Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:25:52 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_271123APB_FTO_749026
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) 		1613011001NRG24271120231554823 27/11/2023 Ushakumary 1613011001WL066202 Ushakumary 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8995757620 USHAKUMARY S CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-014/259
(Kulakkada) 		1613011001NRG24271120231554829 27/11/2023 Saraswathy K 1613011001WL066202 Saraswathy K 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8995757621 SARASWATHY K CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-014/346
(Kulakkada) 		1613011001NRG24271120231554836 27/11/2023 Sulochana B 1613011001WL066202 Sulochana B 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8995757619 SULOCHANA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
4 Vettikkavala KL-13-011-001-014/258
(Kulakkada) 		1613011001NRG24271120231554828 27/11/2023 LEKSHMIKUTTY K 1613011001WL066202 LEKSHMIKUTTY K 00078 CNRB0004669 1998 1998 Processed 01/01/2024 8995757623 LEKSHMI KUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-014/260
(Kulakkada) 		1613011001NRG24271120231554830 27/11/2023 Podiyan a 1613011001WL066202 Podiyan a 00078 CNRB0004669 1998 1998 Processed 01/01/2024 8995757624 PODIYAN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
6 Vettikkavala KL-13-011-001-014/246
(Kulakkada) 		1613011001NRG24271120231554826 27/11/2023 Devayaniamma 1613011001WL066202 Devayaniamma 00127 FDRL0001308 1665 1665 Processed 01/01/2024 8995757615 DEVAYANI FEDERAL BANK(607165)
SubTotal 1665 1665
7 Vettikkavala KL-13-011-001-014/150
(Kulakkada) 		1613011001NRG24271120231554819 27/11/2023 Sanitha mol V 1613011001WL066202 Sanitha mol V 00127 FDRL0001740 333 333 Processed 01/01/2024 8995757616 SANITHAMOL V FEDERAL BANK(607165)
SubTotal 333 333
8 Vettikkavala KL-13-011-001-013/84
(Kulakkada) 		1613011001NRG24271120231554813 27/11/2023 Sethukutty Amma 1613011001WL066202 Sethukutty Amma 00176 IDIB000K075 666 666 Processed 01/01/2024 8995757649 Mrs. SETHUKUTTY AMMA INDIAN BANK(607105)
SubTotal 666 666
9 Vettikkavala KL-13-011-001-014/202
(Kulakkada) 		1613011001NRG24271120231554821 27/11/2023 RAJI 1613011001WL066202 RAJI 00415 SBIN0005047 999 999 Processed 01/01/2024 8995757617 MR RAJI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-014/3
(Kulakkada) 		1613011001NRG24271120231554832 27/11/2023 Saralamma K 1613011001WL066202 Saralamma K 00415 SBIN0005047 333 333 Processed 01/01/2024 8995757618 Mrs. K SARALAMMA INDIAN BANK(607105)
SubTotal 1332 1332
11 Vettikkavala KL-13-011-001-014/228
(Kulakkada) 		1613011001NRG24271120231554825 27/11/2023 Usha T 1613011001WL066202 Usha T 00415 SBIN0070293 999 999 Processed 01/01/2024 8995757647 MRS USHA T STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-014/313
(Kulakkada) 		1613011001NRG24271120231554833 27/11/2023 SALEENA DANIEL 1613011001WL066202 SALEENA DANIEL 00415 SBIN0070293 1665 1665 Processed 01/01/2024 8995757648 MRS SALEENA DANIEL STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-014/316
(Kulakkada) 		1613011001NRG24271120231554834 27/11/2023 Ganga V A 1613011001WL066202 Ganga V A 00415 SBIN0070293 666 666 Processed 01/01/2024 8995757650 MRS GANGA V A STATE BANK OF INDIA(508548)
SubTotal 3330 3330
14 Vettikkavala KL-13-011-001-003/138
(Kulakkada) 		1613011001NRG24271120231554808 27/11/2023 Krishnakumary.T 1613011001WL066202 Krishnakumary.T 00415 SBIN0070361 1998 1998 Processed 01/01/2024 8995757633 MRS KRISHNAKUMARY T STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-004/121
(Kulakkada) 		1613011001NRG24271120231554809 27/11/2023 Geetha.P 1613011001WL066202 Geetha.P 00415 SBIN0070361 1998 1998 Processed 01/01/2024 8995757627 MR GEETHA P STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/150
(Kulakkada) 		1613011001NRG24271120231554810 27/11/2023 Devarajan V 1613011001WL066202 Devarajan V 00415 SBIN0070361 1998 1998 Processed 01/01/2024 8995757634 MR DEVARAGAN B STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/167
(Kulakkada) 		1613011001NRG24271120231554811 27/11/2023 Soudha B 1613011001WL066202 Soudha B 00415 SBIN0070361 999 999 Processed 01/01/2024 8995757628 MRS SOUDHA B STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/233
(Kulakkada) 		1613011001NRG24271120231554812 27/11/2023 Rejani S 1613011001WL066202 Rejani S 00415 SBIN0070361 1665 1665 Processed 01/01/2024 8995757635 MRS REJANI S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-014/118
(Kulakkada) 		1613011001NRG24271120231554814 27/11/2023 Chandrika.L 1613011001WL066202 Chandrika.L 00415 SBIN0070361 1998 1998 Processed 01/01/2024 8995757631 MRS CHANDRIKA L STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-014/133
(Kulakkada) 		1613011001NRG24271120231554815 27/11/2023 Ajithakumary.R 1613011001WL066202 Ajithakumary.R 00415 SBIN0070361 1332 1332 Processed 01/01/2024 8995757636 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-014/146
(Kulakkada) 		1613011001NRG24271120231554816 27/11/2023 Jalajamani.S 1613011001WL066202 Jalajamani.S 00415 SBIN0070361 999 999 Processed 01/01/2024 8995757637 MRS JALAJAMANI S STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-014/149
(Kulakkada) 		1613011001NRG24271120231554817 27/11/2023 Jayasree.R 1613011001WL066202 Jayasree.R 00415 SBIN0070361 1998 1998 Processed 01/01/2024 8995757638 JAYASREE R KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-001-014/150
(Kulakkada) 		1613011001NRG24271120231554818 27/11/2023 Rajeev S 1613011001WL066202 Rajeev S 00415 SBIN0070361 666 666 Processed 01/01/2024 8995757644 MR RAJEEV S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-014/19
(Kulakkada) 		1613011001NRG24271120231554820 27/11/2023 Narayanan Achary 1613011001WL066202 Narayanan Achary 00415 SBIN0070361 1998 1998 Processed 01/01/2024 8995757645 MR NARAYANAN ACHARY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-014/203
(Kulakkada) 		1613011001NRG24271120231554822 27/11/2023 Sudhakaran Pillai 1613011001WL066202 Sudhakaran Pillai 00415 SBIN0070361 666 666 Processed 01/01/2024 8995757639 MR SUDHAKARAN PILLALI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-014/21
(Kulakkada) 		1613011001NRG24271120231554824 27/11/2023 Anithakumari.B 1613011001WL066202 Anithakumari.B 00415 SBIN0070361 999 999 Processed 01/01/2024 8995757626 MRS ANITHA KUMARI B STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-014/253
(Kulakkada) 		1613011001NRG24271120231554827 27/11/2023 Sunitha M 1613011001WL066202 Sunitha M 00415 SBIN0070361 1998 1998 Processed 01/01/2024 8995757646 MS SUNITHA M STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-014/33
(Kulakkada) 		1613011001NRG24271120231554835 27/11/2023 Podichi 1613011001WL066202 Podichi 00415 SBIN0070361 1998 1998 Processed 01/01/2024 8995757632 Mrs. . PODICHY INDIAN BANK(607105)
29 Vettikkavala KL-13-011-001-014/38
(Kulakkada) 		1613011001NRG24271120231554837 27/11/2023 Rohini .P 1613011001WL066202 Rohini .P 00415 SBIN0070361 999 999 Processed 01/01/2024 8995757629 ROHINI CANARA BANK(508532)
30 Vettikkavala KL-13-011-001-014/66
(Kulakkada) 		1613011001NRG24271120231554838 27/11/2023 Ratnamma .R 1613011001WL066202 Ratnamma .R 00415 SBIN0070361 333 333 Processed 01/01/2024 8995757630 RETNAMMA R FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-014/69
(Kulakkada) 		1613011001NRG24271120231554839 27/11/2023 Prasanna kumari 1613011001WL066202 Prasanna kumari 00415 SBIN0070361 1332 1332 Processed 01/01/2024 8995757640 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-001-014/70
(Kulakkada) 		1613011001NRG24271120231554840 27/11/2023 Syamalakumari C 1613011001WL066202 Syamalakumari C 00415 SBIN0070361 333 333 Processed 01/01/2024 8995757641 MRS SYAMALAKUMARI C STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-014/8
(Kulakkada) 		1613011001NRG24271120231554841 27/11/2023 Sarada.K 1613011001WL066202 Sarada.K 00415 SBIN0070361 1998 1998 Processed 01/01/2024 8995757642 MRS SARADA K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-014/82
(Kulakkada) 		1613011001NRG24271120231554842 27/11/2023 Priya.C 1613011001WL066202 Priya.C 00415 SBIN0070361 999 999 Processed 01/01/2024 8995757625 MRS PRIYA C STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-015/87
(Kulakkada) 		1613011001NRG24271120231554843 27/11/2023 Bindhu.V 1613011001WL066202 Bindhu.V 00415 SBIN0070361 1665 1665 Processed 01/01/2024 8995757643 MRS BINDHU V STATE BANK OF INDIA(508548)
SubTotal 30969 30969
36 Vettikkavala KL-13-011-001-014/285
(Kulakkada) 		1613011001NRG24271120231554831 27/11/2023 SUJATHA S 1613011001WL066202 SUJATHA S 00657 KLGB0040310 1998 1998 Processed 01/01/2024 8995757622 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 50283 50283

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_271123APB_FTO_749026 Canara Bank CNRB0002681 KOTTARAKKARA 5994
2 Vettikkavala KL1613011001_271123APB_FTO_749026 Canara Bank CNRB0004669 Puthoor 3996
3 Vettikkavala KL1613011001_271123APB_FTO_749026 Federal Bank FDRL0001308 KALAYAPURAM 1665
4 Vettikkavala KL1613011001_271123APB_FTO_749026 Federal Bank FDRL0001740 PUTHOOR 333
5 Vettikkavala KL1613011001_271123APB_FTO_749026 Indian Bank IDIB000K075 KOTTARAKARA 666
6 Vettikkavala KL1613011001_271123APB_FTO_749026 State Bank Of India SBIN0005047 KOTTARAKARA 1332
7 Vettikkavala KL1613011001_271123APB_FTO_749026 State Bank Of India SBIN0070293 PUTHOOR 3330
8 Vettikkavala KL1613011001_271123APB_FTO_749026 State Bank Of India SBIN0070361 ENATHU 30969
9 Vettikkavala KL1613011001_271123APB_FTO_749026 Kerala Gramin Bank KLGB0040310 ENATHU 1998

Download In Excel