Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:33:50 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_260923APB_FTO_519550
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-13-011-006-004/443
(Vettikavala) 		1613011006NRG24260920231056413 26/09/2023 SARITHA S S 1613011006WL043799 SARITHA S S 00045 BARB0KOTTAR 333 333 Rejected 09/11/2023 7281016559 Account closed
SubTotal 333 333
2 Vettikkavala KL-13-011-006-004/204
(Vettikavala) 		1613011006NRG24260920231056394 26/09/2023 Rajan 1613011006WL043799 Rajan 00078 CNRB0014505 1332 1332 Processed 09/11/2023 7281016565 RAJAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-004/214
(Vettikavala) 		1613011006NRG24260920231056395 26/09/2023 AMBIKA 1613011006WL043799 AMBIKA 00078 CNRB0014505 1665 1665 Processed 09/11/2023 7281016567 AMBIKA CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-004/272
(Vettikavala) 		1613011006NRG24260920231056397 26/09/2023 Pasumathi P 1613011006WL043799 Pasumathi P 00078 CNRB0014505 999 999 Processed 09/11/2023 7281016564 PASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-004/309
(Vettikavala) 		1613011006NRG24260920231056399 26/09/2023 Chitta 1613011006WL043799 Chitta 00078 CNRB0014505 1665 1665 Processed 09/11/2023 7281016563 CHITTA CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-004/361
(Vettikavala) 		1613011006NRG24260920231056402 26/09/2023 usha 1613011006WL043799 usha 00078 CNRB0014505 1665 1665 Processed 09/11/2023 7281016566 USHA T CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-004/493
(Vettikavala) 		1613011006NRG24260920231056416 26/09/2023 chinchu 1613011006WL043799 chinchu 00078 CNRB0014505 1665 1665 Processed 10/11/2023 7281016558 MISS CHINCHU T STATE BANK OF INDIA(508548)
SubTotal 8991 8991
8 Vettikkavala KL-13-011-006-004/301
(Vettikavala) 		1613011006NRG24260920231056398 26/09/2023 Shymala 1613011006WL043799 Shymala 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7281016572 Mrs. SYAMA LA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-006-004/513
(Vettikavala) 		1613011006NRG24260920231056417 26/09/2023 sujatha 1613011006WL043799 sujatha 00176 IDIB000C046 999 999 Processed 09/11/2023 7281016571 Mrs. Sujatha K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-006-004/73
(Vettikavala) 		1613011006NRG24260920231056419 26/09/2023 KUNJELI 1613011006WL043799 KUNJELI 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7281016570 Mrs. KUN JELI INDIAN BANK(607105)
SubTotal 4329 4329
11 Vettikkavala KL-13-011-006-004/138
(Vettikavala) 		1613011006NRG24260920231056387 26/09/2023 MANI 1613011006WL043799 MANI 00177 IOBA0001155 1665 1665 Processed 09/11/2023 7281016554 MANI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-004/14
(Vettikavala) 		1613011006NRG24260920231056388 26/09/2023 DAISY A 1613011006WL043799 DAISY A 00177 IOBA0001155 1665 1665 Processed 09/11/2023 7281016552 DAISY A INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-004/140
(Vettikavala) 		1613011006NRG24260920231056389 26/09/2023 Sumathy 1613011006WL043799 Sumathy 00177 IOBA0001155 999 999 Processed 10/11/2023 7281016543 MRS SUMATHY K STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-004/145
(Vettikavala) 		1613011006NRG24260920231056390 26/09/2023 Podichi 1613011006WL043799 Podichi 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7281016546 PODICHI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-004/192
(Vettikavala) 		1613011006NRG24260920231056391 26/09/2023 BEENAKUMARI R 1613011006WL043799 BEENAKUMARI R 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7281016556 BEENA KUMARI R INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-004/195
(Vettikavala) 		1613011006NRG24260920231056392 26/09/2023 Omanaamma 1613011006WL043799 Omanaamma 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7281016540 MRS OMANAMMA J STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-004/2
(Vettikavala) 		1613011006NRG24260920231056393 26/09/2023 Radhamanyamma 1613011006WL043799 Radhamanyamma 00177 IOBA0001155 1665 1665 Processed 09/11/2023 7281016536 RADHAMANY AMMA P INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-004/242
(Vettikavala) 		1613011006NRG24260920231056396 26/09/2023 ANNA T 1613011006WL043799 ANNA T 00177 IOBA0001155 1665 1665 Processed 09/11/2023 7281016544 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-004/353
(Vettikavala) 		1613011006NRG24260920231056401 26/09/2023 rema 1613011006WL043799 rema 00177 IOBA0001155 1665 1665 Processed 09/11/2023 7281016539 REMA P INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-004/375
(Vettikavala) 		1613011006NRG24260920231056404 26/09/2023 geetha 1613011006WL043799 geetha 00177 IOBA0001155 999 999 Processed 09/11/2023 7281016548 GEETHA K INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-004/380
(Vettikavala) 		1613011006NRG24260920231056405 26/09/2023 KAVARY 1613011006WL043799 KAVARY 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7281016549 KAVERI C V INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-006-004/393
(Vettikavala) 		1613011006NRG24260920231056406 26/09/2023 santha sasi 1613011006WL043799 santha sasi 00177 IOBA0001155 1665 1665 Processed 09/11/2023 7281016538 SANTHA K INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-004/393
(Vettikavala) 		1613011006NRG24260920231056407 26/09/2023 SASI 1613011006WL043799 SASI 00177 IOBA0001155 333 333 Processed 09/11/2023 7281016547 SASI G INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-004/41
(Vettikavala) 		1613011006NRG24260920231056408 26/09/2023 KURUMBA E 1613011006WL043799 KURUMBA E 00177 IOBA0001155 1665 1665 Processed 09/11/2023 7281016553 KURUMBA E INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-004/43
(Vettikavala) 		1613011006NRG24260920231056412 26/09/2023 INDU P 1613011006WL043799 INDU P 00177 IOBA0001155 999 999 Processed 09/11/2023 7281016550 INDU P CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-004/456
(Vettikavala) 		1613011006NRG24260920231056414 26/09/2023 bhaskeren 1613011006WL043799 bhaskeren 00177 IOBA0001155 1665 1665 Processed 09/11/2023 7281016557 BHASKARAN . INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-004/464
(Vettikavala) 		1613011006NRG24260920231056415 26/09/2023 sunitha 1613011006WL043799 sunitha 00177 IOBA0001155 333 333 Processed 09/11/2023 7281016545 SUNITHA G INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-004/71
(Vettikavala) 		1613011006NRG24260920231056418 26/09/2023 Kunjumol 1613011006WL043799 Kunjumol 00177 IOBA0001155 1665 1665 Processed 09/11/2023 7281016537 KUNJUMOL CANARA BANK(508532)
29 Vettikkavala KL-13-011-006-004/787
(Vettikavala) 		1613011006NRG24260920231056420 26/09/2023 Bindhu mol 1613011006WL043799 Bindhu mol 00177 IOBA0001155 1665 1665 Processed 09/11/2023 7281016542 BINDHUMOL INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-004/79
(Vettikavala) 		1613011006NRG24260920231056421 26/09/2023 JAYASRI MADUSOODHANAN 1613011006WL043799 JAYASRI MADUSOODHANAN 00177 IOBA0001155 999 999 Processed 09/11/2023 7281016555 JAYASREE O S INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-004/798
(Vettikavala) 		1613011006NRG24260920231056422 26/09/2023 RAJANI 1613011006WL043799 RAJANI 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7281016551 RAJANI INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-004/803
(Vettikavala) 		1613011006NRG24260920231056423 26/09/2023 SUMANGALA K 1613011006WL043799 SUMANGALA K 00177 IOBA0001155 666 666 Processed 09/11/2023 7281016541 SUMANGALA K INDIAN OVERSEAS BANK(508541)
SubTotal 28638 28638
33 Vettikkavala KL-13-011-006-004/418
(Vettikavala) 		1613011006NRG24260920231056410 26/09/2023 chandramathy 1613011006WL043799 chandramathy 00354 PUNB0429800 1665 1665 Processed 09/11/2023 7281016562 CHANDRAMATHY PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
34 Vettikkavala KL-13-011-006-004/412
(Vettikavala) 		1613011006NRG24260920231056409 26/09/2023 Adhithya 1613011006WL043799 Adhithya 00415 SBIN0005047 1332 1332 Processed 09/11/2023 7281016560 ADHITHYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
35 Vettikkavala KL-13-011-006-004/851
(Vettikavala) 		1613011006NRG24260920231056424 26/09/2023 Meenakshi Amma 1613011006WL043799 Meenakshi Amma 00415 SBIN0017230 1665 1665 Processed 10/11/2023 7281016561 MS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Vettikkavala KL-13-011-006-004/365
(Vettikavala) 		1613011006NRG24260920231056403 26/09/2023 ajitha 1613011006WL043799 ajitha 00415 SBIN0070063 1665 1665 Processed 10/11/2023 7281016573 MRS AJITHA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Vettikkavala KL-13-011-006-004/426
(Vettikavala) 		1613011006NRG24260920231056411 26/09/2023 jyothi 1613011006WL043799 jyothi 00468 UBIN0552801 1332 1332 Processed 10/11/2023 7281016569 MISS JYOTHY M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
38 Vettikkavala KL-13-011-006-004/317
(Vettikavala) 		1613011006NRG24260920231056400 26/09/2023 Kunjumol 1613011006WL043799 Kunjumol 00468 UBIN0906140 1665 1665 Processed 10/11/2023 7281016568 KUNJUMOL UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 51615 51615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_260923APB_FTO_519550 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 333
2 Vettikkavala KL1613011006_260923APB_FTO_519550 Canara Bank CNRB0014505 panavely 8991
3 Vettikkavala KL1613011006_260923APB_FTO_519550 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4329
4 Vettikkavala KL1613011006_260923APB_FTO_519550 Indian Overseas Bank IOBA0001155 VETTIKAVALA 28638
5 Vettikkavala KL1613011006_260923APB_FTO_519550 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
6 Vettikkavala KL1613011006_260923APB_FTO_519550 State Bank Of India SBIN0005047 KOTTARAKARA 1332
7 Vettikkavala KL1613011006_260923APB_FTO_519550 State Bank Of India SBIN0017230 ANCHAL 1665
8 Vettikkavala KL1613011006_260923APB_FTO_519550 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
9 Vettikkavala KL1613011006_260923APB_FTO_519550 Union Bank of India UBIN0552801 KOTTARAKKARA 1332
10 Vettikkavala KL1613011006_260923APB_FTO_519550 Union Bank of India UBIN0906140 Kottarakkara 1665

Download In Excel