Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:39:09 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_071123APB_FTO_673556
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-13-011-001-002/349
(Kulakkada) 		1613011001NRG24071120231392278 07/11/2023 GOPAKUMAR G 1613011001WL059217 GOPAKUMAR G 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022916622 GOPAKUMAR G FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-002/321
(Kulakkada) 		1613011001NRG24071120231392271 07/11/2023 Jayakumari S 1613011001WL059217 Jayakumari S 00176 IDIB000K075 1665 1665 Processed 27/11/2023 8022916631 Mrs. S JAYAKUMARI INDIAN BANK(607105)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-002/105
(Kulakkada) 		1613011001NRG24071120231392250 07/11/2023 Ambily S 1613011001WL059217 Ambily S 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8022916633 Mrs. AMBILY S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-002/108
(Kulakkada) 		1613011001NRG24071120231392251 07/11/2023 Gopalakrishnapillai 1613011001WL059217 Gopalakrishnapillai 00176 IDIB000P084 999 999 Processed 27/11/2023 8022916642 Mr. P N GOPALAKRISHNA PILLAI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-002/109
(Kulakkada) 		1613011001NRG24071120231392252 07/11/2023 Ajitha 1613011001WL059217 Ajitha 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8022916656 Mrs. . AJITHA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-002/110
(Kulakkada) 		1613011001NRG24071120231392253 07/11/2023 B Geetha 1613011001WL059217 B Geetha 00176 IDIB000P084 999 999 Processed 27/11/2023 8022916640 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-002/113
(Kulakkada) 		1613011001NRG24071120231392254 07/11/2023 Anjali 1613011001WL059217 Anjali 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8022916643 Mrs. . ANJALI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-002/148
(Kulakkada) 		1613011001NRG24071120231392256 07/11/2023 Manju Mol.V 1613011001WL059217 Manju Mol.V 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8022916635 Mr. MANJU MOL V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-002/149
(Kulakkada) 		1613011001NRG24071120231392257 07/11/2023 Valsala 1613011001WL059217 Valsala 00176 IDIB000P084 999 999 Processed 27/11/2023 8022916619 MRS VALSALA K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-002/180
(Kulakkada) 		1613011001NRG24071120231392258 07/11/2023 Sumathykutty 1613011001WL059217 Sumathykutty 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8022916634 Mrs. SUMATHY KUTTY ... INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-002/181
(Kulakkada) 		1613011001NRG24071120231392259 07/11/2023 Jayathi Kumari.S 1613011001WL059217 Jayathi Kumari.S 00176 IDIB000P084 999 999 Processed 27/11/2023 8022916639 Mrs. JAYANTHI KUMARI S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-002/215
(Kulakkada) 		1613011001NRG24071120231392261 07/11/2023 Kusumaletha.R 1613011001WL059217 Kusumaletha.R 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8022916638 Mrs. KUSUMALETHA R INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-002/218
(Kulakkada) 		1613011001NRG24071120231392263 07/11/2023 Sithara S 1613011001WL059217 Sithara S 00176 IDIB000P084 666 666 Processed 27/11/2023 8022916644 Mrs. SITHARA S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-002/24
(Kulakkada) 		1613011001NRG24071120231392265 07/11/2023 Chandramathy Amma 1613011001WL059217 Chandramathy Amma 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8022916620 Mrs. CHANDRAMATHY AMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-002/263
(Kulakkada) 		1613011001NRG24071120231392266 07/11/2023 G.Saraswathy Amma 1613011001WL059217 G.Saraswathy Amma 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8022916621 Mrs. G Saraswathy Amma INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-002/285
(Kulakkada) 		1613011001NRG24071120231392268 07/11/2023 Sasidharan 1613011001WL059217 Sasidharan 00176 IDIB000P084 666 666 Processed 27/11/2023 8022916647 Mr. SASIDHARAN . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-002/303
(Kulakkada) 		1613011001NRG24071120231392269 07/11/2023 Bhanumathy 1613011001WL059217 Bhanumathy 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8022916655 MRS BHANUMATY STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-002/326
(Kulakkada) 		1613011001NRG24071120231392273 07/11/2023 Anandabhai Amma 1613011001WL059217 Anandabhai Amma 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8022916645 ANANDABHAI AMMA CANARA BANK(508532)
19 Vettikkavala KL-13-011-001-002/335
(Kulakkada) 		1613011001NRG24071120231392274 07/11/2023 Soman K 1613011001WL059217 Soman K 00176 IDIB000P084 999 999 Processed 27/11/2023 8022916646 Mr. SOMAN K INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-002/340
(Kulakkada) 		1613011001NRG24071120231392275 07/11/2023 Thankamani 1613011001WL059217 Thankamani 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8022916657 MRS THANKA MANI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-002/51
(Kulakkada) 		1613011001NRG24071120231392283 07/11/2023 Radhamani J 1613011001WL059217 Radhamani J 00176 IDIB000P084 666 666 Processed 27/11/2023 8022916641 Mrs. J RADHAMANI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-002/52
(Kulakkada) 		1613011001NRG24071120231392284 07/11/2023 Sumathy 1613011001WL059217 Sumathy 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8022916636 Mrs. SUMATHY L INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-002/90
(Kulakkada) 		1613011001NRG24071120231392286 07/11/2023 Suseela.T 1613011001WL059217 Suseela.T 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8022916632 MRS SUSEELA T STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-003/179
(Kulakkada) 		1613011001NRG24071120231392287 07/11/2023 Omana 1613011001WL059217 Omana 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8022916637 Mrs. Omana INDIAN BANK(607105)
SubTotal 29637 29637
25 Vettikkavala KL-13-011-001-002/188
(Kulakkada) 		1613011001NRG24071120231392260 07/11/2023 INDIRA M G 1613011001WL059217 INDIRA M G 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8022916623 MRS INDIRA MG STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-002/217
(Kulakkada) 		1613011001NRG24071120231392262 07/11/2023 Santhamma 1613011001WL059217 Santhamma 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022916628 MRS SANTHAMMA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-002/23
(Kulakkada) 		1613011001NRG24071120231392264 07/11/2023 SUSEELA 1613011001WL059217 SUSEELA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022916627 MRS SUSEELA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-002/264
(Kulakkada) 		1613011001NRG24071120231392267 07/11/2023 Savithri S 1613011001WL059217 Savithri S 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022916626 MRS SAVITHRI S STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-002/325
(Kulakkada) 		1613011001NRG24071120231392272 07/11/2023 Santha 1613011001WL059217 Santha 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022916630 MR SANTHA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-002/347
(Kulakkada) 		1613011001NRG24071120231392277 07/11/2023 Nalinakshi 1613011001WL059217 Nalinakshi 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022916629 MS NALINAKSHI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-002/364
(Kulakkada) 		1613011001NRG24071120231392279 07/11/2023 Balachandren G 1613011001WL059217 Balachandren G 00415 SBIN0005047 333 333 Processed 27/11/2023 8022916624 MR BALACHANDRAN G STATE BANK OF INDIA(508548)
SubTotal 9990 9990
32 Vettikkavala KL-13-011-001-002/392
(Kulakkada) 		1613011001NRG24071120231392282 07/11/2023 BHARATHI G 1613011001WL059217 BHARATHI G 00415 SBIN0070070 1665 1665 Processed 27/11/2023 8022916653 ABHIJITH A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
33 Vettikkavala KL-13-011-001-002/367
(Kulakkada) 		1613011001NRG24071120231392280 07/11/2023 Rosamma 1613011001WL059217 Rosamma 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8022916652 ROSAMMA S FEDERAL BANK(607165)
SubTotal 1665 1665
34 Vettikkavala KL-13-011-001-002/103
(Kulakkada) 		1613011001NRG24071120231392249 07/11/2023 ushakumari 1613011001WL059217 ushakumari 00415 SBIN0070361 666 666 Processed 27/11/2023 8022916651 MRS USHA KUMARY T STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-002/147
(Kulakkada) 		1613011001NRG24071120231392255 07/11/2023 MANJU K 1613011001WL059217 MANJU K 00415 SBIN0070361 999 999 Processed 27/11/2023 8022916625 MANJU K KERALA GRAMIN BANK(607476)
36 Vettikkavala KL-13-011-001-002/309
(Kulakkada) 		1613011001NRG24071120231392270 07/11/2023 Sarada R 1613011001WL059217 Sarada R 00415 SBIN0070361 333 333 Processed 27/11/2023 8022916648 MRS SARADA R STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-002/346
(Kulakkada) 		1613011001NRG24071120231392276 07/11/2023 Sreeja S 1613011001WL059217 Sreeja S 00415 SBIN0070361 666 666 Processed 27/11/2023 8022916649 MRS SREEJA S STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-002/87
(Kulakkada) 		1613011001NRG24071120231392285 07/11/2023 Jayakumari A K 1613011001WL059217 Jayakumari A K 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8022916650 MRS JAYAKUMARI A K STATE BANK OF INDIA(508548)
SubTotal 4329 4329
39 Vettikkavala KL-13-011-001-002/379
(Kulakkada) 		1613011001NRG24071120231392281 07/11/2023 Vasantha 1613011001WL059217 Vasantha 00468 UBIN0569739 1665 1665 Processed 27/11/2023 8022916654 Vasantha INDUSIND BANK(607189)
SubTotal 1665 1665
Total 52281 52281

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_071123APB_FTO_673556 Federal Bank FDRL0001308 KALAYAPURAM 1665
2 Vettikkavala KL1613011001_071123APB_FTO_673556 Indian Bank IDIB000K075 KOTTARAKARA 1665
3 Vettikkavala KL1613011001_071123APB_FTO_673556 Indian Bank IDIB000P084 PUTHUR 29637
4 Vettikkavala KL1613011001_071123APB_FTO_673556 State Bank Of India SBIN0005047 KOTTARAKARA 9990
5 Vettikkavala KL1613011001_071123APB_FTO_673556 State Bank Of India SBIN0070070 PARAKODE 1665
6 Vettikkavala KL1613011001_071123APB_FTO_673556 State Bank Of India SBIN0070293 PUTHOOR 1665
7 Vettikkavala KL1613011001_071123APB_FTO_673556 State Bank Of India SBIN0070361 ENATHU 4329
8 Vettikkavala KL1613011001_071123APB_FTO_673556 Union Bank of India UBIN0569739 ENATHU 1665

Download In Excel