Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:40 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_031022APB_FTO_542020
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-13-011-001-017/107
(Kulakkada) 		1613011001NRG23031020220795874 03/10/2022 Sreeletha 1613011001WL039141 Sreeletha 00078 CNRB0004669 1555 1555 Processed 09/10/2022 5341025712 SREELATHA S CANARA BANK(508532)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-017/101
(Kulakkada) 		1613011001NRG23031020220795873 03/10/2022 Omanakuttiyamma.V 1613011001WL039141 Omanakuttiyamma.V 00127 FDRL0001740 933 933 Processed 08/10/2022 5341025687 OMANAKUTTI AMMA KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-001-017/11
(Kulakkada) 		1613011001NRG23031020220795876 03/10/2022 Jalajakumary .L 1613011001WL039141 Jalajakumary .L 00127 FDRL0001740 1555 1555 Processed 08/10/2022 5341025690 JALAJA KUMARY L FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-017/12
(Kulakkada) 		1613011001NRG23031020220795879 03/10/2022 Girijadevi 1613011001WL039141 Girijadevi 00127 FDRL0001740 1555 1555 Processed 09/10/2022 5341025675 GIRIJADEVI AMMA J CANARA BANK(508532)
5 Vettikkavala KL-13-011-001-017/145
(Kulakkada) 		1613011001NRG23031020220795880 03/10/2022 Anitha Shaju Alias Anitha Babu 1613011001WL039141 Anitha Shaju Alias Anitha Babu 00127 FDRL0001740 1244 1244 Processed 08/10/2022 5341025697 ANITHA SHAJU FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-017/148
(Kulakkada) 		1613011001NRG23031020220795881 03/10/2022 Linimol Saji 1613011001WL039141 Linimol Saji 00127 FDRL0001740 622 622 Processed 08/10/2022 5341025685 LINIMOL SAJI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-017/151
(Kulakkada) 		1613011001NRG23031020220795884 03/10/2022 Beena G 1613011001WL039141 Beena G 00127 FDRL0001740 1555 1555 Processed 08/10/2022 5341025709 BEENAMOL G KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-001-017/17
(Kulakkada) 		1613011001NRG23031020220795885 03/10/2022 Geethakumariyamma 1613011001WL039141 Geethakumariyamma 00127 FDRL0001740 622 622 Processed 08/10/2022 5341025700 MS GEETHAKUMARIYAMMA K STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-017/18
(Kulakkada) 		1613011001NRG23031020220795887 03/10/2022 Ponnamma 1613011001WL039141 Ponnamma 00127 FDRL0001740 1555 1555 Processed 08/10/2022 5341025677 Mrs. PONNAMMA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-017/19
(Kulakkada) 		1613011001NRG23031020220795889 03/10/2022 Latha K 1613011001WL039141 Latha K 00127 FDRL0001740 1244 1244 Processed 08/10/2022 5341025679 LATHA K FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-017/20
(Kulakkada) 		1613011001NRG23031020220795890 03/10/2022 Nadaraja Pillai 1613011001WL039141 Nadaraja Pillai 00127 FDRL0001740 1244 1244 Processed 08/10/2022 5341025686 MR NADARAJA PILLAI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-017/27
(Kulakkada) 		1613011001NRG23031020220795902 03/10/2022 Jaseentha T 1613011001WL039141 Jaseentha T 00127 FDRL0001740 933 933 Processed 08/10/2022 5341025708 Jaseentha T THE CATHOLIC SYRIAN BANK(607082)
13 Vettikkavala KL-13-011-001-017/29
(Kulakkada) 		1613011001NRG23031020220795903 03/10/2022 Lalithamma S 1613011001WL039141 Lalithamma S 00127 FDRL0001740 933 933 Processed 08/10/2022 5341025688 Mrs. LALITHAMMA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-017/30
(Kulakkada) 		1613011001NRG23031020220795904 03/10/2022 Bhaskaran 1613011001WL039141 Bhaskaran 00127 FDRL0001740 933 933 Processed 08/10/2022 5341025678 BHASKARAN FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-017/31
(Kulakkada) 		1613011001NRG23031020220795905 03/10/2022 Jayasoman 1613011001WL039141 Jayasoman 00127 FDRL0001740 1244 1244 Processed 09/10/2022 5341025703 JAYA SOMAN CANARA BANK(508532)
16 Vettikkavala KL-13-011-001-017/32
(Kulakkada) 		1613011001NRG23031020220795906 03/10/2022 Usha .B 1613011001WL039141 Usha .B 00127 FDRL0001740 1555 1555 Processed 08/10/2022 5341025676 USHA B FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-017/34
(Kulakkada) 		1613011001NRG23031020220795907 03/10/2022 Suja Sudheer 1613011001WL039141 Suja Sudheer 00127 FDRL0001740 1244 1244 Processed 08/10/2022 5341025681 SUJA SUDHEER FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-017/37
(Kulakkada) 		1613011001NRG23031020220795909 03/10/2022 Ushakumary 1613011001WL039141 Ushakumary 00127 FDRL0001740 1244 1244 Processed 08/10/2022 5341025683 MS USHA KUMARI B STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-017/38
(Kulakkada) 		1613011001NRG23031020220795910 03/10/2022 Omana Thankachan 1613011001WL039141 Omana Thankachan 00127 FDRL0001740 1555 1555 Processed 08/10/2022 5341025682 MRS OMANA THANKACHAN STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-017/4
(Kulakkada) 		1613011001NRG23031020220795913 03/10/2022 Girijakumariyamma 1613011001WL039141 Girijakumariyamma 00127 FDRL0001740 1555 1555 Processed 08/10/2022 5341025701 Girijakumariyamma THE CATHOLIC SYRIAN BANK(607082)
21 Vettikkavala KL-13-011-001-017/40
(Kulakkada) 		1613011001NRG23031020220795914 03/10/2022 Archana Roy 1613011001WL039141 Archana Roy 00127 FDRL0001740 1555 1555 Processed 08/10/2022 5341025707 Mrs. ARCHANA ROY INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-017/44
(Kulakkada) 		1613011001NRG23031020220795920 03/10/2022 Radhamaniyamma 1613011001WL039141 Radhamaniyamma 00127 FDRL0001740 1555 1555 Processed 09/10/2022 5341025705 RADHAMANIYAMMA CANARA BANK(508532)
23 Vettikkavala KL-13-011-001-017/46
(Kulakkada) 		1613011001NRG23031020220795921 03/10/2022 Indira 1613011001WL039141 Indira 00127 FDRL0001740 1555 1555 Processed 08/10/2022 5341025704 INDIRA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-017/50
(Kulakkada) 		1613011001NRG23031020220795922 03/10/2022 Thresya 1613011001WL039141 Thresya 00127 FDRL0001740 1555 1555 Processed 08/10/2022 5341025699 THRESYA . FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-017/56
(Kulakkada) 		1613011001NRG23031020220795923 03/10/2022 Radhamani 1613011001WL039141 Radhamani 00127 FDRL0001740 1555 1555 Processed 08/10/2022 5341025692 MRS RADHAMONI S STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-017/60
(Kulakkada) 		1613011001NRG23031020220795924 03/10/2022 Bidhu 1613011001WL039141 Bidhu 00127 FDRL0001740 622 622 Processed 08/10/2022 5341025702 BINDHU G KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-001-017/61
(Kulakkada) 		1613011001NRG23031020220795925 03/10/2022 Valsala 1613011001WL039141 Valsala 00127 FDRL0001740 1555 1555 Processed 08/10/2022 5341025674 MR VALSALA G STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-017/63
(Kulakkada) 		1613011001NRG23031020220795926 03/10/2022 Sasaidharan.P 1613011001WL039141 Sasaidharan.P 00127 FDRL0001740 933 933 Processed 08/10/2022 5341025684 SASIDHARAN P FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-017/67
(Kulakkada) 		1613011001NRG23031020220795927 03/10/2022 Sini.R 1613011001WL039141 Sini.R 00127 FDRL0001740 1555 1555 Processed 08/10/2022 5341025695 SINI R FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-017/69
(Kulakkada) 		1613011001NRG23031020220795928 03/10/2022 Leelamma 1613011001WL039141 Leelamma 00127 FDRL0001740 1555 1555 Processed 08/10/2022 5341025710 MRS LEELAMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-017/7
(Kulakkada) 		1613011001NRG23031020220795929 03/10/2022 Vidyadharan 1613011001WL039141 Vidyadharan 00127 FDRL0001740 1555 1555 Processed 08/10/2022 5341025691 VIDYADHARAN FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-017/71
(Kulakkada) 		1613011001NRG23031020220795930 03/10/2022 Geetha.S 1613011001WL039141 Geetha.S 00127 FDRL0001740 1555 1555 Processed 08/10/2022 5341025694 GEETHA S FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-017/72
(Kulakkada) 		1613011001NRG23031020220795931 03/10/2022 Damodharan pillai 1613011001WL039141 Damodharan pillai 00127 FDRL0001740 1555 1555 Processed 08/10/2022 5341025693 DAMODARAN PILLAI FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-017/73
(Kulakkada) 		1613011001NRG23031020220795932 03/10/2022 Thulaseedharan.P 1613011001WL039141 Thulaseedharan.P 00127 FDRL0001740 933 933 Processed 08/10/2022 5341025706 MR THULASEEDHARAN P STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-017/74
(Kulakkada) 		1613011001NRG23031020220795933 03/10/2022 Sobhana.G 1613011001WL039141 Sobhana.G 00127 FDRL0001740 933 933 Processed 08/10/2022 5341025696 SOBHANA G FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-001-017/8
(Kulakkada) 		1613011001NRG23031020220795934 03/10/2022 Subi Babu 1613011001WL039141 Subi Babu 00127 FDRL0001740 1244 1244 Processed 08/10/2022 5341025698 Subi Babu THE CATHOLIC SYRIAN BANK(607082)
37 Vettikkavala KL-13-011-001-017/9
(Kulakkada) 		1613011001NRG23031020220795935 03/10/2022 Sheela.L 1613011001WL039141 Sheela.L 00127 FDRL0001740 1555 1555 Processed 08/10/2022 5341025680 SHEELA L KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-001-017/91
(Kulakkada) 		1613011001NRG23031020220795937 03/10/2022 Subhadra 1613011001WL039141 Subhadra 00127 FDRL0001740 1244 1244 Processed 08/10/2022 5341025689 SUBHADRA FEDERAL BANK(607165)
SubTotal 47894 47894
39 Vettikkavala KL-13-011-001-017/111
(Kulakkada) 		1613011001NRG23031020220795878 03/10/2022 Ajikumar 1613011001WL039141 Ajikumar 00176 IDIB000P084 311 311 Processed 08/10/2022 5341025713 Mr. Ajikumar INDIAN BANK(607105)
40 Vettikkavala KL-13-011-001-017/172
(Kulakkada) 		1613011001NRG23031020220795886 03/10/2022 Muraleedharan V 1613011001WL039141 Muraleedharan V 00176 IDIB000P084 622 622 Processed 08/10/2022 5341025714 Mr. Muraleedharan V INDIAN BANK(607105)
SubTotal 933 933
41 Vettikkavala KL-13-011-001-017/201
(Kulakkada) 		1613011001NRG23031020220795891 03/10/2022 Sreeletha 1613011001WL039141 Sreeletha 00415 SBIN0005047 1555 1555 Processed 08/10/2022 5341025711 MRS SREELATHA ALIAS SREELATHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1555 1555
42 Vettikkavala KL-13-011-001-017/180
(Kulakkada) 		1613011001NRG23031020220795888 03/10/2022 Sheeba S 1613011001WL039141 Sheeba S 00415 SBIN0070293 1555 1555 Processed 08/10/2022 5341025716 MS SHEEBA S STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-017/90
(Kulakkada) 		1613011001NRG23031020220795936 03/10/2022 Leelamani 1613011001WL039141 Leelamani 00415 SBIN0070293 1555 1555 Processed 08/10/2022 5341025715 MRS LEELAMONEY T STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 55047 55047

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_031022APB_FTO_542020 Canara Bank CNRB0004669 Puthoor 1555
2 Vettikkavala KL1613011001_031022APB_FTO_542020 Federal Bank FDRL0001740 PUTHOOR 47894
3 Vettikkavala KL1613011001_031022APB_FTO_542020 Indian Bank IDIB000P084 PUTHUR 933
4 Vettikkavala KL1613011001_031022APB_FTO_542020 State Bank Of India SBIN0005047 KOTTARAKARA 1555
5 Vettikkavala KL1613011001_031022APB_FTO_542020 State Bank Of India SBIN0070293 PUTHOOR 3110

Download In Excel