Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:23:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_170523APB_FTO_102166
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-13-011-006-002/124
(Vettikavala) 		1613011006NRG24160520230176127 17/05/2023 Thankamani Sivandan 1613011006WL007362 Thankamani Sivandan 00078 CNRB0014505 999 999 Processed 20/05/2023 1752735662 THANKAMANI SIVANDAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-002/248
(Vettikavala) 		1613011006NRG24160520230176128 17/05/2023 RAJAN K 1613011006WL007362 RAJAN K 00078 CNRB0014505 999 999 Processed 20/05/2023 1752735658 RAJAN K CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-002/56
(Vettikavala) 		1613011006NRG24160520230176135 17/05/2023 Samkutty 1613011006WL007362 Samkutty 00078 CNRB0014505 333 333 Processed 20/05/2023 1752735661 P SAMKUTTY CANARA BANK(508532)
SubTotal 2331 2331
4 Vettikkavala KL-13-011-006-002/257
(Vettikavala) 		1613011006NRG24160520230176129 17/05/2023 Krishna 1613011006WL007362 Krishna 00127 FDRL0001036 333 333 Processed 20/05/2023 1752735657 MR KRISHNAMMA WO VENU T STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Vettikkavala KL-13-011-006-002/56
(Vettikavala) 		1613011006NRG24160520230176134 17/05/2023 ROSAMMA SAMKUTTY 1613011006WL007362 ROSAMMA SAMKUTTY 00176 IDIB000C046 333 333 Processed 20/05/2023 1752735663 Mrs. ROSAMMA J INDIAN BANK(607105)
SubTotal 333 333
6 Vettikkavala KL-13-011-006-002/3
(Vettikavala) 		1613011006NRG24160520230176130 17/05/2023 THULASEEDHARAN PILLAI 1613011006WL007362 THULASEEDHARAN PILLAI 00177 IOBA0001155 333 333 Processed 20/05/2023 1752735659 THULASIDHARAN PILLAI CANARA BANK(508532)
SubTotal 333 333
7 Vettikkavala KL-13-011-006-002/373
(Vettikavala) 		1613011006NRG24160520230176133 17/05/2023 Rajanee 1613011006WL007362 Rajanee 00415 SBIN0005047 999 999 Processed 20/05/2023 1752735660 MRS RAJANEE GANDHI STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Vettikkavala KL-13-011-006-002/3
(Vettikavala) 		1613011006NRG24160520230176131 17/05/2023 JAGADAMBIKA KAMALAMMA 1613011006WL007362 JAGADAMBIKA KAMALAMMA 00415 SBIN0070063 333 333 Processed 20/05/2023 1752735664 MRS JAGADAMBIKA KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_170523APB_FTO_102166 Canara Bank CNRB0014505 panavely 2331
2 Vettikkavala KL1613011006_170523APB_FTO_102166 Federal Bank FDRL0001036 KOTTARAKKARA 333
3 Vettikkavala KL1613011006_170523APB_FTO_102166 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 333
4 Vettikkavala KL1613011006_170523APB_FTO_102166 Indian Overseas Bank IOBA0001155 VETTIKAVALA 333
5 Vettikkavala KL1613011006_170523APB_FTO_102166 State Bank Of India SBIN0005047 KOTTARAKARA 999
6 Vettikkavala KL1613011006_170523APB_FTO_102166 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333

Download In Excel