Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:37 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_210722FTO_284260
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-13-011-006-006/471
(Vettikavala) 		1613011006NRG23210720220390329 21/07/2022 Sindhu Mol 1613011006WL021880 Sindhu Mol 00078 CNRB0014507 1866 1866 Processed 27/07/2022 3364940249 Sindhu Mol ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-006-006/367
(Vettikavala) 		1613011006NRG23210720220390324 21/07/2022 suseela 1613011006WL021880 suseela 00127 FDRL0001327 1866 1866 Processed 27/07/2022 3364940251 suseela ()
3 Vettikkavala KL-13-011-006-006/6
(Vettikavala) 		1613011006NRG23210720220390331 21/07/2022 remanan 1613011006WL021880 remanan 00127 FDRL0001327 1244 1244 Processed 27/07/2022 3364940250 remanan ()
SubTotal 3110 3110
4 Vettikkavala KL-13-011-006-007/106
(Vettikavala) 		1613011006NRG23210720220390332 21/07/2022 alex 1613011006WL021880 alex 00127 FDRL0009998 622 622 Processed 27/07/2022 3364940260 alex ()
SubTotal 622 622
5 Vettikkavala KL-13-011-006-006/401
(Vettikavala) 		1613011006NRG23210720220390326 21/07/2022 sreeeja 1613011006WL021880 sreeeja 00176 IDIB000C046 1866 1866 Processed 27/07/2022 3364940252 sreeeja ()
6 Vettikkavala KL-13-011-006-006/418
(Vettikavala) 		1613011006NRG23210720220390327 21/07/2022 Thankachan P 1613011006WL021880 Thankachan P 00176 IDIB000C046 1866 1866 Processed 27/07/2022 3364940253 Thankachan P ()
SubTotal 3732 3732
7 Vettikkavala KL-13-011-006-006/225
(Vettikavala) 		1613011006NRG23210720220390314 21/07/2022 viswambharan 1613011006WL021880 viswambharan 00177 IOBA0001155 1244 1244 Processed 27/07/2022 3364940255 viswambharan ()
8 Vettikkavala KL-13-011-006-006/337
(Vettikavala) 		1613011006NRG23210720220390322 21/07/2022 Sunderesen 1613011006WL021880 Sunderesen 00177 IOBA0001155 1555 1555 Processed 27/07/2022 3364940254 Sunderesen ()
9 Vettikkavala KL-13-011-006-006/47
(Vettikavala) 		1613011006NRG23210720220390328 21/07/2022 Ruby 1613011006WL021880 Ruby 00177 IOBA0001155 1555 1555 Processed 27/07/2022 3364940256 Ruby ()
SubTotal 4354 4354
10 Vettikkavala KL-13-011-006-006/254
(Vettikavala) 		1613011006NRG23210720220390317 21/07/2022 Subha R 1613011006WL021880 Subha R 00415 SBIN0005047 1555 1555 Processed 27/07/2022 3364940257 MRS SUBHA R ()
SubTotal 1555 1555
11 Vettikkavala KL-13-011-006-006/225
(Vettikavala) 		1613011006NRG23210720220390315 21/07/2022 Ammukutty 1613011006WL021880 Ammukutty 00415 SBIN0013315 1866 1866 Processed 27/07/2022 3364940258 MRS AMMUKUTTY ()
12 Vettikkavala KL-13-011-006-006/313
(Vettikavala) 		1613011006NRG23210720220390320 21/07/2022 Sunitha 1613011006WL021880 Sunitha 00415 SBIN0013315 1866 1866 Processed 27/07/2022 3364940259 SUNITHA BINUKUMAR ()
SubTotal 3732 3732
Total 18971 18971

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_210722FTO_284260 Canara Bank CNRB0014507 KOTTARAKARA II 1866
2 Vettikkavala KL1613011006_210722FTO_284260 Federal Bank FDRL0001327 KOKKADU 3110
3 Vettikkavala KL1613011006_210722FTO_284260 Federal Bank FDRL0009998 PAVARATTY 622
4 Vettikkavala KL1613011006_210722FTO_284260 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3732
5 Vettikkavala KL1613011006_210722FTO_284260 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4354
6 Vettikkavala KL1613011006_210722FTO_284260 State Bank Of India SBIN0005047 KOTTARAKARA 1555
7 Vettikkavala KL1613011006_210722FTO_284260 State Bank Of India SBIN0013315 KUNNICODE 3732

Download In Excel