Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:07:19 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_271022APB_FTO_623764
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-13-011-001-017/107
(Kulakkada) 		1613011001NRG23261020220921412 27/10/2022 Sreeletha 1613011001WL044608 Sreeletha 00078 CNRB0004669 1866 1866 Processed 14/12/2022 7193370894 SREELATHA S CANARA BANK(508532)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-017/101
(Kulakkada) 		1613011001NRG23261020220921411 27/10/2022 Omanakuttiyamma.V 1613011001WL044608 Omanakuttiyamma.V 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7193370871 OMANAKUTTI AMMA KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-001-017/11
(Kulakkada) 		1613011001NRG23261020220921414 27/10/2022 Jalajakumary .L 1613011001WL044608 Jalajakumary .L 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193370863 JALAJA KUMARY L FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-017/114
(Kulakkada) 		1613011001NRG23261020220921416 27/10/2022 Bijishaji 1613011001WL044608 Bijishaji 00127 FDRL0001740 1244 1244 Processed 14/12/2022 7193370879 MRS BIJI SHAJI STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-017/12
(Kulakkada) 		1613011001NRG23261020220921418 27/10/2022 Girijadevi 1613011001WL044608 Girijadevi 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193370855 GIRIJADEVI AMMA J CANARA BANK(508532)
6 Vettikkavala KL-13-011-001-017/14
(Kulakkada) 		1613011001NRG23261020220921419 27/10/2022 Thankamani A 1613011001WL044608 Thankamani A 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7193370881 Mrs. Thankamani A INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-017/145
(Kulakkada) 		1613011001NRG23261020220921420 27/10/2022 Anitha Shaju Alias Anitha Babu 1613011001WL044608 Anitha Shaju Alias Anitha Babu 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193370875 ANITHA SHAJU FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-017/148
(Kulakkada) 		1613011001NRG23261020220921421 27/10/2022 Linimol Saji 1613011001WL044608 Linimol Saji 00127 FDRL0001740 622 622 Processed 14/12/2022 7193370868 LINIMOL SAJI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-017/151
(Kulakkada) 		1613011001NRG23261020220921424 27/10/2022 Beena G 1613011001WL044608 Beena G 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7193370891 BEENAMOL G KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-001-017/17
(Kulakkada) 		1613011001NRG23261020220921425 27/10/2022 Geethakumariyamma 1613011001WL044608 Geethakumariyamma 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7193370887 MS GEETHAKUMARIYAMMA K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-017/18
(Kulakkada) 		1613011001NRG23261020220921428 27/10/2022 Ponnamma 1613011001WL044608 Ponnamma 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193370857 Mrs. PONNAMMA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-017/19
(Kulakkada) 		1613011001NRG23261020220921430 27/10/2022 Latha K 1613011001WL044608 Latha K 00127 FDRL0001740 1244 1244 Processed 14/12/2022 7193370859 LATHA K FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-017/20
(Kulakkada) 		1613011001NRG23261020220921431 27/10/2022 Nadaraja Pillai 1613011001WL044608 Nadaraja Pillai 00127 FDRL0001740 1244 1244 Processed 14/12/2022 7193370872 MR NADARAJA PILLAI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-017/25
(Kulakkada) 		1613011001NRG23261020220921442 27/10/2022 Bindu.V 1613011001WL044608 Bindu.V 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7193370877 BINDU V FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-017/27
(Kulakkada) 		1613011001NRG23261020220921443 27/10/2022 Jaseentha T 1613011001WL044608 Jaseentha T 00127 FDRL0001740 1244 1244 Processed 14/12/2022 7193370880 Jaseentha T THE CATHOLIC SYRIAN BANK(607082)
16 Vettikkavala KL-13-011-001-017/30
(Kulakkada) 		1613011001NRG23261020220921444 27/10/2022 Bhaskaran 1613011001WL044608 Bhaskaran 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7193370858 BHASKARAN FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-017/31
(Kulakkada) 		1613011001NRG23261020220921445 27/10/2022 Jayasoman 1613011001WL044608 Jayasoman 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7193370883 JAYA SOMAN CANARA BANK(508532)
18 Vettikkavala KL-13-011-001-017/32
(Kulakkada) 		1613011001NRG23261020220921446 27/10/2022 Usha .B 1613011001WL044608 Usha .B 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193370856 USHA B FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-017/37
(Kulakkada) 		1613011001NRG23261020220921448 27/10/2022 Ushakumary 1613011001WL044608 Ushakumary 00127 FDRL0001740 311 311 Processed 14/12/2022 7193370861 MS USHA KUMARI B STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-017/38
(Kulakkada) 		1613011001NRG23261020220921449 27/10/2022 Omana Thankachan 1613011001WL044608 Omana Thankachan 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7193370873 MRS OMANA THANKACHAN STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-017/4
(Kulakkada) 		1613011001NRG23261020220921452 27/10/2022 Girijakumariyamma 1613011001WL044608 Girijakumariyamma 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193370882 Girijakumariyamma THE CATHOLIC SYRIAN BANK(607082)
22 Vettikkavala KL-13-011-001-017/40
(Kulakkada) 		1613011001NRG23261020220921453 27/10/2022 Archana Roy 1613011001WL044608 Archana Roy 00127 FDRL0001740 1244 1244 Processed 14/12/2022 7193370886 Mrs. ARCHANA ROY INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-017/44
(Kulakkada) 		1613011001NRG23261020220921460 27/10/2022 Radhamaniyamma 1613011001WL044608 Radhamaniyamma 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193370885 RADHAMANIYAMMA CANARA BANK(508532)
24 Vettikkavala KL-13-011-001-017/46
(Kulakkada) 		1613011001NRG23261020220921461 27/10/2022 Indira 1613011001WL044608 Indira 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193370884 INDIRA FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-017/50
(Kulakkada) 		1613011001NRG23261020220921462 27/10/2022 Thresya 1613011001WL044608 Thresya 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193370878 THRESYA . FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-017/56
(Kulakkada) 		1613011001NRG23261020220921463 27/10/2022 Radhamani 1613011001WL044608 Radhamani 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193370865 MRS RADHAMONI S STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-017/60
(Kulakkada) 		1613011001NRG23261020220921464 27/10/2022 Bidhu 1613011001WL044608 Bidhu 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7193370888 BINDHU G KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-001-017/61
(Kulakkada) 		1613011001NRG23261020220921465 27/10/2022 Valsala 1613011001WL044608 Valsala 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193370854 MR VALSALA G STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-017/63
(Kulakkada) 		1613011001NRG23261020220921466 27/10/2022 Sasaidharan.P 1613011001WL044608 Sasaidharan.P 00127 FDRL0001740 933 933 Processed 14/12/2022 7193370874 SASIDHARAN P FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-017/67
(Kulakkada) 		1613011001NRG23261020220921467 27/10/2022 Sini.R 1613011001WL044608 Sini.R 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193370870 SINI R FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-017/69
(Kulakkada) 		1613011001NRG23261020220921468 27/10/2022 Leelamma 1613011001WL044608 Leelamma 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193370892 MRS LEELAMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-017/7
(Kulakkada) 		1613011001NRG23261020220921469 27/10/2022 Vidyadharan 1613011001WL044608 Vidyadharan 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193370864 VIDYADHARAN FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-017/71
(Kulakkada) 		1613011001NRG23261020220921470 27/10/2022 Geetha.S 1613011001WL044608 Geetha.S 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193370866 GEETHA S FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-017/72
(Kulakkada) 		1613011001NRG23261020220921471 27/10/2022 Damodharan pillai 1613011001WL044608 Damodharan pillai 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193370867 DAMODARAN PILLAI FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-017/73
(Kulakkada) 		1613011001NRG23261020220921472 27/10/2022 Thulaseedharan.P 1613011001WL044608 Thulaseedharan.P 00127 FDRL0001740 622 622 Processed 14/12/2022 7193370893 MR THULASEEDHARAN P STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-017/74
(Kulakkada) 		1613011001NRG23261020220921473 27/10/2022 Sobhana.G 1613011001WL044608 Sobhana.G 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193370869 SOBHANA G FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-001-017/8
(Kulakkada) 		1613011001NRG23261020220921474 27/10/2022 Subi Babu 1613011001WL044608 Subi Babu 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7193370876 Subi Babu THE CATHOLIC SYRIAN BANK(607082)
38 Vettikkavala KL-13-011-001-017/9
(Kulakkada) 		1613011001NRG23261020220921475 27/10/2022 Sheela.L 1613011001WL044608 Sheela.L 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193370860 SHEELA L KERALA GRAMIN BANK(607476)
39 Vettikkavala KL-13-011-001-017/91
(Kulakkada) 		1613011001NRG23261020220921477 27/10/2022 Subhadra 1613011001WL044608 Subhadra 00127 FDRL0001740 1244 1244 Processed 14/12/2022 7193370862 SUBHADRA FEDERAL BANK(607165)
SubTotal 59090 59090
40 Vettikkavala KL-13-011-001-017/172
(Kulakkada) 		1613011001NRG23261020220921426 27/10/2022 Muraleedharan V 1613011001WL044608 Muraleedharan V 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7193370896 Mr. Muraleedharan V INDIAN BANK(607105)
SubTotal 1555 1555
41 Vettikkavala KL-13-011-001-017/201
(Kulakkada) 		1613011001NRG23261020220921432 27/10/2022 Sreeletha 1613011001WL044608 Sreeletha 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193370895 MRS SREELATHA ALIAS SREELATHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1555 1555
42 Vettikkavala KL-13-011-001-017/175
(Kulakkada) 		1613011001NRG23261020220921427 27/10/2022 Gopi 1613011001WL044608 Gopi 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7193370897 MR GOPI S STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-017/180
(Kulakkada) 		1613011001NRG23261020220921429 27/10/2022 Sheeba S 1613011001WL044608 Sheeba S 00415 SBIN0070293 933 933 Processed 14/12/2022 7193370889 MS SHEEBA S STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-017/90
(Kulakkada) 		1613011001NRG23261020220921476 27/10/2022 Leelamani 1613011001WL044608 Leelamani 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193370890 MRS LEELAMONEY T STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 67798 67798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_271022APB_FTO_623764 Canara Bank CNRB0004669 Puthoor 1866
2 Vettikkavala KL1613011001_271022APB_FTO_623764 Federal Bank FDRL0001740 PUTHOOR 59090
3 Vettikkavala KL1613011001_271022APB_FTO_623764 Indian Bank IDIB000P084 PUTHUR 1555
4 Vettikkavala KL1613011001_271022APB_FTO_623764 State Bank Of India SBIN0005047 KOTTARAKARA 1555
5 Vettikkavala KL1613011001_271022APB_FTO_623764 State Bank Of India SBIN0070293 PUTHOOR 3732

Download In Excel