Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:37:04 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_280423APB_FTO_54256
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-13-011-001-002/349
(Kulakkada) 		1613011001NRG24280420230088944 28/04/2023 GOPAKUMAR G 1613011001WL003432 GOPAKUMAR G 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748684991 GOPAKUMAR G FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-002/321
(Kulakkada) 		1613011001NRG24280420230088937 28/04/2023 Jayakumari S 1613011001WL003432 Jayakumari S 00176 IDIB000K075 1332 1332 Processed 20/05/2023 1748684996 Mrs. S JAYAKUMARI INDIAN BANK(607105)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-002/105
(Kulakkada) 		1613011001NRG24280420230088918 28/04/2023 Ambily S 1613011001WL003432 Ambily S 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748685001 Mrs. AMBILY S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-002/108
(Kulakkada) 		1613011001NRG24280420230088919 28/04/2023 Gopalakrishnapillai 1613011001WL003432 Gopalakrishnapillai 00176 IDIB000P084 999 999 Processed 20/05/2023 1748685011 Mr. P N GOPALAKRISHNA PILLAI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-002/110
(Kulakkada) 		1613011001NRG24280420230088920 28/04/2023 B Geetha 1613011001WL003432 B Geetha 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748685009 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-002/116
(Kulakkada) 		1613011001NRG24280420230088921 28/04/2023 GOPI A 1613011001WL003432 GOPI A 00176 IDIB000P084 333 333 Processed 20/05/2023 1748685023 Mr. Gopi A A INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-002/148
(Kulakkada) 		1613011001NRG24280420230088922 28/04/2023 Manju Mol.V 1613011001WL003432 Manju Mol.V 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748685003 Mr. MANJU MOL V INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-002/149
(Kulakkada) 		1613011001NRG24280420230088923 28/04/2023 Valsala 1613011001WL003432 Valsala 00176 IDIB000P084 666 666 Processed 20/05/2023 1748684989 MRS VALSALA K STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-002/165
(Kulakkada) 		1613011001NRG24280420230088924 28/04/2023 Sumangiyamma 1613011001WL003432 Sumangiyamma 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748685007 Mrs. SUMANGIYAMMA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-002/173
(Kulakkada) 		1613011001NRG24280420230088925 28/04/2023 K.Indhu 1613011001WL003432 K.Indhu 00176 IDIB000P084 999 999 Processed 20/05/2023 1748685008 Mrs. K INDU INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-002/180
(Kulakkada) 		1613011001NRG24280420230088926 28/04/2023 Sumathykutty 1613011001WL003432 Sumathykutty 00176 IDIB000P084 999 999 Processed 20/05/2023 1748685002 Mrs. SUMATHY KUTTY ... INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-002/181
(Kulakkada) 		1613011001NRG24280420230088927 28/04/2023 Jayathi Kumari.S 1613011001WL003432 Jayathi Kumari.S 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748685006 Mrs. JAYANTHI KUMARI S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-002/215
(Kulakkada) 		1613011001NRG24280420230088928 28/04/2023 Kusumaletha.R 1613011001WL003432 Kusumaletha.R 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748685005 Mrs. KUSUMALETHA R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-002/218
(Kulakkada) 		1613011001NRG24280420230088930 28/04/2023 Sithara S 1613011001WL003432 Sithara S 00176 IDIB000P084 666 666 Processed 20/05/2023 1748685012 Mrs. SITHARA S INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-002/24
(Kulakkada) 		1613011001NRG24280420230088932 28/04/2023 Chandramathy Amma 1613011001WL003432 Chandramathy Amma 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748684990 Mrs. CHANDRAMATHY AMMA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-002/285
(Kulakkada) 		1613011001NRG24280420230088934 28/04/2023 Sasidharan 1613011001WL003432 Sasidharan 00176 IDIB000P084 666 666 Processed 20/05/2023 1748685015 Mr. SASIDHARAN . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-002/303
(Kulakkada) 		1613011001NRG24280420230088935 28/04/2023 Bhanumathy 1613011001WL003432 Bhanumathy 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748685021 MRS BHANUMATY STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-002/326
(Kulakkada) 		1613011001NRG24280420230088938 28/04/2023 Anandabhai Amma 1613011001WL003432 Anandabhai Amma 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748685014 ANANDABHAI AMMA CANARA BANK(508532)
19 Vettikkavala KL-13-011-001-002/335
(Kulakkada) 		1613011001NRG24280420230088940 28/04/2023 Soman K 1613011001WL003432 Soman K 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748685022 Mr. SOMAN K INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-002/340
(Kulakkada) 		1613011001NRG24280420230088941 28/04/2023 Thankamani 1613011001WL003432 Thankamani 00176 IDIB000P084 666 666 Processed 20/05/2023 1748685027 MRS THANKA MANI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-002/51
(Kulakkada) 		1613011001NRG24280420230088947 28/04/2023 Radhamani J 1613011001WL003432 Radhamani J 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748685010 Mrs. J RADHAMANI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-002/52
(Kulakkada) 		1613011001NRG24280420230088948 28/04/2023 Sumathy 1613011001WL003432 Sumathy 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748685004 Mrs. SUMATHY L INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-002/65
(Kulakkada) 		1613011001NRG24280420230088949 28/04/2023 S.Rema 1613011001WL003432 S.Rema 00176 IDIB000P084 999 999 Processed 20/05/2023 1748684998 Mrs. S REMA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-002/66
(Kulakkada) 		1613011001NRG24280420230088950 28/04/2023 Suseelamma K b 1613011001WL003432 Suseelamma K b 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748684997 Mrs. SUSEELAMMA K B INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-002/68
(Kulakkada) 		1613011001NRG24280420230088951 28/04/2023 Bhargavi 1613011001WL003432 Bhargavi 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748685000 Mrs. BHARGAVI . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-002/84
(Kulakkada) 		1613011001NRG24280420230088952 28/04/2023 Lathika .K 1613011001WL003432 Lathika .K 00176 IDIB000P084 666 666 Processed 20/05/2023 1748685024 Mrs. LATHIKA K INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-002/87
(Kulakkada) 		1613011001NRG24280420230088954 28/04/2023 Bhaskaran Pillai G 1613011001WL003432 Bhaskaran Pillai G 00176 IDIB000P084 333 333 Processed 20/05/2023 1748685013 Mr. BHASKARAN PILLAI G INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-002/90
(Kulakkada) 		1613011001NRG24280420230088956 28/04/2023 Suseela.T 1613011001WL003432 Suseela.T 00176 IDIB000P084 999 999 Processed 20/05/2023 1748684999 MRS SUSEELA T STATE BANK OF INDIA(508548)
SubTotal 27639 27639
29 Vettikkavala KL-13-011-001-002/217
(Kulakkada) 		1613011001NRG24280420230088929 28/04/2023 Santhamma 1613011001WL003432 Santhamma 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748685025 MRS SANTHAMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-002/23
(Kulakkada) 		1613011001NRG24280420230088931 28/04/2023 SUSEELA 1613011001WL003432 SUSEELA 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748684994 MRS SUSEELA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-002/264
(Kulakkada) 		1613011001NRG24280420230088933 28/04/2023 Savithri S 1613011001WL003432 Savithri S 00415 SBIN0005047 999 999 Processed 20/05/2023 1748684993 MRS SAVITHRI S STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-002/330
(Kulakkada) 		1613011001NRG24280420230088939 28/04/2023 Sarojini Amma 1613011001WL003432 Sarojini Amma 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748684992 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-002/347
(Kulakkada) 		1613011001NRG24280420230088943 28/04/2023 Nalinakshi 1613011001WL003432 Nalinakshi 00415 SBIN0005047 999 999 Processed 20/05/2023 1748684995 MS NALINAKSHI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-002/89
(Kulakkada) 		1613011001NRG24280420230088955 28/04/2023 Vilasini 1613011001WL003432 Vilasini 00415 SBIN0005047 666 666 Processed 20/05/2023 1748685026 MRS VILASINY STATE BANK OF INDIA(508548)
SubTotal 6660 6660
35 Vettikkavala KL-13-011-001-002/392
(Kulakkada) 		1613011001NRG24280420230088946 28/04/2023 BHARATHI G 1613011001WL003432 BHARATHI G 00415 SBIN0070070 999 999 Processed 20/05/2023 1748685020 ABHIJITH A KERALA GRAMIN BANK(607476)
SubTotal 999 999
36 Vettikkavala KL-13-011-001-002/367
(Kulakkada) 		1613011001NRG24280420230088945 28/04/2023 Rosamma 1613011001WL003432 Rosamma 00415 SBIN0070293 666 666 Processed 20/05/2023 1748685019 ROSAMMA S FEDERAL BANK(607165)
SubTotal 666 666
37 Vettikkavala KL-13-011-001-002/309
(Kulakkada) 		1613011001NRG24280420230088936 28/04/2023 Sarada R 1613011001WL003432 Sarada R 00415 SBIN0070361 999 999 Processed 20/05/2023 1748685016 MRS SARADA R STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-002/346
(Kulakkada) 		1613011001NRG24280420230088942 28/04/2023 Sreeja S 1613011001WL003432 Sreeja S 00415 SBIN0070361 999 999 Processed 20/05/2023 1748685017 MRS SREEJA S STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-002/87
(Kulakkada) 		1613011001NRG24280420230088953 28/04/2023 Jayakumari A K 1613011001WL003432 Jayakumari A K 00415 SBIN0070361 666 666 Processed 20/05/2023 1748685018 MRS JAYAKUMARI A K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 41292 41292

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_280423APB_FTO_54256 Federal Bank FDRL0001308 KALAYAPURAM 1332
2 Vettikkavala KL1613011001_280423APB_FTO_54256 Indian Bank IDIB000K075 KOTTARAKARA 1332
3 Vettikkavala KL1613011001_280423APB_FTO_54256 Indian Bank IDIB000P084 PUTHUR 27639
4 Vettikkavala KL1613011001_280423APB_FTO_54256 State Bank Of India SBIN0005047 KOTTARAKARA 6660
5 Vettikkavala KL1613011001_280423APB_FTO_54256 State Bank Of India SBIN0070070 PARAKODE 999
6 Vettikkavala KL1613011001_280423APB_FTO_54256 State Bank Of India SBIN0070293 PUTHOOR 666
7 Vettikkavala KL1613011001_280423APB_FTO_54256 State Bank Of India SBIN0070361 ENATHU 2664

Download In Excel