Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:59 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_220722FTO_287991
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-13-011-004-008/451
(Pavithreswaram) 		1613011004NRG23220720220397358 22/07/2022 viswanathan nair 1613011004WL022144 viswanathan nair 00078 CNRB0004669 1555 1555 Processed 27/07/2022 3364941002 viswanathan nair ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-004-008/108
(Pavithreswaram) 		1613011004NRG23220720220397333 22/07/2022 Anju 1613011004WL022144 Anju 00176 IDIB000K121 1244 1244 Processed 27/07/2022 3364941006 Anju ()
3 Vettikkavala KL-13-011-004-008/268
(Pavithreswaram) 		1613011004NRG23220720220397342 22/07/2022 Lekha 1613011004WL022144 Lekha 00176 IDIB000K121 311 311 Processed 27/07/2022 3364941009 Lekha ()
4 Vettikkavala KL-13-011-004-008/332
(Pavithreswaram) 		1613011004NRG23220720220397350 22/07/2022 RAJEEVAN 1613011004WL022144 RAJEEVAN 00176 IDIB000K121 1866 1866 Processed 27/07/2022 3364941003 RAJEEVAN ()
5 Vettikkavala KL-13-011-004-008/418
(Pavithreswaram) 		1613011004NRG23220720220397353 22/07/2022 ambili s 1613011004WL022144 ambili s 00176 IDIB000K121 311 311 Processed 27/07/2022 3364941008 ambili s ()
6 Vettikkavala KL-13-011-004-008/418
(Pavithreswaram) 		1613011004NRG23220720220397352 22/07/2022 thulasi 1613011004WL022144 thulasi 00176 IDIB000K121 1555 1555 Processed 27/07/2022 3364941007 thulasi ()
7 Vettikkavala KL-13-011-004-008/448
(Pavithreswaram) 		1613011004NRG23220720220397356 22/07/2022 sivadasan k 1613011004WL022144 sivadasan k 00176 IDIB000K121 1866 1866 Processed 27/07/2022 3364941005 sivadasan k ()
8 Vettikkavala KL-13-011-004-008/69
(Pavithreswaram) 		1613011004NRG23220720220397362 22/07/2022 Ponnamma 1613011004WL022144 Ponnamma 00176 IDIB000K121 1866 1866 Processed 27/07/2022 3364941004 Ponnamma ()
SubTotal 9019 9019
9 Vettikkavala KL-13-011-004-008/15
(Pavithreswaram) 		1613011004NRG23220720220397337 22/07/2022 Ramani 1613011004WL022144 Ramani 00176 IDIB000P084 1866 1866 Processed 27/07/2022 3364941013 Ramani ()
10 Vettikkavala KL-13-011-004-008/290
(Pavithreswaram) 		1613011004NRG23220720220397345 22/07/2022 Reghunathan 1613011004WL022144 Reghunathan 00176 IDIB000P084 1866 1866 Processed 27/07/2022 3364941010 Reghunathan ()
11 Vettikkavala KL-13-011-004-008/323
(Pavithreswaram) 		1613011004NRG23220720220397349 22/07/2022 Bindhu K 1613011004WL022144 Bindhu K 00176 IDIB000P084 933 933 Processed 27/07/2022 3364941012 Bindhu K ()
12 Vettikkavala KL-13-011-004-008/352
(Pavithreswaram) 		1613011004NRG23220720220397351 22/07/2022 Sathi 1613011004WL022144 Sathi 00176 IDIB000P084 622 622 Processed 27/07/2022 3364941011 Sathi ()
SubTotal 5287 5287
13 Vettikkavala KL-13-011-004-008/450
(Pavithreswaram) 		1613011004NRG23220720220397357 22/07/2022 sandhya 1613011004WL022144 sandhya 00415 SBIN0005047 1866 1866 Processed 27/07/2022 3364941014 MRS SANDHYA S ()
SubTotal 1866 1866
14 Vettikkavala KL-13-011-004-008/441
(Pavithreswaram) 		1613011004NRG23220720220397355 22/07/2022 thulaseedaran pillai 1613011004WL022144 thulaseedaran pillai 00415 SBIN0014246 1866 1866 Processed 27/07/2022 3364941015 MR C THULASIDHARANPILLAI ()
SubTotal 1866 1866
15 Vettikkavala KL-13-011-004-008/50
(Pavithreswaram) 		1613011004NRG23220720220397360 22/07/2022 Kamalamma 1613011004WL022144 Kamalamma 00415 SBIN0070293 1866 1866 Processed 27/07/2022 3364941016 MRS KAMALAMMA T ()
SubTotal 1866 1866
Total 21459 21459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_220722FTO_287991 Canara Bank CNRB0004669 Puthoor 1555
2 Vettikkavala KL1613011004_220722FTO_287991 Indian Bank IDIB000K121 KAITHACODE 9019
3 Vettikkavala KL1613011004_220722FTO_287991 Indian Bank IDIB000P084 PUTHUR 5287
4 Vettikkavala KL1613011004_220722FTO_287991 State Bank Of India SBIN0005047 KOTTARAKARA 1866
5 Vettikkavala KL1613011004_220722FTO_287991 State Bank Of India SBIN0014246 KUNDARA 1866
6 Vettikkavala KL1613011004_220722FTO_287991 State Bank Of India SBIN0070293 PUTHOOR 1866

Download In Excel