Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:50:21 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_120123FTO_937412
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-13-011-001-004/336
(Kulakkada) 		1613011001NRG23100120231562517 12/01/2023 Sobhi Saji 1613011001WL067564 Sobhi Saji 00078 CNRB0002681 1866 1866 Processed 06/02/2023 8522688347 Sobhi Saji ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-004/366
(Kulakkada) 		1613011001NRG23100120231562523 12/01/2023 RACHEL S 1613011001WL067564 RACHEL S 00078 CNRB0014507 1555 1555 Processed 06/02/2023 8522688346 RACHEL S ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-001-004/100
(Kulakkada) 		1613011001NRG23100120231562479 12/01/2023 Omana 1613011001WL067564 Omana 00127 FDRL0001308 1555 1555 Processed 06/02/2023 8522688336 Omana ()
SubTotal 1555 1555
4 Vettikkavala KL-13-011-001-004/400
(Kulakkada) 		1613011001NRG23100120231562531 12/01/2023 Thankamani 1613011001WL067564 Thankamani 00415 SBIN0005047 1555 1555 Processed 06/02/2023 8522688337 MRS THANKAMANY ()
SubTotal 1555 1555
5 Vettikkavala KL-13-011-001-004/131
(Kulakkada) 		1613011001NRG23100120231562482 12/01/2023 Karthyayani Govindan 1613011001WL067564 Karthyayani Govindan 00415 SBIN0070361 1866 1866 Processed 06/02/2023 8522688345 MRS KARTHYAYANI GOVINDAN ()
6 Vettikkavala KL-13-011-001-004/14
(Kulakkada) 		1613011001NRG23100120231562483 12/01/2023 Gopinathannair K 1613011001WL067564 Gopinathannair K 00415 SBIN0070361 1866 1866 Processed 06/02/2023 8522688340 MRS GOPINATHAN NAIR K ()
7 Vettikkavala KL-13-011-001-004/36
(Kulakkada) 		1613011001NRG23100120231562522 12/01/2023 Elsy Jestin Rajan 1613011001WL067564 Elsy Jestin Rajan 00415 SBIN0070361 1555 1555 Processed 06/02/2023 8522688338 MR ELSY JESTIN RAJAN ()
8 Vettikkavala KL-13-011-001-004/53
(Kulakkada) 		1613011001NRG23100120231562540 12/01/2023 Moly Kutty 1613011001WL067564 Moly Kutty 00415 SBIN0070361 1555 1555 Processed 06/02/2023 8522688339 MRS MOLY KUTTY ()
9 Vettikkavala KL-13-011-001-004/66
(Kulakkada) 		1613011001NRG23100120231562545 12/01/2023 Raju.D 1613011001WL067564 Raju.D 00415 SBIN0070361 1866 1866 Processed 06/02/2023 8522688343 MR RAJU D ()
10 Vettikkavala KL-13-011-001-004/67
(Kulakkada) 		1613011001NRG23100120231562546 12/01/2023 BIJU B 1613011001WL067564 BIJU B 00415 SBIN0070361 1866 1866 Processed 06/02/2023 8522688349 MR BIJU B ()
11 Vettikkavala KL-13-011-001-004/78
(Kulakkada) 		1613011001NRG23100120231562552 12/01/2023 Rasaalakutty A 1613011001WL067564 Rasaalakutty A 00415 SBIN0070361 1866 1866 Processed 06/02/2023 8522688341 MR A RASALA KUTTY ()
12 Vettikkavala KL-13-011-001-004/85
(Kulakkada) 		1613011001NRG23100120231562771 12/01/2023 Sindhu.C 1613011001WL067572 Sindhu.C 00415 SBIN0070361 311 311 Processed 06/02/2023 8522688344 MRS SINDHU C ()
13 Vettikkavala KL-13-011-001-014/73
(Kulakkada) 		1613011001NRG23100120231562775 12/01/2023 Smitha 1613011001WL067572 Smitha 00415 SBIN0070361 933 933 Processed 06/02/2023 8522688342 MRS SMITHA L ()
SubTotal 13684 13684
14 Vettikkavala KL-13-011-001-004/356
(Kulakkada) 		1613011001NRG23100120231562520 12/01/2023 DEVASYA P 1613011001WL067564 DEVASYA P 00415 SBIN0070948 1866 1866 Processed 06/02/2023 8522688348 MR DEVASYA P ()
SubTotal 1866 1866
Total 22081 22081

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_120123FTO_937412 Canara Bank CNRB0002681 KOTTARAKKARA 1866
2 Vettikkavala KL1613011001_120123FTO_937412 Canara Bank CNRB0014507 KOTTARAKARA II 1555
3 Vettikkavala KL1613011001_120123FTO_937412 Federal Bank FDRL0001308 KALAYAPURAM 1555
4 Vettikkavala KL1613011001_120123FTO_937412 State Bank Of India SBIN0005047 KOTTARAKARA 1555
5 Vettikkavala KL1613011001_120123FTO_937412 State Bank Of India SBIN0070361 ENATHU 13684
6 Vettikkavala KL1613011001_120123FTO_937412 State Bank Of India SBIN0070948 PATTAZHI 1866

Download In Excel