Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:04:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_130123APB_FTO_943241
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-13-011-006-002/151
(Vettikavala) 		1613011006NRG23120120231580198 13/01/2023 SUJATHAGOPALAKRISHNAN 1613011006WL068177 SUJATHAGOPALAKRISHNAN 00078 CNRB0014505 622 622 Processed 01/02/2023 8308674903 SUJATHA GOPALAKRISHNAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-002/221
(Vettikavala) 		1613011006NRG23120120231580201 13/01/2023 USHAKUMARY 1613011006WL068177 USHAKUMARY 00078 CNRB0014505 622 622 Processed 01/02/2023 8308674906 USHAKUMARI T CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-002/224
(Vettikavala) 		1613011006NRG23120120231580202 13/01/2023 BINDHU V 1613011006WL068177 BINDHU V 00078 CNRB0014505 622 622 Processed 01/02/2023 8308674907 MRS BINDHU V STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-006-002/229
(Vettikavala) 		1613011006NRG23120120231580204 13/01/2023 PONNAMMA L 1613011006WL068177 PONNAMMA L 00078 CNRB0014505 622 622 Processed 01/02/2023 8308674905 PONNAMMA L CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-002/55
(Vettikavala) 		1613011006NRG23120120231580218 13/01/2023 Latha.S 1613011006WL068177 Latha.S 00078 CNRB0014505 622 622 Processed 01/02/2023 8308674904 LETHA S CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-002/56
(Vettikavala) 		1613011006NRG23120120231580219 13/01/2023 Samkutty 1613011006WL068177 Samkutty 00078 CNRB0014505 311 311 Processed 01/02/2023 8308674911 P SAMKUTTY CANARA BANK(508532)
SubTotal 3421 3421
7 Vettikkavala KL-13-011-006-002/225
(Vettikavala) 		1613011006NRG23120120231580203 13/01/2023 Jayasree 1613011006WL068177 Jayasree 00127 FDRL0001036 622 622 Processed 01/02/2023 8308674912 JAYASREE INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-002/272
(Vettikavala) 		1613011006NRG23120120231580208 13/01/2023 pappachan L 1613011006WL068177 pappachan L 00127 FDRL0001036 622 622 Processed 01/02/2023 8308674892 PAPPACHAN .. L FEDERAL BANK(607165)
SubTotal 1244 1244
9 Vettikkavala KL-13-011-006-002/274
(Vettikavala) 		1613011006NRG23120120231580209 13/01/2023 Rosamma 1613011006WL068177 Rosamma 00176 IDIB000C046 311 311 Processed 01/02/2023 8308674909 Mrs. Rosamma M INDIAN BANK(607105)
10 Vettikkavala KL-13-011-006-002/45
(Vettikavala) 		1613011006NRG23120120231580216 13/01/2023 U RAJAMMA 1613011006WL068177 U RAJAMMA 00176 IDIB000C046 622 622 Processed 01/02/2023 8308674908 Mrs. U RAJAMMA INDIAN BANK(607105)
SubTotal 933 933
11 Vettikkavala KL-13-011-006-002/160
(Vettikavala) 		1613011006NRG23120120231580199 13/01/2023 JOBY SAJIMON 1613011006WL068177 JOBY SAJIMON 00177 IOBA0001155 622 622 Processed 01/02/2023 8308674893 JOBY SAJIMON INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-002/177
(Vettikavala) 		1613011006NRG23120120231580200 13/01/2023 RAMESAN R 1613011006WL068177 RAMESAN R 00177 IOBA0001155 622 622 Processed 01/02/2023 8308674895 RAMESAN R INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-002/27
(Vettikavala) 		1613011006NRG23120120231580206 13/01/2023 LISSY VARGHESE 1613011006WL068177 LISSY VARGHESE 00177 IOBA0001155 622 622 Processed 01/02/2023 8308674897 LISY VARGHESE FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-002/271
(Vettikavala) 		1613011006NRG23120120231580207 13/01/2023 daveed 1613011006WL068177 daveed 00177 IOBA0001155 622 622 Processed 01/02/2023 8308674899 DAVEED INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-002/29
(Vettikavala) 		1613011006NRG23120120231580211 13/01/2023 SUSAMMA P K 1613011006WL068177 SUSAMMA P K 00177 IOBA0001155 622 622 Processed 01/02/2023 8308674901 SUSAMMA P K INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-002/30
(Vettikavala) 		1613011006NRG23120120231580212 13/01/2023 JESSY JOHN 1613011006WL068177 JESSY JOHN 00177 IOBA0001155 622 622 Processed 01/02/2023 8308674894 JESSY JOHN INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-002/36
(Vettikavala) 		1613011006NRG23120120231580214 13/01/2023 JOLLY JOHN 1613011006WL068177 JOLLY JOHN 00177 IOBA0001155 622 622 Processed 01/02/2023 8308674898 JOLLY JOHN INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-002/38
(Vettikavala) 		1613011006NRG23120120231580215 13/01/2023 VIJAYAMMAL 1613011006WL068177 VIJAYAMMAL 00177 IOBA0001155 622 622 Processed 01/02/2023 8308674900 VIJAYAMMAL INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-002/49
(Vettikavala) 		1613011006NRG23120120231580217 13/01/2023 SANDHYA S 1613011006WL068177 SANDHYA S 00177 IOBA0001155 622 622 Processed 01/02/2023 8308674902 SANDHYA S INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-002/65
(Vettikavala) 		1613011006NRG23120120231580220 13/01/2023 GIRIJA 1613011006WL068177 GIRIJA 00177 IOBA0001155 311 311 Processed 01/02/2023 8308674896 GIRIJA INDIAN OVERSEAS BANK(508541)
SubTotal 5909 5909
21 Vettikkavala KL-13-011-006-002/251
(Vettikavala) 		1613011006NRG23120120231580205 13/01/2023 RAJI C 1613011006WL068177 RAJI C 00415 SBIN0070272 622 622 Processed 01/02/2023 8308674913 MRS RAJI C STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-002/328
(Vettikavala) 		1613011006NRG23120120231580213 13/01/2023 beena 1613011006WL068177 beena 00415 SBIN0070272 622 622 Processed 01/02/2023 8308674910 MRS BEENA L STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 12751 12751

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_130123APB_FTO_943241 Canara Bank CNRB0014505 panavely 3421
2 Vettikkavala KL1613011006_130123APB_FTO_943241 Federal Bank FDRL0001036 KOTTARAKKARA 1244
3 Vettikkavala KL1613011006_130123APB_FTO_943241 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 933
4 Vettikkavala KL1613011006_130123APB_FTO_943241 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5909
5 Vettikkavala KL1613011006_130123APB_FTO_943241 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244

Download In Excel