Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:30:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_261023APB_FTO_628561
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-13-011-006-006/304
(Vettikavala) 		1613011006NRG24251020231301685 26/10/2023 vijayakumar 1613011006WL054791 vijayakumar 00127 FDRL0001036 999 999 Processed 27/11/2023 8020931912 VIJAYAKUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Vettikkavala KL-13-011-006-006/6
(Vettikavala) 		1613011006NRG24251020231301693 26/10/2023 remanan 1613011006WL054791 remanan 00127 FDRL0001327 333 333 Processed 27/11/2023 8020931927 RAMANAN S FEDERAL BANK(607165)
SubTotal 333 333
3 Vettikkavala KL-13-011-006-007/106
(Vettikavala) 		1613011006NRG24251020231301694 26/10/2023 alex 1613011006WL054791 alex 00127 FDRL0009998 333 333 Processed 27/11/2023 8020931931 ALEX LUKOSE FEDERAL BANK(607165)
SubTotal 333 333
4 Vettikkavala KL-13-011-006-006/474
(Vettikavala) 		1613011006NRG24251020231301691 26/10/2023 Ambili 1613011006WL054791 Ambili 00176 IDIB000C046 999 999 Processed 27/11/2023 8020931930 AMBILI INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
5 Vettikkavala KL-13-011-006-006/10
(Vettikavala) 		1613011006NRG24251020231301675 26/10/2023 USHA DEVI AMMA P 1613011006WL054791 USHA DEVI AMMA P 00177 IOBA0001155 999 999 Processed 27/11/2023 8020931922 USHADEVI AMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-006/12
(Vettikavala) 		1613011006NRG24251020231301676 26/10/2023 LALITHAMMA M 1613011006WL054791 LALITHAMMA M 00177 IOBA0001155 999 999 Processed 27/11/2023 8020931915 LALITHAMMA M INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-006/13
(Vettikavala) 		1613011006NRG24251020231301677 26/10/2023 SINDHU R 1613011006WL054791 SINDHU R 00177 IOBA0001155 999 999 Processed 27/11/2023 8020931921 SINDHU R INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-006/14
(Vettikavala) 		1613011006NRG24251020231301678 26/10/2023 K DAMODHARAN NAIR 1613011006WL054791 K DAMODHARAN NAIR 00177 IOBA0001155 999 999 Processed 27/11/2023 8020931918 K DAMODHARAN NAIR INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-006/17
(Vettikavala) 		1613011006NRG24251020231301679 26/10/2023 KANAKAMANI 1613011006WL054791 KANAKAMANI 00177 IOBA0001155 999 999 Processed 27/11/2023 8020931913 KANAKAMANI INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-006/20
(Vettikavala) 		1613011006NRG24251020231301680 26/10/2023 SHEELA KUMARY AMMA 1613011006WL054791 SHEELA KUMARY AMMA 00177 IOBA0001155 999 999 Processed 27/11/2023 8020931923 SHEELA KUMARY AMMA R INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-006/225
(Vettikavala) 		1613011006NRG24251020231301681 26/10/2023 viswambharan 1613011006WL054791 viswambharan 00177 IOBA0001155 666 666 Processed 27/11/2023 8020931917 VISWAMBHARAN A INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-006/30
(Vettikavala) 		1613011006NRG24251020231301684 26/10/2023 NARAYANAN S 1613011006WL054791 NARAYANAN S 00177 IOBA0001155 333 333 Processed 27/11/2023 8020931925 NARAYANAN S INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-006/32
(Vettikavala) 		1613011006NRG24251020231301686 26/10/2023 Manoharan 1613011006WL054791 Manoharan 00177 IOBA0001155 999 999 Processed 27/11/2023 8020931914 MANOHARAN PILLAI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-006/337
(Vettikavala) 		1613011006NRG24251020231301687 26/10/2023 Sunderesen 1613011006WL054791 Sunderesen 00177 IOBA0001155 999 999 Processed 27/11/2023 8020931916 SUNDARESAN K INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-006/34
(Vettikavala) 		1613011006NRG24251020231301688 26/10/2023 RENJU S 1613011006WL054791 RENJU S 00177 IOBA0001155 999 999 Processed 27/11/2023 8020931919 RENJU S INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-006/37
(Vettikavala) 		1613011006NRG24251020231301689 26/10/2023 JAYASREE S 1613011006WL054791 JAYASREE S 00177 IOBA0001155 999 999 Processed 27/11/2023 8020931924 JAYASREE S INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-006/47
(Vettikavala) 		1613011006NRG24251020231301690 26/10/2023 Ruby 1613011006WL054791 Ruby 00177 IOBA0001155 999 999 Processed 27/11/2023 8020931926 RUBY B INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-006/6
(Vettikavala) 		1613011006NRG24251020231301692 26/10/2023 RADHAMMA 1613011006WL054791 RADHAMMA 00177 IOBA0001155 666 666 Processed 27/11/2023 8020931920 RADHAMMA CK INDIAN OVERSEAS BANK(508541)
SubTotal 12654 12654
19 Vettikkavala KL-13-011-006-006/254
(Vettikavala) 		1613011006NRG24251020231301682 26/10/2023 Subha R 1613011006WL054791 Subha R 00415 SBIN0005047 999 999 Processed 27/11/2023 8020931929 SUBHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
20 Vettikkavala KL-13-011-006-006/30
(Vettikavala) 		1613011006NRG24251020231301683 26/10/2023 Sareswathy 1613011006WL054791 Sareswathy 00415 SBIN0013315 333 333 Processed 27/11/2023 8020931928 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 16650 16650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_261023APB_FTO_628561 Federal Bank FDRL0001036 KOTTARAKKARA 999
2 Vettikkavala KL1613011006_261023APB_FTO_628561 Federal Bank FDRL0001327 KOKKADU 333
3 Vettikkavala KL1613011006_261023APB_FTO_628561 Federal Bank FDRL0009998 PAVARATTY 333
4 Vettikkavala KL1613011006_261023APB_FTO_628561 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
5 Vettikkavala KL1613011006_261023APB_FTO_628561 Indian Overseas Bank IOBA0001155 VETTIKAVALA 12654
6 Vettikkavala KL1613011006_261023APB_FTO_628561 State Bank Of India SBIN0005047 KOTTARAKARA 999
7 Vettikkavala KL1613011006_261023APB_FTO_628561 State Bank Of India SBIN0013315 KUNNICODE 333

Download In Excel