Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:39:13 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_121022FTO_570673
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-13-011-001-003/323
(Kulakkada) 		1613011001NRG23111020220835260 12/10/2022 Kunjukutty 1613011001WL040887 Kunjukutty 00127 FDRL0001036 1244 1244 Processed 15/10/2022 5625228319 Kunjukutty ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-003/410
(Kulakkada) 		1613011001NRG23111020220835288 12/10/2022 ANNAMMA JOSE 1613011001WL040887 ANNAMMA JOSE 00127 FDRL0001308 1244 1244 Processed 15/10/2022 5625228321 ANNAMMA JOSE ()
3 Vettikkavala KL-13-011-001-003/410
(Kulakkada) 		1613011001NRG23111020220835289 12/10/2022 Jose Gerorge 1613011001WL040887 Jose Gerorge 00127 FDRL0001308 933 933 Processed 15/10/2022 5625228317 Jose Gerorge ()
4 Vettikkavala KL-13-011-001-003/461
(Kulakkada) 		1613011001NRG23111020220835296 12/10/2022 SARASWATHY 1613011001WL040887 SARASWATHY 00127 FDRL0001308 1244 1244 Processed 15/10/2022 5625228320 SARASWATHY ()
SubTotal 3421 3421
5 Vettikkavala KL-13-011-001-003/274
(Kulakkada) 		1613011001NRG23111020220835246 12/10/2022 Samuel C 1613011001WL040887 Samuel C 00127 FDRL0001586 933 933 Processed 15/10/2022 5625228323 Samuel C ()
6 Vettikkavala KL-13-011-001-003/335
(Kulakkada) 		1613011001NRG23111020220835264 12/10/2022 MOHANANKUKAR M B 1613011001WL040887 MOHANANKUKAR M B 00127 FDRL0001586 311 311 Processed 15/10/2022 5625228322 MOHANANKUKAR M B ()
SubTotal 1244 1244
7 Vettikkavala KL-13-011-001-003/341
(Kulakkada) 		1613011001NRG23111020220835266 12/10/2022 PRAMEELA W 1613011001WL040887 PRAMEELA W 00176 IDIB000P084 933 933 Processed 15/10/2022 5625228337 PRAMEELA W ()
8 Vettikkavala KL-13-011-001-003/376
(Kulakkada) 		1613011001NRG23111020220835278 12/10/2022 Chandralekha 1613011001WL040887 Chandralekha 00176 IDIB000P084 311 311 Processed 15/10/2022 5625228328 Chandralekha ()
9 Vettikkavala KL-13-011-001-003/379
(Kulakkada) 		1613011001NRG23111020220835279 12/10/2022 Sudharma S 1613011001WL040887 Sudharma S 00176 IDIB000P084 1244 1244 Processed 15/10/2022 5625228324 Sudharma S ()
10 Vettikkavala KL-13-011-001-003/402
(Kulakkada) 		1613011001NRG23111020220835284 12/10/2022 Lathadevi 1613011001WL040887 Lathadevi 00176 IDIB000P084 933 933 Processed 15/10/2022 5625228333 Lathadevi ()
11 Vettikkavala KL-13-011-001-003/406
(Kulakkada) 		1613011001NRG23111020220835285 12/10/2022 MANI 1613011001WL040887 MANI 00176 IDIB000P084 1244 1244 Processed 15/10/2022 5625228325 MANI ()
12 Vettikkavala KL-13-011-001-003/407
(Kulakkada) 		1613011001NRG23111020220835286 12/10/2022 REMYA L 1613011001WL040887 REMYA L 00176 IDIB000P084 1244 1244 Processed 15/10/2022 5625228335 REMYA L ()
13 Vettikkavala KL-13-011-001-003/423
(Kulakkada) 		1613011001NRG23111020220835291 12/10/2022 SINDHU T 1613011001WL040887 SINDHU T 00176 IDIB000P084 311 311 Processed 15/10/2022 5625228343 SINDHU T ()
14 Vettikkavala KL-13-011-001-003/425
(Kulakkada) 		1613011001NRG23111020220835292 12/10/2022 SYAMALA 1613011001WL040887 SYAMALA 00176 IDIB000P084 1244 1244 Processed 15/10/2022 5625228339 SYAMALA ()
SubTotal 7464 7464
15 Vettikkavala KL-13-011-001-003/17
(Kulakkada) 		1613011001NRG23111020220835234 12/10/2022 VIMALA 1613011001WL040887 VIMALA 00415 SBIN0005047 1244 1244 Processed 15/10/2022 5625228341 MRS VIMALA ()
16 Vettikkavala KL-13-011-001-003/306
(Kulakkada) 		1613011001NRG23111020220835253 12/10/2022 Kausalya 1613011001WL040887 Kausalya 00415 SBIN0005047 1244 1244 Processed 15/10/2022 5625228340 MRS KOUSALYA L ()
17 Vettikkavala KL-13-011-001-003/359
(Kulakkada) 		1613011001NRG23111020220835272 12/10/2022 Jalaja 1613011001WL040887 Jalaja 00415 SBIN0005047 933 933 Processed 15/10/2022 5625228326 JALAJA ()
18 Vettikkavala KL-13-011-001-003/400
(Kulakkada) 		1613011001NRG23111020220835283 12/10/2022 Daniel 1613011001WL040887 Daniel 00415 SBIN0005047 933 933 Processed 15/10/2022 5625228330 MR DANIEL ()
19 Vettikkavala KL-13-011-001-003/81
(Kulakkada) 		1613011001NRG23111020220835307 12/10/2022 NIRMALA 1613011001WL040887 NIRMALA 00415 SBIN0005047 622 622 Processed 15/10/2022 5625228338 MRS NIRMALA ()
SubTotal 4976 4976
20 Vettikkavala KL-13-011-001-003/64
(Kulakkada) 		1613011001NRG23111020220835300 12/10/2022 Siji Vinod 1613011001WL040887 Siji Vinod 00415 SBIN0070241 1244 1244 Processed 15/10/2022 5625228334 MRS SIJI VINOD ()
SubTotal 1244 1244
21 Vettikkavala KL-13-011-001-003/391
(Kulakkada) 		1613011001NRG23111020220835282 12/10/2022 Lathika S 1613011001WL040887 Lathika S 00415 SBIN0070272 933 933 Processed 15/10/2022 5625228332 MRS LATHIKA S ()
SubTotal 933 933
22 Vettikkavala KL-13-011-001-003/382
(Kulakkada) 		1613011001NRG23111020220835280 12/10/2022 Vasanthakumary 1613011001WL040887 Vasanthakumary 00415 SBIN0070293 1244 1244 Processed 15/10/2022 5625228329 MRS VASANTHA KUMARI ()
23 Vettikkavala KL-13-011-001-003/385
(Kulakkada) 		1613011001NRG23111020220835281 12/10/2022 Devaki D 1613011001WL040887 Devaki D 00415 SBIN0070293 1244 1244 Processed 15/10/2022 5625228331 MRS DEVAKI D ()
24 Vettikkavala KL-13-011-001-003/409
(Kulakkada) 		1613011001NRG23111020220835287 12/10/2022 SUSAMMA 1613011001WL040887 SUSAMMA 00415 SBIN0070293 1244 1244 Processed 15/10/2022 5625228336 MRS SUSAMMA SUSAMMA ()
25 Vettikkavala KL-13-011-001-003/457
(Kulakkada) 		1613011001NRG23111020220835295 12/10/2022 SMITHA GOPALAKRISHNAN 1613011001WL040887 SMITHA GOPALAKRISHNAN 00415 SBIN0070293 1244 1244 Processed 15/10/2022 5625228342 MRS SMITHA GOPALAKRISHNAN ()
SubTotal 4976 4976
26 Vettikkavala KL-13-011-001-001/394
(Kulakkada) 		1613011001NRG23111020220835202 12/10/2022 VIJAYAMMA K C 1613011001WL040887 VIJAYAMMA K C 00415 SBIN0070361 1244 1244 Processed 15/10/2022 5625228349 MRS VIJAYAMMA K C ()
27 Vettikkavala KL-13-011-001-003/101
(Kulakkada) 		1613011001NRG23111020220835204 12/10/2022 Sindhu T 1613011001WL040887 Sindhu T 00415 SBIN0070361 1244 1244 Processed 15/10/2022 5625228347 MRS SINDHU T ()
28 Vettikkavala KL-13-011-001-003/154
(Kulakkada) 		1613011001NRG23111020220835225 12/10/2022 Rani P 1613011001WL040887 Rani P 00415 SBIN0070361 933 933 Processed 15/10/2022 5625228344 MR RANI P ()
29 Vettikkavala KL-13-011-001-003/157
(Kulakkada) 		1613011001NRG23111020220835229 12/10/2022 PONNAMMA BABU 1613011001WL040887 PONNAMMA BABU 00415 SBIN0070361 933 933 Processed 15/10/2022 5625228352 MRS PONNAMMA BABU ()
30 Vettikkavala KL-13-011-001-003/307
(Kulakkada) 		1613011001NRG23111020220835255 12/10/2022 Aneesh A 1613011001WL040887 Aneesh A 00415 SBIN0070361 1244 1244 Processed 15/10/2022 5625228348 MR ANEESH AACC OPER BY FATHER NG APPUKUT ()
31 Vettikkavala KL-13-011-001-003/322
(Kulakkada) 		1613011001NRG23111020220835259 12/10/2022 SUNILKUMAR 1613011001WL040887 SUNILKUMAR 00415 SBIN0070361 622 622 Processed 15/10/2022 5625228345 MR SUNIL KUMAR C N ()
32 Vettikkavala KL-13-011-001-003/411
(Kulakkada) 		1613011001NRG23111020220835290 12/10/2022 KOCHIKKA K 1613011001WL040887 KOCHIKKA K 00415 SBIN0070361 1244 1244 Processed 15/10/2022 5625228346 MRS KOCHIKKA KOCHUKUNJU ()
33 Vettikkavala KL-13-011-001-003/454
(Kulakkada) 		1613011001NRG23111020220835294 12/10/2022 Suresh S 1613011001WL040887 Suresh S 00415 SBIN0070361 1244 1244 Processed 15/10/2022 5625228350 MR SURESH ()
34 Vettikkavala KL-13-011-001-003/80
(Kulakkada) 		1613011001NRG23111020220835305 12/10/2022 REENA SAJI 1613011001WL040887 REENA SAJI 00415 SBIN0070361 1244 1244 Processed 15/10/2022 5625228351 MR SAJIMON A M ()
SubTotal 9952 9952
35 Vettikkavala KL-13-011-001-003/81
(Kulakkada) 		1613011001NRG23111020220835306 12/10/2022 Balan K 1613011001WL040887 Balan K 00545 CSBK0000081 933 933 Processed 15/10/2022 5625228318 Balan K ()
SubTotal 933 933
36 Vettikkavala KL-13-011-001-003/324
(Kulakkada) 		1613011001NRG23111020220835262 12/10/2022 Sadasivan Nair 1613011001WL040887 Sadasivan Nair 00657 KLGB0040620 933 933 Processed 15/10/2022 5625228327 Sadasivan Nair ()
SubTotal 933 933
Total 37320 37320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_121022FTO_570673 Federal Bank FDRL0001036 KOTTARAKKARA 1244
2 Vettikkavala KL1613011001_121022FTO_570673 Federal Bank FDRL0001308 KALAYAPURAM 3421
3 Vettikkavala KL1613011001_121022FTO_570673 Federal Bank FDRL0001586 ENATHU 1244
4 Vettikkavala KL1613011001_121022FTO_570673 Indian Bank IDIB000P084 PUTHUR 7464
5 Vettikkavala KL1613011001_121022FTO_570673 State Bank Of India SBIN0005047 KOTTARAKARA 4976
6 Vettikkavala KL1613011001_121022FTO_570673 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1244
7 Vettikkavala KL1613011001_121022FTO_570673 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 933
8 Vettikkavala KL1613011001_121022FTO_570673 State Bank Of India SBIN0070293 PUTHOOR 4976
9 Vettikkavala KL1613011001_121022FTO_570673 State Bank Of India SBIN0070361 ENATHU 9952
10 Vettikkavala KL1613011001_121022FTO_570673 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 933
11 Vettikkavala KL1613011001_121022FTO_570673 Kerala Gramin Bank KLGB0040620 PUTHOOR 933

Download In Excel