Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:45:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_220823APB_FTO_430078
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-13-011-006-007/395
(Vettikavala)
1613011006NRG24220820230875967 22/08/2023 raseena 1613011006WL035769 raseena 00127 FDRL0001225 999 999 Processed 22/09/2023 5798472986 RASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Vettikkavala KL-13-011-006-004/136
(Vettikavala)
1613011006NRG24220820230875957 22/08/2023 Pankajashy 1613011006WL035769 Pankajashy 00127 FDRL0001327 666 666 Processed 21/09/2023 5798473003 PANKAJAKSHI P FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-007/116
(Vettikavala)
1613011006NRG24220820230875958 22/08/2023 Thankachen 1613011006WL035769 Thankachen 00127 FDRL0001327 999 999 Processed 21/09/2023 5798472988 THANKACHAN G. FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-007/180
(Vettikavala)
1613011006NRG24220820230875960 22/08/2023 Sajeena A 1613011006WL035769 Sajeena A 00127 FDRL0001327 999 999 Processed 21/09/2023 5798473005 SAJEENA A FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-007/234
(Vettikavala)
1613011006NRG24220820230875961 22/08/2023 JUMAILATH 1613011006WL035769 JUMAILATH 00127 FDRL0001327 999 999 Processed 21/09/2023 5798473004 MS JUMAILATH DAUGHTER OF ALEEMABEEVI STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-006-007/24
(Vettikavala)
1613011006NRG24220820230875962 22/08/2023 Ramla Beevi 1613011006WL035769 Ramla Beevi 00127 FDRL0001327 999 999 Processed 21/09/2023 5798472999 RAMLABEEVI INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-007/27
(Vettikavala)
1613011006NRG24220820230875963 22/08/2023 Ummar Kannu 1613011006WL035769 Ummar Kannu 00127 FDRL0001327 666 666 Processed 21/09/2023 5798472992 UMARKANNU FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-007/274
(Vettikavala)
1613011006NRG24220820230875964 22/08/2023 salim 1613011006WL035769 salim 00127 FDRL0001327 999 999 Processed 21/09/2023 5798473007 . SALEEM FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-007/436
(Vettikavala)
1613011006NRG24220820230875968 22/08/2023 Seenath 1613011006WL035769 Seenath 00127 FDRL0001327 999 999 Processed 22/09/2023 5798473008 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-007/49
(Vettikavala)
1613011006NRG24220820230875970 22/08/2023 Sajitha Manoj Kumar 1613011006WL035769 Sajitha Manoj Kumar 00127 FDRL0001327 999 999 Processed 22/09/2023 5798473006 SAJITHA MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-006-007/49
(Vettikavala)
1613011006NRG24220820230875969 22/08/2023 T. N. Gangadharen 1613011006WL035769 T. N. Gangadharen 00127 FDRL0001327 999 999 Processed 21/09/2023 5798472993 GANGADHARAN T N FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-007/50
(Vettikavala)
1613011006NRG24220820230875971 22/08/2023 Aisha Beevi 1613011006WL035769 Aisha Beevi 00127 FDRL0001327 999 999 Processed 21/09/2023 5798472995 AISHA BEEVI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-007/52
(Vettikavala)
1613011006NRG24220820230875973 22/08/2023 Sulfath Beevi 1613011006WL035769 Sulfath Beevi 00127 FDRL0001327 999 999 Processed 21/09/2023 5798472998 SULFATH BEEVI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-007/57
(Vettikavala)
1613011006NRG24220820230875974 22/08/2023 SHEREEFA BEEVI 1613011006WL035769 SHEREEFA BEEVI 00127 FDRL0001327 999 999 Processed 21/09/2023 5798472994 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-006-007/58
(Vettikavala)
1613011006NRG24220820230875975 22/08/2023 Sheeba 1613011006WL035769 Sheeba 00127 FDRL0001327 666 666 Processed 22/09/2023 5798473002 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-006-007/62
(Vettikavala)
1613011006NRG24220820230875976 22/08/2023 Rathnamma 1613011006WL035769 Rathnamma 00127 FDRL0001327 999 999 Processed 21/09/2023 5798472997 RATHNAMMA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-007/65
(Vettikavala)
1613011006NRG24220820230875977 22/08/2023 Aysha Beevi R 1613011006WL035769 Aysha Beevi R 00127 FDRL0001327 999 999 Processed 21/09/2023 5798472990 AYSHA BEEVI R FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-007/69
(Vettikavala)
1613011006NRG24220820230875978 22/08/2023 VIJAYAKUMARY B 1613011006WL035769 VIJAYAKUMARY B 00127 FDRL0001327 999 999 Processed 21/09/2023 5798472987 VIJAYAKUMARY B INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-007/824
(Vettikavala)
1613011006NRG24220820230875982 22/08/2023 Sathar 1613011006WL035769 Sathar 00127 FDRL0001327 666 666 Processed 21/09/2023 5798473001 SATHAR FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-007/85
(Vettikavala)
1613011006NRG24220820230875983 22/08/2023 Adam Rawther 1613011006WL035769 Adam Rawther 00127 FDRL0001327 999 999 Processed 21/09/2023 5798473000 ADAM RAWTHER FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-007/91
(Vettikavala)
1613011006NRG24220820230875984 22/08/2023 Sulochana 1613011006WL035769 Sulochana 00127 FDRL0001327 999 999 Processed 21/09/2023 5798472989 SULOCHANA INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-008/1
(Vettikavala)
1613011006NRG24220820230875985 22/08/2023 Laila Beevi 1613011006WL035769 Laila Beevi 00127 FDRL0001327 999 999 Processed 21/09/2023 5798472991 LAILA BEEVI FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-008/17
(Vettikavala)
1613011006NRG24220820230875986 22/08/2023 Ammini Kutty 1613011006WL035769 Ammini Kutty 00127 FDRL0001327 999 999 Processed 21/09/2023 5798472996 AMMINIKUTTY FEDERAL BANK(607165)
SubTotal 20646 20646
24 Vettikkavala KL-13-011-006-007/312
(Vettikavala)
1613011006NRG24220820230875965 22/08/2023 Rdha k 1613011006WL035769 Rdha k 00176 IDIB000C046 999 999 Processed 21/09/2023 5798473011 Mrs. RADHA K INDIAN BANK(607105)
25 Vettikkavala KL-13-011-006-007/313
(Vettikavala)
1613011006NRG24220820230875966 22/08/2023 Raseena Beevi 1613011006WL035769 Raseena Beevi 00176 IDIB000C046 999 999 Processed 21/09/2023 5798473010 RASEENA BEEVI S CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-007/824
(Vettikavala)
1613011006NRG24220820230875981 22/08/2023 Nisha 1613011006WL035769 Nisha 00176 IDIB000C046 666 666 Processed 21/09/2023 5798473009 Mrs. NISHA ... INDIAN BANK(607105)
SubTotal 2664 2664
27 Vettikkavala KL-13-011-006-007/116
(Vettikavala)
1613011006NRG24220820230875959 22/08/2023 Rosamma 1613011006WL035769 Rosamma 00177 IOBA0001155 999 999 Processed 21/09/2023 5798472984 ROSAMMA THANKACHAN INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-007/50
(Vettikavala)
1613011006NRG24220820230875972 22/08/2023 Jamal rawther 1613011006WL035769 Jamal rawther 00177 IOBA0001155 999 999 Processed 21/09/2023 5798472982 JAMAL RAWTHER INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-007/7
(Vettikavala)
1613011006NRG24220820230875979 22/08/2023 Sulfath Beevi 1613011006WL035769 Sulfath Beevi 00177 IOBA0001155 999 999 Processed 21/09/2023 5798472983 HANEEFA,SULBETH BEEVI INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-007/8
(Vettikavala)
1613011006NRG24220820230875980 22/08/2023 SHEEJA 1613011006WL035769 SHEEJA 00177 IOBA0001155 999 999 Processed 21/09/2023 5798472985 SHEEJA INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
Total 28305 28305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_220823APB_FTO_430078 Federal Bank FDRL0001225 VALAKOM 999
2 Vettikkavala KL1613011006_220823APB_FTO_430078 Federal Bank FDRL0001327 KOKKADU 20646
3 Vettikkavala KL1613011006_220823APB_FTO_430078 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2664
4 Vettikkavala KL1613011006_220823APB_FTO_430078 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3996

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