Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:04:35 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_290423APB_FTO_54823
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-13-011-006-012/329
(Vettikavala) 		1613011006NRG24280420230095326 29/04/2023 Soudamini B 1613011006WL003664 Soudamini B 00078 CNRB0001099 1998 1998 Processed 20/05/2023 1748725733 SOUDAMINI B CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-012/471
(Vettikavala) 		1613011006NRG24280420230095352 29/04/2023 Geetha 1613011006WL003664 Geetha 00078 CNRB0001099 1332 1332 Processed 20/05/2023 1748725732 GEETHA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-006-012/323
(Vettikavala) 		1613011006NRG24280420230095324 29/04/2023 Binu V 1613011006WL003664 Binu V 00078 CNRB0014501 1998 1998 Processed 20/05/2023 1748725773 BINU V V CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-012/350
(Vettikavala) 		1613011006NRG24280420230095335 29/04/2023 Suni K 1613011006WL003664 Suni K 00078 CNRB0014501 1665 1665 Processed 20/05/2023 1748725771 MRS SUNI STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-012/74
(Vettikavala) 		1613011006NRG24280420230095372 29/04/2023 Radha V 1613011006WL003664 Radha V 00078 CNRB0014501 1665 1665 Processed 20/05/2023 1748725772 RADHA V CANARA BANK(508532)
SubTotal 5328 5328
6 Vettikkavala KL-13-011-006-012/443
(Vettikavala) 		1613011006NRG24280420230095344 29/04/2023 Radhamani A 1613011006WL003664 Radhamani A 00089 CBIN0284354 1665 1665 Processed 20/05/2023 1748725768 Mrs. RADHAMANI A CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-006-012/457
(Vettikavala) 		1613011006NRG24280420230095350 29/04/2023 lissy shaji 1613011006WL003664 lissy shaji 00089 CBIN0284354 1332 1332 Processed 20/05/2023 1748725769 Mrs. Lissy Shaji INDIAN BANK(607105)
SubTotal 2997 2997
8 Vettikkavala KL-13-011-006-012/63
(Vettikavala) 		1613011006NRG24280420230095364 29/04/2023 suja K 1613011006WL003664 suja K 00127 FDRL0001270 1998 1998 Processed 20/05/2023 1748725734 SUJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
9 Vettikkavala KL-13-011-006-011/46
(Vettikavala) 		1613011006NRG24280420230095321 29/04/2023 Ambili 1613011006WL003664 Ambili 00127 FDRL0001327 333 333 Processed 20/05/2023 1748725738 AMBILI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-012/33
(Vettikavala) 		1613011006NRG24280420230095327 29/04/2023 Annamma 1613011006WL003664 Annamma 00127 FDRL0001327 666 666 Processed 20/05/2023 1748725740 ANNAMMA RAJU FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-012/35
(Vettikavala) 		1613011006NRG24280420230095334 29/04/2023 Susamma 1613011006WL003664 Susamma 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748725735 SUSAMMA INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-012/38
(Vettikavala) 		1613011006NRG24280420230095336 29/04/2023 K Retnamma 1613011006WL003664 K Retnamma 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748725744 MRS RETHNAMMA V STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-006-012/39
(Vettikavala) 		1613011006NRG24280420230095337 29/04/2023 Beena 1613011006WL003664 Beena 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748725753 MRS BEENA JOSE STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-012/39
(Vettikavala) 		1613011006NRG24280420230095338 29/04/2023 Jose 1613011006WL003664 Jose 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748725754 MR JOSE T STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-012/40
(Vettikavala) 		1613011006NRG24280420230095339 29/04/2023 Moni 1613011006WL003664 Moni 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748725751 MONI JOSE FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-012/43
(Vettikavala) 		1613011006NRG24280420230095341 29/04/2023 Raji 1613011006WL003664 Raji 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748725750 RAJI M FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-012/444
(Vettikavala) 		1613011006NRG24280420230095345 29/04/2023 Biji Babu 1613011006WL003664 Biji Babu 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748725766 MRS BIJI BABU STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-006-012/45
(Vettikavala) 		1613011006NRG24280420230095349 29/04/2023 kunjupennu 1613011006WL003664 kunjupennu 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748725743 KOCHUPENNU FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-012/45
(Vettikavala) 		1613011006NRG24280420230095348 29/04/2023 Sasi 1613011006WL003664 Sasi 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748725787 SASI K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-012/46
(Vettikavala) 		1613011006NRG24280420230095351 29/04/2023 Kunjamma 1613011006WL003664 Kunjamma 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748725745 KUNJAMMA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-012/49
(Vettikavala) 		1613011006NRG24280420230095354 29/04/2023 Vasanthakumari 1613011006WL003664 Vasanthakumari 00127 FDRL0001327 333 333 Processed 20/05/2023 1748725764 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-012/51
(Vettikavala) 		1613011006NRG24280420230095355 29/04/2023 Bhavani 1613011006WL003664 Bhavani 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748725739 MRS BHAVANI R STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-012/54
(Vettikavala) 		1613011006NRG24280420230095356 29/04/2023 Ponnamma 1613011006WL003664 Ponnamma 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748725749 PONNAMMA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-012/55
(Vettikavala) 		1613011006NRG24280420230095358 29/04/2023 Omana M 1613011006WL003664 Omana M 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748725765 Omana M KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Vettikkavala KL-13-011-006-012/56
(Vettikavala) 		1613011006NRG24280420230095359 29/04/2023 Bindhu 1613011006WL003664 Bindhu 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748725763 MRS BINDHU ASHOK STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-012/60
(Vettikavala) 		1613011006NRG24280420230095362 29/04/2023 Sobhana 1613011006WL003664 Sobhana 00127 FDRL0001327 999 999 Processed 20/05/2023 1748725736 SOBHANA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-012/61
(Vettikavala) 		1613011006NRG24280420230095363 29/04/2023 Ramani Thulaseedharan 1613011006WL003664 Ramani Thulaseedharan 00127 FDRL0001327 666 666 Processed 20/05/2023 1748725756 RAMANI THULASEEDHARAN FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-012/64
(Vettikavala) 		1613011006NRG24280420230095365 29/04/2023 Lalithambika 1613011006WL003664 Lalithambika 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748725758 LALITHAMBIKA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-012/67
(Vettikavala) 		1613011006NRG24280420230095367 29/04/2023 Georgekutty 1613011006WL003664 Georgekutty 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748725792 GEORGE KUTTY FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-012/67
(Vettikavala) 		1613011006NRG24280420230095366 29/04/2023 Sheeba 1613011006WL003664 Sheeba 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748725793 SHEEBA FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-012/68
(Vettikavala) 		1613011006NRG24280420230095368 29/04/2023 Rahalamma J 1613011006WL003664 Rahalamma J 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748725759 RAHALAMMA J FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-012/70
(Vettikavala) 		1613011006NRG24280420230095369 29/04/2023 KavithaT.K 1613011006WL003664 KavithaT.K 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748725786 KAVITHA T K FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-012/71
(Vettikavala) 		1613011006NRG24280420230095370 29/04/2023 Geetha 1613011006WL003664 Geetha 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748725746 GEETHAMOL T G FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-012/72
(Vettikavala) 		1613011006NRG24280420230095371 29/04/2023 Rosamma 1613011006WL003664 Rosamma 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748725757 ROSAMMA LUKOSE FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-006-012/79
(Vettikavala) 		1613011006NRG24280420230095374 29/04/2023 Molamma 1613011006WL003664 Molamma 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748725737 MOLLAMMA . FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-006-012/81
(Vettikavala) 		1613011006NRG24280420230095376 29/04/2023 Mahesanpilla 1613011006WL003664 Mahesanpilla 00127 FDRL0001327 666 666 Processed 20/05/2023 1748725761 MAHESAN PILLAI J FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-006-012/81
(Vettikavala) 		1613011006NRG24280420230095377 29/04/2023 Sobhana Kumary P 1613011006WL003664 Sobhana Kumary P 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748725741 SOBHANA KUMARY P FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-006-012/82
(Vettikavala) 		1613011006NRG24280420230095378 29/04/2023 Raji Vijayan 1613011006WL003664 Raji Vijayan 00127 FDRL0001327 666 666 Processed 20/05/2023 1748725755 RAJIVIJAYAN FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-006-012/83
(Vettikavala) 		1613011006NRG24280420230095379 29/04/2023 Chinnamma 1613011006WL003664 Chinnamma 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748725747 CHINNAMMA . FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-006-012/84
(Vettikavala) 		1613011006NRG24280420230095380 29/04/2023 Thankamma 1613011006WL003664 Thankamma 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748725791 THANKAMMA FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-006-012/86
(Vettikavala) 		1613011006NRG24280420230095381 29/04/2023 Suja Raju 1613011006WL003664 Suja Raju 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748725748 SUJA RAJU FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-006-012/87
(Vettikavala) 		1613011006NRG24280420230095383 29/04/2023 Santha G 1613011006WL003664 Santha G 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748725742 SANTHA G FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-006-012/89
(Vettikavala) 		1613011006NRG24280420230095384 29/04/2023 Ponnamma 1613011006WL003664 Ponnamma 00127 FDRL0001327 999 999 Processed 20/05/2023 1748725785 PONNAMMA FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-006-012/92
(Vettikavala) 		1613011006NRG24280420230095386 29/04/2023 Thankamaniamma P 1613011006WL003664 Thankamaniamma P 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748725789 THANKAMANIAMMA P FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-006-012/93
(Vettikavala) 		1613011006NRG24280420230095387 29/04/2023 Sarojini Thankappan 1613011006WL003664 Sarojini Thankappan 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748725752 SAROJINI FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-006-012/98
(Vettikavala) 		1613011006NRG24280420230095388 29/04/2023 Jayasree 1613011006WL003664 Jayasree 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748725788 JAYASREE FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-006-012/99
(Vettikavala) 		1613011006NRG24280420230095389 29/04/2023 Molamma 1613011006WL003664 Molamma 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748725760 MOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vettikkavala KL-13-011-006-016/138
(Vettikavala) 		1613011006NRG24280420230095390 29/04/2023 Lilli Kutty 1613011006WL003664 Lilli Kutty 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748725790 LILLIKLUTTY FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-006-017/93
(Vettikavala) 		1613011006NRG24280420230095391 29/04/2023 UDAYAKUMARI 1613011006WL003664 UDAYAKUMARI 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748725762 MRS UDAYA KUMAR V STATE BANK OF INDIA(508548)
SubTotal 66600 66600
50 Vettikkavala KL-13-011-006-012/334
(Vettikavala) 		1613011006NRG24280420230095328 29/04/2023 Santha 1613011006WL003664 Santha 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748725774 Mrs. SANTHA . INDIAN BANK(607105)
SubTotal 1665 1665
51 Vettikkavala KL-13-011-006-012/346
(Vettikavala) 		1613011006NRG24280420230095332 29/04/2023 Mariyamma 1613011006WL003664 Mariyamma 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748725794 Mariyamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
52 Vettikkavala KL-13-011-006-012/340
(Vettikavala) 		1613011006NRG24280420230095330 29/04/2023 Sujatha 1613011006WL003664 Sujatha 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748725783 MRS SUJATHA C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
53 Vettikkavala KL-13-011-006-012/340
(Vettikavala) 		1613011006NRG24280420230095331 29/04/2023 Radhakrishna pillai R 1613011006WL003664 Radhakrishna pillai R 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748725767 MR RADHAKRISHNA PILLAI R STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-006-012/55
(Vettikavala) 		1613011006NRG24280420230095357 29/04/2023 Chithra 1613011006WL003664 Chithra 00415 SBIN0013315 1665 1665 Processed 20/05/2023 1748725784 MISS CHITHRA V STATE BANK OF INDIA(508548)
SubTotal 2997 2997
55 Vettikkavala KL-13-011-006-012/319
(Vettikavala) 		1613011006NRG24280420230095323 29/04/2023 Minija R 1613011006WL003664 Minija R 00415 SBIN0070059 999 999 Processed 20/05/2023 1748725782 MRS MINIJA R STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-006-012/327
(Vettikavala) 		1613011006NRG24280420230095325 29/04/2023 Pushpalatha V 1613011006WL003664 Pushpalatha V 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1748725776 MRS PUSHPALATHA V STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-006-012/86
(Vettikavala) 		1613011006NRG24280420230095382 29/04/2023 Raju 1613011006WL003664 Raju 00415 SBIN0070059 1998 1998 Processed 20/05/2023 1748725775 MR RAJU GEORGE STATE BANK OF INDIA(508548)
SubTotal 4329 4329
58 Vettikkavala KL-13-011-006-012/348
(Vettikavala) 		1613011006NRG24280420230095333 29/04/2023 Nalini R 1613011006WL003664 Nalini R 00415 SBIN0070834 1665 1665 Processed 20/05/2023 1748725777 MRS NALINI R STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-006-012/447
(Vettikavala) 		1613011006NRG24280420230095347 29/04/2023 shaji k y 1613011006WL003664 shaji k y 00415 SBIN0070834 1332 1332 Processed 20/05/2023 1748725780 MR SHAJI K Y STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-006-012/481
(Vettikavala) 		1613011006NRG24280420230095353 29/04/2023 Thankamma N 1613011006WL003664 Thankamma N 00415 SBIN0070834 1998 1998 Processed 20/05/2023 1748725770 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
61 Vettikkavala KL-13-011-006-012/422
(Vettikavala) 		1613011006NRG24280420230095340 29/04/2023 Bindu Kumari C 1613011006WL003664 Bindu Kumari C 00415 SBIN0071114 1332 1332 Processed 20/05/2023 1748725781 MRS BINDU KUMARI C STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-006-012/434
(Vettikavala) 		1613011006NRG24280420230095342 29/04/2023 Nirmmala S 1613011006WL003664 Nirmmala S 00415 SBIN0071114 1998 1998 Processed 20/05/2023 1748725778 MRS NIRMALA S STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-006-012/446
(Vettikavala) 		1613011006NRG24280420230095346 29/04/2023 Lalitha K S 1613011006WL003664 Lalitha K S 00415 SBIN0071114 666 666 Processed 20/05/2023 1748725779 LALITHA K S FEDERAL BANK(607165)
SubTotal 3996 3996
Total 100899 100899

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_290423APB_FTO_54823 Canara Bank CNRB0001099 PUNALUR 3330
2 Vettikkavala KL1613011006_290423APB_FTO_54823 Canara Bank CNRB0014501 PUNALUR II 5328
3 Vettikkavala KL1613011006_290423APB_FTO_54823 Central Bank of India CBIN0284354 PUNALUR 2997
4 Vettikkavala KL1613011006_290423APB_FTO_54823 Federal Bank FDRL0001270 ILAMBAL 1998
5 Vettikkavala KL1613011006_290423APB_FTO_54823 Federal Bank FDRL0001327 KOKKADU 66600
6 Vettikkavala KL1613011006_290423APB_FTO_54823 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
7 Vettikkavala KL1613011006_290423APB_FTO_54823 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
8 Vettikkavala KL1613011006_290423APB_FTO_54823 State Bank Of India SBIN0007623 KARAVALOOR 1332
9 Vettikkavala KL1613011006_290423APB_FTO_54823 State Bank Of India SBIN0013315 KUNNICODE 2997
10 Vettikkavala KL1613011006_290423APB_FTO_54823 State Bank Of India SBIN0070059 PUNALUR 4329
11 Vettikkavala KL1613011006_290423APB_FTO_54823 State Bank Of India SBIN0070834 PSB-PUNALUR 4995
12 Vettikkavala KL1613011006_290423APB_FTO_54823 State Bank Of India SBIN0071114 KUNNICODE 3996

Download In Excel