Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:49 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_030823APB_FTO_362095
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-13-011-001-004/383
(Kulakkada) 		1613011001NRG24030820230702655 03/08/2023 SREEJA K 1613011001WL029239 SREEJA K 00078 CNRB0002681 1665 1665 Processed 10/08/2023 4418561615 SREEJA K CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-004/366
(Kulakkada) 		1613011001NRG24030820230702652 03/08/2023 RACHEL S 1613011001WL029239 RACHEL S 00078 CNRB0014507 1332 1332 Processed 10/08/2023 4418561638 REYCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-004/387
(Kulakkada) 		1613011001NRG24030820230702656 03/08/2023 Ambily Suresh 1613011001WL029239 Ambily Suresh 00127 FDRL0001036 333 333 Processed 10/08/2023 4418561610 AMBILY SURESH INDUSIND BANK(607189)
SubTotal 333 333
4 Vettikkavala KL-13-011-001-004/100
(Kulakkada) 		1613011001NRG24030820230702631 03/08/2023 Omana 1613011001WL029239 Omana 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418561611 OMANA G FEDERAL BANK(607165)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-001-004/151
(Kulakkada) 		1613011001NRG24030820230702637 03/08/2023 UMARANIAMMA I 1613011001WL029239 UMARANIAMMA I 00127 FDRL0001586 333 333 Processed 10/08/2023 4418561612 UMARANIAMMA I DHANALAXMI BANK(607239)
SubTotal 333 333
6 Vettikkavala KL-13-011-001-004/116
(Kulakkada) 		1613011001NRG24030820230702632 03/08/2023 SREEDEVI B 1613011001WL029239 SREEDEVI B 00415 SBIN0005047 1665 1665 Processed 10/08/2023 4418561613 MRS SREEDEVI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-004/144
(Kulakkada) 		1613011001NRG24030820230702636 03/08/2023 ANITHAKUMARY P 1613011001WL029239 ANITHAKUMARY P 00415 SBIN0005047 1665 1665 Processed 10/08/2023 4418561617 MRS ANITHA KUMARY P STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-004/314
(Kulakkada) 		1613011001NRG24030820230702649 03/08/2023 Omana James 1613011001WL029239 Omana James 00415 SBIN0005047 333 333 Processed 10/08/2023 4418561614 MRS OMANA JAMES STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-004/375
(Kulakkada) 		1613011001NRG24030820230702653 03/08/2023 Maheswari 1613011001WL029239 Maheswari 00415 SBIN0005047 1665 1665 Processed 10/08/2023 4418561619 MAGESWARI . INDUSIND BANK(607189)
10 Vettikkavala KL-13-011-001-004/400
(Kulakkada) 		1613011001NRG24030820230702659 03/08/2023 Thankamani 1613011001WL029239 Thankamani 00415 SBIN0005047 1665 1665 Processed 10/08/2023 4418561616 THANKAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
11 Vettikkavala KL-13-011-001-004/13
(Kulakkada) 		1613011001NRG24030820230702633 03/08/2023 Kamala.K 1613011001WL029239 Kamala.K 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418561620 MRS KAMALA K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-004/131
(Kulakkada) 		1613011001NRG24030820230702634 03/08/2023 Karthyayani Govindan 1613011001WL029239 Karthyayani Govindan 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418561634 KARTHYAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-001-004/14
(Kulakkada) 		1613011001NRG24030820230702635 03/08/2023 Gopinathannair K 1613011001WL029239 Gopinathannair K 00415 SBIN0070361 1332 1332 Processed 10/08/2023 4418561621 Mr. Gopinathan Nair K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-004/17
(Kulakkada) 		1613011001NRG24030820230702638 03/08/2023 Jessy Bovas 1613011001WL029239 Jessy Bovas 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418561640 MRS JESSY BOVAS STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-004/18
(Kulakkada) 		1613011001NRG24030820230702639 03/08/2023 Radhamani B 1613011001WL029239 Radhamani B 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418561622 RADHAMANI B FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-004/188
(Kulakkada) 		1613011001NRG24030820230702640 03/08/2023 Viji.Y 1613011001WL029239 Viji.Y 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418561641 MRS VIGI V STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/196
(Kulakkada) 		1613011001NRG24030820230702641 03/08/2023 LATHEESH SMITHA L 1613011001WL029239 LATHEESH SMITHA L 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418561608 MRS LATHEESH SMITHA L STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/216
(Kulakkada) 		1613011001NRG24030820230702642 03/08/2023 Sobha B 1613011001WL029239 Sobha B 00415 SBIN0070361 1332 1332 Processed 10/08/2023 4418561646 MRS SHOBA V STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-004/225
(Kulakkada) 		1613011001NRG24030820230702643 03/08/2023 REENA 1613011001WL029239 REENA 00415 SBIN0070361 333 333 Processed 10/08/2023 4418561606 MRS REENA O STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-004/269
(Kulakkada) 		1613011001NRG24030820230702644 03/08/2023 Sheela S 1613011001WL029239 Sheela S 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418561632 MRS SHEELA S STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-004/272
(Kulakkada) 		1613011001NRG24030820230702646 03/08/2023 Kunjumol M 1613011001WL029239 Kunjumol M 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418561605 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-004/289
(Kulakkada) 		1613011001NRG24030820230702647 03/08/2023 Sureshkumar K 1613011001WL029239 Sureshkumar K 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418561607 MR SURESHKUMAR K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-004/303
(Kulakkada) 		1613011001NRG24030820230702648 03/08/2023 Omana K 1613011001WL029239 Omana K 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418561633 MRS OMANA K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-004/34
(Kulakkada) 		1613011001NRG24030820230702650 03/08/2023 Prasanna Kumary T 1613011001WL029239 Prasanna Kumary T 00415 SBIN0070361 999 999 Processed 10/08/2023 4418561623 MRS PRASANNA KUMARY T STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-004/38
(Kulakkada) 		1613011001NRG24030820230702654 03/08/2023 Saraswath Sadanandan 1613011001WL029239 Saraswath Sadanandan 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418561604 MRS SARASWATHY SADANANDAN STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-004/39
(Kulakkada) 		1613011001NRG24030820230702657 03/08/2023 Ambily V 1613011001WL029239 Ambily V 00415 SBIN0070361 1332 1332 Processed 10/08/2023 4418561624 MRS AMBILI V STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-004/392
(Kulakkada) 		1613011001NRG24030820230702658 03/08/2023 Jessimol P 1613011001WL029239 Jessimol P 00415 SBIN0070361 1332 1332 Processed 10/08/2023 4418561618 JESSY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-001-004/47
(Kulakkada) 		1613011001NRG24030820230702661 03/08/2023 Baby kutty 1613011001WL029239 Baby kutty 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418561635 MR BABY KUTTY STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-004/49
(Kulakkada) 		1613011001NRG24030820230702662 03/08/2023 Rosamma Samuel 1613011001WL029239 Rosamma Samuel 00415 SBIN0070361 1332 1332 Processed 10/08/2023 4418561625 MRS ROSAMMA SAMUEL STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-004/64
(Kulakkada) 		1613011001NRG24030820230702664 03/08/2023 Sherly Philip 1613011001WL029239 Sherly Philip 00415 SBIN0070361 999 999 Processed 10/08/2023 4418561630 MR SHERLY PHILIP STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-004/65
(Kulakkada) 		1613011001NRG24030820230702665 03/08/2023 John D 1613011001WL029239 John D 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418561626 MRS JOHN D STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-004/66
(Kulakkada) 		1613011001NRG24030820230702666 03/08/2023 Raju.D 1613011001WL029239 Raju.D 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418561642 RAJU D INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-001-004/68
(Kulakkada) 		1613011001NRG24030820230702667 03/08/2023 Lathika.R 1613011001WL029239 Lathika.R 00415 SBIN0070361 1332 1332 Processed 10/08/2023 4418561627 MRS LATHIKA R STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-004/71
(Kulakkada) 		1613011001NRG24030820230702668 03/08/2023 Saradamma 1613011001WL029239 Saradamma 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418561631 MRS SARADAMMA M STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-004/78
(Kulakkada) 		1613011001NRG24030820230702669 03/08/2023 Rasaalakutty A 1613011001WL029239 Rasaalakutty A 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418561645 A RASALA KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-001-004/84
(Kulakkada) 		1613011001NRG24030820230702670 03/08/2023 UshaKumari.K.C 1613011001WL029239 UshaKumari.K.C 00415 SBIN0070361 333 333 Processed 10/08/2023 4418561628 MRS USHAKUMARI K C STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-004/85
(Kulakkada) 		1613011001NRG24030820230702671 03/08/2023 Sindhu.C 1613011001WL029239 Sindhu.C 00415 SBIN0070361 1332 1332 Processed 10/08/2023 4418561643 SINDHUC INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-001-004/88
(Kulakkada) 		1613011001NRG24030820230702672 03/08/2023 Lalithakumari 1613011001WL029239 Lalithakumari 00415 SBIN0070361 1332 1332 Processed 10/08/2023 4418561629 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-004/99
(Kulakkada) 		1613011001NRG24030820230702673 03/08/2023 Chandralekha.K 1613011001WL029239 Chandralekha.K 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418561644 MRS CHANDRALEKHA K STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-014/73
(Kulakkada) 		1613011001NRG24030820230702674 03/08/2023 Smitha 1613011001WL029239 Smitha 00415 SBIN0070361 333 333 Processed 10/08/2023 4418561609 SMITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41958 41958
41 Vettikkavala KL-13-011-001-004/356
(Kulakkada) 		1613011001NRG24030820230702651 03/08/2023 DEVASYA P 1613011001WL029239 DEVASYA P 00415 SBIN0070948 1665 1665 Processed 10/08/2023 4418561639 DEVASYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
42 Vettikkavala KL-13-011-001-004/271
(Kulakkada) 		1613011001NRG24030820230702645 03/08/2023 Maya L 1613011001WL029239 Maya L 00657 KLGB0040310 1332 1332 Processed 10/08/2023 4418561636 MRS MOLAMMA L STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-004/401
(Kulakkada) 		1613011001NRG24030820230702660 03/08/2023 Bindhu S 1613011001WL029239 Bindhu S 00657 KLGB0040310 1332 1332 Processed 10/08/2023 4418561637 BINDU S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 58608 58608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_030823APB_FTO_362095 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011001_030823APB_FTO_362095 Canara Bank CNRB0014507 KOTTARAKARA II 1332
3 Vettikkavala KL1613011001_030823APB_FTO_362095 Federal Bank FDRL0001036 KOTTARAKKARA 333
4 Vettikkavala KL1613011001_030823APB_FTO_362095 Federal Bank FDRL0001308 KALAYAPURAM 1665
5 Vettikkavala KL1613011001_030823APB_FTO_362095 Federal Bank FDRL0001586 ENATHU 333
6 Vettikkavala KL1613011001_030823APB_FTO_362095 State Bank Of India SBIN0005047 KOTTARAKARA 6993
7 Vettikkavala KL1613011001_030823APB_FTO_362095 State Bank Of India SBIN0070361 ENATHU 41958
8 Vettikkavala KL1613011001_030823APB_FTO_362095 State Bank Of India SBIN0070948 PATTAZHI 1665
9 Vettikkavala KL1613011001_030823APB_FTO_362095 Kerala Gramin Bank KLGB0040310 ENATHU 2664

Download In Excel