Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:00 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_171023APB_FTO_596901
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-13-011-004-019/312
(Pavithreswaram) 		1613011004NRG24171020231224824 17/10/2023 Sadasivan 1613011004WL051455 Sadasivan 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8021492552 SADASIVAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-004-001/206
(Pavithreswaram) 		1613011004NRG24171020231224805 17/10/2023 AMRUTHAM 1613011004WL051455 AMRUTHAM 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021492543 MR AMRUTHAM M S STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-004-018/285
(Pavithreswaram) 		1613011004NRG24171020231224806 17/10/2023 ANJU 1613011004WL051455 ANJU 00176 IDIB000P084 333 333 Processed 27/11/2023 8021492560 ANJU S KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-004-019/11
(Pavithreswaram) 		1613011004NRG24171020231224807 17/10/2023 JAYADEVI.S 1613011004WL051455 JAYADEVI.S 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8021492551 Mrs. JAYADEVI S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-019/129
(Pavithreswaram) 		1613011004NRG24171020231224808 17/10/2023 SREELATHA.S 1613011004WL051455 SREELATHA.S 00176 IDIB000P084 999 999 Processed 27/11/2023 8021492559 MRS SREELATHA S STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-004-019/17
(Pavithreswaram) 		1613011004NRG24171020231224809 17/10/2023 VIJAYA.G 1613011004WL051455 VIJAYA.G 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021492538 VIJAYAKUMARY AMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-004-019/2
(Pavithreswaram) 		1613011004NRG24171020231224810 17/10/2023 UMADEVI.C 1613011004WL051455 UMADEVI.C 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021492546 UMA DEVI C KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-004-019/22
(Pavithreswaram) 		1613011004NRG24171020231224811 17/10/2023 JAYASREE.B 1613011004WL051455 JAYASREE.B 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8021492540 JAYASREE DHANALAXMI BANK(607239)
9 Vettikkavala KL-13-011-004-019/245
(Pavithreswaram) 		1613011004NRG24171020231224814 17/10/2023 Sanitha T S 1613011004WL051455 Sanitha T S 00176 IDIB000P084 999 999 Processed 27/11/2023 8021492566 MRS SANITHA T S STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-004-019/259
(Pavithreswaram) 		1613011004NRG24171020231224816 17/10/2023 Sathyan B 1613011004WL051455 Sathyan B 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021492558 Mr. Sathyan B INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-019/26
(Pavithreswaram) 		1613011004NRG24171020231224817 17/10/2023 SANKUTHALA.T 1613011004WL051455 SANKUTHALA.T 00176 IDIB000P084 999 999 Processed 27/11/2023 8021492549 Mr. SANKUTHALA T INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-019/27
(Pavithreswaram) 		1613011004NRG24171020231224819 17/10/2023 MADANAN 1613011004WL051455 MADANAN 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021492539 Mr. S Madanan INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-019/27
(Pavithreswaram) 		1613011004NRG24171020231224818 17/10/2023 REMANY 1613011004WL051455 REMANY 00176 IDIB000P084 999 999 Rejected 27/11/2023 8021492544 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Vettikkavala KL-13-011-004-019/29
(Pavithreswaram) 		1613011004NRG24171020231224822 17/10/2023 RENUKA.K 1613011004WL051455 RENUKA.K 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021492547 Mrs. K RENUKA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-019/311
(Pavithreswaram) 		1613011004NRG24171020231224823 17/10/2023 Saraswathy S 1613011004WL051455 Saraswathy S 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021492562 Mrs. Saraswathy INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-019/318
(Pavithreswaram) 		1613011004NRG24171020231224826 17/10/2023 Vikraman Pillai 1613011004WL051455 Vikraman Pillai 00176 IDIB000P084 666 666 Processed 27/11/2023 8021492557 Mr. Vikraman Pillai VIKARAMAN PILLAI INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-019/33
(Pavithreswaram) 		1613011004NRG24171020231224828 17/10/2023 Bindhu 1613011004WL051455 Bindhu 00176 IDIB000P084 666 666 Processed 27/11/2023 8021492567 BINDHU C CANARA BANK(508532)
18 Vettikkavala KL-13-011-004-019/39
(Pavithreswaram) 		1613011004NRG24171020231224829 17/10/2023 PADMAKUMARY.S 1613011004WL051455 PADMAKUMARY.S 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021492545 MRS PADMAKUMARI PADMAKUMARI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-004-019/40
(Pavithreswaram) 		1613011004NRG24171020231224830 17/10/2023 REMANY.S 1613011004WL051455 REMANY.S 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021492550 Mrs. REMANY S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-019/44
(Pavithreswaram) 		1613011004NRG24171020231224831 17/10/2023 VASANTHA.T 1613011004WL051455 VASANTHA.T 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021492548 Mrs. VASANTHA T INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-019/48
(Pavithreswaram) 		1613011004NRG24171020231224832 17/10/2023 BINDU 1613011004WL051455 BINDU 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021492542 Mrs. . BINDU INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-019/5
(Pavithreswaram) 		1613011004NRG24171020231224833 17/10/2023 Sunitha 1613011004WL051455 Sunitha 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021492561 Mrs. SUNITHA S INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-019/84
(Pavithreswaram) 		1613011004NRG24171020231224834 17/10/2023 Sreeja 1613011004WL051455 Sreeja 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021492541 Mrs. Sreeja R INDIAN BANK(607105)
SubTotal 29970 29970
24 Vettikkavala KL-13-011-004-019/239
(Pavithreswaram) 		1613011004NRG24171020231224812 17/10/2023 Saraswathy 1613011004WL051455 Saraswathy 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021492554 MRS SARASWATHY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-004-019/286
(Pavithreswaram) 		1613011004NRG24171020231224821 17/10/2023 Radhakrishnan 1613011004WL051455 Radhakrishnan 00415 SBIN0005047 333 333 Processed 27/11/2023 8021492555 RADHAKRISHNAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
26 Vettikkavala KL-13-011-004-019/246
(Pavithreswaram) 		1613011004NRG24171020231224815 17/10/2023 SYAMALAYAMMA 1613011004WL051455 SYAMALAYAMMA 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021492553 Mrs. SYAMALA AMMA M INDIAN BANK(607105)
SubTotal 1665 1665
27 Vettikkavala KL-13-011-004-019/243
(Pavithreswaram) 		1613011004NRG24171020231224813 17/10/2023 Rema L 1613011004WL051455 Rema L 00415 SBIN0070293 666 666 Processed 27/11/2023 8021492563 MS REMA L STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-004-019/317
(Pavithreswaram) 		1613011004NRG24171020231224825 17/10/2023 Thulasidharan Pillai 1613011004WL051455 Thulasidharan Pillai 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021492565 MR THULASEEDHARAN PILLAI G STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-004-019/323
(Pavithreswaram) 		1613011004NRG24171020231224827 17/10/2023 Rejitha 1613011004WL051455 Rejitha 00415 SBIN0070293 333 333 Processed 27/11/2023 8021492564 MRS RAJITHA N V STATE BANK OF INDIA(508548)
SubTotal 2664 2664
30 Vettikkavala KL-13-011-004-019/270
(Pavithreswaram) 		1613011004NRG24171020231224820 17/10/2023 Suja S 1613011004WL051455 Suja S 00657 KLGB0040620 1332 1332 Processed 27/11/2023 8021492556 Mrs. SUJA S INDIAN BANK(607105)
SubTotal 1332 1332
Total 39294 39294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_171023APB_FTO_596901 Federal Bank FDRL0001740 PUTHOOR 1665
2 Vettikkavala KL1613011004_171023APB_FTO_596901 Indian Bank IDIB000P084 PUTHUR 29970
3 Vettikkavala KL1613011004_171023APB_FTO_596901 State Bank Of India SBIN0005047 KOTTARAKARA 1998
4 Vettikkavala KL1613011004_171023APB_FTO_596901 State Bank Of India SBIN0011924 BHARANIKAVU 1665
5 Vettikkavala KL1613011004_171023APB_FTO_596901 State Bank Of India SBIN0070293 PUTHOOR 2664
6 Vettikkavala KL1613011004_171023APB_FTO_596901 Kerala Gramin Bank KLGB0040620 PUTHOOR 1332

Download In Excel