Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:02:54 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_271023APB_FTO_637655
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-13-011-001-016/206
(Kulakkada) 		1613011001NRG24271020231317046 27/10/2023 Radha R 1613011001WL055569 Radha R 00127 FDRL0001740 1332 1332 Processed 27/11/2023 8022556799 RADHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-016/151
(Kulakkada) 		1613011001NRG24271020231317041 27/10/2023 Geethakumary 1613011001WL055569 Geethakumary 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8022556810 Mrs. GEETHA G INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-016/207
(Kulakkada) 		1613011001NRG24271020231317047 27/10/2023 Joyce M 1613011001WL055569 Joyce M 00176 IDIB000P084 999 999 Processed 27/11/2023 8022556845 Mrs. JOYCE M INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-016/222
(Kulakkada) 		1613011001NRG24271020231317050 27/10/2023 Bindhu 1613011001WL055569 Bindhu 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8022556816 MRS BINDHU STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-016/230
(Kulakkada) 		1613011001NRG24271020231317052 27/10/2023 Sobha 1613011001WL055569 Sobha 00176 IDIB000P084 999 999 Processed 27/11/2023 8022556809 Mrs. B SOBHA INDIAN BANK(607105)
SubTotal 4662 4662
6 Vettikkavala KL-13-011-001-016/226
(Kulakkada) 		1613011001NRG24271020231317051 27/10/2023 Lali C 1613011001WL055569 Lali C 00415 SBIN0005047 999 999 Processed 27/11/2023 8022556800 MRS LALY C STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-016/243
(Kulakkada) 		1613011001NRG24271020231317055 27/10/2023 VALSALA 1613011001WL055569 VALSALA 00415 SBIN0005047 333 333 Processed 27/11/2023 8022556802 Mrs. Valsamma T INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-016/261
(Kulakkada) 		1613011001NRG24271020231317057 27/10/2023 GRACYKUTTY 1613011001WL055569 GRACYKUTTY 00415 SBIN0005047 999 999 Processed 27/11/2023 8022556801 MRS GRACY KUTTY STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-016/287
(Kulakkada) 		1613011001NRG24271020231317060 27/10/2023 PUSHPAKUMARIAMMA 1613011001WL055569 PUSHPAKUMARIAMMA 00415 SBIN0005047 666 666 Processed 27/11/2023 8022556803 PUSHPAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
10 Vettikkavala KL-13-011-001-016/424
(Kulakkada) 		1613011001NRG24271020231317069 27/10/2023 REENA J 1613011001WL055569 REENA J 00415 SBIN0010705 1332 1332 Processed 27/11/2023 8022556804 REENA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
11 Vettikkavala KL-13-011-001-016/1
(Kulakkada) 		1613011001NRG24271020231317035 27/10/2023 Chellamma.K 1613011001WL055569 Chellamma.K 00415 SBIN0070293 999 999 Processed 27/11/2023 8022556823 MS CHELLAMMA K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-016/11
(Kulakkada) 		1613011001NRG24271020231317037 27/10/2023 Lalithammal 1613011001WL055569 Lalithammal 00415 SBIN0070293 333 333 Processed 27/11/2023 8022556825 MS LALITHAMMAL STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-016/12
(Kulakkada) 		1613011001NRG24271020231317038 27/10/2023 Ajithakumari.S 1613011001WL055569 Ajithakumari.S 00415 SBIN0070293 333 333 Processed 27/11/2023 8022556817 AJITHA KUMARI S CANARA BANK(508532)
14 Vettikkavala KL-13-011-001-016/133
(Kulakkada) 		1613011001NRG24271020231317039 27/10/2023 Omana Amma L 1613011001WL055569 Omana Amma L 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8022556811 OMANAYAMMA KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-001-016/16
(Kulakkada) 		1613011001NRG24271020231317042 27/10/2023 Geethakumari.R 1613011001WL055569 Geethakumari.R 00415 SBIN0070293 999 999 Processed 27/11/2023 8022556826 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-016/17
(Kulakkada) 		1613011001NRG24271020231317043 27/10/2023 THANKACHAN 1613011001WL055569 THANKACHAN 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8022556846 MR THANKACHAN D STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-016/186
(Kulakkada) 		1613011001NRG24271020231317044 27/10/2023 Santhamma 1613011001WL055569 Santhamma 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8022556821 MRS SANTHAMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-016/20
(Kulakkada) 		1613011001NRG24271020231317045 27/10/2023 Bhaskaran Pillai 1613011001WL055569 Bhaskaran Pillai 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8022556819 MR BHASKARAN PILLAI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-016/21
(Kulakkada) 		1613011001NRG24271020231317048 27/10/2023 Sheeba 1613011001WL055569 Sheeba 00415 SBIN0070293 666 666 Processed 27/11/2023 8022556827 MRS SHEEBA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-016/215
(Kulakkada) 		1613011001NRG24271020231317049 27/10/2023 Minimol T 1613011001WL055569 Minimol T 00415 SBIN0070293 999 999 Processed 27/11/2023 8022556848 MRS MINIMOLE T STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-016/231
(Kulakkada) 		1613011001NRG24271020231317053 27/10/2023 MOHANAN PILLAI 1613011001WL055569 MOHANAN PILLAI 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8022556818 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-016/24
(Kulakkada) 		1613011001NRG24271020231317054 27/10/2023 Anitha.A 1613011001WL055569 Anitha.A 00415 SBIN0070293 999 999 Processed 27/11/2023 8022556813 MRS ANITHA A STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-016/26
(Kulakkada) 		1613011001NRG24271020231317056 27/10/2023 Sheeba.T 1613011001WL055569 Sheeba.T 00415 SBIN0070293 666 666 Processed 27/11/2023 8022556815 MRS SHEEBA T STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-016/27
(Kulakkada) 		1613011001NRG24271020231317058 27/10/2023 Lali kutty 1613011001WL055569 Lali kutty 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8022556836 MRS LALI KUTTY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-016/297
(Kulakkada) 		1613011001NRG24271020231317061 27/10/2023 Leela 1613011001WL055569 Leela 00415 SBIN0070293 333 333 Processed 27/11/2023 8022556822 Mrs. LEELA D INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-016/3
(Kulakkada) 		1613011001NRG24271020231317062 27/10/2023 Bhavani .K 1613011001WL055569 Bhavani .K 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8022556824 MRS BHAVANI K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-016/31
(Kulakkada) 		1613011001NRG24271020231317064 27/10/2023 Joykutty 1613011001WL055569 Joykutty 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8022556837 MR JOY KUTTY STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-016/33
(Kulakkada) 		1613011001NRG24271020231317065 27/10/2023 Surendran.K 1613011001WL055569 Surendran.K 00415 SBIN0070293 999 999 Processed 27/11/2023 8022556814 MR SURENDRAN K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-016/34
(Kulakkada) 		1613011001NRG24271020231317066 27/10/2023 Usha.G 1613011001WL055569 Usha.G 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8022556828 Mrs. Usha INDIAN BANK(607105)
30 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG24271020231317067 27/10/2023 Raghavan R 1613011001WL055569 Raghavan R 00415 SBIN0070293 999 999 Rejected 27/11/2023 8022556847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Vettikkavala KL-13-011-001-016/419
(Kulakkada) 		1613011001NRG24271020231317068 27/10/2023 K Sundaresan 1613011001WL055569 K Sundaresan 00415 SBIN0070293 999 999 Processed 27/11/2023 8022556805 MR KSUNDARESAN STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-016/43
(Kulakkada) 		1613011001NRG24271020231317070 27/10/2023 Aniamma 1613011001WL055569 Aniamma 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8022556829 MRS ANIAMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-016/45
(Kulakkada) 		1613011001NRG24271020231317071 27/10/2023 Sali Babu 1613011001WL055569 Sali Babu 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8022556812 MRS SALY BABU STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-016/55
(Kulakkada) 		1613011001NRG24271020231317072 27/10/2023 Mercy.J 1613011001WL055569 Mercy.J 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8022556830 MR MERCY J STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-016/63
(Kulakkada) 		1613011001NRG24271020231317073 27/10/2023 Radhamani.C.P 1613011001WL055569 Radhamani.C.P 00415 SBIN0070293 999 999 Processed 27/11/2023 8022556831 MRS RADHAMANI C P STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-016/64
(Kulakkada) 		1613011001NRG24271020231317074 27/10/2023 Sarayudevi Amma 1613011001WL055569 Sarayudevi Amma 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8022556820 MS SARAYUDEVI AMMA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-016/65
(Kulakkada) 		1613011001NRG24271020231317075 27/10/2023 Jayakumary.J 1613011001WL055569 Jayakumary.J 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8022556844 MRS JAYAKUMARY J STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-016/66
(Kulakkada) 		1613011001NRG24271020231317076 27/10/2023 Elizabeth.Y 1613011001WL055569 Elizabeth.Y 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8022556832 ELIZABETH Y CANARA BANK(508532)
39 Vettikkavala KL-13-011-001-016/68
(Kulakkada) 		1613011001NRG24271020231317077 27/10/2023 Joymol.S 1613011001WL055569 Joymol.S 00415 SBIN0070293 666 666 Processed 27/11/2023 8022556833 MRS JOYMOL S STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-016/74
(Kulakkada) 		1613011001NRG24271020231317078 27/10/2023 Bindhu.S 1613011001WL055569 Bindhu.S 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8022556834 MRS BINDU S STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-016/77
(Kulakkada) 		1613011001NRG24271020231317079 27/10/2023 Chinnamma 1613011001WL055569 Chinnamma 00415 SBIN0070293 999 999 Processed 27/11/2023 8022556838 MRS CHINNAMMA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-016/81
(Kulakkada) 		1613011001NRG24271020231317080 27/10/2023 Geetha.V 1613011001WL055569 Geetha.V 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8022556839 MRS GEETHA V STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-016/83
(Kulakkada) 		1613011001NRG24271020231317081 27/10/2023 Shinu 1613011001WL055569 Shinu 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8022556840 SHINU K S KERALA GRAMIN BANK(607476)
44 Vettikkavala KL-13-011-001-016/85
(Kulakkada) 		1613011001NRG24271020231317082 27/10/2023 Saramma Babu 1613011001WL055569 Saramma Babu 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8022556841 MRS SARAMMA BABU STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-016/9
(Kulakkada) 		1613011001NRG24271020231317083 27/10/2023 Elsypappachan 1613011001WL055569 Elsypappachan 00415 SBIN0070293 999 999 Processed 27/11/2023 8022556842 MRS ELSY PAPPACHAN STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-016/99
(Kulakkada) 		1613011001NRG24271020231317084 27/10/2023 Santha.S 1613011001WL055569 Santha.S 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8022556835 MRS SANTHA S STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-019/100
(Kulakkada) 		1613011001NRG24271020231317086 27/10/2023 Leela.R 1613011001WL055569 Leela.R 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8022556849 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vettikkavala KL-13-011-001-019/102
(Kulakkada) 		1613011001NRG24271020231317087 27/10/2023 Mani.S 1613011001WL055569 Mani.S 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8022556843 MRS MANI S STATE BANK OF INDIA(508548)
SubTotal 42291 42291
49 Vettikkavala KL-13-011-001-016/103
(Kulakkada) 		1613011001NRG24271020231317036 27/10/2023 Mamachan 1613011001WL055569 Mamachan 00545 CSBK0000081 333 333 Processed 27/11/2023 8022556798 Mamachan THE CATHOLIC SYRIAN BANK(607082)
50 Vettikkavala KL-13-011-001-017/173
(Kulakkada) 		1613011001NRG24271020231317085 27/10/2023 Lekha S 1613011001WL055569 Lekha S 00545 CSBK0000081 1332 1332 Processed 27/11/2023 8022556797 Lekha S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
51 Vettikkavala KL-13-011-001-016/277
(Kulakkada) 		1613011001NRG24271020231317059 27/10/2023 Ushakumary D 1613011001WL055569 Ushakumary D 00657 KLGB0040572 1332 1332 Processed 27/11/2023 8022556806 USHAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
52 Vettikkavala KL-13-011-001-016/146
(Kulakkada) 		1613011001NRG24271020231317040 27/10/2023 Rajasree D 1613011001WL055569 Rajasree D 00657 KLGB0040620 666 666 Processed 27/11/2023 8022556808 RAJASREE D KERALA GRAMIN BANK(607476)
53 Vettikkavala KL-13-011-001-016/307
(Kulakkada) 		1613011001NRG24271020231317063 27/10/2023 PREETHA THOMAS 1613011001WL055569 PREETHA THOMAS 00657 KLGB0040620 1332 1332 Processed 27/11/2023 8022556807 MRS PREETHA THOMAS STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 57609 57609

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_271023APB_FTO_637655 Federal Bank FDRL0001740 PUTHOOR 1332
2 Vettikkavala KL1613011001_271023APB_FTO_637655 Indian Bank IDIB000P084 PUTHUR 4662
3 Vettikkavala KL1613011001_271023APB_FTO_637655 State Bank Of India SBIN0005047 KOTTARAKARA 2997
4 Vettikkavala KL1613011001_271023APB_FTO_637655 State Bank Of India SBIN0010705 CHIRAYINKEEZHU 1332
5 Vettikkavala KL1613011001_271023APB_FTO_637655 State Bank Of India SBIN0070293 PUTHOOR 42291
6 Vettikkavala KL1613011001_271023APB_FTO_637655 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1665
7 Vettikkavala KL1613011001_271023APB_FTO_637655 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1332
8 Vettikkavala KL1613011001_271023APB_FTO_637655 Kerala Gramin Bank KLGB0040620 PUTHOOR 1998

Download In Excel