Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:06:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_201223APB_FTO_858765
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-13-011-004-001/110
(Pavithreswaram) 		1613011004NRG24201220231731937 20/12/2023 Somarajan 1613011004WL074524 Somarajan 00176 IDIB000P084 1332 1332 Processed 12/03/2024 1682542086 Mr. SOMARAJAN B INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-001/129
(Pavithreswaram) 		1613011004NRG24201220231731939 20/12/2023 INDHIRABHAI 1613011004WL074524 INDHIRABHAI 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1682542088 INDIRABAI B DHANALAXMI BANK(607239)
3 Vettikkavala KL-13-011-004-001/150
(Pavithreswaram) 		1613011004NRG24201220231731940 20/12/2023 BINDU.S 1613011004WL074524 BINDU.S 00176 IDIB000P084 999 999 Processed 12/03/2024 1682542072 BINDU S KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-004-001/208
(Pavithreswaram) 		1613011004NRG24201220231731941 20/12/2023 AJITHAKUMARI 1613011004WL074524 AJITHAKUMARI 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1682542073 Mrs. R AJITHA KUMARI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-001/23
(Pavithreswaram) 		1613011004NRG24201220231731942 20/12/2023 VALSALA.L 1613011004WL074524 VALSALA.L 00176 IDIB000P084 999 999 Processed 12/03/2024 1682542076 Mrs. Valsala INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-001/230
(Pavithreswaram) 		1613011004NRG24201220231731943 20/12/2023 ANITHAKUMARY 1613011004WL074524 ANITHAKUMARY 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1682542070 Mrs. ANITHA KUAMRY S G INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-001/368
(Pavithreswaram) 		1613011004NRG24201220231731947 20/12/2023 Ramachandran 1613011004WL074524 Ramachandran 00176 IDIB000P084 333 333 Processed 12/03/2024 1682542092 Mr. RAMACHANDRAN INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-001/388
(Pavithreswaram) 		1613011004NRG24201220231731948 20/12/2023 Chandraprabha 1613011004WL074524 Chandraprabha 00176 IDIB000P084 333 333 Processed 12/03/2024 1682542091 CHANDRA PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-004-001/391
(Pavithreswaram) 		1613011004NRG24201220231731949 20/12/2023 Sarasamma 1613011004WL074524 Sarasamma 00176 IDIB000P084 333 333 Processed 12/03/2024 1682542085 SARASAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-004-001/534
(Pavithreswaram) 		1613011004NRG24201220231731954 20/12/2023 Valsala Kumari 1613011004WL074524 Valsala Kumari 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1682542089 VALSALAKUMARI DHANALAXMI BANK(607239)
11 Vettikkavala KL-13-011-004-001/535
(Pavithreswaram) 		1613011004NRG24201220231731955 20/12/2023 Podiyan 1613011004WL074524 Podiyan 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1682542090 Mr. PODIYAN . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-001/6
(Pavithreswaram) 		1613011004NRG24201220231731957 20/12/2023 SUMANGALA KUMARY .C 1613011004WL074524 SUMANGALA KUMARY .C 00176 IDIB000P084 666 666 Processed 12/03/2024 1682542075 Mrs. SUMANGALA KUMARY C INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-001/7
(Pavithreswaram) 		1613011004NRG24201220231731958 20/12/2023 SOBHANAKUMARY 1613011004WL074524 SOBHANAKUMARY 00176 IDIB000P084 333 333 Processed 12/03/2024 1682542074 MRS SOBHANA KUMARY M STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-004-001/72
(Pavithreswaram) 		1613011004NRG24201220231731959 20/12/2023 DHAMODARAN E 1613011004WL074524 DHAMODARAN E 00176 IDIB000P084 666 666 Processed 12/03/2024 1682542087 Mr. DAMODARAN . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-001/9
(Pavithreswaram) 		1613011004NRG24201220231731960 20/12/2023 VALSALAKUMARI 1613011004WL074524 VALSALAKUMARI 00176 IDIB000P084 666 666 Processed 12/03/2024 1682542071 Mrs. Valsalakumari J INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-001/93
(Pavithreswaram) 		1613011004NRG24201220231731961 20/12/2023 Sivasankarapilla 1613011004WL074524 Sivasankarapilla 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1682542084 SIVASANKARA PILLAI FEDERAL BANK(607165)
SubTotal 17982 17982
17 Vettikkavala KL-13-011-004-001/124
(Pavithreswaram) 		1613011004NRG24201220231731938 20/12/2023 JAYASREE 1613011004WL074524 JAYASREE 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1682542078 MRS JAYASREE STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Vettikkavala KL-13-011-004-001/27
(Pavithreswaram) 		1613011004NRG24201220231731945 20/12/2023 Mani 1613011004WL074524 Mani 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1682542083 MRS MANI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-004-001/342
(Pavithreswaram) 		1613011004NRG24201220231731946 20/12/2023 Appukkuttan pilla 1613011004WL074524 Appukkuttan pilla 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1682542077 MR APPUKUTTAN PILLAI K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-004-001/392
(Pavithreswaram) 		1613011004NRG24201220231731950 20/12/2023 Raginiamma 1613011004WL074524 Raginiamma 00415 SBIN0011924 666 666 Processed 12/03/2024 1682542079 MRS RAGINI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-004-001/411
(Pavithreswaram) 		1613011004NRG24201220231731951 20/12/2023 Sarada 1613011004WL074524 Sarada 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1682542081 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
22 Vettikkavala KL-13-011-004-001/459
(Pavithreswaram) 		1613011004NRG24201220231731953 20/12/2023 Bindhu 1613011004WL074524 Bindhu 00415 SBIN0070063 1998 1998 Processed 12/03/2024 1682542080 BINDHU SAJEEV UNION BANK OF INDIA(508500)
SubTotal 1998 1998
23 Vettikkavala KL-13-011-004-001/450
(Pavithreswaram) 		1613011004NRG24201220231731952 20/12/2023 Kamalamma 1613011004WL074524 Kamalamma 00415 SBIN0070293 333 333 Processed 12/03/2024 1682542082 MRS KAMALAMMA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-004-001/539
(Pavithreswaram) 		1613011004NRG24201220231731956 20/12/2023 Omanakuttan Pillai 1613011004WL074524 Omanakuttan Pillai 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1682542094 MR OMANAKUTTAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
25 Vettikkavala KL-13-011-004-001/255
(Pavithreswaram) 		1613011004NRG24201220231731944 20/12/2023 SREELEKHA M 1613011004WL074524 SREELEKHA M 00415 SBIN0070476 666 666 Processed 12/03/2024 1682542093 MRS SREELEKHA M STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 31635 31635

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_201223APB_FTO_858765 Indian Bank IDIB000P084 PUTHUR 17982
2 Vettikkavala KL1613011004_201223APB_FTO_858765 State Bank Of India SBIN0005047 KOTTARAKARA 1998
3 Vettikkavala KL1613011004_201223APB_FTO_858765 State Bank Of India SBIN0011924 BHARANIKAVU 6660
4 Vettikkavala KL1613011004_201223APB_FTO_858765 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
5 Vettikkavala KL1613011004_201223APB_FTO_858765 State Bank Of India SBIN0070293 PUTHOOR 2331
6 Vettikkavala KL1613011004_201223APB_FTO_858765 State Bank Of India SBIN0070476 NEDIAVILA 666

Download In Excel