Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:17 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_100523APB_FTO_80711
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-13-011-006-002/34
(Vettikavala) 		1613011006NRG24100520230145999 10/05/2023 jayamol 1613011006WL005999 jayamol 00045 BARB0KOTTAR 1998 1998 Processed 20/05/2023 1748568719 JAYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-006-002/114
(Vettikavala) 		1613011006NRG24100520230145974 10/05/2023 Surendren A 1613011006WL005999 Surendren A 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748568731 SURENDRAN A KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-006-002/221
(Vettikavala) 		1613011006NRG24100520230145981 10/05/2023 USHAKUMARY 1613011006WL005999 USHAKUMARY 00078 CNRB0014505 1998 1998 Processed 20/05/2023 1748568728 USHAKUMARI T CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-002/224
(Vettikavala) 		1613011006NRG24100520230145982 10/05/2023 BINDHU V 1613011006WL005999 BINDHU V 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748568729 MRS BINDHU V STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-002/229
(Vettikavala) 		1613011006NRG24100520230145984 10/05/2023 PONNAMMA L 1613011006WL005999 PONNAMMA L 00078 CNRB0014505 1998 1998 Processed 20/05/2023 1748568726 PONNAMMA L CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-002/278
(Vettikavala) 		1613011006NRG24100520230145992 10/05/2023 santha 1613011006WL005999 santha 00078 CNRB0014505 999 999 Processed 20/05/2023 1748568724 SANTHA K CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-002/285
(Vettikavala) 		1613011006NRG24100520230145993 10/05/2023 Mariya 1613011006WL005999 Mariya 00078 CNRB0014505 1998 1998 Processed 20/05/2023 1748568727 MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-006-002/358
(Vettikavala) 		1613011006NRG24100520230146001 10/05/2023 Pushpalatha 1613011006WL005999 Pushpalatha 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748568730 PUSHPALETHA P INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-006-002/55
(Vettikavala) 		1613011006NRG24100520230146009 10/05/2023 Latha.S 1613011006WL005999 Latha.S 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748568725 LETHA S CANARA BANK(508532)
SubTotal 13320 13320
10 Vettikkavala KL-13-011-006-002/225
(Vettikavala) 		1613011006NRG24100520230145983 10/05/2023 Jayasree 1613011006WL005999 Jayasree 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1748568698 JAYASREE INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-002/272
(Vettikavala) 		1613011006NRG24100520230145990 10/05/2023 pappachan L 1613011006WL005999 pappachan L 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1748568697 PAPPACHAN .. L FEDERAL BANK(607165)
SubTotal 3996 3996
12 Vettikkavala KL-13-011-006-002/246
(Vettikavala) 		1613011006NRG24100520230145985 10/05/2023 Lalithammal 1613011006WL005999 Lalithammal 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1748568740 Mrs. Lalithammal . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-006-002/274
(Vettikavala) 		1613011006NRG24100520230145991 10/05/2023 Rosamma 1613011006WL005999 Rosamma 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748568734 Mrs. Rosamma M INDIAN BANK(607105)
14 Vettikkavala KL-13-011-006-002/316
(Vettikavala) 		1613011006NRG24100520230145997 10/05/2023 susi 1613011006WL005999 susi 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1748568732 Mrs. Susy . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-006-002/45
(Vettikavala) 		1613011006NRG24100520230146006 10/05/2023 U RAJAMMA 1613011006WL005999 U RAJAMMA 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748568733 Mrs. U RAJAMMA INDIAN BANK(607105)
SubTotal 7326 7326
16 Vettikkavala KL-13-011-006-002/142
(Vettikavala) 		1613011006NRG24100520230145977 10/05/2023 SUJA N 1613011006WL005999 SUJA N 00177 IOBA0001155 999 999 Processed 20/05/2023 1748568707 SUJA N INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-002/160
(Vettikavala) 		1613011006NRG24100520230145978 10/05/2023 JOBY SAJIMON 1613011006WL005999 JOBY SAJIMON 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748568699 JOBY SAJIMON INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-002/177
(Vettikavala) 		1613011006NRG24100520230145979 10/05/2023 RAMESAN R 1613011006WL005999 RAMESAN R 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748568701 RAMESAN R INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-002/21
(Vettikavala) 		1613011006NRG24100520230145980 10/05/2023 LEELAMMA 1613011006WL005999 LEELAMMA 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748568713 LEELAMMA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-002/27
(Vettikavala) 		1613011006NRG24100520230145988 10/05/2023 LISSY VARGHESE 1613011006WL005999 LISSY VARGHESE 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748568703 LISY VARGHESE FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-002/271
(Vettikavala) 		1613011006NRG24100520230145989 10/05/2023 daveed 1613011006WL005999 daveed 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748568705 DAVEED INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-002/29
(Vettikavala) 		1613011006NRG24100520230145994 10/05/2023 SUSAMMA P K 1613011006WL005999 SUSAMMA P K 00177 IOBA0001155 999 999 Processed 20/05/2023 1748568709 SUSAMMA P K INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-002/30
(Vettikavala) 		1613011006NRG24100520230145995 10/05/2023 JESSY JOHN 1613011006WL005999 JESSY JOHN 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748568700 JESSY JOHN INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-002/36
(Vettikavala) 		1613011006NRG24100520230146002 10/05/2023 JOLLY JOHN 1613011006WL005999 JOLLY JOHN 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748568704 JOLLY JOHN INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-002/38
(Vettikavala) 		1613011006NRG24100520230146003 10/05/2023 VIJAYAMMAL 1613011006WL005999 VIJAYAMMAL 00177 IOBA0001155 666 666 Processed 20/05/2023 1748568708 VIJAYAMMAL INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-002/39
(Vettikavala) 		1613011006NRG24100520230146005 10/05/2023 PODICHI K 1613011006WL005999 PODICHI K 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748568712 PODICHI K INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-002/49
(Vettikavala) 		1613011006NRG24100520230146007 10/05/2023 SANDHYA S 1613011006WL005999 SANDHYA S 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748568710 SANDHYA S INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-002/57
(Vettikavala) 		1613011006NRG24100520230146010 10/05/2023 LISSY ISSAC 1613011006WL005999 LISSY ISSAC 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748568711 LISSY T PUNJAB NATIONAL BANK(508568)
29 Vettikkavala KL-13-011-006-002/58
(Vettikavala) 		1613011006NRG24100520230146011 10/05/2023 THANKAMMA UMMEN 1613011006WL005999 THANKAMMA UMMEN 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748568714 THANKAMMA UMMEN INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-002/65
(Vettikavala) 		1613011006NRG24100520230146012 10/05/2023 GIRIJA 1613011006WL005999 GIRIJA 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748568702 GIRIJA INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-002/76
(Vettikavala) 		1613011006NRG24100520230146013 10/05/2023 THARAMANY 1613011006WL005999 THARAMANY 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748568706 THARAMANY INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-002/8
(Vettikavala) 		1613011006NRG24100520230146014 10/05/2023 MANJUSHA V 1613011006WL005999 MANJUSHA V 00177 IOBA0001155 999 999 Processed 20/05/2023 1748568715 MANJUSHA V INDIAN OVERSEAS BANK(508541)
SubTotal 24642 24642
33 Vettikkavala KL-13-011-006-002/268
(Vettikavala) 		1613011006NRG24100520230145987 10/05/2023 Suseela 1613011006WL005999 Suseela 00415 SBIN0005047 666 666 Processed 20/05/2023 1748568720 SUSEELA KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-006-002/315
(Vettikavala) 		1613011006NRG24100520230145996 10/05/2023 Omana 1613011006WL005999 Omana 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748568717 OMANA UCO BANK(607066)
35 Vettikkavala KL-13-011-006-002/347
(Vettikavala) 		1613011006NRG24100520230146000 10/05/2023 REBEAKKA Y 1613011006WL005999 REBEAKKA Y 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748568721 REBACA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-002/381
(Vettikavala) 		1613011006NRG24100520230146004 10/05/2023 Kochammini 1613011006WL005999 Kochammini 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748568716 KOCHAMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-006-003/302
(Vettikavala) 		1613011006NRG24100520230146015 10/05/2023 Bindhumol 1613011006WL005999 Bindhumol 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748568722 MRS BINDHUMOL STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-006-003/304
(Vettikavala) 		1613011006NRG24100520230146016 10/05/2023 Annie M 1613011006WL005999 Annie M 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748568718 MS ANNIE M STATE BANK OF INDIA(508548)
SubTotal 9657 9657
39 Vettikkavala KL-13-011-006-002/105
(Vettikavala) 		1613011006NRG24100520230145971 10/05/2023 jolly 1613011006WL005999 jolly 00415 SBIN0070272 666 666 Processed 20/05/2023 1748568737 MRS JOLLY STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-006-002/115
(Vettikavala) 		1613011006NRG24100520230145975 10/05/2023 Kasthurba M 1613011006WL005999 Kasthurba M 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1748568723 KASTHOORBA M INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vettikkavala KL-13-011-006-002/251
(Vettikavala) 		1613011006NRG24100520230145986 10/05/2023 RAJI C 1613011006WL005999 RAJI C 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1748568738 MRS RAJI C STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-006-002/328
(Vettikavala) 		1613011006NRG24100520230145998 10/05/2023 beena 1613011006WL005999 beena 00415 SBIN0070272 999 999 Processed 20/05/2023 1748568739 MRS BEENA L STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-006-002/54
(Vettikavala) 		1613011006NRG24100520230146008 10/05/2023 VASALA N 1613011006WL005999 VASALA N 00415 SBIN0070272 666 666 Processed 20/05/2023 1748568735 MRS VALSALA N STATE BANK OF INDIA(508548)
SubTotal 6327 6327
44 Vettikkavala KL-13-011-006-002/126
(Vettikavala) 		1613011006NRG24100520230145976 10/05/2023 Christeena 1613011006WL005999 Christeena 00415 SBIN0070832 666 666 Processed 20/05/2023 1748568736 MRS CHRISTEENA W O SUDHAKARAN STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 67932 67932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_100523APB_FTO_80711 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Vettikkavala KL1613011006_100523APB_FTO_80711 Canara Bank CNRB0014505 panavely 13320
3 Vettikkavala KL1613011006_100523APB_FTO_80711 Federal Bank FDRL0001036 KOTTARAKKARA 3996
4 Vettikkavala KL1613011006_100523APB_FTO_80711 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7326
5 Vettikkavala KL1613011006_100523APB_FTO_80711 Indian Overseas Bank IOBA0001155 VETTIKAVALA 24642
6 Vettikkavala KL1613011006_100523APB_FTO_80711 State Bank Of India SBIN0005047 KOTTARAKARA 9657
7 Vettikkavala KL1613011006_100523APB_FTO_80711 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 6327
8 Vettikkavala KL1613011006_100523APB_FTO_80711 State Bank Of India SBIN0070832 ODANAVATTOM 666

Download In Excel