Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:05 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_310323APB_FTO_1226576
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-13-011-004-002/444
(Pavithreswaram) 		1613011004NRG23310320232303467 31/03/2023 vasu 1613011004WL089956 vasu 00176 IDIB000K121 311 311 Processed 19/05/2023 1689965124 Mr. Vasu INDIAN BANK(607105)
SubTotal 311 311
2 Vettikkavala KL-13-011-004-002/204
(Pavithreswaram) 		1613011004NRG23310320232303459 31/03/2023 RAMACHANDRAN PILLAI 1613011004WL089956 RAMACHANDRAN PILLAI 00176 IDIB000P084 933 933 Processed 19/05/2023 1689965117 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-002/206
(Pavithreswaram) 		1613011004NRG23310320232303460 31/03/2023 RAMANI K 1613011004WL089956 RAMANI K 00176 IDIB000P084 933 933 Processed 19/05/2023 1689965118 Smt. REMANI K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-002/28
(Pavithreswaram) 		1613011004NRG23310320232303461 31/03/2023 PREETHAKUMARY L 1613011004WL089956 PREETHAKUMARY L 00176 IDIB000P084 622 622 Processed 19/05/2023 1689965114 Mrs. Preetha Kumari L L INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-002/299
(Pavithreswaram) 		1613011004NRG23310320232303462 31/03/2023 Raghunathan Pilla 1613011004WL089956 Raghunathan Pilla 00176 IDIB000P084 933 933 Processed 19/05/2023 1689965119 Mr. REGHUNATHAN PILLAI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-002/321
(Pavithreswaram) 		1613011004NRG23310320232303463 31/03/2023 Ammini 1613011004WL089956 Ammini 00176 IDIB000P084 622 622 Processed 19/05/2023 1689965120 Mrs. AMMINI P INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-002/35
(Pavithreswaram) 		1613011004NRG23310320232303464 31/03/2023 VASANTHAKUMARI 1613011004WL089956 VASANTHAKUMARI 00176 IDIB000P084 933 933 Processed 19/05/2023 1689965112 VASANTHA KUMARI D KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-004-002/36
(Pavithreswaram) 		1613011004NRG23310320232303465 31/03/2023 VIJAYAMMA G 1613011004WL089956 VIJAYAMMA G 00176 IDIB000P084 933 933 Processed 19/05/2023 1689965113 Mrs. VIJAYAMMA G INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-002/365
(Pavithreswaram) 		1613011004NRG23310320232303466 31/03/2023 Sali 1613011004WL089956 Sali 00176 IDIB000P084 933 933 Processed 19/05/2023 1689965123 MRS SALI DO GEORGE STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-004-002/466
(Pavithreswaram) 		1613011004NRG23310320232303470 31/03/2023 Sibitha 1613011004WL089956 Sibitha 00176 IDIB000P084 933 933 Processed 19/05/2023 1689965121 Mrs. SIBITHA V INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-002/617
(Pavithreswaram) 		1613011004NRG23310320232303471 31/03/2023 Gopalakrishnapilla 1613011004WL089956 Gopalakrishnapilla 00176 IDIB000P084 622 622 Processed 19/05/2023 1689965122 Mr. GOPALAKRISHNA PILLAI INDIAN BANK(607105)
SubTotal 8397 8397
12 Vettikkavala KL-13-011-004-002/445
(Pavithreswaram) 		1613011004NRG23310320232303468 31/03/2023 Parameswaran Pillai 1613011004WL089956 Parameswaran Pillai 00657 KLGB0040620 622 622 Processed 19/05/2023 1689965116 PARAMESWARAN PILLAI KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-004-002/459
(Pavithreswaram) 		1613011004NRG23310320232303469 31/03/2023 Seetha 1613011004WL089956 Seetha 00657 KLGB0040620 933 933 Processed 19/05/2023 1689965115 SEETHA K KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 10263 10263

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_310323APB_FTO_1226576 Indian Bank IDIB000K121 KAITHACODE 311
2 Vettikkavala KL1613011004_310323APB_FTO_1226576 Indian Bank IDIB000P084 PUTHUR 8397
3 Vettikkavala KL1613011004_310323APB_FTO_1226576 Kerala Gramin Bank KLGB0040620 PUTHOOR 1555

Download In Excel