Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_220822APB_FTO_415994
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-13-011-004-014/113
(Pavithreswaram) 		1613011004NRG23220820220638498 22/08/2022 rajasree 1613011004WL031773 rajasree 00176 IDIB000K121 1555 1555 Processed 01/10/2022 5127552947 Mrs. Kumari Rajasree INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-014/119
(Pavithreswaram) 		1613011004NRG23220820220638499 22/08/2022 Anitha P 1613011004WL031773 Anitha P 00176 IDIB000K121 1555 1555 Processed 01/10/2022 5127552951 Mr. Sasidharan R INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-014/173
(Pavithreswaram) 		1613011004NRG23220820220638500 22/08/2022 BAHULEYAN 1613011004WL031773 BAHULEYAN 00176 IDIB000K121 1555 1555 Processed 01/10/2022 5127552958 Mr. BAHULEYAN P INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-014/178
(Pavithreswaram) 		1613011004NRG23220820220638502 22/08/2022 RENJU 1613011004WL031773 RENJU 00176 IDIB000K121 1555 1555 Processed 01/10/2022 5127552946 Mrs. RENJU R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-014/19
(Pavithreswaram) 		1613011004NRG23220820220638504 22/08/2022 SUNANTHAMMA K 1613011004WL031773 SUNANTHAMMA K 00176 IDIB000K121 933 933 Processed 01/10/2022 5127552955 Mrs. K SUNANTHAMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-014/208
(Pavithreswaram) 		1613011004NRG23220820220638507 22/08/2022 SujathaAmma 1613011004WL031773 SujathaAmma 00176 IDIB000K121 1244 1244 Processed 01/10/2022 5127552950 MRS SUJATHA AMMA S STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-004-014/23
(Pavithreswaram) 		1613011004NRG23220820220638510 22/08/2022 KOMALA L 1613011004WL031773 KOMALA L 00176 IDIB000K121 1555 1555 Processed 01/10/2022 5127552959 Mrs. KOMALA L INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-014/230
(Pavithreswaram) 		1613011004NRG23220820220638511 22/08/2022 ANITHA 1613011004WL031773 ANITHA 00176 IDIB000K121 1555 1555 Processed 01/10/2022 5127552942 Mrs. ANITHA C INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-014/250
(Pavithreswaram) 		1613011004NRG23220820220638513 22/08/2022 Prasannan 1613011004WL031773 Prasannan 00176 IDIB000K121 1555 1555 Processed 01/10/2022 5127552948 Mr. Prassannan C INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-014/260
(Pavithreswaram) 		1613011004NRG23220820220638516 22/08/2022 Asha 1613011004WL031773 Asha 00176 IDIB000K121 1555 1555 Processed 01/10/2022 5127552949 Mrs. ASHA K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-014/35
(Pavithreswaram) 		1613011004NRG23220820220638536 22/08/2022 Surendran 1613011004WL031773 Surendran 00176 IDIB000K121 933 933 Processed 01/10/2022 5127552943 Mr. Surendran INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-014/42
(Pavithreswaram) 		1613011004NRG23220820220638542 22/08/2022 MINI S 1613011004WL031773 MINI S 00176 IDIB000K121 1555 1555 Processed 01/10/2022 5127552960 Mrs. MINI S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-014/43
(Pavithreswaram) 		1613011004NRG23220820220638543 22/08/2022 RAJAMMA. K 1613011004WL031773 RAJAMMA. K 00176 IDIB000K121 933 933 Processed 01/10/2022 5127552957 Mr. RAJAMMA K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-014/48
(Pavithreswaram) 		1613011004NRG23220820220638545 22/08/2022 PURUSHOTTAMAN.K 1613011004WL031773 PURUSHOTTAMAN.K 00176 IDIB000K121 1555 1555 Processed 01/10/2022 5127552953 Mr. PURUSHOTHAMAN NAIR INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-014/57
(Pavithreswaram) 		1613011004NRG23220820220638546 22/08/2022 MATHAI.M 1613011004WL031773 MATHAI.M 00176 IDIB000K121 1244 1244 Processed 01/10/2022 5127552952 Mr. M MATHAI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-014/60
(Pavithreswaram) 		1613011004NRG23220820220638547 22/08/2022 SUDHARMA. K 1613011004WL031773 SUDHARMA. K 00176 IDIB000K121 1555 1555 Processed 01/10/2022 5127552940 Mrs. SUDHARMA K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-014/61
(Pavithreswaram) 		1613011004NRG23220820220638548 22/08/2022 K DEEPA 1613011004WL031773 K DEEPA 00176 IDIB000K121 1555 1555 Processed 01/10/2022 5127552956 Mrs. K DEEPA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-014/69
(Pavithreswaram) 		1613011004NRG23220820220638549 22/08/2022 SATHANADHAN K 1613011004WL031773 SATHANADHAN K 00176 IDIB000K121 1244 1244 Processed 01/10/2022 5127552941 Mr. SATHANADHAN K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-014/86
(Pavithreswaram) 		1613011004NRG23220820220638551 22/08/2022 NIRMALA 1613011004WL031773 NIRMALA 00176 IDIB000K121 1555 1555 Processed 01/10/2022 5127552954 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 26746 26746
20 Vettikkavala KL-13-011-004-014/232
(Pavithreswaram) 		1613011004NRG23220820220638512 22/08/2022 Sobhana 1613011004WL031773 Sobhana 00415 SBIN0005047 1244 1244 Processed 01/10/2022 5127552945 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
21 Vettikkavala KL-13-011-004-014/255
(Pavithreswaram) 		1613011004NRG23220820220638515 22/08/2022 Vijayakumary Amma 1613011004WL031773 Vijayakumary Amma 00415 SBIN0014246 1555 1555 Processed 01/10/2022 5127552944 VIJAYAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 29545 29545

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_220822APB_FTO_415994 Indian Bank IDIB000K121 KAITHACODE 26746
2 Vettikkavala KL1613011004_220822APB_FTO_415994 State Bank Of India SBIN0005047 KOTTARAKARA 1244
3 Vettikkavala KL1613011004_220822APB_FTO_415994 State Bank Of India SBIN0014246 KUNDARA 1555

Download In Excel