Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:29 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_251122FTO_742124
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-13-011-001-014/320
(Kulakkada) 		1613011001NRG23241120221160472 25/11/2022 Preetha K 1613011001WL053544 Preetha K 00078 CNRB0004669 1244 1244 Processed 14/12/2022 7199835226 Preetha K ()
2 Vettikkavala KL-13-011-001-015/224
(Kulakkada) 		1613011001NRG23241120221160490 25/11/2022 Anandan 1613011001WL053544 Anandan 00078 CNRB0004669 1555 1555 Processed 14/12/2022 7199835229 Anandan ()
3 Vettikkavala KL-13-011-001-015/76
(Kulakkada) 		1613011001NRG23241120221160537 25/11/2022 Sandhya S 1613011001WL053544 Sandhya S 00078 CNRB0004669 1555 1555 Processed 14/12/2022 7199835228 Sandhya S ()
4 Vettikkavala KL-13-011-001-019/376
(Kulakkada) 		1613011001NRG23241120221160545 25/11/2022 Sarasamma K 1613011001WL053544 Sarasamma K 00078 CNRB0004669 1244 1244 Processed 14/12/2022 7199835227 Sarasamma K ()
SubTotal 5598 5598
5 Vettikkavala KL-13-011-001-015/241
(Kulakkada) 		1613011001NRG23241120221160496 25/11/2022 RAJANI 1613011001WL053544 RAJANI 00127 FDRL0001308 311 311 Processed 14/12/2022 7199835231 RAJANI ()
6 Vettikkavala KL-13-011-001-015/241
(Kulakkada) 		1613011001NRG23241120221160495 25/11/2022 Thankappan 1613011001WL053544 Thankappan 00127 FDRL0001308 622 622 Processed 14/12/2022 7199835230 Thankappan ()
7 Vettikkavala KL-13-011-001-015/320
(Kulakkada) 		1613011001NRG23241120221160515 25/11/2022 RAGHAVAN 1613011001WL053544 RAGHAVAN 00127 FDRL0001308 933 933 Processed 14/12/2022 7199835232 RAGHAVAN ()
SubTotal 1866 1866
8 Vettikkavala KL-13-011-001-015/222
(Kulakkada) 		1613011001NRG23241120221160489 25/11/2022 Sasikala 1613011001WL053544 Sasikala 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7199835233 Sasikala ()
9 Vettikkavala KL-13-011-001-015/267
(Kulakkada) 		1613011001NRG23241120221160505 25/11/2022 Raji 1613011001WL053544 Raji 00176 IDIB000P084 933 933 Processed 14/12/2022 7199835235 Raji ()
10 Vettikkavala KL-13-011-001-015/299
(Kulakkada) 		1613011001NRG23241120221160514 25/11/2022 Renuka B 1613011001WL053544 Renuka B 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7199835236 Renuka B ()
11 Vettikkavala KL-13-011-001-015/334
(Kulakkada) 		1613011001NRG23241120221160517 25/11/2022 SULAJA C 1613011001WL053544 SULAJA C 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7199835237 SULAJA C ()
12 Vettikkavala KL-13-011-001-015/359
(Kulakkada) 		1613011001NRG23241120221160519 25/11/2022 Syamala 1613011001WL053544 Syamala 00176 IDIB000P084 622 622 Processed 14/12/2022 7199835234 Syamala ()
SubTotal 5598 5598
13 Vettikkavala KL-13-011-001-015/169
(Kulakkada) 		1613011001NRG23241120221160479 25/11/2022 SUDHATULASI 1613011001WL053544 SUDHATULASI 00415 SBIN0004363 1555 1555 Processed 14/12/2022 7199835245 MRS SUDHA THULASI ()
SubTotal 1555 1555
14 Vettikkavala KL-13-011-001-015/282
(Kulakkada) 		1613011001NRG23241120221160510 25/11/2022 Vasantha 1613011001WL053544 Vasantha 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7199835241 MRS VASANTHA ()
15 Vettikkavala KL-13-011-001-015/380
(Kulakkada) 		1613011001NRG23241120221160522 25/11/2022 Retnamma 1613011001WL053544 Retnamma 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7199835250 MRS RETNAMMA RETNAMMA ()
SubTotal 3110 3110
16 Vettikkavala KL-13-011-001-014/347
(Kulakkada) 		1613011001NRG23241120221160473 25/11/2022 Bindhu T 1613011001WL053544 Bindhu T 00415 SBIN0070293 622 622 Processed 14/12/2022 7199835247 BINDHU T ()
17 Vettikkavala KL-13-011-001-015/259
(Kulakkada) 		1613011001NRG23241120221160503 25/11/2022 NALINI T 1613011001WL053544 NALINI T 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7199835240 MRS NALINI T ()
18 Vettikkavala KL-13-011-001-015/291
(Kulakkada) 		1613011001NRG23241120221160513 25/11/2022 Krishnakumary V 1613011001WL053544 Krishnakumary V 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7199835243 MS KRISHNA KUMARY ()
19 Vettikkavala KL-13-011-001-015/327
(Kulakkada) 		1613011001NRG23241120221160516 25/11/2022 SREEKALA K 1613011001WL053544 SREEKALA K 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7199835244 MRS SREEKALA ()
20 Vettikkavala KL-13-011-001-015/377
(Kulakkada) 		1613011001NRG23241120221160521 25/11/2022 Rajan G 1613011001WL053544 Rajan G 00415 SBIN0070293 622 622 Processed 14/12/2022 7199835249 MR G RAJAN ()
SubTotal 5287 5287
21 Vettikkavala KL-13-011-001-015/273
(Kulakkada) 		1613011001NRG23241120221160508 25/11/2022 VIJAYAN 1613011001WL053544 VIJAYAN 00415 SBIN0070361 933 933 Processed 14/12/2022 7199835246 MR VIJAYAN G ()
SubTotal 933 933
22 Vettikkavala KL-13-011-001-015/285
(Kulakkada) 		1613011001NRG23241120221160511 25/11/2022 Gopi 1613011001WL053544 Gopi 00657 KLGB0040620 311 311 Processed 14/12/2022 7199835238 Gopi ()
23 Vettikkavala KL-13-011-001-015/289
(Kulakkada) 		1613011001NRG23241120221160512 25/11/2022 Babu S 1613011001WL053544 Babu S 00657 KLGB0040620 933 933 Processed 14/12/2022 7199835242 Babu S ()
24 Vettikkavala KL-13-011-001-015/352
(Kulakkada) 		1613011001NRG23241120221160518 25/11/2022 CHELLAPPAN T 1613011001WL053544 CHELLAPPAN T 00657 KLGB0040620 933 933 Processed 14/12/2022 7199835239 CHELLAPPAN T ()
25 Vettikkavala KL-13-011-001-015/372
(Kulakkada) 		1613011001NRG23241120221160520 25/11/2022 MANJU O 1613011001WL053544 MANJU O 00657 KLGB0040620 622 622 Processed 14/12/2022 7199835248 MANJU O ()
SubTotal 2799 2799
Total 26746 26746

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_251122FTO_742124 Canara Bank CNRB0004669 Puthoor 5598
2 Vettikkavala KL1613011001_251122FTO_742124 Federal Bank FDRL0001308 KALAYAPURAM 1866
3 Vettikkavala KL1613011001_251122FTO_742124 Indian Bank IDIB000P084 PUTHUR 5598
4 Vettikkavala KL1613011001_251122FTO_742124 State Bank Of India SBIN0004363 ADOOR 1555
5 Vettikkavala KL1613011001_251122FTO_742124 State Bank Of India SBIN0005047 KOTTARAKARA 3110
6 Vettikkavala KL1613011001_251122FTO_742124 State Bank Of India SBIN0070293 PUTHOOR 5287
7 Vettikkavala KL1613011001_251122FTO_742124 State Bank Of India SBIN0070361 ENATHU 933
8 Vettikkavala KL1613011001_251122FTO_742124 Kerala Gramin Bank KLGB0040620 PUTHOOR 2799

Download In Excel