Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:55:53 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_290722APB_FTO_312703
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-13-011-001-004/144
(Kulakkada) 		1613011001NRG23290720220452183 29/07/2022 ANITHAKUMARY P 1613011001WL024114 ANITHAKUMARY P 00415 SBIN0005047 933 933 Processed 04/08/2022 3585943634 MRS ANITHA KUMARY P STATE BANK OF INDIA(508548)
SubTotal 933 933
2 Vettikkavala KL-13-011-001-014/257
(Kulakkada) 		1613011001NRG23290720220452206 29/07/2022 RAJAGOPALAN KUNJUPILLAI 1613011001WL024114 RAJAGOPALAN KUNJUPILLAI 00415 SBIN0070063 1866 1866 Processed 04/08/2022 3585943649 MR RAJAGOPALAN K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
3 Vettikkavala KL-13-011-001-004/14
(Kulakkada) 		1613011001NRG23290720220452182 29/07/2022 Gopinathannair K 1613011001WL024114 Gopinathannair K 00415 SBIN0070361 1866 1866 Processed 04/08/2022 3585943651 Mr. P V R GOPI INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-004/17
(Kulakkada) 		1613011001NRG23290720220452184 29/07/2022 Jessy Bovas 1613011001WL024114 Jessy Bovas 00415 SBIN0070361 1555 1555 Processed 04/08/2022 3585943644 MRS JESSY BOVAS STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-004/18
(Kulakkada) 		1613011001NRG23290720220452185 29/07/2022 Radhamani B 1613011001WL024114 Radhamani B 00415 SBIN0070361 1244 1244 Processed 04/08/2022 3585943640 RADHAMANI B FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-004/188
(Kulakkada) 		1613011001NRG23290720220452186 29/07/2022 Viji.Y 1613011001WL024114 Viji.Y 00415 SBIN0070361 1866 1866 Processed 04/08/2022 3585943652 MRS VIGI V STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-004/216
(Kulakkada) 		1613011001NRG23290720220452188 29/07/2022 Sobha B 1613011001WL024114 Sobha B 00415 SBIN0070361 1555 1555 Processed 04/08/2022 3585943647 MRS SHOBA V STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-004/289
(Kulakkada) 		1613011001NRG23290720220452190 29/07/2022 Sureshkumar K 1613011001WL024114 Sureshkumar K 00415 SBIN0070361 1555 1555 Processed 04/08/2022 3585943646 MR SURESHKUMAR K STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-004/303
(Kulakkada) 		1613011001NRG23290720220452191 29/07/2022 Omana K 1613011001WL024114 Omana K 00415 SBIN0070361 1555 1555 Processed 04/08/2022 3585943636 MRS OMANA K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-004/34
(Kulakkada) 		1613011001NRG23290720220452192 29/07/2022 Prasanna Kumary T 1613011001WL024114 Prasanna Kumary T 00415 SBIN0070361 1866 1866 Processed 04/08/2022 3585943638 MRS PRASANNA KUMARY T STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-004/38
(Kulakkada) 		1613011001NRG23290720220452194 29/07/2022 Saraswath Sadanandan 1613011001WL024114 Saraswath Sadanandan 00415 SBIN0070361 1866 1866 Processed 04/08/2022 3585943645 MRS SARASWATHY SADANANDAN STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-004/39
(Kulakkada) 		1613011001NRG23290720220452196 29/07/2022 Ambily V 1613011001WL024114 Ambily V 00415 SBIN0070361 1555 1555 Processed 04/08/2022 3585943641 MRS AMBILI V STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-004/45
(Kulakkada) 		1613011001NRG23290720220452197 29/07/2022 Jayasree.S 1613011001WL024114 Jayasree.S 00415 SBIN0070361 1244 1244 Processed 04/08/2022 3585943637 MRS JAYASREE S STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-004/47
(Kulakkada) 		1613011001NRG23290720220452198 29/07/2022 Baby kutty 1613011001WL024114 Baby kutty 00415 SBIN0070361 1555 1555 Processed 04/08/2022 3585943643 MR BABY KUTTY STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-004/54
(Kulakkada) 		1613011001NRG23290720220452199 29/07/2022 Leela.T 1613011001WL024114 Leela.T 00415 SBIN0070361 622 622 Processed 04/08/2022 3585943653 MRS LEELA T STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/64
(Kulakkada) 		1613011001NRG23290720220452200 29/07/2022 Sherly Philip 1613011001WL024114 Sherly Philip 00415 SBIN0070361 1555 1555 Processed 04/08/2022 3585943639 MR SHERLY PHILIP STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/65
(Kulakkada) 		1613011001NRG23290720220452201 29/07/2022 John D 1613011001WL024114 John D 00415 SBIN0070361 1866 1866 Processed 04/08/2022 3585943642 MRS JOHN D STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/71
(Kulakkada) 		1613011001NRG23290720220452203 29/07/2022 Saradamma 1613011001WL024114 Saradamma 00415 SBIN0070361 1555 1555 Processed 04/08/2022 3585943635 MRS SARADAMMA M STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-004/88
(Kulakkada) 		1613011001NRG23290720220452204 29/07/2022 Lalithakumari 1613011001WL024114 Lalithakumari 00415 SBIN0070361 1555 1555 Processed 04/08/2022 3585943650 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-004/99
(Kulakkada) 		1613011001NRG23290720220452205 29/07/2022 Chandralekha.K 1613011001WL024114 Chandralekha.K 00415 SBIN0070361 1555 1555 Processed 04/08/2022 3585943648 MRS CHANDRALEKHA K STATE BANK OF INDIA(508548)
SubTotal 27990 27990
Total 30789 30789

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_290722APB_FTO_312703 State Bank Of India SBIN0005047 KOTTARAKARA 933
2 Vettikkavala KL1613011001_290722APB_FTO_312703 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1866
3 Vettikkavala KL1613011001_290722APB_FTO_312703 State Bank Of India SBIN0070361 ENATHU 27990

Download In Excel