Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_120123APB_FTO_939718
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-13-011-004-004/254
(Pavithreswaram) 		1613011004NRG23120120231583840 12/01/2023 JAYA 1613011004WL068285 JAYA 00127 FDRL0001740 1866 1866 Processed 01/02/2023 8308596618 JAYA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-004-004/351
(Pavithreswaram) 		1613011004NRG23120120231583848 12/01/2023 susheela 1613011004WL068285 susheela 00127 FDRL0001740 1555 1555 Processed 01/02/2023 8308596617 SUSEELA VASAVAN FEDERAL BANK(607165)
SubTotal 3421 3421
3 Vettikkavala KL-13-011-004-004/259
(Pavithreswaram) 		1613011004NRG23120120231583841 12/01/2023 Leelamma 1613011004WL068285 Leelamma 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8308596622 Mrs. A LEELAMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-004/339
(Pavithreswaram) 		1613011004NRG23120120231583846 12/01/2023 achankunju 1613011004WL068285 achankunju 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308596625 Mr. ACHAN KUNJU INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-004/86
(Pavithreswaram) 		1613011004NRG23120120231583859 12/01/2023 JOHN.Y 1613011004WL068285 JOHN.Y 00176 IDIB000K121 933 933 Processed 01/02/2023 8308596632 Mr. Y JOHN INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-004/88
(Pavithreswaram) 		1613011004NRG23120120231583860 12/01/2023 PONNAMMA.M 1613011004WL068285 PONNAMMA.M 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8308596616 Mrs. PONNAMMA M INDIAN BANK(607105)
SubTotal 5909 5909
7 Vettikkavala KL-13-011-004-004/108
(Pavithreswaram) 		1613011004NRG23120120231583829 12/01/2023 VASANTHAKUMARI 1613011004WL068285 VASANTHAKUMARI 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308596634 Mrs. VASANTHA KUMARY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-004/11
(Pavithreswaram) 		1613011004NRG23120120231583830 12/01/2023 JASEENTHA 1613011004WL068285 JASEENTHA 00176 IDIB000P084 933 933 Processed 01/02/2023 8308596609 Mrs. M JASEENTHA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-004/113
(Pavithreswaram) 		1613011004NRG23120120231583831 12/01/2023 BABU KOSHY 1613011004WL068285 BABU KOSHY 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308596603 Mr. BABU KOSHY INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-004/124
(Pavithreswaram) 		1613011004NRG23120120231583832 12/01/2023 SHYLA 1613011004WL068285 SHYLA 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308596626 Mrs. SHYLA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-004/169
(Pavithreswaram) 		1613011004NRG23120120231583833 12/01/2023 REENAMATHEW 1613011004WL068285 REENAMATHEW 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308596627 TIYA MATHEW FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-004-004/17
(Pavithreswaram) 		1613011004NRG23120120231583834 12/01/2023 REJANI 1613011004WL068285 REJANI 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308596613 Mr. RAJANI S S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-004/225
(Pavithreswaram) 		1613011004NRG23120120231583835 12/01/2023 Aswathy 1613011004WL068285 Aswathy 00176 IDIB000P084 622 622 Processed 01/02/2023 8308596630 ASWATHY SHIJUMON KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-004-004/235
(Pavithreswaram) 		1613011004NRG23120120231583836 12/01/2023 SMITHA 1613011004WL068285 SMITHA 00176 IDIB000P084 311 311 Processed 01/02/2023 8308596633 Mrs. SMITHA V INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-004/237
(Pavithreswaram) 		1613011004NRG23120120231583837 12/01/2023 SALINI 1613011004WL068285 SALINI 00176 IDIB000P084 311 311 Processed 01/02/2023 8308596629 Mrs. SALINI S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-004/24
(Pavithreswaram) 		1613011004NRG23120120231583838 12/01/2023 EALIKKUTTY 1613011004WL068285 EALIKKUTTY 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308596607 Mrs. G ALE KUTTY INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-004/244
(Pavithreswaram) 		1613011004NRG23120120231583839 12/01/2023 SUSSY P 1613011004WL068285 SUSSY P 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308596628 Mrs. SUSSY P INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-004/261
(Pavithreswaram) 		1613011004NRG23120120231583842 12/01/2023 Sheeja 1613011004WL068285 Sheeja 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308596631 SHEEJA M KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-004-004/265
(Pavithreswaram) 		1613011004NRG23120120231583843 12/01/2023 Shyni biju 1613011004WL068285 Shyni biju 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308596621 Smt. SHINI PHILIP INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-004/32
(Pavithreswaram) 		1613011004NRG23120120231583844 12/01/2023 ROSAMMA JOHN 1613011004WL068285 ROSAMMA JOHN 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308596612 Mrs. ROSAMMA JOHN INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-004/36
(Pavithreswaram) 		1613011004NRG23120120231583849 12/01/2023 YOHANAN.D 1613011004WL068285 YOHANAN.D 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308596608 Mr. D YOHANAN INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-004/37
(Pavithreswaram) 		1613011004NRG23120120231583850 12/01/2023 SARALA.K 1613011004WL068285 SARALA.K 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308596610 MRS SARALA K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-004-004/4
(Pavithreswaram) 		1613011004NRG23120120231583851 12/01/2023 VASANTHA KUMARY.G 1613011004WL068285 VASANTHA KUMARY.G 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308596606 Mrs. Vasanthakumari VASANTHA KUMARY INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-004/46
(Pavithreswaram) 		1613011004NRG23120120231583852 12/01/2023 SOMAVALLY 1613011004WL068285 SOMAVALLY 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308596604 Mrs. . SOMAVALLY INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-004/5
(Pavithreswaram) 		1613011004NRG23120120231583853 12/01/2023 SHEELA 1613011004WL068285 SHEELA 00176 IDIB000P084 622 622 Processed 01/02/2023 8308596624 Mrs. SHEELA KUMARI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-004/50
(Pavithreswaram) 		1613011004NRG23120120231583854 12/01/2023 THANKAMMA.M 1613011004WL068285 THANKAMMA.M 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308596614 Mrs. THANKAMMA M INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-004/54
(Pavithreswaram) 		1613011004NRG23120120231583855 12/01/2023 MARIAMMA THANKACHAN 1613011004WL068285 MARIAMMA THANKACHAN 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308596611 Mrs. Mariamma Thankachan INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-004/60
(Pavithreswaram) 		1613011004NRG23120120231583856 12/01/2023 SANTHAMMA ACHANKUNJU 1613011004WL068285 SANTHAMMA ACHANKUNJU 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308596615 Mrs. SANTHAMMA ACHANKUNJU INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-004/76
(Pavithreswaram) 		1613011004NRG23120120231583857 12/01/2023 RAGHAVAN 1613011004WL068285 RAGHAVAN 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308596623 Mr. RAGHAVAN P INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-004/82
(Pavithreswaram) 		1613011004NRG23120120231583858 12/01/2023 SALI 1613011004WL068285 SALI 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308596605 Mrs. Saly.A INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-004/93
(Pavithreswaram) 		1613011004NRG23120120231583861 12/01/2023 KUNJUMOL 1613011004WL068285 KUNJUMOL 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308596602 Mrs. . KUNJUMOL INDIAN BANK(607105)
SubTotal 38253 38253
32 Vettikkavala KL-13-011-004-004/335
(Pavithreswaram) 		1613011004NRG23120120231583845 12/01/2023 theressa 1613011004WL068285 theressa 00657 KLGB0040620 933 933 Processed 01/02/2023 8308596619 THERASA A KERALA GRAMIN BANK(607476)
SubTotal 933 933
33 Vettikkavala KL-13-011-004-004/347
(Pavithreswaram) 		1613011004NRG23120120231583847 12/01/2023 Sheeja r 1613011004WL068285 Sheeja r 00657 KLGB0040630 1555 1555 Processed 01/02/2023 8308596620 Mrs. Sheeja R INDIAN BANK(607105)
SubTotal 1555 1555
Total 50071 50071

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_120123APB_FTO_939718 Federal Bank FDRL0001740 PUTHOOR 3421
2 Vettikkavala KL1613011004_120123APB_FTO_939718 Indian Bank IDIB000K121 KAITHACODE 5909
3 Vettikkavala KL1613011004_120123APB_FTO_939718 Indian Bank IDIB000P084 PUTHUR 38253
4 Vettikkavala KL1613011004_120123APB_FTO_939718 Kerala Gramin Bank KLGB0040620 PUTHOOR 933
5 Vettikkavala KL1613011004_120123APB_FTO_939718 Kerala Gramin Bank KLGB0040630 KUNDAMKUZHI 1555

Download In Excel