Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:48:02 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_210722APB_FTO_283691
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-13-011-006-002/15
(Vettikavala) 		1613011006NRG23210720220389359 21/07/2022 OMANA CHACKO 1613011006WL021843 OMANA CHACKO 00078 CNRB0014505 1555 1555 Processed 27/07/2022 3365300755 OMANA CHACKO CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-002/151
(Vettikavala) 		1613011006NRG23210720220389360 21/07/2022 SUJATHAGOPALAKRISHNAN 1613011006WL021843 SUJATHAGOPALAKRISHNAN 00078 CNRB0014505 1866 1866 Processed 27/07/2022 3365300754 SUJATHA GOPALAKRISHNAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-002/221
(Vettikavala) 		1613011006NRG23210720220389364 21/07/2022 USHAKUMARY 1613011006WL021843 USHAKUMARY 00078 CNRB0014505 1866 1866 Processed 27/07/2022 3365300758 USHAKUMARI T CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-002/224
(Vettikavala) 		1613011006NRG23210720220389365 21/07/2022 BINDHU V 1613011006WL021843 BINDHU V 00078 CNRB0014505 1555 1555 Processed 27/07/2022 3365300759 MRS BINDHU V STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-002/229
(Vettikavala) 		1613011006NRG23210720220389367 21/07/2022 PONNAMMA L 1613011006WL021843 PONNAMMA L 00078 CNRB0014505 1866 1866 Processed 27/07/2022 3365300757 PONNAMMA L CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-002/55
(Vettikavala) 		1613011006NRG23210720220389380 21/07/2022 Latha.S 1613011006WL021843 Latha.S 00078 CNRB0014505 1555 1555 Processed 27/07/2022 3365300756 LETHA S CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-002/56
(Vettikavala) 		1613011006NRG23210720220389381 21/07/2022 Samkutty 1613011006WL021843 Samkutty 00078 CNRB0014505 1244 1244 Processed 27/07/2022 3365300753 P SAMKUTTY CANARA BANK(508532)
SubTotal 11507 11507
8 Vettikkavala KL-13-011-006-002/225
(Vettikavala) 		1613011006NRG23210720220389366 21/07/2022 Jayasree 1613011006WL021843 Jayasree 00127 FDRL0001036 1555 1555 Processed 27/07/2022 3365300741 JAYASREE INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
9 Vettikkavala KL-13-011-006-002/45
(Vettikavala) 		1613011006NRG23210720220389377 21/07/2022 U RAJAMMA 1613011006WL021843 U RAJAMMA 00176 IDIB000C046 933 933 Processed 27/07/2022 3365300760 Mrs. U RAJAMMA INDIAN BANK(607105)
SubTotal 933 933
10 Vettikkavala KL-13-011-006-002/160
(Vettikavala) 		1613011006NRG23210720220389361 21/07/2022 JOBY SAJIMON 1613011006WL021843 JOBY SAJIMON 00177 IOBA0001155 1866 1866 Processed 27/07/2022 3365300742 JOBY SAJIMON INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-002/177
(Vettikavala) 		1613011006NRG23210720220389362 21/07/2022 RAMESAN R 1613011006WL021843 RAMESAN R 00177 IOBA0001155 1244 1244 Processed 27/07/2022 3365300744 RAMESAN R INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-002/196
(Vettikavala) 		1613011006NRG23210720220389363 21/07/2022 MANUEL S 1613011006WL021843 MANUEL S 00177 IOBA0001155 1866 1866 Processed 27/07/2022 3365300746 Mr. MANUEL . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-006-002/27
(Vettikavala) 		1613011006NRG23210720220389369 21/07/2022 LISSY VARGHESE 1613011006WL021843 LISSY VARGHESE 00177 IOBA0001155 1866 1866 Processed 27/07/2022 3365300747 LISY VARGHESE FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-002/29
(Vettikavala) 		1613011006NRG23210720220389372 21/07/2022 SUSAMMA P K 1613011006WL021843 SUSAMMA P K 00177 IOBA0001155 1555 1555 Processed 27/07/2022 3365300751 SUSAMMA P K INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-002/30
(Vettikavala) 		1613011006NRG23210720220389373 21/07/2022 JESSY JOHN 1613011006WL021843 JESSY JOHN 00177 IOBA0001155 1555 1555 Processed 27/07/2022 3365300743 JESSY JOHN INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-002/36
(Vettikavala) 		1613011006NRG23210720220389375 21/07/2022 JOLLY JOHN 1613011006WL021843 JOLLY JOHN 00177 IOBA0001155 1866 1866 Processed 27/07/2022 3365300748 JOLLY JOHN INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-002/38
(Vettikavala) 		1613011006NRG23210720220389376 21/07/2022 VIJAYAMMAL 1613011006WL021843 VIJAYAMMAL 00177 IOBA0001155 1244 1244 Processed 27/07/2022 3365300749 VIJAYAMMAL INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-002/49
(Vettikavala) 		1613011006NRG23210720220389378 21/07/2022 SANDHYA S 1613011006WL021843 SANDHYA S 00177 IOBA0001155 1555 1555 Processed 27/07/2022 3365300752 SANDHYA S INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-002/65
(Vettikavala) 		1613011006NRG23210720220389382 21/07/2022 GIRIJA 1613011006WL021843 GIRIJA 00177 IOBA0001155 1555 1555 Processed 27/07/2022 3365300745 GIRIJA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-002/73
(Vettikavala) 		1613011006NRG23210720220389383 21/07/2022 JAYA V 1613011006WL021843 JAYA V 00177 IOBA0001155 1555 1555 Processed 27/07/2022 3365300750 JAYA V INDIAN OVERSEAS BANK(508541)
SubTotal 17727 17727
21 Vettikkavala KL-13-011-006-002/251
(Vettikavala) 		1613011006NRG23210720220389368 21/07/2022 RAJI C 1613011006WL021843 RAJI C 00415 SBIN0070272 1866 1866 Processed 27/07/2022 3365300762 MRS RAJI C STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-002/54
(Vettikavala) 		1613011006NRG23210720220389379 21/07/2022 VASALA N 1613011006WL021843 VASALA N 00415 SBIN0070272 1555 1555 Processed 27/07/2022 3365300761 MRS VALSALA N STATE BANK OF INDIA(508548)
SubTotal 3421 3421
Total 35143 35143

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_210722APB_FTO_283691 Canara Bank CNRB0014505 panavely 11507
2 Vettikkavala KL1613011006_210722APB_FTO_283691 Federal Bank FDRL0001036 KOTTARAKKARA 1555
3 Vettikkavala KL1613011006_210722APB_FTO_283691 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 933
4 Vettikkavala KL1613011006_210722APB_FTO_283691 Indian Overseas Bank IOBA0001155 VETTIKAVALA 17727
5 Vettikkavala KL1613011006_210722APB_FTO_283691 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3421

Download In Excel