Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_021222FTO_773034
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-13-011-006-015/442
(Vettikavala)
1613011006NRG23011220221219606 02/12/2022 Suni 1613011006WL055713 Suni 00127 FDRL0001225 2177 2177 Processed 14/12/2022 7202738332 Suni ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-006-006/111
(Vettikavala)
1613011006NRG23011220221219569 02/12/2022 Jubairiya Beevi 1613011006WL055713 Jubairiya Beevi 00127 FDRL0001327 1866 1866 Processed 14/12/2022 7202738343 Jubairiya Beevi ()
3 Vettikkavala KL-13-011-006-015/1
(Vettikavala)
1613011006NRG23011220221222943 02/12/2022 Alice Georgekutty 1613011006WL055813 Alice Georgekutty 00127 FDRL0001327 311 311 Processed 14/12/2022 7202738337 Alice Georgekutty ()
4 Vettikkavala KL-13-011-006-015/117
(Vettikavala)
1613011006NRG23011220221222944 02/12/2022 Susamma John 1613011006WL055813 Susamma John 00127 FDRL0001327 311 311 Processed 14/12/2022 7202738335 Susamma John ()
5 Vettikkavala KL-13-011-006-015/161
(Vettikavala)
1613011006NRG23011220221219572 02/12/2022 jessy Vargheese 1613011006WL055713 jessy Vargheese 00127 FDRL0001327 1866 1866 Processed 14/12/2022 7202738345 jessy Vargheese ()
6 Vettikkavala KL-13-011-006-015/173
(Vettikavala)
1613011006NRG23011220221219574 02/12/2022 Ramla Beevi 1613011006WL055713 Ramla Beevi 00127 FDRL0001327 1866 1866 Processed 14/12/2022 7202738341 Ramla Beevi ()
7 Vettikkavala KL-13-011-006-015/176
(Vettikavala)
1613011006NRG23011220221219577 02/12/2022 Reena 1613011006WL055713 Reena 00127 FDRL0001327 1866 1866 Processed 14/12/2022 7202738340 Reena ()
8 Vettikkavala KL-13-011-006-015/233
(Vettikavala)
1613011006NRG23011220221222945 02/12/2022 Girija Prasad 1613011006WL055813 Girija Prasad 00127 FDRL0001327 311 311 Processed 14/12/2022 7202738346 Girija Prasad ()
9 Vettikkavala KL-13-011-006-015/239
(Vettikavala)
1613011006NRG23011220221219584 02/12/2022 Aneesha Beegam N 1613011006WL055713 Aneesha Beegam N 00127 FDRL0001327 1866 1866 Processed 14/12/2022 7202738349 Aneesha Beegam N ()
10 Vettikkavala KL-13-011-006-015/24
(Vettikavala)
1613011006NRG23011220221219585 02/12/2022 Usafkhan 1613011006WL055713 Usafkhan 00127 FDRL0001327 2177 2177 Processed 14/12/2022 7202738352 Usafkhan ()
11 Vettikkavala KL-13-011-006-015/254
(Vettikavala)
1613011006NRG23011220221219588 02/12/2022 Sabeela Beevi 1613011006WL055713 Sabeela Beevi 00127 FDRL0001327 1244 1244 Processed 14/12/2022 7202738350 Sabeela Beevi ()
12 Vettikkavala KL-13-011-006-015/257
(Vettikavala)
1613011006NRG23011220221219589 02/12/2022 Sujatha B 1613011006WL055713 Sujatha B 00127 FDRL0001327 1866 1866 Processed 14/12/2022 7202738334 Sujatha B ()
13 Vettikkavala KL-13-011-006-015/291
(Vettikavala)
1613011006NRG23011220221219592 02/12/2022 Shanifa Beevi 1613011006WL055713 Shanifa Beevi 00127 FDRL0001327 1555 1555 Processed 14/12/2022 7202738348 Shanifa Beevi ()
14 Vettikkavala KL-13-011-006-015/294
(Vettikavala)
1613011006NRG23011220221219593 02/12/2022 Sabeena Beevi 1613011006WL055713 Sabeena Beevi 00127 FDRL0001327 1244 1244 Processed 14/12/2022 7202738342 Sabeena Beevi ()
15 Vettikkavala KL-13-011-006-015/337
(Vettikavala)
1613011006NRG23011220221219595 02/12/2022 Nabeesathu 1613011006WL055713 Nabeesathu 00127 FDRL0001327 2177 2177 Processed 14/12/2022 7202738351 Nabeesathu ()
16 Vettikkavala KL-13-011-006-015/362
(Vettikavala)
1613011006NRG23011220221219600 02/12/2022 Saleena A 1613011006WL055713 Saleena A 00127 FDRL0001327 1555 1555 Processed 14/12/2022 7202738336 Saleena A ()
17 Vettikkavala KL-13-011-006-015/55
(Vettikavala)
1613011006NRG23011220221219611 02/12/2022 Nebeesath 1613011006WL055713 Nebeesath 00127 FDRL0001327 1555 1555 Processed 14/12/2022 7202738339 Nebeesath ()
18 Vettikkavala KL-13-011-006-015/57
(Vettikavala)
1613011006NRG23011220221219613 02/12/2022 Shibina S 1613011006WL055713 Shibina S 00127 FDRL0001327 1244 1244 Processed 14/12/2022 7202738347 Shibina S ()
19 Vettikkavala KL-13-011-006-015/59
(Vettikavala)
1613011006NRG23011220221219614 02/12/2022 Sukumaran 1613011006WL055713 Sukumaran 00127 FDRL0001327 2177 2177 Processed 14/12/2022 7202738344 Sukumaran ()
20 Vettikkavala KL-13-011-006-015/6
(Vettikavala)
1613011006NRG23011220221219615 02/12/2022 Mariyamma 1613011006WL055713 Mariyamma 00127 FDRL0001327 2177 2177 Processed 14/12/2022 7202738338 Mariyamma ()
21 Vettikkavala KL-13-011-006-015/78
(Vettikavala)
1613011006NRG23011220221219619 02/12/2022 Harfeena Beevi 1613011006WL055713 Harfeena Beevi 00127 FDRL0001327 1555 1555 Processed 14/12/2022 7202738333 Harfeena Beevi ()
SubTotal 30789 30789
22 Vettikkavala KL-13-011-006-015/391
(Vettikavala)
1613011006NRG23011220221219602 02/12/2022 Sainaba Beevi 1613011006WL055713 Sainaba Beevi 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7202738353 MRS SAINABA BEEVI ()
SubTotal 1555 1555
23 Vettikkavala KL-13-011-006-015/405
(Vettikavala)
1613011006NRG23011220221219603 02/12/2022 Lalitha P 1613011006WL055713 Lalitha P 00415 SBIN0013315 1244 1244 Processed 14/12/2022 7202738354 MRS LALITHA P ()
SubTotal 1244 1244
Total 35765 35765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_021222FTO_773034 Federal Bank FDRL0001225 VALAKOM 2177
2 Vettikkavala KL1613011006_021222FTO_773034 Federal Bank FDRL0001327 KOKKADU 30789
3 Vettikkavala KL1613011006_021222FTO_773034 State Bank Of India SBIN0005047 KOTTARAKARA 1555
4 Vettikkavala KL1613011006_021222FTO_773034 State Bank Of India SBIN0013315 KUNNICODE 1244

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