Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:00:47 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_131023APB_FTO_586851
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-13-011-001-003/399
(Kulakkada) 		1613011001NRG24131020231199351 13/10/2023 Subhadra 1613011001WL050224 Subhadra 00078 CNRB0002681 1665 1665 Processed 11/11/2023 7375587853 SUBHADRA CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-003/70
(Kulakkada) 		1613011001NRG24131020231199364 13/10/2023 VALSALA M 1613011001WL050224 VALSALA M 00127 FDRL0001036 666 666 Processed 11/11/2023 7375587840 VALSALA M FEDERAL BANK(607165)
SubTotal 666 666
3 Vettikkavala KL-13-011-001-003/410
(Kulakkada) 		1613011001NRG24131020231199353 13/10/2023 ANNAMMA JOSE 1613011001WL050224 ANNAMMA JOSE 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7375587843 ANNAMMA . FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-003/410
(Kulakkada) 		1613011001NRG24131020231199354 13/10/2023 Jose Gerorge 1613011001WL050224 Jose Gerorge 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7375587842 JOSE GEORGE FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-003/461
(Kulakkada) 		1613011001NRG24131020231199359 13/10/2023 SARASWATHY 1613011001WL050224 SARASWATHY 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7375587841 SARASWATHY FEDERAL BANK(607165)
SubTotal 4995 4995
6 Vettikkavala KL-13-011-001-003/274
(Kulakkada) 		1613011001NRG24131020231199337 13/10/2023 Samuel C 1613011001WL050224 Samuel C 00127 FDRL0001586 999 999 Processed 11/11/2023 7375587845 SAMUEL C INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-003/335
(Kulakkada) 		1613011001NRG24131020231199342 13/10/2023 MOHANANKUKAR M B 1613011001WL050224 MOHANANKUKAR M B 00127 FDRL0001586 666 666 Processed 11/11/2023 7375587844 MOHANA KUMAR M B FEDERAL BANK(607165)
SubTotal 1665 1665
8 Vettikkavala KL-13-011-001-003/214
(Kulakkada) 		1613011001NRG24131020231199330 13/10/2023 Girija Kumary 1613011001WL050224 Girija Kumary 00176 IDIB000B073 1665 1665 Processed 11/11/2023 7375587870 GIRIJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
9 Vettikkavala KL-13-011-001-003/121
(Kulakkada) 		1613011001NRG24131020231199311 13/10/2023 Sasidharan Pillai 1613011001WL050224 Sasidharan Pillai 00176 IDIB000K075 1332 1332 Processed 11/11/2023 7375587897 Mr. V SASIDHARAN PILLAI INDIAN BANK(607105)
SubTotal 1332 1332
10 Vettikkavala KL-13-011-001-002/112
(Kulakkada) 		1613011001NRG24131020231199306 13/10/2023 V. Sreekala 1613011001WL050224 V. Sreekala 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375587876 Mrs. Sreekala V INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-003/113
(Kulakkada) 		1613011001NRG24131020231199309 13/10/2023 G.Santhi 1613011001WL050224 G.Santhi 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375587879 MRS SANTHI G STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-003/121
(Kulakkada) 		1613011001NRG24131020231199310 13/10/2023 Santhamma 1613011001WL050224 Santhamma 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375587834 Mrs. Santhamma SANTHAMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-003/127
(Kulakkada) 		1613011001NRG24131020231199312 13/10/2023 Ramani 1613011001WL050224 Ramani 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375587871 Mrs. REMANI . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-003/139
(Kulakkada) 		1613011001NRG24131020231199313 13/10/2023 Vijaya Devi 1613011001WL050224 Vijaya Devi 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375587835 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-003/141
(Kulakkada) 		1613011001NRG24131020231199314 13/10/2023 Jalaja Devarajan 1613011001WL050224 Jalaja Devarajan 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375587875 Mrs. JALAJA DEVARAJAN INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-003/144
(Kulakkada) 		1613011001NRG24131020231199315 13/10/2023 Kunjamma Raju 1613011001WL050224 Kunjamma Raju 00176 IDIB000P084 1332 1332 Processed 11/11/2023 7375587878 Mrs. KUNJAMMA RAJU INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-003/146
(Kulakkada) 		1613011001NRG24131020231199316 13/10/2023 Maya S 1613011001WL050224 Maya S 00176 IDIB000P084 666 666 Rejected 10/11/2023 7375587838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Vettikkavala KL-13-011-001-003/157
(Kulakkada) 		1613011001NRG24131020231199317 13/10/2023 Babu Kutty Y 1613011001WL050224 Babu Kutty Y 00176 IDIB000P084 1665 1665 Processed 12/11/2023 7375587839 Babu Kutty Y KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Vettikkavala KL-13-011-001-003/170
(Kulakkada) 		1613011001NRG24131020231199321 13/10/2023 Radhamoni K 1613011001WL050224 Radhamoni K 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375587873 Mrs. RADHAMONI K INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-003/171
(Kulakkada) 		1613011001NRG24131020231199323 13/10/2023 Sarama Vedamani 1613011001WL050224 Sarama Vedamani 00176 IDIB000P084 666 666 Processed 11/11/2023 7375587837 Smt. SARAMMA VEDAMANI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-003/176
(Kulakkada) 		1613011001NRG24131020231199324 13/10/2023 Girija S 1613011001WL050224 Girija S 00176 IDIB000P084 1332 1332 Processed 11/11/2023 7375587877 Mrs. GIRIJA S INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-003/177
(Kulakkada) 		1613011001NRG24131020231199326 13/10/2023 S Somarajan 1613011001WL050224 S Somarajan 00176 IDIB000P084 333 333 Processed 11/11/2023 7375587836 Mr. S SOMARAJAN INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-003/181
(Kulakkada) 		1613011001NRG24131020231199327 13/10/2023 Suma N 1613011001WL050224 Suma N 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375587874 Mrs. SUMA N INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-003/185
(Kulakkada) 		1613011001NRG24131020231199328 13/10/2023 MariyammaJohnson 1613011001WL050224 MariyammaJohnson 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375587872 Mrs. Mariyamma JOHNSON INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-003/189
(Kulakkada) 		1613011001NRG24131020231199329 13/10/2023 Santha 1613011001WL050224 Santha 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375587881 Mrs. . SANTHA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-003/281
(Kulakkada) 		1613011001NRG24131020231199338 13/10/2023 N Soman 1613011001WL050224 N Soman 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375587883 Mr. N SOMAN INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-003/379
(Kulakkada) 		1613011001NRG24131020231199349 13/10/2023 SUDARASEAN 1613011001WL050224 SUDARASEAN 00176 IDIB000P084 666 666 Processed 11/11/2023 7375587882 Mr. SUNDARESAN D INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-003/379
(Kulakkada) 		1613011001NRG24131020231199348 13/10/2023 Sudharma S 1613011001WL050224 Sudharma S 00176 IDIB000P084 1332 1332 Processed 11/11/2023 7375587868 MS SUDHARMA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-003/67
(Kulakkada) 		1613011001NRG24131020231199363 13/10/2023 K.Sulochana 1613011001WL050224 K.Sulochana 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375587880 Mrs. K SULOCHANA INDIAN BANK(607105)
SubTotal 27972 27972
30 Vettikkavala KL-13-011-001-002/48
(Kulakkada) 		1613011001NRG24131020231199307 13/10/2023 Sunitha 1613011001WL050224 Sunitha 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7375587852 MRS SUNITHA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-003/162
(Kulakkada) 		1613011001NRG24131020231199319 13/10/2023 Moly 1613011001WL050224 Moly 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7375587856 MRS MOLI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-003/17
(Kulakkada) 		1613011001NRG24131020231199320 13/10/2023 VIMALA 1613011001WL050224 VIMALA 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7375587862 MRS VIMALA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-003/238
(Kulakkada) 		1613011001NRG24131020231199332 13/10/2023 AMBILI 1613011001WL050224 AMBILI 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7375587864 MS AMBILI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-003/251
(Kulakkada) 		1613011001NRG24131020231199334 13/10/2023 Sathi 1613011001WL050224 Sathi 00415 SBIN0005047 666 666 Processed 11/11/2023 7375587859 SATHI WO SAKUNTHAN G STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-003/271
(Kulakkada) 		1613011001NRG24131020231199336 13/10/2023 AMBIKA B 1613011001WL050224 AMBIKA B 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7375587851 MRS AMBIKA B STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-003/287
(Kulakkada) 		1613011001NRG24131020231199339 13/10/2023 Retnavally 1613011001WL050224 Retnavally 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7375587857 MRS RETHNAVALLY A STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-003/306
(Kulakkada) 		1613011001NRG24131020231199341 13/10/2023 Kausalya 1613011001WL050224 Kausalya 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7375587855 MRS KOUSALYA L STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-003/339
(Kulakkada) 		1613011001NRG24131020231199343 13/10/2023 VASANTHA 1613011001WL050224 VASANTHA 00415 SBIN0005047 999 999 Processed 11/11/2023 7375587854 MRS VASANTHA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-003/358
(Kulakkada) 		1613011001NRG24131020231199345 13/10/2023 Raji 1613011001WL050224 Raji 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7375587849 MRS RAJI R STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-003/359
(Kulakkada) 		1613011001NRG24131020231199346 13/10/2023 Jalaja 1613011001WL050224 Jalaja 00415 SBIN0005047 999 999 Processed 11/11/2023 7375587861 JALAJA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-003/387
(Kulakkada) 		1613011001NRG24131020231199350 13/10/2023 SAKUNTHALA 1613011001WL050224 SAKUNTHALA 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7375587847 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-003/400
(Kulakkada) 		1613011001NRG24131020231199352 13/10/2023 Daniel 1613011001WL050224 Daniel 00415 SBIN0005047 666 666 Processed 11/11/2023 7375587860 MR DANIEL STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-003/414
(Kulakkada) 		1613011001NRG24131020231199355 13/10/2023 Mini S 1613011001WL050224 Mini S 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7375587850 Mini S INDUSIND BANK(607189)
44 Vettikkavala KL-13-011-001-003/434
(Kulakkada) 		1613011001NRG24131020231199356 13/10/2023 ANI 1613011001WL050224 ANI 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7375587848 MRS ANY STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-003/460
(Kulakkada) 		1613011001NRG24131020231199358 13/10/2023 SYAMALA B 1613011001WL050224 SYAMALA B 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7375587863 MS SYAMALA B STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-003/475
(Kulakkada) 		1613011001NRG24131020231199360 13/10/2023 KAMALAN 1613011001WL050224 KAMALAN 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7375587866 MR KAMALAN STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-003/76
(Kulakkada) 		1613011001NRG24131020231199366 13/10/2023 Ambily 1613011001WL050224 Ambily 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7375587858 MRS AMBILI STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-003/99
(Kulakkada) 		1613011001NRG24131020231199368 13/10/2023 SUBHADRA 1613011001WL050224 SUBHADRA 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7375587846 MRS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 25974 25974
49 Vettikkavala KL-13-011-001-003/349
(Kulakkada) 		1613011001NRG24131020231199344 13/10/2023 Sajeev 1613011001WL050224 Sajeev 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7375587893 MR SAJEEV K STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-003/58
(Kulakkada) 		1613011001NRG24131020231199361 13/10/2023 Mohanan K 1613011001WL050224 Mohanan K 00415 SBIN0070293 1332 1332 Processed 11/11/2023 7375587890 MR MOHANAN A STATE BANK OF INDIA(508548)
SubTotal 2997 2997
51 Vettikkavala KL-13-011-001-003/101
(Kulakkada) 		1613011001NRG24131020231199308 13/10/2023 Sindhu T 1613011001WL050224 Sindhu T 00415 SBIN0070361 1332 1332 Processed 11/11/2023 7375587885 MRS SINDHU T STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-003/157
(Kulakkada) 		1613011001NRG24131020231199318 13/10/2023 PONNAMMA BABU 1613011001WL050224 PONNAMMA BABU 00415 SBIN0070361 1332 1332 Processed 11/11/2023 7375587887 MRS PONNAMMA BABU STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-003/170
(Kulakkada) 		1613011001NRG24131020231199322 13/10/2023 Sasi 1613011001WL050224 Sasi 00415 SBIN0070361 1332 1332 Processed 11/11/2023 7375587886 MR SASI K STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-003/176
(Kulakkada) 		1613011001NRG24131020231199325 13/10/2023 Sathyan 1613011001WL050224 Sathyan 00415 SBIN0070361 999 999 Processed 11/11/2023 7375587894 SATHYAN K BANK OF BARODA(606985)
55 Vettikkavala KL-13-011-001-003/225
(Kulakkada) 		1613011001NRG24131020231199331 13/10/2023 Sindhu T 1613011001WL050224 Sindhu T 00415 SBIN0070361 1665 1665 Processed 12/11/2023 7375587884 Sindhu T KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Vettikkavala KL-13-011-001-003/242
(Kulakkada) 		1613011001NRG24131020231199333 13/10/2023 Shyni. P 1613011001WL050224 Shyni. P 00415 SBIN0070361 666 666 Processed 12/11/2023 7375587869 Shyni. P KERALA STATE CO-OPERATIVE BANK LTD(608165)
57 Vettikkavala KL-13-011-001-003/251
(Kulakkada) 		1613011001NRG24131020231199335 13/10/2023 Sakundan 1613011001WL050224 Sakundan 00415 SBIN0070361 666 666 Processed 11/11/2023 7375587867 MR SAKUNDAN STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-001-003/306
(Kulakkada) 		1613011001NRG24131020231199340 13/10/2023 Ramakrishnan 1613011001WL050224 Ramakrishnan 00415 SBIN0070361 1332 1332 Processed 11/11/2023 7375587889 MR RAMAKRISHNAN N STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-001-003/359
(Kulakkada) 		1613011001NRG24131020231199347 13/10/2023 Thulaseedharan D 1613011001WL050224 Thulaseedharan D 00415 SBIN0070361 1332 1332 Processed 11/11/2023 7375587865 MR THULASEEDAHARAN D STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-001-003/454
(Kulakkada) 		1613011001NRG24131020231199357 13/10/2023 Suresh S 1613011001WL050224 Suresh S 00415 SBIN0070361 1665 1665 Processed 11/11/2023 7375587891 MR SURESH STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-001-003/70
(Kulakkada) 		1613011001NRG24131020231199365 13/10/2023 SOMAN K 1613011001WL050224 SOMAN K 00415 SBIN0070361 1332 1332 Processed 11/11/2023 7375587895 MR SOMAN SOMAN STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-001-003/80
(Kulakkada) 		1613011001NRG24131020231199367 13/10/2023 REENA SAJI 1613011001WL050224 REENA SAJI 00415 SBIN0070361 1332 1332 Processed 11/11/2023 7375587888 REENA SAJI CANARA BANK(508532)
63 Vettikkavala KL-13-011-001-004/312
(Kulakkada) 		1613011001NRG24131020231199369 13/10/2023 Omana A 1613011001WL050224 Omana A 00415 SBIN0070361 1665 1665 Processed 11/11/2023 7375587892 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 16650 16650
64 Vettikkavala KL-13-011-001-003/61
(Kulakkada) 		1613011001NRG24131020231199362 13/10/2023 Surendran 1613011001WL050224 Surendran 00468 UBIN0569739 999 999 Processed 11/11/2023 7375587896 SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 86580 86580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_131023APB_FTO_586851 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011001_131023APB_FTO_586851 Federal Bank FDRL0001036 KOTTARAKKARA 666
3 Vettikkavala KL1613011001_131023APB_FTO_586851 Federal Bank FDRL0001308 KALAYAPURAM 4995
4 Vettikkavala KL1613011001_131023APB_FTO_586851 Federal Bank FDRL0001586 ENATHU 1665
5 Vettikkavala KL1613011001_131023APB_FTO_586851 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
6 Vettikkavala KL1613011001_131023APB_FTO_586851 Indian Bank IDIB000K075 KOTTARAKARA 1332
7 Vettikkavala KL1613011001_131023APB_FTO_586851 Indian Bank IDIB000P084 PUTHUR 27972
8 Vettikkavala KL1613011001_131023APB_FTO_586851 State Bank Of India SBIN0005047 KOTTARAKARA 25974
9 Vettikkavala KL1613011001_131023APB_FTO_586851 State Bank Of India SBIN0070293 PUTHOOR 2997
10 Vettikkavala KL1613011001_131023APB_FTO_586851 State Bank Of India SBIN0070361 ENATHU 16650
11 Vettikkavala KL1613011001_131023APB_FTO_586851 Union Bank of India UBIN0569739 ENATHU 999

Download In Excel