Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:42:44 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_050823APB_FTO_369915
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-13-011-006-006/358
(Vettikavala) 		1613011006NRG24050820230715841 05/08/2023 Kunjikutty 1613011006WL029704 Kunjikutty 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5800994364 KUNJIKUTTY CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-006-006/351
(Vettikavala) 		1613011006NRG24050820230715840 05/08/2023 Beenny Mon 1613011006WL029704 Beenny Mon 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5800994347 BENNY K. FEDERAL BANK(607165)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-006-006/154
(Vettikavala) 		1613011006NRG24050820230715823 05/08/2023 Sheejamol 1613011006WL029704 Sheejamol 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5800994359 SHEEJA RAJENDRAN FEDERAL BANK(607165)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-006-006/233
(Vettikavala) 		1613011006NRG24050820230715827 05/08/2023 Chinnan 1613011006WL029704 Chinnan 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5800994366 Mr. CHINNAN . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-006-006/237
(Vettikavala) 		1613011006NRG24050820230715829 05/08/2023 Sulochana 1613011006WL029704 Sulochana 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5800994372 Mrs. SULOCHANA C INDIAN BANK(607105)
6 Vettikkavala KL-13-011-006-006/261
(Vettikavala) 		1613011006NRG24050820230715831 05/08/2023 Thankamma 1613011006WL029704 Thankamma 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5800994368 Mrs. THANKAMMA C INDIAN BANK(607105)
7 Vettikkavala KL-13-011-006-006/296
(Vettikavala) 		1613011006NRG24050820230715835 05/08/2023 SHARADA M 1613011006WL029704 SHARADA M 00176 IDIB000C046 666 666 Processed 21/09/2023 5800994365 Mrs. M SHARADA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-006-006/418
(Vettikavala) 		1613011006NRG24050820230715842 05/08/2023 Thankachan P 1613011006WL029704 Thankachan P 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5800994371 THANKACHEN P INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-006-006/466
(Vettikavala) 		1613011006NRG24050820230715845 05/08/2023 bismi 1613011006WL029704 bismi 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5800994367 Mrs. BISMI B S INDIAN BANK(607105)
SubTotal 8658 8658
10 Vettikkavala KL-13-011-006-005/125
(Vettikavala) 		1613011006NRG24050820230715822 05/08/2023 SARASWATHY K K 1613011006WL029704 SARASWATHY K K 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5800994353 SARASWATHI K K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-006-006/170
(Vettikavala) 		1613011006NRG24050820230715824 05/08/2023 SINDHU 1613011006WL029704 SINDHU 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5800994350 SURESH S BANK OF BARODA(606985)
12 Vettikkavala KL-13-011-006-006/211
(Vettikavala) 		1613011006NRG24050820230715826 05/08/2023 Gracykutty 1613011006WL029704 Gracykutty 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5800994354 GRACY KUTTY INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-006/246
(Vettikavala) 		1613011006NRG24050820230715830 05/08/2023 Indira N 1613011006WL029704 Indira N 00177 IOBA0001155 999 999 Processed 21/09/2023 5800994352 INDIRA N INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-006/28
(Vettikavala) 		1613011006NRG24050820230715832 05/08/2023 RENUKA SUKUMARAN 1613011006WL029704 RENUKA SUKUMARAN 00177 IOBA0001155 999 999 Processed 21/09/2023 5800994358 RENUKA SUKUMARAN INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-006/284
(Vettikavala) 		1613011006NRG24050820230715833 05/08/2023 Thankamani 1613011006WL029704 Thankamani 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5800994349 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-006-006/286
(Vettikavala) 		1613011006NRG24050820230715834 05/08/2023 Binu S 1613011006WL029704 Binu S 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5800994355 BINU S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-006/315
(Vettikavala) 		1613011006NRG24050820230715837 05/08/2023 vasantha 1613011006WL029704 vasantha 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5800994348 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-006/333
(Vettikavala) 		1613011006NRG24050820230715838 05/08/2023 Podiyan 1613011006WL029704 Podiyan 00177 IOBA0001155 999 999 Processed 21/09/2023 5800994356 PODIYAN GNULL INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-006/421
(Vettikavala) 		1613011006NRG24050820230715843 05/08/2023 SARITHA 1613011006WL029704 SARITHA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5800994351 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-006-006/60
(Vettikavala) 		1613011006NRG24050820230715846 05/08/2023 REJITHA KUMARY 1613011006WL029704 REJITHA KUMARY 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5800994357 REJITHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 15651 15651
21 Vettikkavala KL-13-011-006-006/195
(Vettikavala) 		1613011006NRG24050820230715825 05/08/2023 Ushakumary P 1613011006WL029704 Ushakumary P 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5800994361 MRS USHAKUMARY P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Vettikkavala KL-13-011-006-006/234
(Vettikavala) 		1613011006NRG24050820230715828 05/08/2023 Meenakshy 1613011006WL029704 Meenakshy 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5800994360 MRS MEENAKSHI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-006/313
(Vettikavala) 		1613011006NRG24050820230715836 05/08/2023 Sunitha 1613011006WL029704 Sunitha 00415 SBIN0013315 999 999 Processed 21/09/2023 5800994362 SUNITHA BINUKUMAR STATE BANK OF INDIA(508548)
SubTotal 2664 2664
24 Vettikkavala KL-13-011-006-006/46
(Vettikavala) 		1613011006NRG24050820230715844 05/08/2023 Shymala 1613011006WL029704 Shymala 00415 SBIN0018586 1665 1665 Processed 21/09/2023 5800994363 SYAMALA . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
25 Vettikkavala KL-13-011-006-003/188
(Vettikavala) 		1613011006NRG24050820230715821 05/08/2023 Lissy P 1613011006WL029704 Lissy P 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5800994369 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Vettikkavala KL-13-011-006-006/345
(Vettikavala) 		1613011006NRG24050820230715839 05/08/2023 vasantha 1613011006WL029704 vasantha 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5800994370 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 37962 37962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_050823APB_FTO_369915 Canara Bank CNRB0014505 panavely 1332
2 Vettikkavala KL1613011006_050823APB_FTO_369915 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Vettikkavala KL1613011006_050823APB_FTO_369915 Federal Bank FDRL0001327 KOKKADU 1332
4 Vettikkavala KL1613011006_050823APB_FTO_369915 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 8658
5 Vettikkavala KL1613011006_050823APB_FTO_369915 Indian Overseas Bank IOBA0001155 VETTIKAVALA 15651
6 Vettikkavala KL1613011006_050823APB_FTO_369915 State Bank Of India SBIN0005047 KOTTARAKARA 1665
7 Vettikkavala KL1613011006_050823APB_FTO_369915 State Bank Of India SBIN0013315 KUNNICODE 2664
8 Vettikkavala KL1613011006_050823APB_FTO_369915 State Bank Of India SBIN0018586 PULAMON 1665
9 Vettikkavala KL1613011006_050823APB_FTO_369915 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
10 Vettikkavala KL1613011006_050823APB_FTO_369915 State Bank Of India SBIN0070833 VALAKOM 1665

Download In Excel