Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:43:21 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_210923APB_FTO_501858
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-13-011-001-014/207
(Kulakkada) 		1613011001NRG24210920231014781 21/09/2023 Ushakumary 1613011001WL041941 Ushakumary 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7330394662 USHAKUMARY S CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-014/259
(Kulakkada) 		1613011001NRG24210920231014789 21/09/2023 Saraswathy K 1613011001WL041941 Saraswathy K 00078 CNRB0002681 1665 1665 Processed 10/11/2023 7330394664 SARASWATHY K CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-014/346
(Kulakkada) 		1613011001NRG24210920231014795 21/09/2023 Sulochana B 1613011001WL041941 Sulochana B 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7330394661 SULOCHANA B INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-014/45
(Kulakkada) 		1613011001NRG24210920231014797 21/09/2023 Vijayamma 1613011001WL041941 Vijayamma 00078 CNRB0002681 1998 1998 Rejected 10/11/2023 7330394663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7659 7659
5 Vettikkavala KL-13-011-001-014/258
(Kulakkada) 		1613011001NRG24210920231014788 21/09/2023 LEKSHMIKUTTY K 1613011001WL041941 LEKSHMIKUTTY K 00078 CNRB0004669 1332 1332 Processed 10/11/2023 7330394666 LEKSHMI KUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-014/260
(Kulakkada) 		1613011001NRG24210920231014790 21/09/2023 Podiyan a 1613011001WL041941 Podiyan a 00078 CNRB0004669 1998 1998 Processed 10/11/2023 7330394667 PODIYAN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
7 Vettikkavala KL-13-011-001-014/246
(Kulakkada) 		1613011001NRG24210920231014785 21/09/2023 Devayaniamma 1613011001WL041941 Devayaniamma 00127 FDRL0001308 333 333 Processed 10/11/2023 7330394659 DEVAYANI FEDERAL BANK(607165)
SubTotal 333 333
8 Vettikkavala KL-13-011-001-014/150
(Kulakkada) 		1613011001NRG24210920231014778 21/09/2023 Sanitha mol V 1613011001WL041941 Sanitha mol V 00127 FDRL0001740 999 999 Processed 10/11/2023 7330394660 SANITHAMOL V FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-014/283
(Kulakkada) 		1613011001NRG24210920231014791 21/09/2023 MAHILAMANI 1613011001WL041941 MAHILAMANI 00127 FDRL0001740 666 666 Processed 10/11/2023 7330394691 MAHILAMANI FEDERAL BANK(607165)
SubTotal 1665 1665
10 Vettikkavala KL-13-011-001-013/84
(Kulakkada) 		1613011001NRG24210920231014773 21/09/2023 Sethukutty Amma 1613011001WL041941 Sethukutty Amma 00176 IDIB000K075 666 666 Processed 10/11/2023 7330394690 Mrs. SETHUKUTTY AMMA INDIAN BANK(607105)
SubTotal 666 666
11 Vettikkavala KL-13-011-001-014/228
(Kulakkada) 		1613011001NRG24210920231014784 21/09/2023 Usha T 1613011001WL041941 Usha T 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7330394689 MRS USHA T STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-014/316
(Kulakkada) 		1613011001NRG24210920231014793 21/09/2023 Ganga V A 1613011001WL041941 Ganga V A 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7330394692 MRS GANGA V A STATE BANK OF INDIA(508548)
SubTotal 3996 3996
13 Vettikkavala KL-13-011-001-003/138
(Kulakkada) 		1613011001NRG24210920231014766 21/09/2023 Krishnakumary.T 1613011001WL041941 Krishnakumary.T 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7330394676 MRS KRISHNAKUMARY T STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-004/121
(Kulakkada) 		1613011001NRG24210920231014767 21/09/2023 Geetha.P 1613011001WL041941 Geetha.P 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7330394670 MR GEETHA P STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-004/150
(Kulakkada) 		1613011001NRG24210920231014768 21/09/2023 Devarajan V 1613011001WL041941 Devarajan V 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7330394682 MR DEVARAGAN B STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/167
(Kulakkada) 		1613011001NRG24210920231014769 21/09/2023 Soudha B 1613011001WL041941 Soudha B 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7330394696 MRS SOUDHA B STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/227
(Kulakkada) 		1613011001NRG24210920231014770 21/09/2023 Somarajan pillai.K 1613011001WL041941 Somarajan pillai.K 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7330394684 MR SOMARAJAN PILLAI K STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/233
(Kulakkada) 		1613011001NRG24210920231014771 21/09/2023 Rejani S 1613011001WL041941 Rejani S 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7330394685 MRS REJANI S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-013/114
(Kulakkada) 		1613011001NRG24210920231014772 21/09/2023 Sarojini Amma.J 1613011001WL041941 Sarojini Amma.J 00415 SBIN0070361 666 666 Processed 10/11/2023 7330394694 MRS SAROJINIAMMA J STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-014/118
(Kulakkada) 		1613011001NRG24210920231014774 21/09/2023 Chandrika.L 1613011001WL041941 Chandrika.L 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7330394673 MRS CHANDRIKA L STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-014/146
(Kulakkada) 		1613011001NRG24210920231014775 21/09/2023 Jalajamani.S 1613011001WL041941 Jalajamani.S 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7330394681 MRS JALAJAMANI S STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-014/149
(Kulakkada) 		1613011001NRG24210920231014776 21/09/2023 Jayasree.R 1613011001WL041941 Jayasree.R 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7330394677 JAYASREE R KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-001-014/150
(Kulakkada) 		1613011001NRG24210920231014777 21/09/2023 Rajeev S 1613011001WL041941 Rajeev S 00415 SBIN0070361 999 999 Processed 10/11/2023 7330394688 MR RAJEEV S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-014/19
(Kulakkada) 		1613011001NRG24210920231014779 21/09/2023 Narayanan Achary 1613011001WL041941 Narayanan Achary 00415 SBIN0070361 666 666 Processed 10/11/2023 7330394695 MR NARAYANAN ACHARY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-014/203
(Kulakkada) 		1613011001NRG24210920231014780 21/09/2023 Sudhakaran Pillai 1613011001WL041941 Sudhakaran Pillai 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7330394680 MR SUDHAKARAN PILLALI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-014/21
(Kulakkada) 		1613011001NRG24210920231014782 21/09/2023 Anithakumari.B 1613011001WL041941 Anithakumari.B 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7330394669 MRS ANITHA KUMARI B STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-014/215
(Kulakkada) 		1613011001NRG24210920231014783 21/09/2023 Sivananadan Pillai 1613011001WL041941 Sivananadan Pillai 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7330394686 MR SIVANANDAN PILLAI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-014/251
(Kulakkada) 		1613011001NRG24210920231014786 21/09/2023 Kochukunju R 1613011001WL041941 Kochukunju R 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7330394687 MR KOCHUKUNJU R STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-014/253
(Kulakkada) 		1613011001NRG24210920231014787 21/09/2023 Sunitha M 1613011001WL041941 Sunitha M 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7330394693 MS SUNITHA M STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-014/33
(Kulakkada) 		1613011001NRG24210920231014794 21/09/2023 Podichi 1613011001WL041941 Podichi 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7330394675 Mrs. . PODICHY INDIAN BANK(607105)
31 Vettikkavala KL-13-011-001-014/38
(Kulakkada) 		1613011001NRG24210920231014796 21/09/2023 Rohini .P 1613011001WL041941 Rohini .P 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7330394671 ROHINI CANARA BANK(508532)
32 Vettikkavala KL-13-011-001-014/66
(Kulakkada) 		1613011001NRG24210920231014798 21/09/2023 Ratnamma .R 1613011001WL041941 Ratnamma .R 00415 SBIN0070361 999 999 Processed 10/11/2023 7330394672 RETNAMMA R FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-014/70
(Kulakkada) 		1613011001NRG24210920231014799 21/09/2023 Syamalakumari C 1613011001WL041941 Syamalakumari C 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7330394674 MRS SYAMALAKUMARI C STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-014/8
(Kulakkada) 		1613011001NRG24210920231014800 21/09/2023 Sarada.K 1613011001WL041941 Sarada.K 00415 SBIN0070361 999 999 Processed 10/11/2023 7330394678 MRS SARADA K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-014/82
(Kulakkada) 		1613011001NRG24210920231014801 21/09/2023 Priya.C 1613011001WL041941 Priya.C 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7330394668 MRS PRIYA C STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-014/96
(Kulakkada) 		1613011001NRG24210920231014802 21/09/2023 Sarala Devi 1613011001WL041941 Sarala Devi 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7330394683 MRS SARALA DEVI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-015/87
(Kulakkada) 		1613011001NRG24210920231014803 21/09/2023 Bindhu.V 1613011001WL041941 Bindhu.V 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7330394679 MRS BINDHU V STATE BANK OF INDIA(508548)
SubTotal 39627 39627
38 Vettikkavala KL-13-011-001-014/285
(Kulakkada) 		1613011001NRG24210920231014792 21/09/2023 SUJATHA S 1613011001WL041941 SUJATHA S 00657 KLGB0040310 1998 1998 Processed 10/11/2023 7330394665 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 59274 59274

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_210923APB_FTO_501858 Canara Bank CNRB0002681 KOTTARAKKARA 7659
2 Vettikkavala KL1613011001_210923APB_FTO_501858 Canara Bank CNRB0004669 Puthoor 3330
3 Vettikkavala KL1613011001_210923APB_FTO_501858 Federal Bank FDRL0001308 KALAYAPURAM 333
4 Vettikkavala KL1613011001_210923APB_FTO_501858 Federal Bank FDRL0001740 PUTHOOR 1665
5 Vettikkavala KL1613011001_210923APB_FTO_501858 Indian Bank IDIB000K075 KOTTARAKARA 666
6 Vettikkavala KL1613011001_210923APB_FTO_501858 State Bank Of India SBIN0070293 PUTHOOR 3996
7 Vettikkavala KL1613011001_210923APB_FTO_501858 State Bank Of India SBIN0070361 ENATHU 39627
8 Vettikkavala KL1613011001_210923APB_FTO_501858 Kerala Gramin Bank KLGB0040310 ENATHU 1998

Download In Excel