Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:08 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_250823APB_FTO_446336
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-13-011-001-009/100
(Kulakkada) 		1613011001NRG24250820230934064 25/08/2023 BinduLekha.M 1613011001WL037802 BinduLekha.M 00127 FDRL0001308 999 999 Processed 21/09/2023 5797254852 BINDULEKHA M FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-001-009/167
(Kulakkada) 		1613011001NRG24250820230934065 25/08/2023 Krishanapillai.G 1613011001WL037802 Krishanapillai.G 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797254853 Krishanapillai.G THE CATHOLIC SYRIAN BANK(607082)
3 Vettikkavala KL-13-011-001-009/177
(Kulakkada) 		1613011001NRG24250820230934066 25/08/2023 Sasi 1613011001WL037802 Sasi 00127 FDRL0001308 999 999 Processed 21/09/2023 5797254855 Sasi THE CATHOLIC SYRIAN BANK(607082)
4 Vettikkavala KL-13-011-001-009/193
(Kulakkada) 		1613011001NRG24250820230934067 25/08/2023 Lekhakumary 1613011001WL037802 Lekhakumary 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797254844 LEKHA KUMARI J FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-009/196
(Kulakkada) 		1613011001NRG24250820230934068 25/08/2023 John O 1613011001WL037802 John O 00127 FDRL0001308 999 999 Processed 21/09/2023 5797254854 JOHN O FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-009/207
(Kulakkada) 		1613011001NRG24250820230934069 25/08/2023 Prasanna 1613011001WL037802 Prasanna 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797254856 PRASANNA V R FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-009/209
(Kulakkada) 		1613011001NRG24250820230934070 25/08/2023 Remadevi 1613011001WL037802 Remadevi 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797254857 REMADEVI R FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-009/210
(Kulakkada) 		1613011001NRG24250820230934071 25/08/2023 Kunjumol Mathai 1613011001WL037802 Kunjumol Mathai 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797254841 KUNJUMOL MATHAI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-009/23
(Kulakkada) 		1613011001NRG24250820230934072 25/08/2023 Ushakumari 1613011001WL037802 Ushakumari 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797254847 USHAKUMARI . FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-009/37
(Kulakkada) 		1613011001NRG24250820230934075 25/08/2023 Subhadra 1613011001WL037802 Subhadra 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797254845 SUBHADRA INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-001-009/379
(Kulakkada) 		1613011001NRG24250820230934076 25/08/2023 BALAKRISHANAPILLAI 1613011001WL037802 BALAKRISHANAPILLAI 00127 FDRL0001308 1998 1998 Processed 22/09/2023 5797254858 BALAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-001-009/46
(Kulakkada) 		1613011001NRG24250820230934077 25/08/2023 Sarada 1613011001WL037802 Sarada 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797254846 SARADA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-009/60
(Kulakkada) 		1613011001NRG24250820230934078 25/08/2023 Thankachan.K 1613011001WL037802 Thankachan.K 00127 FDRL0001308 1665 1665 Processed 22/09/2023 5797254849 THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-001-009/7
(Kulakkada) 		1613011001NRG24250820230934079 25/08/2023 Ajimol.S 1613011001WL037802 Ajimol.S 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797254842 MRS AJIMOL S STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-009/82
(Kulakkada) 		1613011001NRG24250820230934080 25/08/2023 Vasantha 1613011001WL037802 Vasantha 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797254850 MRS VASANTHAKUMARI P STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-009/98
(Kulakkada) 		1613011001NRG24250820230934081 25/08/2023 Minikumary 1613011001WL037802 Minikumary 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797254851 MINI KUMARI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-010/62
(Kulakkada) 		1613011001NRG24250820230934082 25/08/2023 Rajan.K 1613011001WL037802 Rajan.K 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797254843 K RAJAN FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-010/66
(Kulakkada) 		1613011001NRG24250820230934083 25/08/2023 Radhamaniyamma 1613011001WL037802 Radhamaniyamma 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797254848 RADHAMANIYAMMA FEDERAL BANK(607165)
SubTotal 31635 31635
19 Vettikkavala KL-13-011-001-009/344
(Kulakkada) 		1613011001NRG24250820230934074 25/08/2023 BINDHU N S 1613011001WL037802 BINDHU N S 00177 IOBA0003208 666 666 Processed 21/09/2023 5797254859 BINDU N S INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
20 Vettikkavala KL-13-011-001-009/236
(Kulakkada) 		1613011001NRG24250820230934073 25/08/2023 Podimon 1613011001WL037802 Podimon 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797254860 MR M PODIMON STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 33633 33633

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_250823APB_FTO_446336 Federal Bank FDRL0001308 KALAYAPURAM 31635
2 Vettikkavala KL1613011001_250823APB_FTO_446336 Indian Overseas Bank IOBA0003208 KOTTARAKARA 666
3 Vettikkavala KL1613011001_250823APB_FTO_446336 State Bank Of India SBIN0005047 KOTTARAKARA 1332

Download In Excel