Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:02:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_290822FTO_442642
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-13-011-004-017/10
(Pavithreswaram)
1613011004NRG23290820220678618 29/08/2022 Syama Mohan 1613011004WL033519 Syama Mohan 00176 IDIB000P084 933 933 Processed 01/10/2022 5131839952 Syama Mohan ()
2 Vettikkavala KL-13-011-004-017/125
(Pavithreswaram)
1613011004NRG23290820220678622 29/08/2022 JOY KUTTY D 1613011004WL033519 JOY KUTTY D 00176 IDIB000P084 311 311 Processed 01/10/2022 5131839957 JOY KUTTY D ()
3 Vettikkavala KL-13-011-004-017/172
(Pavithreswaram)
1613011004NRG23290820220678624 29/08/2022 Sahadevan 1613011004WL033519 Sahadevan 00176 IDIB000P084 1555 1555 Processed 01/10/2022 5131839948 Sahadevan ()
4 Vettikkavala KL-13-011-004-017/190
(Pavithreswaram)
1613011004NRG23290820220678627 29/08/2022 Muralidharan 1613011004WL033519 Muralidharan 00176 IDIB000P084 1866 1866 Processed 01/10/2022 5131839949 Muralidharan ()
5 Vettikkavala KL-13-011-004-017/261
(Pavithreswaram)
1613011004NRG23290820220678632 29/08/2022 Santha 1613011004WL033519 Santha 00176 IDIB000P084 1555 1555 Processed 01/10/2022 5131839951 Santha ()
6 Vettikkavala KL-13-011-004-017/284
(Pavithreswaram)
1613011004NRG23290820220678635 29/08/2022 Vijayakumari 1613011004WL033519 Vijayakumari 00176 IDIB000P084 1866 1866 Processed 01/10/2022 5131839953 Vijayakumari ()
7 Vettikkavala KL-13-011-004-017/320
(Pavithreswaram)
1613011004NRG23290820220678642 29/08/2022 Rajan 1613011004WL033519 Rajan 00176 IDIB000P084 1866 1866 Processed 01/10/2022 5131839955 Rajan ()
8 Vettikkavala KL-13-011-004-017/354
(Pavithreswaram)
1613011004NRG23290820220678644 29/08/2022 Somasekharan 1613011004WL033519 Somasekharan 00176 IDIB000P084 1555 1555 Processed 01/10/2022 5131839956 Somasekharan ()
9 Vettikkavala KL-13-011-004-017/358
(Pavithreswaram)
1613011004NRG23290820220678645 29/08/2022 Cristeena 1613011004WL033519 Cristeena 00176 IDIB000P084 622 622 Processed 01/10/2022 5131839954 Cristeena ()
10 Vettikkavala KL-13-011-004-017/40
(Pavithreswaram)
1613011004NRG23290820220678650 29/08/2022 Satheesan 1613011004WL033519 Satheesan 00176 IDIB000P084 311 311 Processed 01/10/2022 5131839950 Satheesan ()
SubTotal 12440 12440
11 Vettikkavala KL-13-011-004-017/121
(Pavithreswaram)
1613011004NRG23290820220678621 29/08/2022 Vijayamma 1613011004WL033519 Vijayamma 00415 SBIN0070293 1866 1866 Processed 01/10/2022 5131839961 MRS VIJAYAMMA K ()
12 Vettikkavala KL-13-011-004-017/382
(Pavithreswaram)
1613011004NRG23290820220678648 29/08/2022 Sasidharan 1613011004WL033519 Sasidharan 00415 SBIN0070293 1555 1555 Processed 01/10/2022 5131839960 MR SASIDHARAN G ()
SubTotal 3421 3421
13 Vettikkavala KL-13-011-004-017/170
(Pavithreswaram)
1613011004NRG23290820220678623 29/08/2022 Smitha V 1613011004WL033519 Smitha V 00657 KLGB0040620 1555 1555 Processed 01/10/2022 5131839958 Smitha V ()
14 Vettikkavala KL-13-011-004-017/370
(Pavithreswaram)
1613011004NRG23290820220678646 29/08/2022 Surya 1613011004WL033519 Surya 00657 KLGB0040620 1866 1866 Processed 01/10/2022 5131839959 Surya ()
SubTotal 3421 3421
Total 19282 19282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_290822FTO_442642 Indian Bank IDIB000P084 PUTHUR 12440
2 Vettikkavala KL1613011004_290822FTO_442642 State Bank Of India SBIN0070293 PUTHOOR 3421
3 Vettikkavala KL1613011004_290822FTO_442642 Kerala Gramin Bank KLGB0040620 PUTHOOR 3421

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