Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_291022FTO_636170
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-13-011-006-005/207
(Vettikavala)
1613011006NRG23291020220955557 29/10/2022 Sangeetha S 1613011006WL045927 Sangeetha S 00045 BARB0KOTTAR 311 311 Processed 14/12/2022 7193059646 Sangeetha S ()
SubTotal 311 311
2 Vettikkavala KL-13-011-006-005/302
(Vettikavala)
1613011006NRG23291020220955571 29/10/2022 asha S 1613011006WL045927 asha S 00127 FDRL0001036 1244 1244 Processed 14/12/2022 7193059647 asha S ()
SubTotal 1244 1244
3 Vettikkavala KL-13-011-006-005/264
(Vettikavala)
1613011006NRG23291020220955565 29/10/2022 rajeena 1613011006WL045927 rajeena 00127 FDRL0001327 622 622 Processed 14/12/2022 7193059648 rajeena ()
SubTotal 622 622
4 Vettikkavala KL-13-011-006-003/139
(Vettikavala)
1613011006NRG23291020220955533 29/10/2022 Omana S 1613011006WL045927 Omana S 00176 IDIB000C046 933 933 Processed 14/12/2022 7193059662 Omana S ()
5 Vettikkavala KL-13-011-006-005/214
(Vettikavala)
1613011006NRG23291020220955558 29/10/2022 Chandrika C 1613011006WL045927 Chandrika C 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7193059651 Chandrika C ()
6 Vettikkavala KL-13-011-006-005/236
(Vettikavala)
1613011006NRG23291020220955560 29/10/2022 jayachandren 1613011006WL045927 jayachandren 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7193059661 jayachandren ()
7 Vettikkavala KL-13-011-006-005/267
(Vettikavala)
1613011006NRG23291020220955566 29/10/2022 gopi 1613011006WL045927 gopi 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7193059658 gopi ()
8 Vettikkavala KL-13-011-006-005/352
(Vettikavala)
1613011006NRG23291020220955579 29/10/2022 Chembakakutty 1613011006WL045927 Chembakakutty 00176 IDIB000C046 933 933 Processed 14/12/2022 7193059656 Chembakakutty ()
9 Vettikkavala KL-13-011-006-005/358
(Vettikavala)
1613011006NRG23291020220955580 29/10/2022 leela 1613011006WL045927 leela 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7193059650 leela ()
10 Vettikkavala KL-13-011-006-005/383
(Vettikavala)
1613011006NRG23291020220955581 29/10/2022 sujatha 1613011006WL045927 sujatha 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7193059649 sujatha ()
SubTotal 8086 8086
11 Vettikkavala KL-13-011-006-005/236
(Vettikavala)
1613011006NRG23291020220955561 29/10/2022 sreekala 1613011006WL045927 sreekala 00176 IDIB000R034 933 933 Processed 14/12/2022 7193059660 sreekala ()
SubTotal 933 933
12 Vettikkavala KL-13-011-006-003/27
(Vettikavala)
1613011006NRG23291020220955537 29/10/2022 vasanthakumary 1613011006WL045927 vasanthakumary 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7193059671 vasanthakumary ()
13 Vettikkavala KL-13-011-006-003/431
(Vettikavala)
1613011006NRG23291020220955538 29/10/2022 mohanan Pillai 1613011006WL045927 mohanan Pillai 00177 IOBA0001155 933 933 Processed 14/12/2022 7193059674 mohanan Pillai ()
14 Vettikkavala KL-13-011-006-005/139
(Vettikavala)
1613011006NRG23291020220955545 29/10/2022 Shanifa 1613011006WL045927 Shanifa 00177 IOBA0001155 311 311 Processed 14/12/2022 7193059664 Shanifa ()
15 Vettikkavala KL-13-011-006-005/146
(Vettikavala)
1613011006NRG23291020220955546 29/10/2022 Sheeba Mohan 1613011006WL045927 Sheeba Mohan 00177 IOBA0001155 933 933 Processed 14/12/2022 7193059653 Sheeba Mohan ()
16 Vettikkavala KL-13-011-006-005/148
(Vettikavala)
1613011006NRG23291020220955547 29/10/2022 SREEJITH 1613011006WL045927 SREEJITH 00177 IOBA0001155 311 311 Processed 14/12/2022 7193059657 SREEJITH ()
17 Vettikkavala KL-13-011-006-005/152
(Vettikavala)
1613011006NRG23291020220955548 29/10/2022 CHANDRAMATHY AMMA 1613011006WL045927 CHANDRAMATHY AMMA 00177 IOBA0001155 933 933 Processed 14/12/2022 7193059663 CHANDRAMATHY AMMA ()
18 Vettikkavala KL-13-011-006-005/157
(Vettikavala)
1613011006NRG23291020220955549 29/10/2022 SUNITHA KUMARY 1613011006WL045927 SUNITHA KUMARY 00177 IOBA0001155 933 933 Processed 14/12/2022 7193059666 SUNITHA KUMARY ()
19 Vettikkavala KL-13-011-006-005/182
(Vettikavala)
1613011006NRG23291020220955551 29/10/2022 Sindhu 1613011006WL045927 Sindhu 00177 IOBA0001155 933 933 Processed 14/12/2022 7193059652 Sindhu ()
20 Vettikkavala KL-13-011-006-005/186
(Vettikavala)
1613011006NRG23291020220955553 29/10/2022 kuttan 1613011006WL045927 kuttan 00177 IOBA0001155 311 311 Processed 14/12/2022 7193059676 kuttan ()
21 Vettikkavala KL-13-011-006-005/200
(Vettikavala)
1613011006NRG23291020220955556 29/10/2022 babu 1613011006WL045927 babu 00177 IOBA0001155 933 933 Processed 14/12/2022 7193059672 babu ()
22 Vettikkavala KL-13-011-006-005/237
(Vettikavala)
1613011006NRG23291020220955562 29/10/2022 Bindhu R 1613011006WL045927 Bindhu R 00177 IOBA0001155 933 933 Processed 14/12/2022 7193059655 Bindhu R ()
23 Vettikkavala KL-13-011-006-005/275
(Vettikavala)
1613011006NRG23291020220955568 29/10/2022 chandren Pillai 1613011006WL045927 chandren Pillai 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7193059675 chandren Pillai ()
24 Vettikkavala KL-13-011-006-005/294
(Vettikavala)
1613011006NRG23291020220955570 29/10/2022 REJITHA V 1613011006WL045927 REJITHA V 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7193059665 REJITHA V ()
25 Vettikkavala KL-13-011-006-005/306
(Vettikavala)
1613011006NRG23291020220955573 29/10/2022 Mani 1613011006WL045927 Mani 00177 IOBA0001155 622 622 Processed 14/12/2022 7193059659 Mani ()
26 Vettikkavala KL-13-011-006-005/312
(Vettikavala)
1613011006NRG23291020220955574 29/10/2022 James 1613011006WL045927 James 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7193059668 James ()
27 Vettikkavala KL-13-011-006-005/325
(Vettikavala)
1613011006NRG23291020220955575 29/10/2022 shiny 1613011006WL045927 shiny 00177 IOBA0001155 933 933 Processed 14/12/2022 7193059669 shiny ()
28 Vettikkavala KL-13-011-006-005/47
(Vettikavala)
1613011006NRG23291020220955584 29/10/2022 sheela 1613011006WL045927 sheela 00177 IOBA0001155 311 311 Processed 14/12/2022 7193059654 sheela ()
SubTotal 14306 14306
29 Vettikkavala KL-13-011-006-005/228
(Vettikavala)
1613011006NRG23291020220955559 29/10/2022 SIVADASAN PILLAI 1613011006WL045927 SIVADASAN PILLAI 00177 IOBA0003208 1244 1244 Processed 14/12/2022 7193059667 SIVADASAN PILLAI ()
SubTotal 1244 1244
30 Vettikkavala KL-13-011-006-005/303
(Vettikavala)
1613011006NRG23291020220955572 29/10/2022 bindhu 1613011006WL045927 bindhu 00415 SBIN0005047 311 311 Processed 14/12/2022 7193059670 MRS BINDU T ()
SubTotal 311 311
31 Vettikkavala KL-13-011-006-005/343
(Vettikavala)
1613011006NRG23291020220955577 29/10/2022 kala 1613011006WL045927 kala 00415 SBIN0013315 1244 1244 Processed 14/12/2022 7193059673 MRS KALA WO AJAYAN ()
SubTotal 1244 1244
Total 28301 28301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_291022FTO_636170 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 311
2 Vettikkavala KL1613011006_291022FTO_636170 Federal Bank FDRL0001036 KOTTARAKKARA 1244
3 Vettikkavala KL1613011006_291022FTO_636170 Federal Bank FDRL0001327 KOKKADU 622
4 Vettikkavala KL1613011006_291022FTO_636170 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 8086
5 Vettikkavala KL1613011006_291022FTO_636170 Indian Bank IDIB000R034 RANDALAMOODU 933
6 Vettikkavala KL1613011006_291022FTO_636170 Indian Overseas Bank IOBA0001155 VETTIKAVALA 14306
7 Vettikkavala KL1613011006_291022FTO_636170 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1244
8 Vettikkavala KL1613011006_291022FTO_636170 State Bank Of India SBIN0005047 KOTTARAKARA 311
9 Vettikkavala KL1613011006_291022FTO_636170 State Bank Of India SBIN0013315 KUNNICODE 1244

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