Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:52:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_021122FTO_650282
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-13-011-006-016/261
(Vettikavala)
1613011006NRG23311020220967385 02/11/2022 C Palaninathan 1613011006WL046336 C Palaninathan 00078 CNRB0014505 311 311 Processed 14/12/2022 7193756323 C Palaninathan ()
2 Vettikkavala KL-13-011-006-016/314
(Vettikavala)
1613011006NRG23311020220967405 02/11/2022 Valsala Murukan 1613011006WL046336 Valsala Murukan 00078 CNRB0014505 933 933 Processed 14/12/2022 7193756324 Valsala Murukan ()
3 Vettikkavala KL-13-011-006-016/54
(Vettikavala)
1613011006NRG23311020220967440 02/11/2022 Vavachi 1613011006WL046336 Vavachi 00078 CNRB0014505 1244 1244 Processed 14/12/2022 7193756325 Vavachi ()
SubTotal 2488 2488
4 Vettikkavala KL-13-011-006-016/537
(Vettikavala)
1613011006NRG23311020220967439 02/11/2022 Vijayalekshmi V 1613011006WL046336 Vijayalekshmi V 00127 FDRL0001032 933 933 Processed 14/12/2022 7193756326 Vijayalekshmi V ()
SubTotal 933 933
5 Vettikkavala KL-13-011-006-016/273
(Vettikavala)
1613011006NRG23311020220967393 02/11/2022 Ajith 1613011006WL046336 Ajith 00127 FDRL0001036 1244 1244 Processed 14/12/2022 7193756327 Ajith ()
SubTotal 1244 1244
6 Vettikkavala KL-13-011-006-016/159
(Vettikavala)
1613011006NRG23311020220967357 02/11/2022 Sherly Raju 1613011006WL046336 Sherly Raju 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7193756329 Sherly Raju ()
7 Vettikkavala KL-13-011-006-016/237
(Vettikavala)
1613011006NRG23311020220967378 02/11/2022 Jaya Baby 1613011006WL046336 Jaya Baby 00127 FDRL0001225 1244 1244 Processed 14/12/2022 7193756330 Jaya Baby ()
8 Vettikkavala KL-13-011-006-016/244
(Vettikavala)
1613011006NRG23311020220967380 02/11/2022 Sasikala 1613011006WL046336 Sasikala 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7193756333 Sasikala ()
9 Vettikkavala KL-13-011-006-016/269
(Vettikavala)
1613011006NRG23311020220967388 02/11/2022 Anu Joy 1613011006WL046336 Anu Joy 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7193756331 Anu Joy ()
10 Vettikkavala KL-13-011-006-016/272
(Vettikavala)
1613011006NRG23311020220967391 02/11/2022 Geetha 1613011006WL046336 Geetha 00127 FDRL0001225 1244 1244 Processed 14/12/2022 7193756332 Geetha ()
11 Vettikkavala KL-13-011-006-016/52
(Vettikavala)
1613011006NRG23311020220967436 02/11/2022 Sreeja 1613011006WL046336 Sreeja 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7193756328 Sreeja ()
SubTotal 8708 8708
12 Vettikkavala KL-13-011-006-016/496
(Vettikavala)
1613011006NRG23311020220967428 02/11/2022 Sudha P 1613011006WL046336 Sudha P 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7193756334 Sudha P ()
SubTotal 1555 1555
13 Vettikkavala KL-13-011-006-008/435
(Vettikavala)
1613011006NRG23311020220967340 02/11/2022 ATHIRA A 1613011006WL046336 ATHIRA A 00127 FDRL0001327 1244 1244 Processed 14/12/2022 7193756347 ATHIRA A ()
14 Vettikkavala KL-13-011-006-016/116
(Vettikavala)
1613011006NRG23311020220967346 02/11/2022 Podichi 1613011006WL046336 Podichi 00127 FDRL0001327 1244 1244 Processed 14/12/2022 7193756338 Podichi ()
15 Vettikkavala KL-13-011-006-016/166
(Vettikavala)
1613011006NRG23311020220967360 02/11/2022 Syamala 1613011006WL046336 Syamala 00127 FDRL0001327 933 933 Processed 14/12/2022 7193756346 Syamala ()
16 Vettikkavala KL-13-011-006-016/167
(Vettikavala)
1613011006NRG23311020220967361 02/11/2022 Shyamala 1613011006WL046336 Shyamala 00127 FDRL0001327 933 933 Processed 14/12/2022 7193756341 Shyamala ()
17 Vettikkavala KL-13-011-006-016/187
(Vettikavala)
1613011006NRG23311020220967363 02/11/2022 Thankamani 1613011006WL046336 Thankamani 00127 FDRL0001327 311 311 Processed 14/12/2022 7193756337 Thankamani ()
18 Vettikkavala KL-13-011-006-016/201
(Vettikavala)
1613011006NRG23311020220967365 02/11/2022 SUBHADA 1613011006WL046336 SUBHADA 00127 FDRL0001327 933 933 Processed 14/12/2022 7193756339 SUBHADA ()
19 Vettikkavala KL-13-011-006-016/221
(Vettikavala)
1613011006NRG23311020220967374 02/11/2022 Raji 1613011006WL046336 Raji 00127 FDRL0001327 1555 1555 Processed 14/12/2022 7193756340 Raji ()
20 Vettikkavala KL-13-011-006-016/253
(Vettikavala)
1613011006NRG23311020220967382 02/11/2022 Ambika 1613011006WL046336 Ambika 00127 FDRL0001327 1555 1555 Processed 14/12/2022 7193756343 Ambika ()
21 Vettikkavala KL-13-011-006-016/256
(Vettikavala)
1613011006NRG23311020220967383 02/11/2022 Sindhu 1613011006WL046336 Sindhu 00127 FDRL0001327 311 311 Processed 14/12/2022 7193756342 Sindhu ()
22 Vettikkavala KL-13-011-006-016/263
(Vettikavala)
1613011006NRG23311020220967386 02/11/2022 Anitha K 1613011006WL046336 Anitha K 00127 FDRL0001327 1555 1555 Processed 14/12/2022 7193756345 Anitha K ()
23 Vettikkavala KL-13-011-006-016/33
(Vettikavala)
1613011006NRG23311020220967411 02/11/2022 Gopi 1613011006WL046336 Gopi 00127 FDRL0001327 1244 1244 Processed 14/12/2022 7193756344 Gopi ()
24 Vettikkavala KL-13-011-006-016/338
(Vettikavala)
1613011006NRG23311020220967414 02/11/2022 Bhavani 1613011006WL046336 Bhavani 00127 FDRL0001327 1244 1244 Processed 14/12/2022 7193756335 Bhavani ()
25 Vettikkavala KL-13-011-006-016/533
(Vettikavala)
1613011006NRG23311020220967438 02/11/2022 MOHANAN 1613011006WL046336 MOHANAN 00127 FDRL0001327 1555 1555 Processed 14/12/2022 7193756348 MOHANAN ()
26 Vettikkavala KL-13-011-006-016/66
(Vettikavala)
1613011006NRG23311020220967444 02/11/2022 Savithri 1613011006WL046336 Savithri 00127 FDRL0001327 1555 1555 Processed 14/12/2022 7193756336 Savithri ()
SubTotal 16172 16172
27 Vettikkavala KL-13-011-006-016/136
(Vettikavala)
1613011006NRG23311020220967351 02/11/2022 Santha 1613011006WL046336 Santha 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193756355 Santha ()
28 Vettikkavala KL-13-011-006-016/222
(Vettikavala)
1613011006NRG23311020220967375 02/11/2022 Savithry B 1613011006WL046336 Savithry B 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193756349 Savithry B ()
29 Vettikkavala KL-13-011-006-016/265
(Vettikavala)
1613011006NRG23311020220967387 02/11/2022 Susamma Joy 1613011006WL046336 Susamma Joy 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7193756354 Susamma Joy ()
30 Vettikkavala KL-13-011-006-016/270
(Vettikavala)
1613011006NRG23311020220967390 02/11/2022 Shyama 1613011006WL046336 Shyama 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193756351 Shyama ()
31 Vettikkavala KL-13-011-006-016/33
(Vettikavala)
1613011006NRG23311020220967412 02/11/2022 Lakshmi 1613011006WL046336 Lakshmi 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193756356 Lakshmi ()
32 Vettikkavala KL-13-011-006-016/336
(Vettikavala)
1613011006NRG23311020220967413 02/11/2022 Anandavalli 1613011006WL046336 Anandavalli 00176 IDIB000C046 933 933 Processed 14/12/2022 7193756350 Anandavalli ()
33 Vettikkavala KL-13-011-006-016/501
(Vettikavala)
1613011006NRG23311020220967432 02/11/2022 Thankama 1613011006WL046336 Thankama 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193756353 Thankama ()
34 Vettikkavala KL-13-011-006-016/99
(Vettikavala)
1613011006NRG23311020220967459 02/11/2022 Remya R 1613011006WL046336 Remya R 00176 IDIB000C046 622 622 Processed 14/12/2022 7193756352 Remya R ()
SubTotal 10574 10574
35 Vettikkavala KL-13-011-006-016/497
(Vettikavala)
1613011006NRG23311020220967429 02/11/2022 Rekha R 1613011006WL046336 Rekha R 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7193756357 Rekha R ()
SubTotal 1555 1555
36 Vettikkavala KL-13-011-006-016/31
(Vettikavala)
1613011006NRG23311020220967404 02/11/2022 Revathy Muraleedharan 1613011006WL046336 Revathy Muraleedharan 00409 SIBL0000105 311 311 Processed 14/12/2022 7193756368 Revathy Muraleedharan ()
SubTotal 311 311
37 Vettikkavala KL-13-011-006-016/229
(Vettikavala)
1613011006NRG23311020220967376 02/11/2022 Rathnamma 1613011006WL046336 Rathnamma 00415 SBIN0005047 933 933 Processed 14/12/2022 7193756359 MRS RATHNAMMA ()
38 Vettikkavala KL-13-011-006-016/340
(Vettikavala)
1613011006NRG23311020220967416 02/11/2022 Vijaya kumari B 1613011006WL046336 Vijaya kumari B 00415 SBIN0005047 933 933 Processed 14/12/2022 7193756358 MR VIJAYA KUMARI B ()
SubTotal 1866 1866
39 Vettikkavala KL-13-011-006-016/107
(Vettikavala)
1613011006NRG23311020220967345 02/11/2022 Chellamma 1613011006WL046336 Chellamma 00415 SBIN0012880 1555 1555 Processed 14/12/2022 7193756361 MS CHELLAMMA ()
40 Vettikkavala KL-13-011-006-016/339
(Vettikavala)
1613011006NRG23311020220967415 02/11/2022 Santhamma 1613011006WL046336 Santhamma 00415 SBIN0012880 1244 1244 Processed 14/12/2022 7193756360 MRS SANTHAMMA ()
41 Vettikkavala KL-13-011-006-016/508
(Vettikavala)
1613011006NRG23311020220967434 02/11/2022 Remani C K 1613011006WL046336 Remani C K 00415 SBIN0012880 933 933 Processed 14/12/2022 7193756362 MS RAMANI C K ()
SubTotal 3732 3732
42 Vettikkavala KL-13-011-006-016/498
(Vettikavala)
1613011006NRG23311020220967430 02/11/2022 PrabhavathyAmma 1613011006WL046336 PrabhavathyAmma 00415 SBIN0013315 1244 1244 Processed 14/12/2022 7193756363 MRS PRABHAVATHY AMMA ()
SubTotal 1244 1244
43 Vettikkavala KL-13-011-006-016/15
(Vettikavala)
1613011006NRG23311020220967356 02/11/2022 Radhamaniyamma 1613011006WL046336 Radhamaniyamma 00415 SBIN0070833 1555 1555 Processed 14/12/2022 7193756364 MRS RADHAMANI P ()
44 Vettikkavala KL-13-011-006-016/201
(Vettikavala)
1613011006NRG23311020220967366 02/11/2022 Sreedharan G 1613011006WL046336 Sreedharan G 00415 SBIN0070833 1555 1555 Processed 14/12/2022 7193756367 MR SREEDHARAN G ()
45 Vettikkavala KL-13-011-006-016/361
(Vettikavala)
1613011006NRG23311020220967418 02/11/2022 Gopi 1613011006WL046336 Gopi 00415 SBIN0070833 1244 1244 Processed 14/12/2022 7193756366 MR GOPI ()
46 Vettikkavala KL-13-011-006-016/508
(Vettikavala)
1613011006NRG23311020220967433 02/11/2022 Surendran k p 1613011006WL046336 Surendran k p 00415 SBIN0070833 1555 1555 Processed 14/12/2022 7193756365 MR SURENDRAN K P ()
SubTotal 5909 5909
Total 56291 56291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_021122FTO_650282 Canara Bank CNRB0014505 panavely 2488
2 Vettikkavala KL1613011006_021122FTO_650282 Federal Bank FDRL0001032 ANCHAL 933
3 Vettikkavala KL1613011006_021122FTO_650282 Federal Bank FDRL0001036 KOTTARAKKARA 1244
4 Vettikkavala KL1613011006_021122FTO_650282 Federal Bank FDRL0001225 VALAKOM 8708
5 Vettikkavala KL1613011006_021122FTO_650282 Federal Bank FDRL0001308 KALAYAPURAM 1555
6 Vettikkavala KL1613011006_021122FTO_650282 Federal Bank FDRL0001327 KOKKADU 16172
7 Vettikkavala KL1613011006_021122FTO_650282 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 10574
8 Vettikkavala KL1613011006_021122FTO_650282 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1555
9 Vettikkavala KL1613011006_021122FTO_650282 South Indian Bank SIBL0000105 KOTTARAKARA 311
10 Vettikkavala KL1613011006_021122FTO_650282 State Bank Of India SBIN0005047 KOTTARAKARA 1866
11 Vettikkavala KL1613011006_021122FTO_650282 State Bank Of India SBIN0012880 PANACHAVILA 3732
12 Vettikkavala KL1613011006_021122FTO_650282 State Bank Of India SBIN0013315 KUNNICODE 1244
13 Vettikkavala KL1613011006_021122FTO_650282 State Bank Of India SBIN0070833 VALAKOM 5909

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