Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:54:01 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_180823APB_FTO_418078
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-13-011-006-010/76
(Vettikavala) 		1613011006NRG24180820230835696 18/08/2023 Kausalya 1613011006WL034277 Kausalya 00089 CBIN0280946 333 333 Processed 21/09/2023 5794504635 KAUSALLYA P INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-006-010/81
(Vettikavala) 		1613011006NRG24180820230835699 18/08/2023 PONNAMMA 1613011006WL034277 PONNAMMA 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5794504653 Mrs. PONNAMMA P CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-006-010/18
(Vettikavala) 		1613011006NRG24180820230835684 18/08/2023 Sreela K 1613011006WL034277 Sreela K 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5794504640 SREELA K HDFC BANK LTD(607152)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-006-010/10
(Vettikavala) 		1613011006NRG24180820230835679 18/08/2023 Thankamani 1613011006WL034277 Thankamani 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5794504647 THANKAMANI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-010/112
(Vettikavala) 		1613011006NRG24180820230835680 18/08/2023 Leela 1613011006WL034277 Leela 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5794504646 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-010/29
(Vettikavala) 		1613011006NRG24180820230835688 18/08/2023 Biji P 1613011006WL034277 Biji P 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5794504652 BIJI P FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-010/34
(Vettikavala) 		1613011006NRG24180820230835690 18/08/2023 Radhamani 1613011006WL034277 Radhamani 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5794504648 RADHAMANI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-010/46
(Vettikavala) 		1613011006NRG24180820230835694 18/08/2023 sherly 1613011006WL034277 sherly 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5794504649 SHERLY MONACHAN HDFC BANK LTD(607152)
9 Vettikkavala KL-13-011-006-010/50
(Vettikavala) 		1613011006NRG24180820230835695 18/08/2023 Valsalakumary 1613011006WL034277 Valsalakumary 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5794504650 VALSALA KUMARY HDFC BANK LTD(607152)
10 Vettikkavala KL-13-011-006-010/82
(Vettikavala) 		1613011006NRG24180820230835700 18/08/2023 Sohana 1613011006WL034277 Sohana 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5794504651 SOBHANA . FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-013/143
(Vettikavala) 		1613011006NRG24180820230835705 18/08/2023 Ragavan 1613011006WL034277 Ragavan 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5794504645 RAGHAVAN FEDERAL BANK(607165)
SubTotal 14652 14652
12 Vettikkavala KL-13-011-006-009/331
(Vettikavala) 		1613011006NRG24180820230835678 18/08/2023 VASUMATHY 1613011006WL034277 VASUMATHY 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5794504636 Mrs. VASUMATHY . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-006-010/20
(Vettikavala) 		1613011006NRG24180820230835685 18/08/2023 SUBHADRA 1613011006WL034277 SUBHADRA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5794504639 Mrs. SUPRABHA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-006-010/77
(Vettikavala) 		1613011006NRG24180820230835697 18/08/2023 MALLIKA 1613011006WL034277 MALLIKA 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794504638 Mrs. MALLIKA . INDIAN BANK(607105)
SubTotal 4662 4662
15 Vettikkavala KL-13-011-006-010/200
(Vettikavala) 		1613011006NRG24180820230835686 18/08/2023 REMADEVI 1613011006WL034277 REMADEVI 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5794504644 MRS REMADEVI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-006-010/41
(Vettikavala) 		1613011006NRG24180820230835693 18/08/2023 Ambili 1613011006WL034277 Ambili 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5794504641 MRS AMBILY STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-010/84
(Vettikavala) 		1613011006NRG24180820230835701 18/08/2023 Lathika 1613011006WL034277 Lathika 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5794504642 LATHIKA . INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-012/223
(Vettikavala) 		1613011006NRG24180820230835704 18/08/2023 veluswamy 1613011006WL034277 veluswamy 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5794504643 VELUSWAMI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
19 Vettikkavala KL-13-011-006-010/38
(Vettikavala) 		1613011006NRG24180820230835692 18/08/2023 Rathanakaran. N 1613011006WL034277 Rathanakaran. N 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794504654 MR RATHNAKARAN N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Vettikkavala KL-13-011-006-010/113
(Vettikavala) 		1613011006NRG24180820230835681 18/08/2023 SARITHAKUMARY 1613011006WL034277 SARITHAKUMARY 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5794504629 SARITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-006-010/140
(Vettikavala) 		1613011006NRG24180820230835682 18/08/2023 SHIJI 1613011006WL034277 SHIJI 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5794504631 MRS SHIJI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-010/170
(Vettikavala) 		1613011006NRG24180820230835683 18/08/2023 Thakamany 1613011006WL034277 Thakamany 00415 SBIN0013315 666 666 Processed 21/09/2023 5794504656 MRS THANKAMANI THULASI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-010/295
(Vettikavala) 		1613011006NRG24180820230835689 18/08/2023 Prasanna 1613011006WL034277 Prasanna 00415 SBIN0013315 333 333 Processed 21/09/2023 5794504633 PRASANNA KUMARI INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-010/37
(Vettikavala) 		1613011006NRG24180820230835691 18/08/2023 SREELAKUMARY R 1613011006WL034277 SREELAKUMARY R 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5794504632 MRS SRELAKUMARY R STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-010/79
(Vettikavala) 		1613011006NRG24180820230835698 18/08/2023 MADHU 1613011006WL034277 MADHU 00415 SBIN0013315 333 333 Processed 21/09/2023 5794504655 MR MADHU STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-010/86
(Vettikavala) 		1613011006NRG24180820230835702 18/08/2023 BIJITHA 1613011006WL034277 BIJITHA 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5794504630 MRS BIJITHA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-006-010/87
(Vettikavala) 		1613011006NRG24180820230835703 18/08/2023 VIJI K 1613011006WL034277 VIJI K 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5794504634 VIJI K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-006-013/221
(Vettikavala) 		1613011006NRG24180820230835706 18/08/2023 Usha P 1613011006WL034277 Usha P 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5794504657 MRS USHA P STATE BANK OF INDIA(508548)
SubTotal 12654 12654
29 Vettikkavala KL-13-011-006-010/22
(Vettikavala) 		1613011006NRG24180820230835687 18/08/2023 Sheelakumary T 1613011006WL034277 Sheelakumary T 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5794504637 MRS SHEELA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 46620 46620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_180823APB_FTO_418078 Central Bank of India CBIN0280946 KUNNICODE 1998
2 Vettikkavala KL1613011006_180823APB_FTO_418078 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Vettikkavala KL1613011006_180823APB_FTO_418078 Federal Bank FDRL0001327 KOKKADU 14652
4 Vettikkavala KL1613011006_180823APB_FTO_418078 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4662
5 Vettikkavala KL1613011006_180823APB_FTO_418078 Indian Overseas Bank IOBA0001155 VETTIKAVALA 7992
6 Vettikkavala KL1613011006_180823APB_FTO_418078 State Bank Of India SBIN0005047 KOTTARAKARA 1332
7 Vettikkavala KL1613011006_180823APB_FTO_418078 State Bank Of India SBIN0013315 KUNNICODE 12654
8 Vettikkavala KL1613011006_180823APB_FTO_418078 State Bank Of India SBIN0070059 PUNALUR 1998

Download In Excel