Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:45:29 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_081222FTO_795985
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-13-011-004-003/112
(Pavithreswaram) 		1613011004NRG23081220221290449 08/12/2022 PRASEETHA.R 1613011004WL058037 PRASEETHA.R 00078 CNRB0004669 933 933 Processed 27/01/2023 8191183943 PRASEETHA.R ()
SubTotal 933 933
2 Vettikkavala KL-13-011-004-003/408
(Pavithreswaram) 		1613011004NRG23081220221290479 08/12/2022 Sakunthala 1613011004WL058037 Sakunthala 00127 FDRL0001740 1555 1555 Processed 27/01/2023 8191183944 Sakunthala ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-004-003/119
(Pavithreswaram) 		1613011004NRG23081220221290451 08/12/2022 Sukumaran nayar 1613011004WL058037 Sukumaran nayar 00176 IDIB000P084 1244 1244 Processed 27/01/2023 8191183948 Sukumaran nayar ()
4 Vettikkavala KL-13-011-004-003/17
(Pavithreswaram) 		1613011004NRG23081220221290457 08/12/2022 Thamarakshan 1613011004WL058037 Thamarakshan 00176 IDIB000P084 1244 1244 Processed 27/01/2023 8191183946 Thamarakshan ()
5 Vettikkavala KL-13-011-004-003/23
(Pavithreswaram) 		1613011004NRG23081220221290465 08/12/2022 C.REGHU 1613011004WL058037 C.REGHU 00176 IDIB000P084 1555 1555 Processed 27/01/2023 8191183945 C.REGHU ()
6 Vettikkavala KL-13-011-004-003/342
(Pavithreswaram) 		1613011004NRG23081220221290474 08/12/2022 PrinceVarghese 1613011004WL058037 PrinceVarghese 00176 IDIB000P084 311 311 Processed 27/01/2023 8191183953 PrinceVarghese ()
7 Vettikkavala KL-13-011-004-003/345
(Pavithreswaram) 		1613011004NRG23081220221290475 08/12/2022 Gopalakrishnan nair 1613011004WL058037 Gopalakrishnan nair 00176 IDIB000P084 1244 1244 Processed 27/01/2023 8191183952 Gopalakrishnan nair ()
8 Vettikkavala KL-13-011-004-003/404
(Pavithreswaram) 		1613011004NRG23081220221290478 08/12/2022 Sasikalakumari 1613011004WL058037 Sasikalakumari 00176 IDIB000P084 1244 1244 Processed 27/01/2023 8191183951 Sasikalakumari ()
9 Vettikkavala KL-13-011-004-003/62
(Pavithreswaram) 		1613011004NRG23081220221290490 08/12/2022 Omanayamma 1613011004WL058037 Omanayamma 00176 IDIB000P084 1555 1555 Processed 27/01/2023 8191183958 Omanayamma ()
10 Vettikkavala KL-13-011-004-003/83
(Pavithreswaram) 		1613011004NRG23081220221290502 08/12/2022 LATHAKUMARI 1613011004WL058037 LATHAKUMARI 00176 IDIB000P084 1555 1555 Processed 27/01/2023 8191183947 LATHAKUMARI ()
11 Vettikkavala KL-13-011-004-014/55
(Pavithreswaram) 		1613011004NRG23081220221290507 08/12/2022 Priya 1613011004WL058037 Priya 00176 IDIB000P084 1244 1244 Processed 27/01/2023 8191183950 Priya ()
12 Vettikkavala KL-13-011-004-017/341
(Pavithreswaram) 		1613011004NRG23081220221290508 08/12/2022 Anilakumari 1613011004WL058037 Anilakumari 00176 IDIB000P084 933 933 Processed 27/01/2023 8191183949 Anilakumari ()
SubTotal 12129 12129
13 Vettikkavala KL-13-011-004-003/3
(Pavithreswaram) 		1613011004NRG23081220221290471 08/12/2022 JOY KUTTY 1613011004WL058037 JOY KUTTY 00657 KLGB0040620 1244 1244 Processed 27/01/2023 8191183956 JOY KUTTY ()
14 Vettikkavala KL-13-011-004-003/392
(Pavithreswaram) 		1613011004NRG23081220221290477 08/12/2022 Ramadevi 1613011004WL058037 Ramadevi 00657 KLGB0040620 1555 1555 Processed 27/01/2023 8191183955 Ramadevi ()
15 Vettikkavala KL-13-011-004-003/60
(Pavithreswaram) 		1613011004NRG23081220221290488 08/12/2022 Kunjumol Y 1613011004WL058037 Kunjumol Y 00657 KLGB0040620 1244 1244 Processed 27/01/2023 8191183957 Kunjumol Y ()
16 Vettikkavala KL-13-011-004-017/350
(Pavithreswaram) 		1613011004NRG23081220221290509 08/12/2022 PREETHA G 1613011004WL058037 PREETHA G 00657 KLGB0040620 622 622 Processed 27/01/2023 8191183954 PREETHA G ()
SubTotal 4665 4665
Total 19282 19282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_081222FTO_795985 Canara Bank CNRB0004669 Puthoor 933
2 Vettikkavala KL1613011004_081222FTO_795985 Federal Bank FDRL0001740 PUTHOOR 1555
3 Vettikkavala KL1613011004_081222FTO_795985 Indian Bank IDIB000P084 PUTHUR 12129
4 Vettikkavala KL1613011004_081222FTO_795985 Kerala Gramin Bank KLGB0040620 PUTHOOR 4665

Download In Excel