 1555 Processed 19/05/2023 1689837599 GEETHAMOL T G FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-012/72
(Vettikavala) 		1613011006NRG23290320232270562 29/03/2023 Rosamma 1613011006WL088568 Rosamma 00127 FDRL0001327 1555 1555 Processed 19/05/2023 1689837607 ROSAMMA LUKOSE FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-012/74
(Vettikavala) 		1613011006NRG23290320232270563 29/03/2023 Murali 1613011006WL088568 Murali 00127 FDRL0001327 1555 1555 Processed 19/05/2023 1689837611 MURALI V FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-012/82
(Vettikavala) 		1613011006NRG23290320232270566 29/03/2023 Raji Vijayan 1613011006WL088568 Raji Vijayan 00127 FDRL0001327 622 622 Processed 19/05/2023 1689837605 RAJIVIJAYAN FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-012/84
(Vettikavala) 		1613011006NRG23290320232270567 29/03/2023 Thankamma 1613011006WL088568 Thankamma 00127 FDRL0001327 1244 1244 Processed 19/05/2023 1689837595 THANKAMMA FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-012/87
(Vettikavala) 		1613011006NRG23290320232270568 29/03/2023 Santha G 1613011006WL088568 Santha G 00127 FDRL0001327 933 933 Processed 19/05/2023 1689837596 SANTHA G FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-012/89
(Vettikavala) 		1613011006NRG23290320232270569 29/03/2023 Ponnamma 1613011006WL088568 Ponnamma 00127 FDRL0001327 933 933 Processed 19/05/2023 1689837612 PONNAMMA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-012/92
(Vettikavala) 		1613011006NRG23290320232270570 29/03/2023 Thankamaniamma P 1613011006WL088568 Thankamaniamma P 00127 FDRL0001327 933 933 Processed 19/05/2023 1689837597 THANKAMANIAMMA P FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-012/93
(Vettikavala) 		1613011006NRG23290320232270571 29/03/2023 Sarojini Thankappan 1613011006WL088568 Sarojini Thankappan 00127 FDRL0001327 1555 1555 Processed 19/05/2023 1689837604 SAROJINI FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-012/98
(Vettikavala) 		1613011006NRG23290320232270572 29/03/2023 Jayasree 1613011006WL088568 Jayasree 00127 FDRL0001327 1555 1555 Processed 19/05/2023 1689837600 JAYASREE FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-012/99
(Vettikavala) 		1613011006NRG23290320232270573 29/03/2023 Molamma 1613011006WL088568 Molamma 00127 FDRL0001327 1244 1244 Processed 19/05/2023 1689837610 MOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-006-017/93
(Vettikavala) 		1613011006NRG23290320232270574 29/03/2023 UDAYAKUMARI 1613011006WL088568 UDAYAKUMARI 00127 FDRL0001327 1555 1555 Processed 19/05/2023 1689837613 MRS UDAYA KUMAR V STATE BANK OF INDIA(508548)
SubTotal 29856 29856
32 Vettikkavala KL-13-011-006-012/334
(Vettikavala) 		1613011006NRG23290320232270532 29/03/2023 Santha 1613011006WL088568 Santha 00176 IDIB000C046 1244 1244 Processed 19/05/2023 1689837624 Mrs. SANTHA . INDIAN BANK(607105)
SubTotal 1244 1244
33 Vettikkavala KL-13-011-006-012/346
(Vettikavala) 		1613011006NRG23290320232270534 29/03/2023 Mariyamma 1613011006WL088568 Mariyamma 00177 IOBA0001155 933 933 Processed 19/05/2023 1689837592 Mariyamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 933 933
34 Vettikkavala KL-13-011-006-012/327
(Vettikavala) 		1613011006NRG23290320232270530 29/03/2023 Pushpalatha V 1613011006WL088568 Pushpalatha V 00415 SBIN0070059 933 933 Processed 19/05/2023 1689837625 MRS PUSHPALATHA V STATE BANK OF INDIA(508548)
SubTotal 933 933
35 Vettikkavala KL-13-011-006-012/348
(Vettikavala) 		1613011006NRG23290320232270535 29/03/2023 Nalini R 1613011006WL088568 Nalini R 00415 SBIN0070834 1555 1555 Processed 19/05/2023 1689837626 MRS NALINI R STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-012/447
(Vettikavala) 		1613011006NRG23290320232270547 29/03/2023 shaji k y 1613011006WL088568 shaji k y 00415 SBIN0070834 1555 1555 Processed 19/05/2023 1689837631 MR SHAJI K Y STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-006-012/481
(Vettikavala) 		1613011006NRG23290320232270551 29/03/2023 Thankamma N 1613011006WL088568 Thankamma N 00415 SBIN0070834 1555 1555 Processed 19/05/2023 1689837619 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 4665 4665
38 Vettikkavala KL-13-011-006-012/270
(Vettikavala) 		1613011006NRG23290320232270528 29/03/2023 Bindhu R S 1613011006WL088568 Bindhu R S 00415 SBIN0071114 311 311 Processed 19/05/2023 1689837630 MRS BINDU R S STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-006-012/422
(Vettikavala) 		1613011006NRG23290320232270538 29/03/2023 Bindu Kumari C 1613011006WL088568 Bindu Kumari C 00415 SBIN0071114 933 933 Processed 19/05/2023 1689837632 MRS BINDU KUMARI C STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-006-012/434
(Vettikavala) 		1613011006NRG23290320232270541 29/03/2023 Nirmmala S 1613011006WL088568 Nirmmala S 00415 SBIN0071114 1555 1555 Processed 19/05/2023 1689837627 MRS NIRMALA S STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-006-012/442
(Vettikavala) 		1613011006NRG23290320232270543 29/03/2023 Podichi podiyan 1613011006WL088568 Podichi podiyan 00415 SBIN0071114 311 311 Processed 19/05/2023 1689837629 MRS PODICHI PODIYAN STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-006-012/446
(Vettikavala) 		1613011006NRG23290320232270546 29/03/2023 Lalitha K S 1613011006WL088568 Lalitha K S 00415 SBIN0071114 1555 1555 Processed 19/05/2023 1689837628 LALITHA K S FEDERAL BANK(607165)
SubTotal 4665 4665
Total 50382 50382

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_290323APB_FTO_1208929 Canara Bank CNRB0001099 PUNALUR 1244
2 Vettikkavala KL1613011006_290323APB_FTO_1208929 Canara Bank CNRB0014501 PUNALUR II 4354
3 Vettikkavala KL1613011006_290323APB_FTO_1208929 Central Bank of India CBIN0284354 PUNALUR 2488
4 Vettikkavala KL1613011006_290323APB_FTO_1208929 Federal Bank FDRL0001327 KOKKADU 29856
5 Vettikkavala KL1613011006_290323APB_FTO_1208929 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1244
6 Vettikkavala KL1613011006_290323APB_FTO_1208929 Indian Overseas Bank IOBA0001155 VETTIKAVALA 933
7 Vettikkavala KL1613011006_290323APB_FTO_1208929 State Bank Of India SBIN0070059 PUNALUR 933
8 Vettikkavala KL1613011006_290323APB_FTO_1208929 State Bank Of India SBIN0070834 PSB-PUNALUR 4665
9 Vettikkavala KL1613011006_290323APB_FTO_1208929 State Bank Of India SBIN0071114 KUNNICODE 4665

Download In Excel