Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_260922FTO_515265
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-13-011-001-009/165
(Kulakkada)
1613011001NRG23260920220767735 26/09/2022 MINI S 1613011001WL037591 MINI S 00127 FDRL0001308 1866 1866 Processed 05/10/2022 5231770171 MINI S ()
2 Vettikkavala KL-13-011-001-009/229
(Kulakkada)
1613011001NRG23260920220767747 26/09/2022 SASIKALA MOHANAN 1613011001WL037591 SASIKALA MOHANAN 00127 FDRL0001308 1866 1866 Processed 05/10/2022 5231770174 SASIKALA MOHANAN ()
3 Vettikkavala KL-13-011-001-009/244
(Kulakkada)
1613011001NRG23260920220767751 26/09/2022 MINI GERORGE 1613011001WL037591 MINI GERORGE 00127 FDRL0001308 1866 1866 Processed 05/10/2022 5231770170 MINI GERORGE ()
4 Vettikkavala KL-13-011-001-009/338
(Kulakkada)
1613011001NRG23260920220767755 26/09/2022 LEELAMMA 1613011001WL037591 LEELAMMA 00127 FDRL0001308 1866 1866 Processed 05/10/2022 5231770166 LEELAMMA ()
5 Vettikkavala KL-13-011-001-009/345
(Kulakkada)
1613011001NRG23260920220767758 26/09/2022 SUMA 1613011001WL037591 SUMA 00127 FDRL0001308 1555 1555 Processed 05/10/2022 5231770173 SUMA ()
6 Vettikkavala KL-13-011-001-009/59
(Kulakkada)
1613011001NRG23260920220767764 26/09/2022 Lissy Mole.T 1613011001WL037591 Lissy Mole.T 00127 FDRL0001308 1866 1866 Processed 05/10/2022 5231770168 Lissy Mole.T ()
7 Vettikkavala KL-13-011-001-009/60
(Kulakkada)
1613011001NRG23260920220767765 26/09/2022 Thankachan.K 1613011001WL037591 Thankachan.K 00127 FDRL0001308 1555 1555 Processed 05/10/2022 5231770167 Thankachan.K ()
8 Vettikkavala KL-13-011-001-009/64
(Kulakkada)
1613011001NRG23260920220767767 26/09/2022 JOHNSON LUKOSE 1613011001WL037591 JOHNSON LUKOSE 00127 FDRL0001308 1555 1555 Processed 05/10/2022 5231770165 JOHNSON LUKOSE ()
9 Vettikkavala KL-13-011-001-009/64
(Kulakkada)
1613011001NRG23260920220767766 26/09/2022 SUNI JOHNSON 1613011001WL037591 SUNI JOHNSON 00127 FDRL0001308 1555 1555 Processed 05/10/2022 5231770172 SUNI JOHNSON ()
10 Vettikkavala KL-13-011-001-009/8
(Kulakkada)
1613011001NRG23260920220767769 26/09/2022 JIJI K KUNJUMON 1613011001WL037591 JIJI K KUNJUMON 00127 FDRL0001308 1555 1555 Processed 05/10/2022 5231770169 JIJI K KUNJUMON ()
11 Vettikkavala KL-13-011-001-009/97
(Kulakkada)
1613011001NRG23260920220767771 26/09/2022 Surendaran N 1613011001WL037591 Surendaran N 00127 FDRL0001308 1866 1866 Processed 05/10/2022 5231770164 Surendaran N ()
12 Vettikkavala KL-13-011-001-010/68
(Kulakkada)
1613011001NRG23260920220767778 26/09/2022 Rejimon D 1613011001WL037591 Rejimon D 00127 FDRL0001308 1866 1866 Processed 05/10/2022 5231770175 Rejimon D ()
SubTotal 20837 20837
13 Vettikkavala KL-13-011-001-009/344
(Kulakkada)
1613011001NRG23260920220767757 26/09/2022 BINDHU N S 1613011001WL037591 BINDHU N S 00177 IOBA0003208 1866 1866 Processed 05/10/2022 5231770176 BINDHU N S ()
SubTotal 1866 1866
14 Vettikkavala KL-13-011-001-009/246
(Kulakkada)
1613011001NRG23260920220767752 26/09/2022 Lilly kutty 1613011001WL037591 Lilly kutty 00415 SBIN0005047 1866 1866 Processed 05/10/2022 5231770177 MRS LILLIKUTTY ()
SubTotal 1866 1866
Total 24569 24569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_260922FTO_515265 Federal Bank FDRL0001308 KALAYAPURAM 20837
2 Vettikkavala KL1613011001_260922FTO_515265 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1866
3 Vettikkavala KL1613011001_260922FTO_515265 State Bank Of India SBIN0005047 KOTTARAKARA 1866

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