Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:32 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_041223APB_FTO_783393
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-13-011-006-002/313
(Vettikavala) 		1613011006NRG24041220231609555 04/12/2023 aeliyamma 1613011006WL068662 aeliyamma 00045 BARB0KOTTAR 666 666 Processed 01/01/2024 8999909956 AELIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-002/34
(Vettikavala) 		1613011006NRG24041220231609559 04/12/2023 jayamol 1613011006WL068662 jayamol 00045 BARB0KOTTAR 1665 1665 Processed 01/01/2024 8999909957 JAYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-006-002/114
(Vettikavala) 		1613011006NRG24041220231609529 04/12/2023 Surendren A 1613011006WL068662 Surendren A 00078 CNRB0014505 1998 1998 Processed 01/01/2024 8999909971 SURENDRAN A KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-006-002/221
(Vettikavala) 		1613011006NRG24041220231609541 04/12/2023 USHAKUMARY 1613011006WL068662 USHAKUMARY 00078 CNRB0014505 1665 1665 Processed 01/01/2024 8999909968 USHAKUMARI T CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-002/224
(Vettikavala) 		1613011006NRG24041220231609542 04/12/2023 BINDHU V 1613011006WL068662 BINDHU V 00078 CNRB0014505 1998 1998 Processed 01/01/2024 8999909969 MRS BINDHU V STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-006-002/226
(Vettikavala) 		1613011006NRG24041220231609544 04/12/2023 MANIAMMAL C 1613011006WL068662 MANIAMMAL C 00078 CNRB0014505 1665 1665 Rejected 01/01/2024 8999909967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Vettikkavala KL-13-011-006-002/229
(Vettikavala) 		1613011006NRG24041220231609545 04/12/2023 PONNAMMA L 1613011006WL068662 PONNAMMA L 00078 CNRB0014505 1665 1665 Processed 01/01/2024 8999909965 PONNAMMA L CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-002/278
(Vettikavala) 		1613011006NRG24041220231609551 04/12/2023 santha 1613011006WL068662 santha 00078 CNRB0014505 1998 1998 Processed 01/01/2024 8999909963 SANTHA K CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-002/285
(Vettikavala) 		1613011006NRG24041220231609552 04/12/2023 Mariya 1613011006WL068662 Mariya 00078 CNRB0014505 1998 1998 Processed 01/01/2024 8999909966 MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-002/358
(Vettikavala) 		1613011006NRG24041220231609561 04/12/2023 Pushpalatha 1613011006WL068662 Pushpalatha 00078 CNRB0014505 999 999 Processed 01/01/2024 8999909970 PUSHPALETHA P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-006-002/55
(Vettikavala) 		1613011006NRG24041220231609569 04/12/2023 Latha.S 1613011006WL068662 Latha.S 00078 CNRB0014505 1665 1665 Processed 01/01/2024 8999909964 LETHA S CANARA BANK(508532)
SubTotal 15651 15651
12 Vettikkavala KL-13-011-006-002/225
(Vettikavala) 		1613011006NRG24041220231609543 04/12/2023 Jayasree 1613011006WL068662 Jayasree 00127 FDRL0001036 1998 1998 Processed 02/01/2024 8999909937 JAYASREE INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
13 Vettikkavala KL-13-011-006-002/246
(Vettikavala) 		1613011006NRG24041220231609546 04/12/2023 Lalithammal 1613011006WL068662 Lalithammal 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8999909978 Mrs. Lalithammal . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-006-002/274
(Vettikavala) 		1613011006NRG24041220231609550 04/12/2023 Rosamma 1613011006WL068662 Rosamma 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8999909974 Mrs. Rosamma M INDIAN BANK(607105)
15 Vettikkavala KL-13-011-006-002/316
(Vettikavala) 		1613011006NRG24041220231609557 04/12/2023 susi 1613011006WL068662 susi 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8999909972 Mrs. Susy . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-006-002/45
(Vettikavala) 		1613011006NRG24041220231609567 04/12/2023 U RAJAMMA 1613011006WL068662 U RAJAMMA 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8999909973 Mrs. U RAJAMMA INDIAN BANK(607105)
SubTotal 6327 6327
17 Vettikkavala KL-13-011-006-002/12
(Vettikavala) 		1613011006NRG24041220231609535 04/12/2023 SHEEJABIJU 1613011006WL068662 SHEEJABIJU 00177 IOBA0001155 1332 1332 Processed 02/01/2024 8999909939 SHEEJABIJU INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-002/160
(Vettikavala) 		1613011006NRG24041220231609537 04/12/2023 JOBY SAJIMON 1613011006WL068662 JOBY SAJIMON 00177 IOBA0001155 999 999 Processed 02/01/2024 8999909938 JOBY SAJIMON INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-002/177
(Vettikavala) 		1613011006NRG24041220231609539 04/12/2023 RAMESAN R 1613011006WL068662 RAMESAN R 00177 IOBA0001155 1998 1998 Processed 02/01/2024 8999909941 RAMESAN R INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-002/21
(Vettikavala) 		1613011006NRG24041220231609540 04/12/2023 LEELAMMA 1613011006WL068662 LEELAMMA 00177 IOBA0001155 1665 1665 Processed 02/01/2024 8999909951 LEELAMMA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-002/27
(Vettikavala) 		1613011006NRG24041220231609548 04/12/2023 LISSY VARGHESE 1613011006WL068662 LISSY VARGHESE 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8999909942 LISY VARGHESE FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-002/271
(Vettikavala) 		1613011006NRG24041220231609549 04/12/2023 daveed 1613011006WL068662 daveed 00177 IOBA0001155 1998 1998 Processed 02/01/2024 8999909944 DAVEED INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-002/29
(Vettikavala) 		1613011006NRG24041220231609553 04/12/2023 SUSAMMA P K 1613011006WL068662 SUSAMMA P K 00177 IOBA0001155 1665 1665 Processed 02/01/2024 8999909947 SUSAMMA P K INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-002/30
(Vettikavala) 		1613011006NRG24041220231609554 04/12/2023 JESSY JOHN 1613011006WL068662 JESSY JOHN 00177 IOBA0001155 1665 1665 Processed 02/01/2024 8999909940 JESSY JOHN INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-002/36
(Vettikavala) 		1613011006NRG24041220231609562 04/12/2023 JOLLY JOHN 1613011006WL068662 JOLLY JOHN 00177 IOBA0001155 1332 1332 Processed 02/01/2024 8999909943 JOLLY JOHN INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-002/38
(Vettikavala) 		1613011006NRG24041220231609563 04/12/2023 VIJAYAMMAL 1613011006WL068662 VIJAYAMMAL 00177 IOBA0001155 1998 1998 Processed 02/01/2024 8999909946 VIJAYAMMAL INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-002/39
(Vettikavala) 		1613011006NRG24041220231609565 04/12/2023 PODICHI K 1613011006WL068662 PODICHI K 00177 IOBA0001155 1665 1665 Processed 02/01/2024 8999909950 PODICHI K INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-002/43
(Vettikavala) 		1613011006NRG24041220231609566 04/12/2023 ELIZABETH A 1613011006WL068662 ELIZABETH A 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8999909949 ELIZABETH A CANARA BANK(508532)
29 Vettikkavala KL-13-011-006-002/57
(Vettikavala) 		1613011006NRG24041220231609570 04/12/2023 LISSY ISSAC 1613011006WL068662 LISSY ISSAC 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8999909948 LISSY T PUNJAB NATIONAL BANK(508568)
30 Vettikkavala KL-13-011-006-002/76
(Vettikavala) 		1613011006NRG24041220231609571 04/12/2023 THARAMANY 1613011006WL068662 THARAMANY 00177 IOBA0001155 1665 1665 Processed 02/01/2024 8999909945 THARAMANY INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-002/8
(Vettikavala) 		1613011006NRG24041220231609572 04/12/2023 MANJUSHA V 1613011006WL068662 MANJUSHA V 00177 IOBA0001155 1998 1998 Processed 02/01/2024 8999909952 MANJUSHA V INDIAN OVERSEAS BANK(508541)
SubTotal 25974 25974
32 Vettikkavala KL-13-011-006-002/113
(Vettikavala) 		1613011006NRG24041220231609527 04/12/2023 James 1613011006WL068662 James 00415 SBIN0005047 999 999 Processed 01/01/2024 8999909953 MR JAMES STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-002/268
(Vettikavala) 		1613011006NRG24041220231609547 04/12/2023 Suseela 1613011006WL068662 Suseela 00415 SBIN0005047 666 666 Processed 01/01/2024 8999909958 SUSEELA KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-006-002/315
(Vettikavala) 		1613011006NRG24041220231609556 04/12/2023 Omana 1613011006WL068662 Omana 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8999909955 OMANA UCO BANK(607066)
35 Vettikkavala KL-13-011-006-002/347
(Vettikavala) 		1613011006NRG24041220231609560 04/12/2023 REBEAKKA Y 1613011006WL068662 REBEAKKA Y 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8999909959 REBACA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-002/381
(Vettikavala) 		1613011006NRG24041220231609564 04/12/2023 Kochammini 1613011006WL068662 Kochammini 00415 SBIN0005047 666 666 Processed 01/01/2024 8999909954 KOCHAMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-006-003/302
(Vettikavala) 		1613011006NRG24041220231609573 04/12/2023 Bindhumol 1613011006WL068662 Bindhumol 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8999909961 MRS BINDHUMOL STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-006-003/305
(Vettikavala) 		1613011006NRG24041220231609574 04/12/2023 Ammini 1613011006WL068662 Ammini 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8999909960 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 9657 9657
39 Vettikkavala KL-13-011-006-002/105
(Vettikavala) 		1613011006NRG24041220231609522 04/12/2023 jolly 1613011006WL068662 jolly 00415 SBIN0070272 1998 1998 Processed 01/01/2024 8999909976 MRS JOLLY STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-006-002/115
(Vettikavala) 		1613011006NRG24041220231609532 04/12/2023 Kasthurba M 1613011006WL068662 Kasthurba M 00415 SBIN0070272 1998 1998 Processed 01/01/2024 8999909962 KASTHOORBA M INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vettikkavala KL-13-011-006-002/328
(Vettikavala) 		1613011006NRG24041220231609558 04/12/2023 beena 1613011006WL068662 beena 00415 SBIN0070272 666 666 Processed 01/01/2024 8999909977 MRS BEENA L STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-006-002/54
(Vettikavala) 		1613011006NRG24041220231609568 04/12/2023 VASALA N 1613011006WL068662 VASALA N 00415 SBIN0070272 1332 1332 Processed 01/01/2024 8999909975 MRS VALSALA N STATE BANK OF INDIA(508548)
SubTotal 5994 5994
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_041223APB_FTO_783393 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 2331
2 Vettikkavala KL1613011006_041223APB_FTO_783393 Canara Bank CNRB0014505 panavely 15651
3 Vettikkavala KL1613011006_041223APB_FTO_783393 Federal Bank FDRL0001036 KOTTARAKKARA 1998
4 Vettikkavala KL1613011006_041223APB_FTO_783393 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6327
5 Vettikkavala KL1613011006_041223APB_FTO_783393 Indian Overseas Bank IOBA0001155 VETTIKAVALA 25974
6 Vettikkavala KL1613011006_041223APB_FTO_783393 State Bank Of India SBIN0005047 KOTTARAKARA 9657
7 Vettikkavala KL1613011006_041223APB_FTO_783393 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 5994

Download In Excel