Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:32 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_310323APB_FTO_1235431
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-13-011-006-002/221
(Vettikavala) 		1613011006NRG23310320232323822 31/03/2023 USHAKUMARY 1613011006WL091001 USHAKUMARY 00078 CNRB0014505 1555 1555 Processed 19/05/2023 1690463335 USHAKUMARI T CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-002/224
(Vettikavala) 		1613011006NRG23310320232323823 31/03/2023 BINDHU V 1613011006WL091001 BINDHU V 00078 CNRB0014505 311 311 Processed 19/05/2023 1690463336 MRS BINDHU V STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-006-002/226
(Vettikavala) 		1613011006NRG23310320232323824 31/03/2023 MANIAMMAL C 1613011006WL091001 MANIAMMAL C 00078 CNRB0014505 1555 1555 Rejected 19/05/2023 1690463334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3421 3421
4 Vettikkavala KL-13-011-006-002/246
(Vettikavala) 		1613011006NRG23310320232323825 31/03/2023 Lalithammal 1613011006WL091001 Lalithammal 00176 IDIB000C046 311 311 Processed 19/05/2023 1690463344 Mrs. Lalithammal . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-006-002/274
(Vettikavala) 		1613011006NRG23310320232323827 31/03/2023 Rosamma 1613011006WL091001 Rosamma 00176 IDIB000C046 1555 1555 Processed 19/05/2023 1690463339 Mrs. Rosamma M INDIAN BANK(607105)
6 Vettikkavala KL-13-011-006-002/45
(Vettikavala) 		1613011006NRG23310320232323838 31/03/2023 U RAJAMMA 1613011006WL091001 U RAJAMMA 00176 IDIB000C046 933 933 Processed 19/05/2023 1690463338 Mrs. U RAJAMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-006-002/66
(Vettikavala) 		1613011006NRG23310320232323842 31/03/2023 L SUJATHA 1613011006WL091001 L SUJATHA 00176 IDIB000C046 933 933 Processed 19/05/2023 1690463337 Mrs. L SUJATHA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-006-003/305
(Vettikavala) 		1613011006NRG23310320232323844 31/03/2023 Joy 1613011006WL091001 Joy 00176 IDIB000C046 622 622 Processed 19/05/2023 1690463343 Joy KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4354 4354
9 Vettikkavala KL-13-011-006-002/177
(Vettikavala) 		1613011006NRG23310320232323821 31/03/2023 RAMESAN R 1613011006WL091001 RAMESAN R 00177 IOBA0001155 933 933 Processed 19/05/2023 1690463324 RAMESAN R INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-002/29
(Vettikavala) 		1613011006NRG23310320232323829 31/03/2023 SUSAMMA P K 1613011006WL091001 SUSAMMA P K 00177 IOBA0001155 1244 1244 Processed 19/05/2023 1690463327 SUSAMMA P K INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-002/30
(Vettikavala) 		1613011006NRG23310320232323830 31/03/2023 JESSY JOHN 1613011006WL091001 JESSY JOHN 00177 IOBA0001155 1244 1244 Processed 19/05/2023 1690463323 JESSY JOHN INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-002/38
(Vettikavala) 		1613011006NRG23310320232323835 31/03/2023 VIJAYAMMAL 1613011006WL091001 VIJAYAMMAL 00177 IOBA0001155 311 311 Processed 19/05/2023 1690463326 VIJAYAMMAL INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-002/39
(Vettikavala) 		1613011006NRG23310320232323837 31/03/2023 PODICHI K 1613011006WL091001 PODICHI K 00177 IOBA0001155 933 933 Processed 19/05/2023 1690463329 PODICHI K INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-002/65
(Vettikavala) 		1613011006NRG23310320232323841 31/03/2023 GIRIJA 1613011006WL091001 GIRIJA 00177 IOBA0001155 1555 1555 Processed 19/05/2023 1690463325 GIRIJA INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-006/87
(Vettikavala) 		1613011006NRG23310320232323845 31/03/2023 DAMODHARAN NAIR 1613011006WL091001 DAMODHARAN NAIR 00177 IOBA0001155 311 311 Processed 19/05/2023 1690463328 DAMODHARAN NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 6531 6531
16 Vettikkavala KL-13-011-006-002/315
(Vettikavala) 		1613011006NRG23310320232323831 31/03/2023 Omana 1613011006WL091001 Omana 00415 SBIN0005047 1244 1244 Processed 19/05/2023 1690463330 OMANA UCO BANK(607066)
17 Vettikkavala KL-13-011-006-002/347
(Vettikavala) 		1613011006NRG23310320232323833 31/03/2023 REBEAKKA Y 1613011006WL091001 REBEAKKA Y 00415 SBIN0005047 1555 1555 Processed 19/05/2023 1690463331 REBACA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-006-003/305
(Vettikavala) 		1613011006NRG23310320232323843 31/03/2023 Ammini 1613011006WL091001 Ammini 00415 SBIN0005047 933 933 Processed 19/05/2023 1690463332 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 3732 3732
19 Vettikkavala KL-13-011-006-002/105
(Vettikavala) 		1613011006NRG23310320232323818 31/03/2023 jolly 1613011006WL091001 jolly 00415 SBIN0070272 933 933 Processed 19/05/2023 1690463342 MRS JOLLY STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-006-002/115
(Vettikavala) 		1613011006NRG23310320232323820 31/03/2023 Kasthurba M 1613011006WL091001 Kasthurba M 00415 SBIN0070272 622 622 Processed 19/05/2023 1690463333 KASTHOORBA M INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-006-002/54
(Vettikavala) 		1613011006NRG23310320232323840 31/03/2023 VASALA N 1613011006WL091001 VASALA N 00415 SBIN0070272 1555 1555 Processed 19/05/2023 1690463340 MRS VALSALA N STATE BANK OF INDIA(508548)
SubTotal 3110 3110
22 Vettikkavala KL-13-011-006-002/45
(Vettikavala) 		1613011006NRG23310320232323839 31/03/2023 Uthaman 1613011006WL091001 Uthaman 00415 SBIN0070833 933 933 Processed 19/05/2023 1690463341 UTHAMAN GENERAL POST OFFICE(607245)
SubTotal 933 933
Total 22081 22081

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_310323APB_FTO_1235431 Canara Bank CNRB0014505 panavely 3421
2 Vettikkavala KL1613011006_310323APB_FTO_1235431 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4354
3 Vettikkavala KL1613011006_310323APB_FTO_1235431 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6531
4 Vettikkavala KL1613011006_310323APB_FTO_1235431 State Bank Of India SBIN0005047 KOTTARAKARA 3732
5 Vettikkavala KL1613011006_310323APB_FTO_1235431 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3110
6 Vettikkavala KL1613011006_310323APB_FTO_1235431 State Bank Of India SBIN0070833 VALAKOM 933

Download In Excel