Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:34:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_011223APB_FTO_773006
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-13-011-006-015/442
(Vettikavala) 		1613011006NRG24301120231586073 01/12/2023 Suni 1613011006WL067615 Suni 00127 FDRL0001225 1332 1332 Processed 01/01/2024 8995992555 SUNI FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-006-003/177
(Vettikavala) 		1613011006NRG24301120231586049 01/12/2023 Ammini k 1613011006WL067615 Ammini k 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995992559 AMMINI K FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-007/284
(Vettikavala) 		1613011006NRG24301120231586050 01/12/2023 MERYKUTTY 1613011006WL067615 MERYKUTTY 00127 FDRL0001327 333 333 Processed 01/01/2024 8995992558 MARYKUTTY SARAMMA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-008/237
(Vettikavala) 		1613011006NRG24301120231586051 01/12/2023 Sudeera A 1613011006WL067615 Sudeera A 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995992550 SUDHEERA A FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-014/78
(Vettikavala) 		1613011006NRG24301120231586052 01/12/2023 Kurikeshu K 1613011006WL067615 Kurikeshu K 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995992557 K KURIKESHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-015/103
(Vettikavala) 		1613011006NRG24301120231586053 01/12/2023 Sameena 1613011006WL067615 Sameena 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995992532 SAMEENABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-006-015/13
(Vettikavala) 		1613011006NRG24301120231586054 01/12/2023 Jumayilaythu Beevi 1613011006WL067615 Jumayilaythu Beevi 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995992537 JUMAYILATHUBEEVI . FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-015/153
(Vettikavala) 		1613011006NRG24301120231586057 01/12/2023 Rathnamma 1613011006WL067615 Rathnamma 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995992539 RATHNAMMA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-015/157
(Vettikavala) 		1613011006NRG24301120231586058 01/12/2023 Saleena Beegam 1613011006WL067615 Saleena Beegam 00127 FDRL0001327 1332 1332 Processed 01/01/2024 8995992562 SALEENA BEEGUM S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-015/161
(Vettikavala) 		1613011006NRG24301120231586059 01/12/2023 jessy Vargheese 1613011006WL067615 jessy Vargheese 00127 FDRL0001327 333 333 Processed 01/01/2024 8995992549 MR AARON SHAJI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-015/163
(Vettikavala) 		1613011006NRG24301120231586060 01/12/2023 UBAIDA 1613011006WL067615 UBAIDA 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995992536 UBAIDA M FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-015/175
(Vettikavala) 		1613011006NRG24301120231586061 01/12/2023 Omana 1613011006WL067615 Omana 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8995992544 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-006-015/205
(Vettikavala) 		1613011006NRG24301120231586062 01/12/2023 Vasantha S 1613011006WL067615 Vasantha S 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995992538 VASANTHA S FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-015/212
(Vettikavala) 		1613011006NRG24301120231586063 01/12/2023 NABEESA BEEVI 1613011006WL067615 NABEESA BEEVI 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995992534 NABEESA BEEVI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-015/24
(Vettikavala) 		1613011006NRG24301120231586064 01/12/2023 Usafkhan 1613011006WL067615 Usafkhan 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995992548 MRS SEENATHU STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-006-015/257
(Vettikavala) 		1613011006NRG24301120231586065 01/12/2023 Sujatha B 1613011006WL067615 Sujatha B 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995992553 SUJATHA B FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-015/293
(Vettikavala) 		1613011006NRG24301120231586066 01/12/2023 Mohanan Pillai 1613011006WL067615 Mohanan Pillai 00127 FDRL0001327 666 666 Processed 01/01/2024 8995992561 MOHANAN PILLAI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-015/3
(Vettikavala) 		1613011006NRG24301120231586067 01/12/2023 PRASOBHAN 1613011006WL067615 PRASOBHAN 00127 FDRL0001327 333 333 Processed 01/01/2024 8995992552 PRASOBHAN FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-015/337
(Vettikavala) 		1613011006NRG24301120231586069 01/12/2023 Abuthali 1613011006WL067615 Abuthali 00127 FDRL0001327 333 333 Processed 01/01/2024 8995992567 ABUTHALIB A. FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-015/337
(Vettikavala) 		1613011006NRG24301120231586068 01/12/2023 Nabeesathu 1613011006WL067615 Nabeesathu 00127 FDRL0001327 666 666 Processed 01/01/2024 8995992564 NABEESATHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-006-015/37
(Vettikavala) 		1613011006NRG24301120231586070 01/12/2023 Thankamani Amma 1613011006WL067615 Thankamani Amma 00127 FDRL0001327 666 666 Processed 01/01/2024 8995992565 MRS THANKAMANIYAMMA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-015/43
(Vettikavala) 		1613011006NRG24301120231586072 01/12/2023 LAILA BEEVI 1613011006WL067615 LAILA BEEVI 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995992535 LAILA BEEVI FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-015/45
(Vettikavala) 		1613011006NRG24301120231586074 01/12/2023 Girija R 1613011006WL067615 Girija R 00127 FDRL0001327 1332 1332 Processed 01/01/2024 8995992551 GIRIJA INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-015/51
(Vettikavala) 		1613011006NRG24301120231586075 01/12/2023 Rasheeda 1613011006WL067615 Rasheeda 00127 FDRL0001327 999 999 Processed 01/01/2024 8995992554 RASHEEDA F. FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-015/52
(Vettikavala) 		1613011006NRG24301120231586076 01/12/2023 Sulekha Beevi 1613011006WL067615 Sulekha Beevi 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995992540 SULEKHA BEEVI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-015/53
(Vettikavala) 		1613011006NRG24301120231586077 01/12/2023 prasannakumary 1613011006WL067615 prasannakumary 00127 FDRL0001327 1332 1332 Processed 01/01/2024 8995992542 PRASANNAKUMARI FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-015/53
(Vettikavala) 		1613011006NRG24301120231586078 01/12/2023 Sasidhara Kurup 1613011006WL067615 Sasidhara Kurup 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8995992543 SASIDHRAKURUP . FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-015/6
(Vettikavala) 		1613011006NRG24301120231586079 01/12/2023 Mariyamma 1613011006WL067615 Mariyamma 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995992566 MARIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-006-015/64
(Vettikavala) 		1613011006NRG24301120231586080 01/12/2023 Sulaiman S 1613011006WL067615 Sulaiman S 00127 FDRL0001327 333 333 Processed 01/01/2024 8995992546 SULAIMAN S FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-015/72
(Vettikavala) 		1613011006NRG24301120231586081 01/12/2023 VILASINI 1613011006WL067615 VILASINI 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995992545 VILASINI V BANK OF BARODA(606985)
31 Vettikkavala KL-13-011-006-015/74
(Vettikavala) 		1613011006NRG24301120231586082 01/12/2023 Mohanan Pillai 1613011006WL067615 Mohanan Pillai 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995992556 MOHANAN PILLAI FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-015/84
(Vettikavala) 		1613011006NRG24301120231586083 01/12/2023 Radhamany T 1613011006WL067615 Radhamany T 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995992533 RADHAMANY . FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-015/87
(Vettikavala) 		1613011006NRG24301120231586084 01/12/2023 Janardhananpillai 1613011006WL067615 Janardhananpillai 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995992541 JANARDHANAN PILLAI FEDERAL BANK(607165)
SubTotal 47952 47952
34 Vettikkavala KL-13-011-006-015/137
(Vettikavala) 		1613011006NRG24301120231586055 01/12/2023 Radhamani Amma 1613011006WL067615 Radhamani Amma 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8995992547 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
SubTotal 1998 1998
35 Vettikkavala KL-13-011-006-015/4
(Vettikavala) 		1613011006NRG24301120231586071 01/12/2023 Fathima Beevi 1613011006WL067615 Fathima Beevi 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8995992560 PATHUMMA BEEVI J INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
36 Vettikkavala KL-13-011-006-015/139
(Vettikavala) 		1613011006NRG24301120231586056 01/12/2023 Shareena B 1613011006WL067615 Shareena B 00415 SBIN0070059 1665 1665 Processed 01/01/2024 8995992563 MS SHEREENA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 54612 54612

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_011223APB_FTO_773006 Federal Bank FDRL0001225 VALAKOM 1332
2 Vettikkavala KL1613011006_011223APB_FTO_773006 Federal Bank FDRL0001327 KOKKADU 47952
3 Vettikkavala KL1613011006_011223APB_FTO_773006 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
4 Vettikkavala KL1613011006_011223APB_FTO_773006 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
5 Vettikkavala KL1613011006_011223APB_FTO_773006 State Bank Of India SBIN0070059 PUNALUR 1665

Download In Excel