Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:51:29 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_260923APB_FTO_518881
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-13-011-001-007/307
(Kulakkada) 		1613011001NRG24260920231048876 26/09/2023 Biji 1613011001WL043482 Biji 00078 CNRB0004669 1665 1665 Processed 09/11/2023 7281174691 BIJI CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-007/11
(Kulakkada) 		1613011001NRG24260920231048862 26/09/2023 Rugmini.K.P 1613011001WL043482 Rugmini.K.P 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7281174682 RUGMINI K P FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-007/114
(Kulakkada) 		1613011001NRG24260920231048863 26/09/2023 Sreeja 1613011001WL043482 Sreeja 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7281174678 SREEJA P FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-007/117
(Kulakkada) 		1613011001NRG24260920231048864 26/09/2023 Retnamma.K 1613011001WL043482 Retnamma.K 00127 FDRL0001308 999 999 Processed 09/11/2023 7281174685 RETHMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-007/118
(Kulakkada) 		1613011001NRG24260920231048865 26/09/2023 Prasanna.T 1613011001WL043482 Prasanna.T 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7281174689 PRASANNA T FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-007/126
(Kulakkada) 		1613011001NRG24260920231048866 26/09/2023 Prasoba.K 1613011001WL043482 Prasoba.K 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7281174688 PRASHOBHA K FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-007/133
(Kulakkada) 		1613011001NRG24260920231048867 26/09/2023 Yasodharan 1613011001WL043482 Yasodharan 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7281174692 YESODHARAN C FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-007/14
(Kulakkada) 		1613011001NRG24260920231048868 26/09/2023 Kamalamma. T 1613011001WL043482 Kamalamma. T 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7281174673 KAMALAMMA T FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-007/148
(Kulakkada) 		1613011001NRG24260920231048869 26/09/2023 Prasannakumari 1613011001WL043482 Prasannakumari 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7281174686 PRASANNA KUMARI L FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-007/172
(Kulakkada) 		1613011001NRG24260920231048870 26/09/2023 Chellamma.B 1613011001WL043482 Chellamma.B 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7281174690 CHELLAMMA B FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-007/19
(Kulakkada) 		1613011001NRG24260920231048871 26/09/2023 Remani.S 1613011001WL043482 Remani.S 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7281174681 MRS REMANI S STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-007/233
(Kulakkada) 		1613011001NRG24260920231048872 26/09/2023 Ammukutty 1613011001WL043482 Ammukutty 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7281174679 AMMUKUTTY FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-007/29
(Kulakkada) 		1613011001NRG24260920231048873 26/09/2023 Radhamma 1613011001WL043482 Radhamma 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7281174674 RADHAMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-007/3
(Kulakkada) 		1613011001NRG24260920231048874 26/09/2023 Vijayamma.C 1613011001WL043482 Vijayamma.C 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7281174676 VIJAYAMMA C KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-001-007/30
(Kulakkada) 		1613011001NRG24260920231048875 26/09/2023 Ponnachan 1613011001WL043482 Ponnachan 00127 FDRL0001308 999 999 Processed 10/11/2023 7281174684 MR PONNACHAN D STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-007/31
(Kulakkada) 		1613011001NRG24260920231048877 26/09/2023 Shyni Babu 1613011001WL043482 Shyni Babu 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7281174677 MRS SHYNI BABU STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-007/312
(Kulakkada) 		1613011001NRG24260920231048878 26/09/2023 THAKAMANI 1613011001WL043482 THAKAMANI 00127 FDRL0001308 666 666 Processed 10/11/2023 7281174670 MRS THANKAMANI M STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-007/33
(Kulakkada) 		1613011001NRG24260920231048880 26/09/2023 Shyla.P 1613011001WL043482 Shyla.P 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7281174675 SHYLA JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-001-007/34
(Kulakkada) 		1613011001NRG24260920231048881 26/09/2023 Prasanna 1613011001WL043482 Prasanna 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7281174680 PRASANNA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-007/34
(Kulakkada) 		1613011001NRG24260920231048882 26/09/2023 SURENDRAN R 1613011001WL043482 SURENDRAN R 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7281174694 SURENDRAN R FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-007/357
(Kulakkada) 		1613011001NRG24260920231048885 26/09/2023 ACHUTHAN 1613011001WL043482 ACHUTHAN 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7281174700 ACHUTHAN . FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-007/4
(Kulakkada) 		1613011001NRG24260920231048886 26/09/2023 Rajan 1613011001WL043482 Rajan 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7281174697 RAJAN R G FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-007/44
(Kulakkada) 		1613011001NRG24260920231048888 26/09/2023 Sukumary 1613011001WL043482 Sukumary 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7281174683 SUKUMARY K V CANARA BANK(508532)
24 Vettikkavala KL-13-011-001-007/5
(Kulakkada) 		1613011001NRG24260920231048889 26/09/2023 Malthy.P 1613011001WL043482 Malthy.P 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7281174671 MALATHY P FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-007/7
(Kulakkada) 		1613011001NRG24260920231048890 26/09/2023 Kumaran 1613011001WL043482 Kumaran 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7281174687 KUMARAN FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-007/71
(Kulakkada) 		1613011001NRG24260920231048891 26/09/2023 Bharathi.K 1613011001WL043482 Bharathi.K 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7281174669 BHARATHI K. FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-007/9
(Kulakkada) 		1613011001NRG24260920231048892 26/09/2023 Susamma 1613011001WL043482 Susamma 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7281174672 MRS SUSAMMA ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 45288 45288
28 Vettikkavala KL-13-011-001-007/348
(Kulakkada) 		1613011001NRG24260920231048883 26/09/2023 Monachan G 1613011001WL043482 Monachan G 00415 SBIN0070063 1332 1332 Processed 10/11/2023 7281174699 MR MONACHAN G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
29 Vettikkavala KL-13-011-001-007/10
(Kulakkada) 		1613011001NRG24260920231048861 26/09/2023 RAJAN J 1613011001WL043482 RAJAN J 00415 SBIN0070361 333 333 Processed 10/11/2023 7281174698 MR RAJAN J STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-007/328
(Kulakkada) 		1613011001NRG24260920231048879 26/09/2023 Jessi Saji 1613011001WL043482 Jessi Saji 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7281174693 MRS JESSY SAJI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-007/357
(Kulakkada) 		1613011001NRG24260920231048884 26/09/2023 Kunju Pennu 1613011001WL043482 Kunju Pennu 00415 SBIN0070361 333 333 Processed 10/11/2023 7281174695 MRS KUNJUPENNU STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-007/420
(Kulakkada) 		1613011001NRG24260920231048887 26/09/2023 MANIKUTTAN P 1613011001WL043482 MANIKUTTAN P 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7281174696 MR MANIKUTTAN P STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 52614 52614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_260923APB_FTO_518881 Canara Bank CNRB0004669 Puthoor 1665
2 Vettikkavala KL1613011001_260923APB_FTO_518881 Federal Bank FDRL0001308 KALAYAPURAM 45288
3 Vettikkavala KL1613011001_260923APB_FTO_518881 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
4 Vettikkavala KL1613011001_260923APB_FTO_518881 State Bank Of India SBIN0070361 ENATHU 4329

Download In Excel