Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:15:12 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_260923APB_FTO_517958
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-13-011-001-007/60
(Kulakkada) 		1613011001NRG24260920231049047 26/09/2023 Girija Devi.T 1613011001WL043487 Girija Devi.T 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7282136401 GIRIJADEVI T FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-001-008/101
(Kulakkada) 		1613011001NRG24260920231049048 26/09/2023 Seelas 1613011001WL043487 Seelas 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7282136408 SEELAS M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-001-008/12
(Kulakkada) 		1613011001NRG24260920231049050 26/09/2023 Karunakara Pillai 1613011001WL043487 Karunakara Pillai 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7282136404 KARUNAKARAN PILLAI N CANARA BANK(508532)
4 Vettikkavala KL-13-011-001-008/147
(Kulakkada) 		1613011001NRG24260920231049052 26/09/2023 Bindhu Rajesh.V 1613011001WL043487 Bindhu Rajesh.V 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7282136400 BINDU V KERALA GRAMIN BANK(607476)
5 Vettikkavala KL-13-011-001-008/15
(Kulakkada) 		1613011001NRG24260920231049053 26/09/2023 Prasanna Kumari N 1613011001WL043487 Prasanna Kumari N 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7282136409 PRASANNAKUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-008/162
(Kulakkada) 		1613011001NRG24260920231049054 26/09/2023 Lalu Jose 1613011001WL043487 Lalu Jose 00127 FDRL0001308 999 999 Processed 09/11/2023 7282136402 LALU JOSE FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-008/164
(Kulakkada) 		1613011001NRG24260920231049055 26/09/2023 Lethakumari 1613011001WL043487 Lethakumari 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7282136405 LATHA KUMARI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-008/21
(Kulakkada) 		1613011001NRG24260920231049056 26/09/2023 Krishnamma 1613011001WL043487 Krishnamma 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7282136407 KRISHNAMMA KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-001-008/241
(Kulakkada) 		1613011001NRG24260920231049057 26/09/2023 Sindhukumary S 1613011001WL043487 Sindhukumary S 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7282136418 MRS SINDHU KUMARI S STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-008/25
(Kulakkada) 		1613011001NRG24260920231049058 26/09/2023 Animol K 1613011001WL043487 Animol K 00127 FDRL0001308 666 666 Processed 09/11/2023 7282136412 Mrs. Animol K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-008/250
(Kulakkada) 		1613011001NRG24260920231049059 26/09/2023 Santhaamma 1613011001WL043487 Santhaamma 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7282136417 Mrs. SANTHA KUMARIAMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-008/261
(Kulakkada) 		1613011001NRG24260920231049060 26/09/2023 Komala R 1613011001WL043487 Komala R 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7282136415 KOMALA R KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-001-008/290
(Kulakkada) 		1613011001NRG24260920231049061 26/09/2023 Sunithakumari 1613011001WL043487 Sunithakumari 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7282136422 SUNITHAKUMARI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-008/30
(Kulakkada) 		1613011001NRG24260920231049062 26/09/2023 Maya.O 1613011001WL043487 Maya.O 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7282136413 MAYA O FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-008/301
(Kulakkada) 		1613011001NRG24260920231049063 26/09/2023 Santhamma D 1613011001WL043487 Santhamma D 00127 FDRL0001308 999 999 Processed 09/11/2023 7282136414 SANTHAMMA D FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-008/301
(Kulakkada) 		1613011001NRG24260920231049064 26/09/2023 VIJAYAKUMARY 1613011001WL043487 VIJAYAKUMARY 00127 FDRL0001308 999 999 Processed 10/11/2023 7282136425 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-008/305
(Kulakkada) 		1613011001NRG24260920231049065 26/09/2023 Thankamani 1613011001WL043487 Thankamani 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7282136424 THANKAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-001-008/318
(Kulakkada) 		1613011001NRG24260920231049066 26/09/2023 PRABHATHA 1613011001WL043487 PRABHATHA 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7282136403 PRABHATHA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-008/337
(Kulakkada) 		1613011001NRG24260920231049067 26/09/2023 Sindhu K 1613011001WL043487 Sindhu K 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7282136416 SINDHU K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-008/350
(Kulakkada) 		1613011001NRG24260920231049068 26/09/2023 Leelamma 1613011001WL043487 Leelamma 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7282136420 LEELAMMA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-008/381
(Kulakkada) 		1613011001NRG24260920231049070 26/09/2023 Saraswathi Amma 1613011001WL043487 Saraswathi Amma 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7282136399 SARASWATHYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-001-008/47
(Kulakkada) 		1613011001NRG24260920231049071 26/09/2023 Ajitha 1613011001WL043487 Ajitha 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7282136410 AJITHA KUMARI L FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-008/54
(Kulakkada) 		1613011001NRG24260920231049074 26/09/2023 Radhamani Amma .G 1613011001WL043487 Radhamani Amma .G 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7282136406 Radhamani Amma .G INDUSIND BANK(607189)
24 Vettikkavala KL-13-011-001-008/66
(Kulakkada) 		1613011001NRG24260920231049076 26/09/2023 Sathyabhama.S 1613011001WL043487 Sathyabhama.S 00127 FDRL0001308 999 999 Processed 09/11/2023 7282136419 SATHYABHAMA S FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-008/70
(Kulakkada) 		1613011001NRG24260920231049077 26/09/2023 Ambili.D 1613011001WL043487 Ambili.D 00127 FDRL0001308 999 999 Processed 10/11/2023 7282136411 AMBILI D KERALA GRAMIN BANK(607476)
SubTotal 40959 40959
26 Vettikkavala KL-13-011-001-008/101
(Kulakkada) 		1613011001NRG24260920231049049 26/09/2023 OMANA 1613011001WL043487 OMANA 00176 IDIB000K075 1665 1665 Processed 10/11/2023 7282136426 MS OMANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Vettikkavala KL-13-011-001-008/489
(Kulakkada) 		1613011001NRG24260920231049072 26/09/2023 SINI O 1613011001WL043487 SINI O 00415 SBIN0004363 1998 1998 Processed 10/11/2023 7282136427 SINI O KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
28 Vettikkavala KL-13-011-001-008/135
(Kulakkada) 		1613011001NRG24260920231049051 26/09/2023 Sasikala S 1613011001WL043487 Sasikala S 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7282136423 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-001-008/370
(Kulakkada) 		1613011001NRG24260920231049069 26/09/2023 Usha 1613011001WL043487 Usha 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7282136428 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-001-008/63
(Kulakkada) 		1613011001NRG24260920231049075 26/09/2023 Omanayamma 1613011001WL043487 Omanayamma 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7282136421 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 5661 5661
31 Vettikkavala KL-13-011-001-008/491
(Kulakkada) 		1613011001NRG24260920231049073 26/09/2023 SASI K 1613011001WL043487 SASI K 00468 UBIN0829153 1665 1665 Processed 10/11/2023 7282136429 SASI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 51948 51948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_260923APB_FTO_517958 Federal Bank FDRL0001308 KALAYAPURAM 40959
2 Vettikkavala KL1613011001_260923APB_FTO_517958 Indian Bank IDIB000K075 KOTTARAKARA 1665
3 Vettikkavala KL1613011001_260923APB_FTO_517958 State Bank Of India SBIN0004363 ADOOR 1998
4 Vettikkavala KL1613011001_260923APB_FTO_517958 State Bank Of India SBIN0005047 KOTTARAKARA 5661
5 Vettikkavala KL1613011001_260923APB_FTO_517958 Union Bank of India UBIN0829153 KOTTARAKKARA 1665

Download In Excel