Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:10:36 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_090823APB_FTO_385033
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-13-011-006-010/280
(Vettikavala) 		1613011006NRG24090820230755289 09/08/2023 Rejani 1613011006WL031206 Rejani 00089 CBIN0280946 666 666 Processed 21/09/2023 5799988158 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Vettikkavala KL-13-011-006-010/185
(Vettikavala) 		1613011006NRG24090820230755283 09/08/2023 DEEPA VINOD 1613011006WL031206 DEEPA VINOD 00127 FDRL0001028 1665 1665 Processed 21/09/2023 5799988139 DEEPA . FEDERAL BANK(607165)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-006-009/282
(Vettikavala) 		1613011006NRG24090820230755275 09/08/2023 Santhi S Pillai 1613011006WL031206 Santhi S Pillai 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799988148 SANTHI S PILLAI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-010/12
(Vettikavala) 		1613011006NRG24090820230755277 09/08/2023 Lissy Thomas 1613011006WL031206 Lissy Thomas 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799988147 MRS LISSY THOMAS STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-010/134
(Vettikavala) 		1613011006NRG24090820230755280 09/08/2023 Sosamma 1613011006WL031206 Sosamma 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799988145 MRS SOSAMMA JOYKUTTY STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-006-010/175
(Vettikavala) 		1613011006NRG24090820230755282 09/08/2023 Suseela 1613011006WL031206 Suseela 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799988144 SUSEELA P FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-010/56
(Vettikavala) 		1613011006NRG24090820230755298 09/08/2023 Ambilikutty 1613011006WL031206 Ambilikutty 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799988143 AMBILIKUTTY . FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-010/59
(Vettikavala) 		1613011006NRG24090820230755299 09/08/2023 Indumol 1613011006WL031206 Indumol 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799988146 Mrs. INDUMOL C CENTRAL BANK OF INDIA(607115)
SubTotal 10656 10656
9 Vettikkavala KL-13-011-006-008/401
(Vettikavala) 		1613011006NRG24090820230755274 09/08/2023 Jumailath Beevi 1613011006WL031206 Jumailath Beevi 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5799988166 Smt. JUMAILATH BEEVI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-006-010/104
(Vettikavala) 		1613011006NRG24090820230755276 09/08/2023 K MANIYAN PILLAI 1613011006WL031206 K MANIYAN PILLAI 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5799988161 Mr. K MANIYAN PILLAI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-006-010/130
(Vettikavala) 		1613011006NRG24090820230755278 09/08/2023 K KUTTANPILLAI 1613011006WL031206 K KUTTANPILLAI 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5799988162 Mr. Kuttan Pillai INDIAN BANK(607105)
12 Vettikkavala KL-13-011-006-010/130
(Vettikavala) 		1613011006NRG24090820230755279 09/08/2023 LALITHA 1613011006WL031206 LALITHA 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5799988159 Mrs. LALITHA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-006-010/287
(Vettikavala) 		1613011006NRG24090820230755290 09/08/2023 soosamma 1613011006WL031206 soosamma 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5799988165 Mrs. SOOSAMMA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-006-010/35
(Vettikavala) 		1613011006NRG24090820230755293 09/08/2023 Chandrashekaren Pillai 1613011006WL031206 Chandrashekaren Pillai 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5799988163 MR CHANDRASEKHRAN PILLAI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-010/381
(Vettikavala) 		1613011006NRG24090820230755295 09/08/2023 Prasanna 1613011006WL031206 Prasanna 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5799988164 PRASANNA K CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-010/442
(Vettikavala) 		1613011006NRG24090820230755296 09/08/2023 Thankamma 1613011006WL031206 Thankamma 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5799988160 Mrs. THANKAMMA . INDIAN BANK(607105)
SubTotal 15984 15984
17 Vettikkavala KL-13-011-006-010/227
(Vettikavala) 		1613011006NRG24090820230755284 09/08/2023 Preethakumary 1613011006WL031206 Preethakumary 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799988141 PREETHA KUMARI INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-010/273
(Vettikavala) 		1613011006NRG24090820230755288 09/08/2023 Manoj 1613011006WL031206 Manoj 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799988142 MANOJ. . INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-010/91
(Vettikavala) 		1613011006NRG24090820230755300 09/08/2023 SANU V 1613011006WL031206 SANU V 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799988140 SANU V INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
20 Vettikkavala KL-13-011-006-010/243
(Vettikavala) 		1613011006NRG24090820230755287 09/08/2023 Remany 1613011006WL031206 Remany 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799988149 MRS REMANI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-006-010/31
(Vettikavala) 		1613011006NRG24090820230755292 09/08/2023 thara 1613011006WL031206 thara 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5799988151 Mrs. THARA R INDIAN BANK(607105)
22 Vettikkavala KL-13-011-006-011/183
(Vettikavala) 		1613011006NRG24090820230755301 09/08/2023 Prasanna Kumary 1613011006WL031206 Prasanna Kumary 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799988150 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
23 Vettikkavala KL-13-011-006-010/139
(Vettikavala) 		1613011006NRG24090820230755281 09/08/2023 Manjusha 1613011006WL031206 Manjusha 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5799988154 MRS MANJUSHA G STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-010/239
(Vettikavala) 		1613011006NRG24090820230755286 09/08/2023 Pushpalatha R 1613011006WL031206 Pushpalatha R 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5799988156 MRS PUSHPALATHA R STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-010/303
(Vettikavala) 		1613011006NRG24090820230755291 09/08/2023 Subitha T. S 1613011006WL031206 Subitha T. S 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5799988152 MRS SUBITHA T S STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-010/373
(Vettikavala) 		1613011006NRG24090820230755294 09/08/2023 Varghese 1613011006WL031206 Varghese 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5799988155 MR VARGHESE M STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-006-010/49
(Vettikavala) 		1613011006NRG24090820230755297 09/08/2023 SANILA 1613011006WL031206 SANILA 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5799988153 MRS SANILA S STATE BANK OF INDIA(508548)
SubTotal 8991 8991
28 Vettikkavala KL-13-011-006-010/23
(Vettikavala) 		1613011006NRG24090820230755285 09/08/2023 devi 1613011006WL031206 devi 00415 SBIN0070241 1998 1998 Processed 21/09/2023 5799988157 MRS DEVI DR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 50949 50949

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_090823APB_FTO_385033 Central Bank of India CBIN0280946 KUNNICODE 666
2 Vettikkavala KL1613011006_090823APB_FTO_385033 Federal Bank FDRL0001028 PUNALUR 1665
3 Vettikkavala KL1613011006_090823APB_FTO_385033 Federal Bank FDRL0001327 KOKKADU 10656
4 Vettikkavala KL1613011006_090823APB_FTO_385033 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 15984
5 Vettikkavala KL1613011006_090823APB_FTO_385033 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5661
6 Vettikkavala KL1613011006_090823APB_FTO_385033 State Bank Of India SBIN0005047 KOTTARAKARA 5328
7 Vettikkavala KL1613011006_090823APB_FTO_385033 State Bank Of India SBIN0013315 KUNNICODE 8991
8 Vettikkavala KL1613011006_090823APB_FTO_385033 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998

Download In Excel