Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:57 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_081222APB_FTO_796040
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-13-011-004-005/179
(Pavithreswaram) 		1613011004NRG23081220221290524 08/12/2022 lekha 1613011004WL058039 lekha 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8191491311 Mrs. Lekha K INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-005/180
(Pavithreswaram) 		1613011004NRG23081220221290525 08/12/2022 K.LATHIKA 1613011004WL058039 K.LATHIKA 00176 IDIB000K121 622 622 Processed 27/01/2023 8191491317 Ms. K LATHIKA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-005/229
(Pavithreswaram) 		1613011004NRG23081220221290532 08/12/2022 SUNI RAJU 1613011004WL058039 SUNI RAJU 00176 IDIB000K121 1866 1866 Processed 27/01/2023 8191491319 Mrs. SUNI J INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-005/234
(Pavithreswaram) 		1613011004NRG23081220221290534 08/12/2022 Purushothaman 1613011004WL058039 Purushothaman 00176 IDIB000K121 1555 1555 Processed 27/01/2023 8191491320 Mr. Purushothaman G INDIAN BANK(607105)
SubTotal 5909 5909
5 Vettikkavala KL-13-011-004-005/100
(Pavithreswaram) 		1613011004NRG23081220221290513 08/12/2022 CHANDRAMATHY 1613011004WL058039 CHANDRAMATHY 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191491288 Mrs. J CHANDARAMATHY INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-005/102
(Pavithreswaram) 		1613011004NRG23081220221290514 08/12/2022 M SUSHAMA 1613011004WL058039 M SUSHAMA 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191491296 Mrs. SUSHAMA M INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-005/103
(Pavithreswaram) 		1613011004NRG23081220221290515 08/12/2022 GEETHADEVI 1613011004WL058039 GEETHADEVI 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191491289 Mrs. Geetha Devi B INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-005/11
(Pavithreswaram) 		1613011004NRG23081220221290516 08/12/2022 S SARASWATHY AMMA 1613011004WL058039 S SARASWATHY AMMA 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191491291 SARASWATHYAMMA KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-004-005/12
(Pavithreswaram) 		1613011004NRG23081220221290519 08/12/2022 R PADMAKUMARI 1613011004WL058039 R PADMAKUMARI 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191491295 Mrs. Padamakumary R KUMARI R INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-005/14
(Pavithreswaram) 		1613011004NRG23081220221290520 08/12/2022 SHYLAJA S 1613011004WL058039 SHYLAJA S 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191491314 Mrs. SHYLAJA S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-005/175
(Pavithreswaram) 		1613011004NRG23081220221290522 08/12/2022 A PREMEELA 1613011004WL058039 A PREMEELA 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191491292 Mrs. Prameela Kumari.A INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-005/178
(Pavithreswaram) 		1613011004NRG23081220221290523 08/12/2022 MINI J 1613011004WL058039 MINI J 00176 IDIB000P084 1555 1555 Processed 27/01/2023 8191491316 MINI G INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-004-005/2
(Pavithreswaram) 		1613011004NRG23081220221290527 08/12/2022 LALITHA S 1613011004WL058039 LALITHA S 00176 IDIB000P084 1555 1555 Processed 27/01/2023 8191491312 Mrs. LALITHA S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-005/21
(Pavithreswaram) 		1613011004NRG23081220221290528 08/12/2022 Syamala Kumari.K 1613011004WL058039 Syamala Kumari.K 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191491305 Mr. VASUDEVAN V INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-005/210
(Pavithreswaram) 		1613011004NRG23081220221290529 08/12/2022 SANTHAMMA 1613011004WL058039 SANTHAMMA 00176 IDIB000P084 1555 1555 Processed 27/01/2023 8191491318 Mrs. SANTHAMMA C K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-005/211
(Pavithreswaram) 		1613011004NRG23081220221290530 08/12/2022 BINDHU 1613011004WL058039 BINDHU 00176 IDIB000P084 311 311 Processed 27/01/2023 8191491321 Mrs. BINDHU V INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-005/23
(Pavithreswaram) 		1613011004NRG23081220221290533 08/12/2022 THAMPI C H AND PRASANNA I 1613011004WL058039 THAMPI C H AND PRASANNA I 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191491300 Mrs. PRASANNA I INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-005/24
(Pavithreswaram) 		1613011004NRG23081220221290537 08/12/2022 ANIL KUMAR M AND SUJA S 1613011004WL058039 ANIL KUMAR M AND SUJA S 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191491286 SUJA S KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-004-005/26
(Pavithreswaram) 		1613011004NRG23081220221290538 08/12/2022 K SULEKHA 1613011004WL058039 K SULEKHA 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191491297 SULEKHA K KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-004-005/32
(Pavithreswaram) 		1613011004NRG23081220221290544 08/12/2022 GIRIJA KUMARI P G 1613011004WL058039 GIRIJA KUMARI P G 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191491301 Smt. GIRIJA KUMARI P G INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-005/35
(Pavithreswaram) 		1613011004NRG23081220221290546 08/12/2022 SHEENA C 1613011004WL058039 SHEENA C 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191491313 Mrs. Sheena C INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-005/40
(Pavithreswaram) 		1613011004NRG23081220221290549 08/12/2022 THANKAMANI K S 1613011004WL058039 THANKAMANI K S 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191491307 Mrs. Thankamani K S INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-005/42
(Pavithreswaram) 		1613011004NRG23081220221290553 08/12/2022 Sobhana Kumary Amma 1613011004WL058039 Sobhana Kumary Amma 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191491298 Mr. Sasidharan Pillai S S INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-005/48
(Pavithreswaram) 		1613011004NRG23081220221290556 08/12/2022 RADHAMANI K 1613011004WL058039 RADHAMANI K 00176 IDIB000P084 1555 1555 Processed 27/01/2023 8191491310 Mrs. RADHAMANI K INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-005/48
(Pavithreswaram) 		1613011004NRG23081220221290555 08/12/2022 SIVAPRASAD.K 1613011004WL058039 SIVAPRASAD.K 00176 IDIB000P084 1555 1555 Processed 27/01/2023 8191491287 Mr. SIVAPRASAD INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-005/53
(Pavithreswaram) 		1613011004NRG23081220221290558 08/12/2022 S LATHIKA 1613011004WL058039 S LATHIKA 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191491308 Mrs. Lathika Mol S INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-005/54
(Pavithreswaram) 		1613011004NRG23081220221290559 08/12/2022 SUJATHA V 1613011004WL058039 SUJATHA V 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191491304 Smt. SUJATHA V INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-005/55
(Pavithreswaram) 		1613011004NRG23081220221290560 08/12/2022 MAYA L 1613011004WL058039 MAYA L 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191491299 Shri MAYA L INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-005/59
(Pavithreswaram) 		1613011004NRG23081220221290561 08/12/2022 SUMA S 1613011004WL058039 SUMA S 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191491306 Smt. SUMA S INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-005/63
(Pavithreswaram) 		1613011004NRG23081220221290563 08/12/2022 J VIJAYAKUMARI 1613011004WL058039 J VIJAYAKUMARI 00176 IDIB000P084 1555 1555 Rejected 27/01/2023 8191491290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Vettikkavala KL-13-011-004-005/71
(Pavithreswaram) 		1613011004NRG23081220221290564 08/12/2022 SUJA RAJ AND SASU RAJU S 1613011004WL058039 SUJA RAJ AND SASU RAJU S 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191491302 Smt. Suja Raju INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-005/75
(Pavithreswaram) 		1613011004NRG23081220221290565 08/12/2022 SUNEETHI J 1613011004WL058039 SUNEETHI J 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191491285 Mrs. SUNEETHI J INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-005/79
(Pavithreswaram) 		1613011004NRG23081220221290566 08/12/2022 ASHOKAN P 1613011004WL058039 ASHOKAN P 00176 IDIB000P084 1244 1244 Processed 27/01/2023 8191491309 Mr. ASHOKAN P INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-005/85
(Pavithreswaram) 		1613011004NRG23081220221290568 08/12/2022 D MINIKUMARI 1613011004WL058039 D MINIKUMARI 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191491294 Mrs. D MINI KUMARI INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-005/86
(Pavithreswaram) 		1613011004NRG23081220221290569 08/12/2022 M AJITHAKUMARY 1613011004WL058039 M AJITHAKUMARY 00176 IDIB000P084 1866 1866 Processed 27/01/2023 8191491293 Mrs. Ajitha M INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-005/92
(Pavithreswaram) 		1613011004NRG23081220221290570 08/12/2022 ROSAMMA S 1613011004WL058039 ROSAMMA S 00176 IDIB000P084 1555 1555 Processed 27/01/2023 8191491303 Mrs. ROSAMMA S INDIAN BANK(607105)
SubTotal 55358 55358
37 Vettikkavala KL-13-011-004-005/235
(Pavithreswaram) 		1613011004NRG23081220221290535 08/12/2022 Syamala 1613011004WL058039 Syamala 00415 SBIN0014246 1866 1866 Processed 27/01/2023 8191491315 SYAMALA L CANARA BANK(508532)
SubTotal 1866 1866
Total 63133 63133

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_081222APB_FTO_796040 Indian Bank IDIB000K121 KAITHACODE 5909
2 Vettikkavala KL1613011004_081222APB_FTO_796040 Indian Bank IDIB000P084 PUTHUR 55358
3 Vettikkavala KL1613011004_081222APB_FTO_796040 State Bank Of India SBIN0014246 KUNDARA 1866

Download In Excel