Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:54:53 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_270423APB_FTO_49359
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-13-011-006-010/117
(Vettikavala) 		1613011006NRG24260420230080985 27/04/2023 Sreekala S 1613011006WL003101 Sreekala S 00127 FDRL0001327 333 333 Processed 20/05/2023 1748718513 SREEKALA S FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-006-013/131
(Vettikavala) 		1613011006NRG24260420230080986 27/04/2023 Vasantha 1613011006WL003101 Vasantha 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748718485 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-013/141
(Vettikavala) 		1613011006NRG24260420230080988 27/04/2023 PRASANTH 1613011006WL003101 PRASANTH 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748718489 PRASANTH FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-013/142
(Vettikavala) 		1613011006NRG24260420230080989 27/04/2023 UshaKumary.P 1613011006WL003101 UshaKumary.P 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748718514 USHA DEVI P FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-013/145
(Vettikavala) 		1613011006NRG24260420230080990 27/04/2023 Podiyan 1613011006WL003101 Podiyan 00127 FDRL0001327 999 999 Processed 20/05/2023 1748718495 PODIYAN K FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-013/166
(Vettikavala) 		1613011006NRG24260420230080993 27/04/2023 Usha 1613011006WL003101 Usha 00127 FDRL0001327 666 666 Processed 20/05/2023 1748718483 USHA K BANK OF BARODA(606985)
7 Vettikkavala KL-13-011-006-013/188
(Vettikavala) 		1613011006NRG24260420230080994 27/04/2023 NaseemaBasheer 1613011006WL003101 NaseemaBasheer 00127 FDRL0001327 999 999 Processed 20/05/2023 1748718494 NASEEMA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-013/21
(Vettikavala) 		1613011006NRG24260420230080996 27/04/2023 Sujatha kumari 1613011006WL003101 Sujatha kumari 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748718496 SUJATHA KUMARI B FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-013/214
(Vettikavala) 		1613011006NRG24260420230080997 27/04/2023 Mani M 1613011006WL003101 Mani M 00127 FDRL0001327 333 333 Processed 20/05/2023 1748718481 MANI M FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-013/222
(Vettikavala) 		1613011006NRG24260420230080999 27/04/2023 Lalitha K 1613011006WL003101 Lalitha K 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748718515 MRS LALITHA NANU STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-013/223
(Vettikavala) 		1613011006NRG24260420230081000 27/04/2023 Padmakshan Nair 1613011006WL003101 Padmakshan Nair 00127 FDRL0001327 999 999 Processed 20/05/2023 1748718477 PADMAKSHEN P. FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-013/230
(Vettikavala) 		1613011006NRG24260420230081002 27/04/2023 PADMAKUMARI 1613011006WL003101 PADMAKUMARI 00127 FDRL0001327 999 999 Processed 20/05/2023 1748718500 PADMAKUMARI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-013/257
(Vettikavala) 		1613011006NRG24260420230081003 27/04/2023 K Radha 1613011006WL003101 K Radha 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748718479 MRS RADHA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-013/261
(Vettikavala) 		1613011006NRG24260420230081006 27/04/2023 Moncy M 1613011006WL003101 Moncy M 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748718502 MONCY M FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-013/276
(Vettikavala) 		1613011006NRG24260420230081008 27/04/2023 Radhakrishnan Nair 1613011006WL003101 Radhakrishnan Nair 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748718478 RADHAKRISHNAN NAIR J. FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-013/277
(Vettikavala) 		1613011006NRG24260420230081009 27/04/2023 Shamee Beegum A 1613011006WL003101 Shamee Beegum A 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748718482 SHEMI BEEGAM A FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-013/296
(Vettikavala) 		1613011006NRG24260420230081010 27/04/2023 Kamalasanan 1613011006WL003101 Kamalasanan 00127 FDRL0001327 999 999 Processed 20/05/2023 1748718501 KAMALASANAN FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-013/317
(Vettikavala) 		1613011006NRG24260420230081011 27/04/2023 Unnikrishnan TS 1613011006WL003101 Unnikrishnan TS 00127 FDRL0001327 999 999 Processed 20/05/2023 1748718503 UNNIKRISHNAN T S FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-013/32
(Vettikavala) 		1613011006NRG24260420230081012 27/04/2023 Rathi 1613011006WL003101 Rathi 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748718493 RATHY FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-013/529
(Vettikavala) 		1613011006NRG24260420230081013 27/04/2023 VALSALA 1613011006WL003101 VALSALA 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748718486 VALSALA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-013/54
(Vettikavala) 		1613011006NRG24260420230081014 27/04/2023 Sujimol 1613011006WL003101 Sujimol 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748718491 SUJI MOL FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-013/60
(Vettikavala) 		1613011006NRG24260420230081015 27/04/2023 Nithya murali 1613011006WL003101 Nithya murali 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748718504 MRS NITHYA MURALI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-013/61
(Vettikavala) 		1613011006NRG24260420230081016 27/04/2023 Saleena Beevi 1613011006WL003101 Saleena Beevi 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748718480 SALEENA BEEVI S FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-013/69
(Vettikavala) 		1613011006NRG24260420230081018 27/04/2023 Jayadharan 1613011006WL003101 Jayadharan 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748718498 JAYADHARAN NAIR FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-013/76
(Vettikavala) 		1613011006NRG24260420230081019 27/04/2023 Vijayamma C 1613011006WL003101 Vijayamma C 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748718490 VIJAYAMMA C FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-013/80
(Vettikavala) 		1613011006NRG24260420230081020 27/04/2023 Shajila Beegam 1613011006WL003101 Shajila Beegam 00127 FDRL0001327 333 333 Processed 20/05/2023 1748718484 SHAJILA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-013/88
(Vettikavala) 		1613011006NRG24260420230081021 27/04/2023 Prasannakumari 1613011006WL003101 Prasannakumari 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748718492 PRASANNA M FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-013/92
(Vettikavala) 		1613011006NRG24260420230081022 27/04/2023 Nirmala 1613011006WL003101 Nirmala 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748718487 NIRMALA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-013/93
(Vettikavala) 		1613011006NRG24260420230081023 27/04/2023 Asuma Beevi 1613011006WL003101 Asuma Beevi 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748718488 ASUMABEEVI FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-014/107
(Vettikavala) 		1613011006NRG24260420230081024 27/04/2023 Sindhu 1613011006WL003101 Sindhu 00127 FDRL0001327 666 666 Processed 20/05/2023 1748718516 SINDHU K HDFC BANK LTD(607152)
31 Vettikkavala KL-13-011-006-014/287
(Vettikavala) 		1613011006NRG24260420230081025 27/04/2023 Visalini B 1613011006WL003101 Visalini B 00127 FDRL0001327 999 999 Processed 20/05/2023 1748718499 VISALINI B FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-014/289
(Vettikavala) 		1613011006NRG24260420230081026 27/04/2023 Bijisuresh 1613011006WL003101 Bijisuresh 00127 FDRL0001327 999 999 Processed 20/05/2023 1748718497 BIJI FEDERAL BANK(607165)
SubTotal 35631 35631
33 Vettikkavala KL-13-011-006-013/203
(Vettikavala) 		1613011006NRG24260420230080995 27/04/2023 saritha 1613011006WL003101 saritha 00177 IOBA0001155 999 999 Processed 20/05/2023 1748718475 SARITHA S INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-006-013/64
(Vettikavala) 		1613011006NRG24260420230081017 27/04/2023 Haseena Beevi 1613011006WL003101 Haseena Beevi 00177 IOBA0001155 999 999 Processed 20/05/2023 1748718476 HASEENA BEEVI S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
35 Vettikkavala KL-13-011-006-014/91
(Vettikavala) 		1613011006NRG24260420230081027 27/04/2023 Sudharma 1613011006WL003101 Sudharma 00415 SBIN0007623 999 999 Processed 20/05/2023 1748718512 MRS SUDHARMA STATE BANK OF INDIA(508548)
SubTotal 999 999
36 Vettikkavala KL-13-011-006-013/133
(Vettikavala) 		1613011006NRG24260420230080987 27/04/2023 Thankamani 1613011006WL003101 Thankamani 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748718507 THANKAMANI C STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-006-013/151
(Vettikavala) 		1613011006NRG24260420230080991 27/04/2023 Sulochana K 1613011006WL003101 Sulochana K 00415 SBIN0013315 666 666 Processed 20/05/2023 1748718506 MRS SULOCHANA K STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-006-013/217
(Vettikavala) 		1613011006NRG24260420230080998 27/04/2023 Radhadeviamma 1613011006WL003101 Radhadeviamma 00415 SBIN0013315 999 999 Processed 20/05/2023 1748718511 MRS RADHADEVI AMMA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-006-013/258
(Vettikavala) 		1613011006NRG24260420230081004 27/04/2023 Girijamani T 1613011006WL003101 Girijamani T 00415 SBIN0013315 333 333 Processed 20/05/2023 1748718510 MRS GIRIJAMANI T STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-006-013/26
(Vettikavala) 		1613011006NRG24260420230081005 27/04/2023 Ragini 1613011006WL003101 Ragini 00415 SBIN0013315 666 666 Processed 20/05/2023 1748718509 RAGINI FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-006-013/267
(Vettikavala) 		1613011006NRG24260420230081007 27/04/2023 Anitha 1613011006WL003101 Anitha 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748718505 MRS ANITHA ANITHA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
42 Vettikkavala KL-13-011-006-013/155
(Vettikavala) 		1613011006NRG24260420230080992 27/04/2023 Ushakumary 1613011006WL003101 Ushakumary 00468 UBIN0557854 1332 1332 Processed 20/05/2023 1748718508 USHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 45288 45288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_270423APB_FTO_49359 Federal Bank FDRL0001327 KOKKADU 35631
2 Vettikkavala KL1613011006_270423APB_FTO_49359 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
3 Vettikkavala KL1613011006_270423APB_FTO_49359 State Bank Of India SBIN0007623 KARAVALOOR 999
4 Vettikkavala KL1613011006_270423APB_FTO_49359 State Bank Of India SBIN0013315 KUNNICODE 5328
5 Vettikkavala KL1613011006_270423APB_FTO_49359 Union Bank of India UBIN0557854 PUNALUR 1332

Download In Excel