Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:19 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_121022FTO_570572
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-13-011-001-008/310
(Kulakkada) 		1613011001NRG23111020220834702 12/10/2022 Lalitha C 1613011001WL040874 Lalitha C 00078 CNRB0005512 1244 1244 Processed 15/10/2022 5625219796 Lalitha C ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-007/370
(Kulakkada) 		1613011001NRG23111020220834659 12/10/2022 Anithakumary L 1613011001WL040874 Anithakumary L 00127 FDRL0001308 1555 1555 Processed 15/10/2022 5625219812 Anithakumary L ()
3 Vettikkavala KL-13-011-001-008/17
(Kulakkada) 		1613011001NRG23111020220834672 12/10/2022 Jyothi P G 1613011001WL040874 Jyothi P G 00127 FDRL0001308 1555 1555 Processed 15/10/2022 5625219804 Jyothi P G ()
4 Vettikkavala KL-13-011-001-008/234
(Kulakkada) 		1613011001NRG23111020220834679 12/10/2022 SOFYMOL M R 1613011001WL040874 SOFYMOL M R 00127 FDRL0001308 622 622 Processed 15/10/2022 5625219815 SOFYMOL M R ()
5 Vettikkavala KL-13-011-001-008/301
(Kulakkada) 		1613011001NRG23111020220834696 12/10/2022 VIJAYAKUMARY 1613011001WL040874 VIJAYAKUMARY 00127 FDRL0001308 933 933 Processed 15/10/2022 5625219810 VIJAYAKUMARY ()
6 Vettikkavala KL-13-011-001-008/305
(Kulakkada) 		1613011001NRG23111020220834698 12/10/2022 Thankamani 1613011001WL040874 Thankamani 00127 FDRL0001308 1555 1555 Processed 15/10/2022 5625219805 Thankamani ()
7 Vettikkavala KL-13-011-001-008/318
(Kulakkada) 		1613011001NRG23111020220834703 12/10/2022 PRABHATHA 1613011001WL040874 PRABHATHA 00127 FDRL0001308 933 933 Processed 15/10/2022 5625219795 PRABHATHA ()
8 Vettikkavala KL-13-011-001-008/35
(Kulakkada) 		1613011001NRG23111020220834711 12/10/2022 Shalini 1613011001WL040874 Shalini 00127 FDRL0001308 1555 1555 Processed 15/10/2022 5625219800 Shalini ()
9 Vettikkavala KL-13-011-001-008/390
(Kulakkada) 		1613011001NRG23111020220834723 12/10/2022 RAJESH S 1613011001WL040874 RAJESH S 00127 FDRL0001308 1555 1555 Processed 15/10/2022 5625219814 RAJESH S ()
10 Vettikkavala KL-13-011-001-008/41
(Kulakkada) 		1613011001NRG23111020220834726 12/10/2022 Lissymol P 1613011001WL040874 Lissymol P 00127 FDRL0001308 311 311 Processed 15/10/2022 5625219803 Lissymol P ()
11 Vettikkavala KL-13-011-001-008/443
(Kulakkada) 		1613011001NRG23111020220834731 12/10/2022 LEKHA G 1613011001WL040874 LEKHA G 00127 FDRL0001308 1555 1555 Processed 15/10/2022 5625219809 LEKHA G ()
12 Vettikkavala KL-13-011-001-008/447
(Kulakkada) 		1613011001NRG23111020220834733 12/10/2022 KANAKAMMA 1613011001WL040874 KANAKAMMA 00127 FDRL0001308 1555 1555 Processed 15/10/2022 5625219813 KANAKAMMA ()
13 Vettikkavala KL-13-011-001-008/463
(Kulakkada) 		1613011001NRG23111020220834736 12/10/2022 THANKACHAN 1613011001WL040874 THANKACHAN 00127 FDRL0001308 1555 1555 Processed 15/10/2022 5625219816 THANKACHAN ()
14 Vettikkavala KL-13-011-001-008/469
(Kulakkada) 		1613011001NRG23111020220834737 12/10/2022 MAHILAMANI K 1613011001WL040874 MAHILAMANI K 00127 FDRL0001308 311 311 Processed 15/10/2022 5625219811 MAHILAMANI K ()
15 Vettikkavala KL-13-011-001-008/470
(Kulakkada) 		1613011001NRG23111020220834739 12/10/2022 RACHEL 1613011001WL040874 RACHEL 00127 FDRL0001308 1555 1555 Processed 15/10/2022 5625219817 RACHEL ()
16 Vettikkavala KL-13-011-001-008/471
(Kulakkada) 		1613011001NRG23111020220834740 12/10/2022 Ponnamma 1613011001WL040874 Ponnamma 00127 FDRL0001308 933 933 Processed 15/10/2022 5625219818 Ponnamma ()
17 Vettikkavala KL-13-011-001-008/476
(Kulakkada) 		1613011001NRG23111020220834742 12/10/2022 SUJATHA 1613011001WL040874 SUJATHA 00127 FDRL0001308 1244 1244 Processed 15/10/2022 5625219799 SUJATHA ()
18 Vettikkavala KL-13-011-001-008/5
(Kulakkada) 		1613011001NRG23111020220834747 12/10/2022 John.D 1613011001WL040874 John.D 00127 FDRL0001308 622 622 Processed 15/10/2022 5625219819 John.D ()
19 Vettikkavala KL-13-011-001-008/52
(Kulakkada) 		1613011001NRG23111020220834750 12/10/2022 Subha.B 1613011001WL040874 Subha.B 00127 FDRL0001308 933 933 Processed 15/10/2022 5625219797 Subha.B ()
20 Vettikkavala KL-13-011-001-008/54
(Kulakkada) 		1613011001NRG23111020220834751 12/10/2022 Radhamani Amma .G 1613011001WL040874 Radhamani Amma .G 00127 FDRL0001308 1555 1555 Processed 15/10/2022 5625219802 Radhamani Amma .G ()
21 Vettikkavala KL-13-011-001-008/56
(Kulakkada) 		1613011001NRG23111020220834752 12/10/2022 Kumaran 1613011001WL040874 Kumaran 00127 FDRL0001308 933 933 Processed 15/10/2022 5625219806 Kumaran ()
22 Vettikkavala KL-13-011-001-008/59
(Kulakkada) 		1613011001NRG23111020220834753 12/10/2022 Daniel Y 1613011001WL040874 Daniel Y 00127 FDRL0001308 1555 1555 Processed 15/10/2022 5625219801 Daniel Y ()
23 Vettikkavala KL-13-011-001-008/60
(Kulakkada) 		1613011001NRG23111020220834756 12/10/2022 AMBIKA S M 1613011001WL040874 AMBIKA S M 00127 FDRL0001308 622 622 Processed 15/10/2022 5625219821 AMBIKA S M ()
24 Vettikkavala KL-13-011-001-008/62
(Kulakkada) 		1613011001NRG23111020220834758 12/10/2022 RADHAKRISHNAN K 1613011001WL040874 RADHAKRISHNAN K 00127 FDRL0001308 1555 1555 Processed 15/10/2022 5625219798 RADHAKRISHNAN K ()
SubTotal 27057 27057
25 Vettikkavala KL-13-011-001-008/101
(Kulakkada) 		1613011001NRG23111020220834660 12/10/2022 OMANA 1613011001WL040874 OMANA 00176 IDIB000K075 1244 1244 Processed 15/10/2022 5625219820 OMANA ()
26 Vettikkavala KL-13-011-001-008/404
(Kulakkada) 		1613011001NRG23111020220834725 12/10/2022 Nirmala K 1613011001WL040874 Nirmala K 00176 IDIB000K075 311 311 Processed 15/10/2022 5625219807 Nirmala K ()
27 Vettikkavala KL-13-011-001-008/416
(Kulakkada) 		1613011001NRG23111020220834729 12/10/2022 KUNJELI 1613011001WL040874 KUNJELI 00176 IDIB000K075 1555 1555 Processed 15/10/2022 5625219808 KUNJELI ()
28 Vettikkavala KL-13-011-001-008/50
(Kulakkada) 		1613011001NRG23111020220834748 12/10/2022 GEETHAKUMARY 1613011001WL040874 GEETHAKUMARY 00176 IDIB000K075 1244 1244 Processed 15/10/2022 5625219829 GEETHAKUMARY ()
SubTotal 4354 4354
29 Vettikkavala KL-13-011-001-008/46
(Kulakkada) 		1613011001NRG23111020220834735 12/10/2022 SYAMALA K 1613011001WL040874 SYAMALA K 00176 IDIB000P084 1555 1555 Processed 15/10/2022 5625219828 SYAMALA K ()
SubTotal 1555 1555
30 Vettikkavala KL-13-011-001-008/395
(Kulakkada) 		1613011001NRG23111020220834724 12/10/2022 SELVI SOLAMAN 1613011001WL040874 SELVI SOLAMAN 00177 IOBA0003208 1244 1244 Processed 15/10/2022 5625219837 SELVI SOLAMAN ()
SubTotal 1244 1244
31 Vettikkavala KL-13-011-001-008/489
(Kulakkada) 		1613011001NRG23111020220834744 12/10/2022 SINI O 1613011001WL040874 SINI O 00415 SBIN0004363 1244 1244 Processed 15/10/2022 5625219838 MRS SINI O ()
SubTotal 1244 1244
32 Vettikkavala KL-13-011-001-008/366
(Kulakkada) 		1613011001NRG23111020220834716 12/10/2022 Janaki A 1613011001WL040874 Janaki A 00415 SBIN0005047 1244 1244 Processed 15/10/2022 5625219822 MRS JANAKI A ()
33 Vettikkavala KL-13-011-001-008/370
(Kulakkada) 		1613011001NRG23111020220834718 12/10/2022 Sulekha 1613011001WL040874 Sulekha 00415 SBIN0005047 1244 1244 Processed 15/10/2022 5625219823 MRS SULEKHA S ()
34 Vettikkavala KL-13-011-001-008/386
(Kulakkada) 		1613011001NRG23111020220834722 12/10/2022 LEELA BHAI 1613011001WL040874 LEELA BHAI 00415 SBIN0005047 311 311 Processed 15/10/2022 5625219835 MRS LEELA BHAI ()
35 Vettikkavala KL-13-011-001-008/446
(Kulakkada) 		1613011001NRG23111020220834732 12/10/2022 Indira K 1613011001WL040874 Indira K 00415 SBIN0005047 1244 1244 Processed 15/10/2022 5625219832 MRS INDIRA K ()
36 Vettikkavala KL-13-011-001-008/448
(Kulakkada) 		1613011001NRG23111020220834734 12/10/2022 SHYLAJAKUMARY 1613011001WL040874 SHYLAJAKUMARY 00415 SBIN0005047 1555 1555 Processed 15/10/2022 5625219830 MRS SHYLAJA KUMARI ()
SubTotal 5598 5598
37 Vettikkavala KL-13-011-001-008/342
(Kulakkada) 		1613011001NRG23111020220834708 12/10/2022 BINDHU 1613011001WL040874 BINDHU 00415 SBIN0070293 1555 1555 Processed 15/10/2022 5625219833 MRS BINDHU R ()
38 Vettikkavala KL-13-011-001-008/473
(Kulakkada) 		1613011001NRG23111020220834741 12/10/2022 RADHA T 1613011001WL040874 RADHA T 00415 SBIN0070293 1244 1244 Processed 15/10/2022 5625219836 MRS RADHA T ()
SubTotal 2799 2799
39 Vettikkavala KL-13-011-001-007/320
(Kulakkada) 		1613011001NRG23111020220834658 12/10/2022 Smitha 1613011001WL040874 Smitha 00415 SBIN0070361 1555 1555 Processed 15/10/2022 5625219824 MRS SMITHA S ()
40 Vettikkavala KL-13-011-001-008/414
(Kulakkada) 		1613011001NRG23111020220834727 12/10/2022 Manju 1613011001WL040874 Manju 00415 SBIN0070361 933 933 Processed 15/10/2022 5625219825 MRS MANJU P ()
41 Vettikkavala KL-13-011-001-008/415
(Kulakkada) 		1613011001NRG23111020220834728 12/10/2022 LATHA 1613011001WL040874 LATHA 00415 SBIN0070361 1555 1555 Processed 15/10/2022 5625219826 MRS LATHA LATHA ()
SubTotal 4043 4043
42 Vettikkavala KL-13-011-001-013/337
(Kulakkada) 		1613011001NRG23111020220834769 12/10/2022 Suma 1613011001WL040874 Suma 00462 UCBA0002906 1555 1555 Processed 15/10/2022 5625219827 SUMA S ()
SubTotal 1555 1555
43 Vettikkavala KL-13-011-001-008/37
(Kulakkada) 		1613011001NRG23111020220834717 12/10/2022 Mohanan Achari T 1613011001WL040874 Mohanan Achari T 00657 KLGB0040310 311 311 Processed 15/10/2022 5625219831 Mohanan Achari T ()
44 Vettikkavala KL-13-011-001-008/51
(Kulakkada) 		1613011001NRG23111020220834749 12/10/2022 Radhamani 1613011001WL040874 Radhamani 00657 KLGB0040310 933 933 Processed 15/10/2022 5625219834 Radhamani ()
SubTotal 1244 1244
Total 51937 51937

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_121022FTO_570572 Canara Bank CNRB0005512 CHEERANKAVU 1244
2 Vettikkavala KL1613011001_121022FTO_570572 Federal Bank FDRL0001308 KALAYAPURAM 27057
3 Vettikkavala KL1613011001_121022FTO_570572 Indian Bank IDIB000K075 KOTTARAKARA 4354
4 Vettikkavala KL1613011001_121022FTO_570572 Indian Bank IDIB000P084 PUTHUR 1555
5 Vettikkavala KL1613011001_121022FTO_570572 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1244
6 Vettikkavala KL1613011001_121022FTO_570572 State Bank Of India SBIN0004363 ADOOR 1244
7 Vettikkavala KL1613011001_121022FTO_570572 State Bank Of India SBIN0005047 KOTTARAKARA 5598
8 Vettikkavala KL1613011001_121022FTO_570572 State Bank Of India SBIN0070293 PUTHOOR 2799
9 Vettikkavala KL1613011001_121022FTO_570572 State Bank Of India SBIN0070361 ENATHU 4043
10 Vettikkavala KL1613011001_121022FTO_570572 UCO Bank UCBA0002906 KOTTARAKARA 1555
11 Vettikkavala KL1613011001_121022FTO_570572 Kerala Gramin Bank KLGB0040310 ENATHU 1244

Download In Excel