Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:50:17 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_030822FTO_331525
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-13-011-004-008/6
(Pavithreswaram) 		1613011004NRG23030820220503344 03/08/2022 GOPINATHANPILLAI 1613011004WL026122 GOPINATHANPILLAI 00078 CNRB0002681 311 311 Processed 12/08/2022 3902165656 GOPINATHANPILLAI ()
SubTotal 311 311
2 Vettikkavala KL-13-011-004-007/369
(Pavithreswaram) 		1613011004NRG23030820220503311 03/08/2022 Narayanapilla 1613011004WL026122 Narayanapilla 00078 CNRB0004669 1866 1866 Processed 12/08/2022 3902165658 Narayanapilla ()
3 Vettikkavala KL-13-011-004-008/430
(Pavithreswaram) 		1613011004NRG23030820220503340 03/08/2022 ushakumari 1613011004WL026122 ushakumari 00078 CNRB0004669 1244 1244 Processed 12/08/2022 3902165657 ushakumari ()
SubTotal 3110 3110
4 Vettikkavala KL-13-011-004-008/365
(Pavithreswaram) 		1613011004NRG23030820220503338 03/08/2022 Binshu 1613011004WL026122 Binshu 00127 FDRL0001740 933 933 Processed 12/08/2022 3902165659 Binshu ()
SubTotal 933 933
5 Vettikkavala KL-13-011-004-008/113
(Pavithreswaram) 		1613011004NRG23030820220503315 03/08/2022 Thankamaniamma 1613011004WL026122 Thankamaniamma 00176 IDIB000K121 1866 1866 Processed 12/08/2022 3902165666 Thankamaniamma ()
6 Vettikkavala KL-13-011-004-008/193
(Pavithreswaram) 		1613011004NRG23030820220503320 03/08/2022 GEETHAKUMARI 1613011004WL026122 GEETHAKUMARI 00176 IDIB000K121 1555 1555 Processed 12/08/2022 3902165664 GEETHAKUMARI ()
7 Vettikkavala KL-13-011-004-008/310
(Pavithreswaram) 		1613011004NRG23030820220503334 03/08/2022 Ushakumari 1613011004WL026122 Ushakumari 00176 IDIB000K121 1244 1244 Processed 12/08/2022 3902165662 Ushakumari ()
8 Vettikkavala KL-13-011-004-008/326
(Pavithreswaram) 		1613011004NRG23030820220503335 03/08/2022 Sudha 1613011004WL026122 Sudha 00176 IDIB000K121 1866 1866 Processed 12/08/2022 3902165661 Sudha ()
9 Vettikkavala KL-13-011-004-008/367
(Pavithreswaram) 		1613011004NRG23030820220503339 03/08/2022 Suma 1613011004WL026122 Suma 00176 IDIB000K121 933 933 Processed 12/08/2022 3902165667 Suma ()
10 Vettikkavala KL-13-011-004-008/437
(Pavithreswaram) 		1613011004NRG23030820220503341 03/08/2022 SANDHYA 1613011004WL026122 SANDHYA 00176 IDIB000K121 1866 1866 Processed 12/08/2022 3902165660 SANDHYA ()
11 Vettikkavala KL-13-011-004-008/439
(Pavithreswaram) 		1613011004NRG23030820220503342 03/08/2022 suni 1613011004WL026122 suni 00176 IDIB000K121 1866 1866 Processed 12/08/2022 3902165663 suni ()
12 Vettikkavala KL-13-011-004-008/452
(Pavithreswaram) 		1613011004NRG23030820220503343 03/08/2022 RADHAMANI K 1613011004WL026122 RADHAMANI K 00176 IDIB000K121 1866 1866 Processed 12/08/2022 3902165665 RADHAMANI K ()
SubTotal 13062 13062
13 Vettikkavala KL-13-011-004-008/340
(Pavithreswaram) 		1613011004NRG23030820220503336 03/08/2022 Soman pilla 1613011004WL026122 Soman pilla 00176 IDIB000K149 1866 1866 Processed 12/08/2022 3902165668 Soman pilla ()
SubTotal 1866 1866
Total 19282 19282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_030822FTO_331525 Canara Bank CNRB0002681 KOTTARAKKARA 311
2 Vettikkavala KL1613011004_030822FTO_331525 Canara Bank CNRB0004669 Puthoor 3110
3 Vettikkavala KL1613011004_030822FTO_331525 Federal Bank FDRL0001740 PUTHOOR 933
4 Vettikkavala KL1613011004_030822FTO_331525 Indian Bank IDIB000K121 KAITHACODE 13062
5 Vettikkavala KL1613011004_030822FTO_331525 Indian Bank IDIB000K149 KOLLAM 1866

Download In Excel