Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:11:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_030823APB_FTO_359891
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-13-011-006-019/11
(Vettikavala)
1613011006NRG24030820230698590 03/08/2023 PRASANAKUMARY M 1613011006WL029120 PRASANAKUMARY M 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350222565 PRASANNA KUMARY M CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-019/116
(Vettikavala)
1613011006NRG24030820230698591 03/08/2023 PRASANNA KUMARY 1613011006WL029120 PRASANNA KUMARY 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350222563 PRASANNA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Vettikkavala KL-13-011-006-019/125
(Vettikavala)
1613011006NRG24030820230698592 03/08/2023 MINI MOLE 1613011006WL029120 MINI MOLE 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350222572 MINI RADHAKRISHNAN CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-019/131
(Vettikavala)
1613011006NRG24030820230698593 03/08/2023 RADHAMANI 1613011006WL029120 RADHAMANI 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350222573 RADHAMANI CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-019/14
(Vettikavala)
1613011006NRG24030820230698594 03/08/2023 THANKAMANI N 1613011006WL029120 THANKAMANI N 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350222566 THANKAMANI INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-006-019/153
(Vettikavala)
1613011006NRG24030820230698595 03/08/2023 Thulaseedharan 1613011006WL029120 Thulaseedharan 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350222571 THULASEEDHARAN CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-019/17
(Vettikavala)
1613011006NRG24030820230698596 03/08/2023 Thulaseedharanpillai 1613011006WL029120 Thulaseedharanpillai 00078 CNRB0014505 1332 1332 Rejected 08/08/2023 4350222569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Vettikkavala KL-13-011-006-019/18
(Vettikavala)
1613011006NRG24030820230698597 03/08/2023 M KUNJUMON 1613011006WL029120 M KUNJUMON 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350222567 M KUNJUMON CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-019/220
(Vettikavala)
1613011006NRG24030820230698598 03/08/2023 Beena Raju 1613011006WL029120 Beena Raju 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350222577 BEENA RAJU CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-019/24
(Vettikavala)
1613011006NRG24030820230698600 03/08/2023 VASUMATHIAMMA 1613011006WL029120 VASUMATHIAMMA 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350222574 M G VASUMATHIAMMA CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-019/278
(Vettikavala)
1613011006NRG24030820230698601 03/08/2023 Balachandran G 1613011006WL029120 Balachandran G 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350222562 BALACHANDRAN G CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-019/29
(Vettikavala)
1613011006NRG24030820230698602 03/08/2023 O THANKAMMA 1613011006WL029120 O THANKAMMA 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350222568 O THANKAMMA CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-019/325
(Vettikavala)
1613011006NRG24030820230698603 03/08/2023 Ramachandran 1613011006WL029120 Ramachandran 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350222580 RAMACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-006-019/330
(Vettikavala)
1613011006NRG24030820230698604 03/08/2023 Surya S 1613011006WL029120 Surya S 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350222579 SURYA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-006-019/336
(Vettikavala)
1613011006NRG24030820230698605 03/08/2023 Rajamma K R 1613011006WL029120 Rajamma K R 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350222570 L RAJAMMA CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-019/80
(Vettikavala)
1613011006NRG24030820230698606 03/08/2023 BIJIMOL L 1613011006WL029120 BIJIMOL L 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350222575 BIJIMOL L CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-019/83
(Vettikavala)
1613011006NRG24030820230698607 03/08/2023 Bindhu S 1613011006WL029120 Bindhu S 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350222578 BINDHU S CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-019/86
(Vettikavala)
1613011006NRG24030820230698608 03/08/2023 RENUKA VISWANADHAN 1613011006WL029120 RENUKA VISWANADHAN 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350222564 RENUKA VISWANADHAN CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-019/95
(Vettikavala)
1613011006NRG24030820230698609 03/08/2023 GomathyAmma 1613011006WL029120 GomathyAmma 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350222576 GOMATHY AMMA CANARA BANK(508532)
SubTotal 25308 25308
20 Vettikkavala KL-13-011-006-019/239
(Vettikavala)
1613011006NRG24030820230698599 03/08/2023 Geethakumary 1613011006WL029120 Geethakumary 00415 SBIN0070833 1332 1332 Processed 08/08/2023 4350222581 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_030823APB_FTO_359891 Canara Bank CNRB0014505 panavely 25308
2 Vettikkavala KL1613011006_030823APB_FTO_359891 State Bank Of India SBIN0070833 VALAKOM 1332

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