Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:46:02 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_070823APB_FTO_374828
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-13-011-001-006/164
(Kulakkada) 		1613011001NRG24070820230729408 07/08/2023 Remani S 1613011001WL030228 Remani S 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5794927496 REMANI S S CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-006/211
(Kulakkada) 		1613011001NRG24070820230729420 07/08/2023 Suma P 1613011001WL030228 Suma P 00078 CNRB0004669 1665 1665 Processed 21/09/2023 5794927498 SUMA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-006/136
(Kulakkada) 		1613011001NRG24070820230729399 07/08/2023 Suseela 1613011001WL030228 Suseela 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5794927505 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-006/169
(Kulakkada) 		1613011001NRG24070820230729410 07/08/2023 Rajam T 1613011001WL030228 Rajam T 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794927464 RAJAM T INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-006/172
(Kulakkada) 		1613011001NRG24070820230729411 07/08/2023 Swarnamma 1613011001WL030228 Swarnamma 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5794927461 SWARNAMMA A FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-006/178
(Kulakkada) 		1613011001NRG24070820230729412 07/08/2023 Bhavani 1613011001WL030228 Bhavani 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5794927460 BHAVANI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-006/229
(Kulakkada) 		1613011001NRG24070820230729422 07/08/2023 CHELLAPPAN S 1613011001WL030228 CHELLAPPAN S 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794927463 CHELLAPPAN S FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-006/48
(Kulakkada) 		1613011001NRG24070820230729435 07/08/2023 MOHANAN G 1613011001WL030228 MOHANAN G 00127 FDRL0001308 333 333 Processed 21/09/2023 5794927465 MOHANAN G FEDERAL BANK(607165)
SubTotal 7992 7992
9 Vettikkavala KL-13-011-001-006/160
(Kulakkada) 		1613011001NRG24070820230729406 07/08/2023 Sudha 1613011001WL030228 Sudha 00127 FDRL0001586 1665 1665 Processed 21/09/2023 5794927466 SUDHA P FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-006/181
(Kulakkada) 		1613011001NRG24070820230729415 07/08/2023 PARAMESWARAN ACHARI 1613011001WL030228 PARAMESWARAN ACHARI 00127 FDRL0001586 1332 1332 Processed 21/09/2023 5794927467 PARAMESWARAN ACHARI FEDERAL BANK(607165)
SubTotal 2997 2997
11 Vettikkavala KL-13-011-001-006/1
(Kulakkada) 		1613011001NRG24070820230729396 07/08/2023 Sreekala 1613011001WL030228 Sreekala 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5794927468 SREEKALA S KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-001-006/121
(Kulakkada) 		1613011001NRG24070820230729397 07/08/2023 Sarala 1613011001WL030228 Sarala 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5794927470 SARALA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-006/140
(Kulakkada) 		1613011001NRG24070820230729400 07/08/2023 Geetha 1613011001WL030228 Geetha 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5794927478 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-001-006/141
(Kulakkada) 		1613011001NRG24070820230729401 07/08/2023 Geetha.K 1613011001WL030228 Geetha.K 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5794927471 GEETHA K FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-006/142
(Kulakkada) 		1613011001NRG24070820230729402 07/08/2023 Raji.R 1613011001WL030228 Raji.R 00127 FDRL0001740 666 666 Processed 21/09/2023 5794927490 RAJI R FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-006/144
(Kulakkada) 		1613011001NRG24070820230729403 07/08/2023 Indira 1613011001WL030228 Indira 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5794927492 MRS INDIRA MNNAGAR STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-006/153
(Kulakkada) 		1613011001NRG24070820230729404 07/08/2023 Rethi 1613011001WL030228 Rethi 00127 FDRL0001740 999 999 Processed 21/09/2023 5794927494 RATHI . FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-006/154
(Kulakkada) 		1613011001NRG24070820230729405 07/08/2023 Santha 1613011001WL030228 Santha 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5794927491 SANTHA K FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-006/180
(Kulakkada) 		1613011001NRG24070820230729414 07/08/2023 Kunjumon 1613011001WL030228 Kunjumon 00127 FDRL0001740 333 333 Processed 21/09/2023 5794927493 KUNJUMON K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-001-006/180
(Kulakkada) 		1613011001NRG24070820230729413 07/08/2023 Omana 1613011001WL030228 Omana 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5794927481 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-001-006/19
(Kulakkada) 		1613011001NRG24070820230729417 07/08/2023 GEETHAKUMARI 1613011001WL030228 GEETHAKUMARI 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5794927474 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-006/24
(Kulakkada) 		1613011001NRG24070820230729423 07/08/2023 Reni Thomas 1613011001WL030228 Reni Thomas 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5794927476 RENY JOSEPH FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-006/30
(Kulakkada) 		1613011001NRG24070820230729424 07/08/2023 Vilasini Amma 1613011001WL030228 Vilasini Amma 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5794927488 VILASINI AMMA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-006/32
(Kulakkada) 		1613011001NRG24070820230729425 07/08/2023 Latha 1613011001WL030228 Latha 00127 FDRL0001740 999 999 Processed 21/09/2023 5794927477 MRS LATHA S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-006/33
(Kulakkada) 		1613011001NRG24070820230729426 07/08/2023 Vijayamma.P 1613011001WL030228 Vijayamma.P 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5794927484 VIJAYAMMA P FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-006/35
(Kulakkada) 		1613011001NRG24070820230729427 07/08/2023 Lissymol 1613011001WL030228 Lissymol 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5794927489 LISSY MOL K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-001-006/39
(Kulakkada) 		1613011001NRG24070820230729428 07/08/2023 Sarojini 1613011001WL030228 Sarojini 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5794927506 SAROJINI FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-006/41
(Kulakkada) 		1613011001NRG24070820230729429 07/08/2023 Vijayakumari.K 1613011001WL030228 Vijayakumari.K 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5794927482 VIJAYAKUMARI K FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-006/43
(Kulakkada) 		1613011001NRG24070820230729431 07/08/2023 Mohanan 1613011001WL030228 Mohanan 00127 FDRL0001740 333 333 Processed 21/09/2023 5794927480 MOHANAN FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-006/43
(Kulakkada) 		1613011001NRG24070820230729430 07/08/2023 Vijayamma 1613011001WL030228 Vijayamma 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5794927485 VIJAYAMMA FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-006/44
(Kulakkada) 		1613011001NRG24070820230729432 07/08/2023 Balan G 1613011001WL030228 Balan G 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5794927462 BALAN G FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-006/46
(Kulakkada) 		1613011001NRG24070820230729433 07/08/2023 Geetha 1613011001WL030228 Geetha 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5794927479 GEETHA B FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-006/48
(Kulakkada) 		1613011001NRG24070820230729434 07/08/2023 Mani 1613011001WL030228 Mani 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5794927475 MANI FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-006/5
(Kulakkada) 		1613011001NRG24070820230729436 07/08/2023 Santhakumari 1613011001WL030228 Santhakumari 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5794927487 Mrs. SANTHA KUMARY INDIAN BANK(607105)
35 Vettikkavala KL-13-011-001-006/50
(Kulakkada) 		1613011001NRG24070820230729437 07/08/2023 Lalithakumari 1613011001WL030228 Lalithakumari 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5794927469 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-006/52
(Kulakkada) 		1613011001NRG24070820230729438 07/08/2023 Suseelakumary 1613011001WL030228 Suseelakumary 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5794927472 SUSEELAKUMARY FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-001-006/53
(Kulakkada) 		1613011001NRG24070820230729439 07/08/2023 Prebha.M 1613011001WL030228 Prebha.M 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5794927483 PRABHA M FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-001-006/6
(Kulakkada) 		1613011001NRG24070820230729441 07/08/2023 Girija 1613011001WL030228 Girija 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5794927486 Mrs. Girija V INDIAN BANK(607105)
39 Vettikkavala KL-13-011-001-007/130
(Kulakkada) 		1613011001NRG24070820230729443 07/08/2023 Saraswathy 1613011001WL030228 Saraswathy 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5794927473 SARASWATHY . FEDERAL BANK(607165)
SubTotal 40626 40626
40 Vettikkavala KL-13-011-001-006/220
(Kulakkada) 		1613011001NRG24070820230729421 07/08/2023 PRASANTHI P 1613011001WL030228 PRASANTHI P 00127 FDRL0001884 1665 1665 Processed 21/09/2023 5794927495 PRASANTHI P FEDERAL BANK(607165)
SubTotal 1665 1665
41 Vettikkavala KL-13-011-001-006/188
(Kulakkada) 		1613011001NRG24070820230729416 07/08/2023 SASIKALA T 1613011001WL030228 SASIKALA T 00176 IDIB000P084 999 999 Processed 21/09/2023 5794927499 Mrs. T SASIKALA INDIAN BANK(607105)
SubTotal 999 999
42 Vettikkavala KL-13-011-001-006/136
(Kulakkada) 		1613011001NRG24070820230729398 07/08/2023 Bhavani 1613011001WL030228 Bhavani 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794927497 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
43 Vettikkavala KL-13-011-001-006/162
(Kulakkada) 		1613011001NRG24070820230729407 07/08/2023 Jaya 1613011001WL030228 Jaya 00415 SBIN0070361 999 999 Processed 21/09/2023 5794927501 MRS JAYA S STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-006/165
(Kulakkada) 		1613011001NRG24070820230729409 07/08/2023 Usha 1613011001WL030228 Usha 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5794927502 MRS USHA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-006/191
(Kulakkada) 		1613011001NRG24070820230729418 07/08/2023 OMANA 1613011001WL030228 OMANA 00415 SBIN0070361 999 999 Processed 21/09/2023 5794927500 OMANA UNNOONNI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vettikkavala KL-13-011-001-006/20
(Kulakkada) 		1613011001NRG24070820230729419 07/08/2023 Chnadramathi 1613011001WL030228 Chnadramathi 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5794927503 MRS CHANDRAMATHI B STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-006/57
(Kulakkada) 		1613011001NRG24070820230729440 07/08/2023 ASHOKAN PILLAI G 1613011001WL030228 ASHOKAN PILLAI G 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5794927507 MR ASHOKAN PILLAI G STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-006/83
(Kulakkada) 		1613011001NRG24070820230729442 07/08/2023 Chandramathiyamma 1613011001WL030228 Chandramathiyamma 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5794927504 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
Total 67599 67599

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_070823APB_FTO_374828 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011001_070823APB_FTO_374828 Canara Bank CNRB0004669 Puthoor 1665
3 Vettikkavala KL1613011001_070823APB_FTO_374828 Federal Bank FDRL0001308 KALAYAPURAM 7992
4 Vettikkavala KL1613011001_070823APB_FTO_374828 Federal Bank FDRL0001586 ENATHU 2997
5 Vettikkavala KL1613011001_070823APB_FTO_374828 Federal Bank FDRL0001740 PUTHOOR 40626
6 Vettikkavala KL1613011001_070823APB_FTO_374828 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1665
7 Vettikkavala KL1613011001_070823APB_FTO_374828 Indian Bank IDIB000P084 PUTHUR 999
8 Vettikkavala KL1613011001_070823APB_FTO_374828 State Bank Of India SBIN0005047 KOTTARAKARA 1665
9 Vettikkavala KL1613011001_070823APB_FTO_374828 State Bank Of India SBIN0070361 ENATHU 8325

Download In Excel