Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:52:57 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_250823APB_FTO_445637
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-13-011-001-015/383
(Kulakkada) 		1613011001NRG24250820230930116 25/08/2023 RENUKA 1613011001WL037649 RENUKA 00176 IDIB000P084 333 333 Processed 21/09/2023 5794717770 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Vettikkavala KL-13-011-001-015/169
(Kulakkada) 		1613011001NRG24250820230930095 25/08/2023 SUDHATULASI 1613011001WL037649 SUDHATULASI 00415 SBIN0004363 999 999 Processed 21/09/2023 5794717762 SUDHA TULASI KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-001-015/182
(Kulakkada) 		1613011001NRG24250820230930098 25/08/2023 PRASANNA KUMARY 1613011001WL037649 PRASANNA KUMARY 00415 SBIN0004363 1998 1998 Processed 21/09/2023 5794717761 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
4 Vettikkavala KL-13-011-001-015/247
(Kulakkada) 		1613011001NRG24250820230930104 25/08/2023 Sheelakumary 1613011001WL037649 Sheelakumary 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794717764 SHEELAKUMARI R KERALA GRAMIN BANK(607476)
5 Vettikkavala KL-13-011-001-015/252
(Kulakkada) 		1613011001NRG24250820230930106 25/08/2023 Syamala 1613011001WL037649 Syamala 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5794717763 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-015/273
(Kulakkada) 		1613011001NRG24250820230930110 25/08/2023 Santha 1613011001WL037649 Santha 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5794717765 MRS SANTHA R STATE BANK OF INDIA(508548)
SubTotal 5328 5328
7 Vettikkavala KL-13-011-001-014/347
(Kulakkada) 		1613011001NRG24250820230930090 25/08/2023 Bindhu T 1613011001WL037649 Bindhu T 00415 SBIN0070293 333 333 Processed 21/09/2023 5794717760 BINDHU T STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-014/63
(Kulakkada) 		1613011001NRG24250820230930091 25/08/2023 Sumagala .B 1613011001WL037649 Sumagala .B 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794717782 MS SUMANGALA B STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-015/1
(Kulakkada) 		1613011001NRG24250820230930092 25/08/2023 Sarada K 1613011001WL037649 Sarada K 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794717780 MRS SARADA K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-015/119
(Kulakkada) 		1613011001NRG24250820230930093 25/08/2023 Laly .K 1613011001WL037649 Laly .K 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794717784 MRS LALY K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-015/15
(Kulakkada) 		1613011001NRG24250820230930094 25/08/2023 Suseela L 1613011001WL037649 Suseela L 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794717777 MRS SUSEELA L STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-015/170
(Kulakkada) 		1613011001NRG24250820230930096 25/08/2023 Prasannakumary 1613011001WL037649 Prasannakumary 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794717781 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-015/180
(Kulakkada) 		1613011001NRG24250820230930097 25/08/2023 Chellappanpillai 1613011001WL037649 Chellappanpillai 00415 SBIN0070293 999 999 Processed 21/09/2023 5794717779 Mr. CHELLAPPAN PILLAI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-015/20
(Kulakkada) 		1613011001NRG24250820230930099 25/08/2023 Latha V 1613011001WL037649 Latha V 00415 SBIN0070293 333 333 Processed 21/09/2023 5794717789 MRS LATHA V STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-015/212
(Kulakkada) 		1613011001NRG24250820230930101 25/08/2023 VIJAYAN 1613011001WL037649 VIJAYAN 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794717787 VIJAYAN R KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-001-015/23
(Kulakkada) 		1613011001NRG24250820230930102 25/08/2023 Usha 1613011001WL037649 Usha 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794717785 MRS USHA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-015/24
(Kulakkada) 		1613011001NRG24250820230930103 25/08/2023 Jyothy 1613011001WL037649 Jyothy 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794717783 MRS JYOTHY STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-015/25
(Kulakkada) 		1613011001NRG24250820230930105 25/08/2023 Ambily N 1613011001WL037649 Ambily N 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794717791 AMBILY N SOUTH INDIAN BANK(607167)
19 Vettikkavala KL-13-011-001-015/255
(Kulakkada) 		1613011001NRG24250820230930107 25/08/2023 RAJAMMA R 1613011001WL037649 RAJAMMA R 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794717788 MRS RAJAMMA K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-015/259
(Kulakkada) 		1613011001NRG24250820230930108 25/08/2023 NALINI T 1613011001WL037649 NALINI T 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794717772 MRS NALINI T STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-015/26
(Kulakkada) 		1613011001NRG24250820230930109 25/08/2023 Sheela P 1613011001WL037649 Sheela P 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794717776 MR SHEELA P STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-015/29
(Kulakkada) 		1613011001NRG24250820230930113 25/08/2023 Shakunthala Devi 1613011001WL037649 Shakunthala Devi 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794717775 MRS SHAKUNTHALA DEVI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-015/343
(Kulakkada) 		1613011001NRG24250820230930114 25/08/2023 MINI B 1613011001WL037649 MINI B 00415 SBIN0070293 666 666 Processed 21/09/2023 5794717790 MRS MINI B STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-015/43
(Kulakkada) 		1613011001NRG24250820230930117 25/08/2023 Prasanna Kumari R 1613011001WL037649 Prasanna Kumari R 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794717774 PRASANNA KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-001-015/50
(Kulakkada) 		1613011001NRG24250820230930118 25/08/2023 Lalitha Vijayan 1613011001WL037649 Lalitha Vijayan 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794717769 MRS LALITHA VIJAYAN STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-015/53
(Kulakkada) 		1613011001NRG24250820230930119 25/08/2023 Geetha.T 1613011001WL037649 Geetha.T 00415 SBIN0070293 333 333 Processed 21/09/2023 5794717778 MRS GEETHA T STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-015/69
(Kulakkada) 		1613011001NRG24250820230930120 25/08/2023 Bindhu V 1613011001WL037649 Bindhu V 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794717771 MS BINDHU V STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-015/74
(Kulakkada) 		1613011001NRG24250820230930121 25/08/2023 Thankappan .C 1613011001WL037649 Thankappan .C 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794717773 MR THANKAPPAN C STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-015/84
(Kulakkada) 		1613011001NRG24250820230930122 25/08/2023 Sreedevi Amma S 1613011001WL037649 Sreedevi Amma S 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794717768 MRS SREEDEVI AMMA S STATE BANK OF INDIA(508548)
SubTotal 36963 36963
30 Vettikkavala KL-13-011-001-015/273
(Kulakkada) 		1613011001NRG24250820230930111 25/08/2023 VIJAYAN 1613011001WL037649 VIJAYAN 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5794717786 VIJAYAN G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
31 Vettikkavala KL-13-011-001-015/289
(Kulakkada) 		1613011001NRG24250820230930112 25/08/2023 Babu S 1613011001WL037649 Babu S 00657 KLGB0040620 1665 1665 Processed 21/09/2023 5794717767 BABU S KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-001-015/352
(Kulakkada) 		1613011001NRG24250820230930115 25/08/2023 CHELLAPPAN T 1613011001WL037649 CHELLAPPAN T 00657 KLGB0040620 666 666 Processed 21/09/2023 5794717766 CHELLAPPAN T SO NEELAKANDAN KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 49284 49284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_250823APB_FTO_445637 Indian Bank IDIB000P084 PUTHUR 333
2 Vettikkavala KL1613011001_250823APB_FTO_445637 State Bank Of India SBIN0004363 ADOOR 2997
3 Vettikkavala KL1613011001_250823APB_FTO_445637 State Bank Of India SBIN0005047 KOTTARAKARA 5328
4 Vettikkavala KL1613011001_250823APB_FTO_445637 State Bank Of India SBIN0070293 PUTHOOR 36963
5 Vettikkavala KL1613011001_250823APB_FTO_445637 State Bank Of India SBIN0070361 ENATHU 1332
6 Vettikkavala KL1613011001_250823APB_FTO_445637 Kerala Gramin Bank KLGB0040620 PUTHOOR 2331

Download In Excel