Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:46:12 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_120723APB_FTO_292658
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-13-011-001-006/136
(Kulakkada) 		1613011001NRG24120720230535567 12/07/2023 Suseela 1613011001WL022537 Suseela 00127 FDRL0001308 333 333 Processed 17/07/2023 3507643700 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Vettikkavala KL-13-011-001-006/1
(Kulakkada) 		1613011001NRG24120720230535564 12/07/2023 Sreekala 1613011001WL022537 Sreekala 00127 FDRL0001740 333 333 Processed 17/07/2023 3507643687 SREEKALA S KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-001-006/121
(Kulakkada) 		1613011001NRG24120720230535565 12/07/2023 Sarala 1613011001WL022537 Sarala 00127 FDRL0001740 333 333 Processed 17/07/2023 3507643689 SARALA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-006/141
(Kulakkada) 		1613011001NRG24120720230535568 12/07/2023 Geetha.K 1613011001WL022537 Geetha.K 00127 FDRL0001740 333 333 Processed 17/07/2023 3507643690 GEETHA K FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-006/156
(Kulakkada) 		1613011001NRG24120720230535569 12/07/2023 Anandan 1613011001WL022537 Anandan 00127 FDRL0001740 333 333 Processed 17/07/2023 3507643699 ANANDAN FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-006/180
(Kulakkada) 		1613011001NRG24120720230535572 12/07/2023 Kunjumon 1613011001WL022537 Kunjumon 00127 FDRL0001740 333 333 Processed 17/07/2023 3507643704 KUNJUMON K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-006/180
(Kulakkada) 		1613011001NRG24120720230535571 12/07/2023 Omana 1613011001WL022537 Omana 00127 FDRL0001740 333 333 Processed 17/07/2023 3507643695 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-001-006/30
(Kulakkada) 		1613011001NRG24120720230535576 12/07/2023 Vilasini Amma 1613011001WL022537 Vilasini Amma 00127 FDRL0001740 333 333 Processed 17/07/2023 3507643705 VILASINI AMMA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-006/32
(Kulakkada) 		1613011001NRG24120720230535577 12/07/2023 Latha 1613011001WL022537 Latha 00127 FDRL0001740 333 333 Processed 17/07/2023 3507643694 MRS LATHA S STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-006/33
(Kulakkada) 		1613011001NRG24120720230535578 12/07/2023 Vijayamma.P 1613011001WL022537 Vijayamma.P 00127 FDRL0001740 333 333 Processed 17/07/2023 3507643697 VIJAYAMMA P FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-006/39
(Kulakkada) 		1613011001NRG24120720230535579 12/07/2023 Sarojini 1613011001WL022537 Sarojini 00127 FDRL0001740 333 333 Processed 17/07/2023 3507643691 SAROJINI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-006/41
(Kulakkada) 		1613011001NRG24120720230535580 12/07/2023 Vijayakumari.K 1613011001WL022537 Vijayakumari.K 00127 FDRL0001740 333 333 Processed 17/07/2023 3507643696 VIJAYAKUMARI K FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-006/43
(Kulakkada) 		1613011001NRG24120720230535581 12/07/2023 Vijayamma 1613011001WL022537 Vijayamma 00127 FDRL0001740 333 333 Processed 17/07/2023 3507643698 VIJAYAMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-006/44
(Kulakkada) 		1613011001NRG24120720230535582 12/07/2023 Balan G 1613011001WL022537 Balan G 00127 FDRL0001740 333 333 Processed 17/07/2023 3507643686 BALAN G FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-006/48
(Kulakkada) 		1613011001NRG24120720230535583 12/07/2023 Mani 1613011001WL022537 Mani 00127 FDRL0001740 333 333 Processed 17/07/2023 3507643693 MANI FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-006/50
(Kulakkada) 		1613011001NRG24120720230535584 12/07/2023 Lalithakumari 1613011001WL022537 Lalithakumari 00127 FDRL0001740 333 333 Processed 17/07/2023 3507643688 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-006/52
(Kulakkada) 		1613011001NRG24120720230535585 12/07/2023 Suseelakumary 1613011001WL022537 Suseelakumary 00127 FDRL0001740 333 333 Processed 17/07/2023 3507643692 SUSEELAKUMARY FEDERAL BANK(607165)
SubTotal 5328 5328
18 Vettikkavala KL-13-011-001-006/220
(Kulakkada) 		1613011001NRG24120720230535574 12/07/2023 PRASANTHI P 1613011001WL022537 PRASANTHI P 00127 FDRL0001884 333 333 Processed 17/07/2023 3507643701 PRASANTHI P FEDERAL BANK(607165)
SubTotal 333 333
19 Vettikkavala KL-13-011-001-006/188
(Kulakkada) 		1613011001NRG24120720230535573 12/07/2023 SASIKALA T 1613011001WL022537 SASIKALA T 00176 IDIB000P084 333 333 Processed 17/07/2023 3507643703 Mrs. T SASIKALA INDIAN BANK(607105)
SubTotal 333 333
20 Vettikkavala KL-13-011-001-006/136
(Kulakkada) 		1613011001NRG24120720230535566 12/07/2023 Bhavani 1613011001WL022537 Bhavani 00415 SBIN0005047 333 333 Processed 17/07/2023 3507643702 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 6660 6660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_120723APB_FTO_292658 Federal Bank FDRL0001308 KALAYAPURAM 333
2 Vettikkavala KL1613011001_120723APB_FTO_292658 Federal Bank FDRL0001740 PUTHOOR 5328
3 Vettikkavala KL1613011001_120723APB_FTO_292658 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 333
4 Vettikkavala KL1613011001_120723APB_FTO_292658 Indian Bank IDIB000P084 PUTHUR 333
5 Vettikkavala KL1613011001_120723APB_FTO_292658 State Bank Of India SBIN0005047 KOTTARAKARA 333

Download In Excel