Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:35:23 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_290323APB_FTO_1205367
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-13-011-001-004/366
(Kulakkada) 		1613011001NRG23270320232246931 29/03/2023 RACHEL S 1613011001WL087576 RACHEL S 00078 CNRB0014507 1866 1866 Processed 19/05/2023 1689920068 REYCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-004/387
(Kulakkada) 		1613011001NRG23270320232246933 29/03/2023 Ambily Suresh 1613011001WL087576 Ambily Suresh 00127 FDRL0001036 933 933 Processed 19/05/2023 1689920056 AMBILY SURESH INDUSIND BANK(607189)
SubTotal 933 933
3 Vettikkavala KL-13-011-001-004/100
(Kulakkada) 		1613011001NRG23270320232246905 29/03/2023 Omana 1613011001WL087576 Omana 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1689920058 OMANA G FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-004/309
(Kulakkada) 		1613011001NRG23270320232246924 29/03/2023 SARASWATHI AMMAL 1613011001WL087576 SARASWATHI AMMAL 00127 FDRL0001308 622 622 Processed 19/05/2023 1689920057 Mrs. SARASWATHI AMMAL INDIAN BANK(607105)
SubTotal 2799 2799
5 Vettikkavala KL-13-011-001-004/359
(Kulakkada) 		1613011001NRG23270320232246929 29/03/2023 SOUMYA V 1613011001WL087576 SOUMYA V 00127 FDRL0001586 1866 1866 Processed 19/05/2023 1689920059 MR SOUMYA V STATE BANK OF INDIA(508548)
SubTotal 1866 1866
6 Vettikkavala KL-13-011-001-004/43
(Kulakkada) 		1613011001NRG23270320232246941 29/03/2023 Joy 1613011001WL087576 Joy 00176 IDIB000K075 2177 2177 Processed 19/05/2023 1689920069 Mr. JOY DANIEL INDIAN BANK(607105)
SubTotal 2177 2177
7 Vettikkavala KL-13-011-001-004/116
(Kulakkada) 		1613011001NRG23270320232246906 29/03/2023 SREEDEVI B 1613011001WL087576 SREEDEVI B 00415 SBIN0005047 1244 1244 Processed 19/05/2023 1689920060 MRS SREEDEVI STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-004/319
(Kulakkada) 		1613011001NRG23270320232246925 29/03/2023 Thankamani 1613011001WL087576 Thankamani 00415 SBIN0005047 311 311 Processed 19/05/2023 1689920062 MRS THANKAMANI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-004/375
(Kulakkada) 		1613011001NRG23270320232246932 29/03/2023 Maheswari 1613011001WL087576 Maheswari 00415 SBIN0005047 2177 2177 Processed 19/05/2023 1689920065 MAGESWARI . INDUSIND BANK(607189)
10 Vettikkavala KL-13-011-001-004/400
(Kulakkada) 		1613011001NRG23270320232246938 29/03/2023 Thankamani 1613011001WL087576 Thankamani 00415 SBIN0005047 1866 1866 Processed 19/05/2023 1689920063 THANKAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5598 5598
11 Vettikkavala KL-13-011-001-004/62
(Kulakkada) 		1613011001NRG23270320232246946 29/03/2023 USHAKUMARI B 1613011001WL087576 USHAKUMARI B 00415 SBIN0070272 933 933 Rejected 19/05/2023 1689920022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 933 933
12 Vettikkavala KL-13-011-001-004/304
(Kulakkada) 		1613011001NRG23270320232246922 29/03/2023 SINDHU 1613011001WL087576 SINDHU 00415 SBIN0070293 1866 1866 Processed 19/05/2023 1689920054 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
13 Vettikkavala KL-13-011-001-004/13
(Kulakkada) 		1613011001NRG23270320232246907 29/03/2023 Kamala.K 1613011001WL087576 Kamala.K 00415 SBIN0070361 1244 1244 Processed 19/05/2023 1689920025 MRS KAMALA K STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-004/131
(Kulakkada) 		1613011001NRG23270320232246908 29/03/2023 Latha.S 1613011001WL087576 Latha.S 00415 SBIN0070361 2177 2177 Processed 19/05/2023 1689920044 LATHA S KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-001-004/17
(Kulakkada) 		1613011001NRG23270320232246910 29/03/2023 Jessy Bovas 1613011001WL087576 Jessy Bovas 00415 SBIN0070361 1244 1244 Processed 19/05/2023 1689920045 MRS JESSY BOVAS STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/18
(Kulakkada) 		1613011001NRG23270320232246911 29/03/2023 Radhamani B 1613011001WL087576 Radhamani B 00415 SBIN0070361 2177 2177 Processed 19/05/2023 1689920033 RADHAMANI B FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-004/188
(Kulakkada) 		1613011001NRG23270320232246912 29/03/2023 Viji.Y 1613011001WL087576 Viji.Y 00415 SBIN0070361 1244 1244 Processed 19/05/2023 1689920041 MRS VIGI V STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/196
(Kulakkada) 		1613011001NRG23270320232246913 29/03/2023 LATHEESH SMITHA L 1613011001WL087576 LATHEESH SMITHA L 00415 SBIN0070361 1244 1244 Processed 19/05/2023 1689920055 MRS LATHEESH SMITHA L STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-004/216
(Kulakkada) 		1613011001NRG23270320232246914 29/03/2023 Sobha B 1613011001WL087576 Sobha B 00415 SBIN0070361 1244 1244 Processed 19/05/2023 1689920050 MRS SHOBA V STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-004/222
(Kulakkada) 		1613011001NRG23270320232246915 29/03/2023 Subhadra 1613011001WL087576 Subhadra 00415 SBIN0070361 1244 1244 Processed 19/05/2023 1689920053 SUPENDRA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-004/228
(Kulakkada) 		1613011001NRG23270320232246916 29/03/2023 Janaki L 1613011001WL087576 Janaki L 00415 SBIN0070361 2177 2177 Processed 19/05/2023 1689920048 MRS JANAKI L STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-004/266
(Kulakkada) 		1613011001NRG23270320232246917 29/03/2023 Surendaran K 1613011001WL087576 Surendaran K 00415 SBIN0070361 2177 2177 Processed 19/05/2023 1689920021 MR SURENDRAN K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-004/269
(Kulakkada) 		1613011001NRG23270320232246918 29/03/2023 Sheela S 1613011001WL087576 Sheela S 00415 SBIN0070361 2177 2177 Processed 19/05/2023 1689920023 MRS SHEELA S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-004/272
(Kulakkada) 		1613011001NRG23270320232246919 29/03/2023 Kunjumol M 1613011001WL087576 Kunjumol M 00415 SBIN0070361 1244 1244 Processed 19/05/2023 1689920049 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-004/28
(Kulakkada) 		1613011001NRG23270320232246920 29/03/2023 Thulasidharanpillai 1613011001WL087576 Thulasidharanpillai 00415 SBIN0070361 2177 2177 Processed 19/05/2023 1689920024 MR THULASEEDHARAN PILLIA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-004/305
(Kulakkada) 		1613011001NRG23270320232246923 29/03/2023 JANAMMA 1613011001WL087576 JANAMMA 00415 SBIN0070361 1244 1244 Processed 19/05/2023 1689920052 MRS JANAMMA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-004/34
(Kulakkada) 		1613011001NRG23270320232246927 29/03/2023 Prasanna Kumary T 1613011001WL087576 Prasanna Kumary T 00415 SBIN0070361 2177 2177 Processed 19/05/2023 1689920030 MRS PRASANNA KUMARY T STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-004/349
(Kulakkada) 		1613011001NRG23270320232246928 29/03/2023 LEELA S 1613011001WL087576 LEELA S 00415 SBIN0070361 2177 2177 Processed 19/05/2023 1689920051 MRS LEELA A STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-004/39
(Kulakkada) 		1613011001NRG23270320232246934 29/03/2023 Ambily V 1613011001WL087576 Ambily V 00415 SBIN0070361 2177 2177 Processed 19/05/2023 1689920037 MRS AMBILI V STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-004/392
(Kulakkada) 		1613011001NRG23270320232246935 29/03/2023 Jessimol P 1613011001WL087576 Jessimol P 00415 SBIN0070361 1866 1866 Processed 19/05/2023 1689920064 JESSY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-001-004/4
(Kulakkada) 		1613011001NRG23270320232246936 29/03/2023 MANJU B 1613011001WL087576 MANJU B 00415 SBIN0070361 2177 2177 Processed 19/05/2023 1689920034 MRS MANJU B STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-004/40
(Kulakkada) 		1613011001NRG23270320232246937 29/03/2023 John.D 1613011001WL087576 John.D 00415 SBIN0070361 2177 2177 Processed 19/05/2023 1689920036 Mr. D JOHN INDIAN BANK(607105)
33 Vettikkavala KL-13-011-001-004/42
(Kulakkada) 		1613011001NRG23270320232246940 29/03/2023 Gowri.V 1613011001WL087576 Gowri.V 00415 SBIN0070361 2177 2177 Processed 19/05/2023 1689920027 MRS GOWRI V STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-004/45
(Kulakkada) 		1613011001NRG23270320232246942 29/03/2023 Jayasree.S 1613011001WL087576 Jayasree.S 00415 SBIN0070361 2177 2177 Processed 19/05/2023 1689920029 MRS JAYASREE S STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-004/47
(Kulakkada) 		1613011001NRG23270320232246943 29/03/2023 Baby kutty 1613011001WL087576 Baby kutty 00415 SBIN0070361 1866 1866 Processed 19/05/2023 1689920039 MR BABY KUTTY STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-004/48
(Kulakkada) 		1613011001NRG23270320232246944 29/03/2023 susannamma 1613011001WL087576 susannamma 00415 SBIN0070361 2177 2177 Processed 19/05/2023 1689920020 MRS SUSANNAMMA J STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-004/64
(Kulakkada) 		1613011001NRG23270320232246947 29/03/2023 Sherly Philip 1613011001WL087576 Sherly Philip 00415 SBIN0070361 1555 1555 Processed 19/05/2023 1689920032 MR SHERLY PHILIP STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-004/66
(Kulakkada) 		1613011001NRG23270320232246948 29/03/2023 Raju.D 1613011001WL087576 Raju.D 00415 SBIN0070361 1555 1555 Processed 19/05/2023 1689920046 RAJU D INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-001-004/67
(Kulakkada) 		1613011001NRG23270320232246949 29/03/2023 BIJU B 1613011001WL087576 BIJU B 00415 SBIN0070361 2177 2177 Processed 19/05/2023 1689920061 BIJU B INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-001-004/71
(Kulakkada) 		1613011001NRG23270320232246950 29/03/2023 Saradamma 1613011001WL087576 Saradamma 00415 SBIN0070361 1555 1555 Processed 19/05/2023 1689920070 MRS SARADAMMA M STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-004/76
(Kulakkada) 		1613011001NRG23270320232246951 29/03/2023 Thankamma.S 1613011001WL087576 Thankamma.S 00415 SBIN0070361 1866 1866 Processed 19/05/2023 1689920026 MRS THANKAMMA S STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-004/81
(Kulakkada) 		1613011001NRG23270320232246953 29/03/2023 Ani Mol 1613011001WL087576 Ani Mol 00415 SBIN0070361 1866 1866 Processed 19/05/2023 1689920028 MRS ANI MOL STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-004/82
(Kulakkada) 		1613011001NRG23270320232246954 29/03/2023 Vimalan.K 1613011001WL087576 Vimalan.K 00415 SBIN0070361 1866 1866 Processed 19/05/2023 1689920038 MRS VIMALAN K STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-004/84
(Kulakkada) 		1613011001NRG23270320232246955 29/03/2023 UshaKumari.K.C 1613011001WL087576 UshaKumari.K.C 00415 SBIN0070361 1555 1555 Processed 19/05/2023 1689920031 MRS USHAKUMARI K C STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-004/85
(Kulakkada) 		1613011001NRG23270320232246956 29/03/2023 Sindhu.C 1613011001WL087576 Sindhu.C 00415 SBIN0070361 933 933 Processed 19/05/2023 1689920047 SINDHUC INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vettikkavala KL-13-011-001-004/88
(Kulakkada) 		1613011001NRG23270320232246957 29/03/2023 Lalithakumari 1613011001WL087576 Lalithakumari 00415 SBIN0070361 2177 2177 Processed 19/05/2023 1689920040 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-004/95
(Kulakkada) 		1613011001NRG23270320232246958 29/03/2023 Thankamma 1613011001WL087576 Thankamma 00415 SBIN0070361 2177 2177 Processed 19/05/2023 1689920035 MRS THANKAMMA STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-004/99
(Kulakkada) 		1613011001NRG23270320232246959 29/03/2023 Chandralekha.K 1613011001WL087576 Chandralekha.K 00415 SBIN0070361 1555 1555 Processed 19/05/2023 1689920042 MRS CHANDRALEKHA K STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-014/73
(Kulakkada) 		1613011001NRG23270320232246960 29/03/2023 Smitha 1613011001WL087576 Smitha 00415 SBIN0070361 2177 2177 Processed 19/05/2023 1689920043 SMITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67176 67176
50 Vettikkavala KL-13-011-001-004/331
(Kulakkada) 		1613011001NRG23270320232246926 29/03/2023 SAVITHRY P 1613011001WL087576 SAVITHRY P 00657 KLGB0040310 2177 2177 Processed 19/05/2023 1689920066 SAVITHRY P INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-001-004/401
(Kulakkada) 		1613011001NRG23270320232246939 29/03/2023 Bindhu S 1613011001WL087576 Bindhu S 00657 KLGB0040310 2177 2177 Processed 19/05/2023 1689920067 BINDHU S KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
Total 89568 89568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_290323APB_FTO_1205367 Canara Bank CNRB0014507 KOTTARAKARA II 1866
2 Vettikkavala KL1613011001_290323APB_FTO_1205367 Federal Bank FDRL0001036 KOTTARAKKARA 933
3 Vettikkavala KL1613011001_290323APB_FTO_1205367 Federal Bank FDRL0001308 KALAYAPURAM 2799
4 Vettikkavala KL1613011001_290323APB_FTO_1205367 Federal Bank FDRL0001586 ENATHU 1866
5 Vettikkavala KL1613011001_290323APB_FTO_1205367 Indian Bank IDIB000K075 KOTTARAKARA 2177
6 Vettikkavala KL1613011001_290323APB_FTO_1205367 State Bank Of India SBIN0005047 KOTTARAKARA 5598
7 Vettikkavala KL1613011001_290323APB_FTO_1205367 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 933
8 Vettikkavala KL1613011001_290323APB_FTO_1205367 State Bank Of India SBIN0070293 PUTHOOR 1866
9 Vettikkavala KL1613011001_290323APB_FTO_1205367 State Bank Of India SBIN0070361 ENATHU 67176
10 Vettikkavala KL1613011001_290323APB_FTO_1205367 Kerala Gramin Bank KLGB0040310 ENATHU 4354

Download In Excel