Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:14:59 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_131023APB_FTO_586899
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-13-011-001-003/320
(Kulakkada) 		1613011001NRG24121020231189334 13/10/2023 Manjukumari T 1613011001WL049809 Manjukumari T 00127 FDRL0001586 1665 1665 Processed 10/11/2023 7353207626 MANJUKUMARI T FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-002/318
(Kulakkada) 		1613011001NRG24121020231189308 13/10/2023 Beenakumary S 1613011001WL049809 Beenakumary S 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7353207643 Mr. BEENA KUMARY S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-003/104
(Kulakkada) 		1613011001NRG24121020231189309 13/10/2023 Suja S 1613011001WL049809 Suja S 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7353207635 Suja S KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Vettikkavala KL-13-011-001-003/120
(Kulakkada) 		1613011001NRG24121020231189310 13/10/2023 Leela 1613011001WL049809 Leela 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7353207658 Mrs. K LEELA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-003/123
(Kulakkada) 		1613011001NRG24121020231189311 13/10/2023 Sajitha G 1613011001WL049809 Sajitha G 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7353207634 Mrs. Sajitha G INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-003/128
(Kulakkada) 		1613011001NRG24121020231189312 13/10/2023 Krishana Kumary 1613011001WL049809 Krishana Kumary 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7353207618 Mrs. KRISHNA KUMARY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-003/131
(Kulakkada) 		1613011001NRG24121020231189313 13/10/2023 G Saraswathy 1613011001WL049809 G Saraswathy 00176 IDIB000P084 999 999 Processed 10/11/2023 7353207621 Mrs. G SARASWATHY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-003/132
(Kulakkada) 		1613011001NRG24121020231189314 13/10/2023 Nadesan K 1613011001WL049809 Nadesan K 00176 IDIB000P084 1332 1332 Processed 10/11/2023 7353207616 Mr. NATESAN K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-003/137
(Kulakkada) 		1613011001NRG24121020231189316 13/10/2023 Prasannakumary 1613011001WL049809 Prasannakumary 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7353207642 Mrs. Prasanna Kumary G INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-003/145
(Kulakkada) 		1613011001NRG24121020231189317 13/10/2023 P R Jayasree 1613011001WL049809 P R Jayasree 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7353207617 Mrs. P.R JAYASREE INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-003/148
(Kulakkada) 		1613011001NRG24121020231189318 13/10/2023 Padma Kumari V 1613011001WL049809 Padma Kumari V 00176 IDIB000P084 666 666 Processed 11/11/2023 7353207625 PADMA KUMARY KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-001-003/149
(Kulakkada) 		1613011001NRG24121020231189319 13/10/2023 K.Jayakumari 1613011001WL049809 K.Jayakumari 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7353207623 Mrs. Jayakumary K JAYAKUMARI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-003/151
(Kulakkada) 		1613011001NRG24121020231189320 13/10/2023 B Priya 1613011001WL049809 B Priya 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7353207622 Mrs. Priyamma INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-003/155
(Kulakkada) 		1613011001NRG24121020231189322 13/10/2023 C N Vasantha Kumary 1613011001WL049809 C N Vasantha Kumary 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7353207624 Mrs. Vasanthakumari C N VASANTHA KUMARY INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-003/165
(Kulakkada) 		1613011001NRG24121020231189324 13/10/2023 B Anitha kumary 1613011001WL049809 B Anitha kumary 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7353207619 Mrs. B ANITHA KUMARY INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-003/168
(Kulakkada) 		1613011001NRG24121020231189325 13/10/2023 J Lathika Kumary 1613011001WL049809 J Lathika Kumary 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7353207620 Mr. Lathikakumari J LATHIKA KUMARY INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-003/262
(Kulakkada) 		1613011001NRG24121020231189328 13/10/2023 Vasantha.S 1613011001WL049809 Vasantha.S 00176 IDIB000P084 1332 1332 Processed 10/11/2023 7353207636 Mrs. VASANTHA S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-003/278
(Kulakkada) 		1613011001NRG24121020231189329 13/10/2023 Ragavan K 1613011001WL049809 Ragavan K 00176 IDIB000P084 333 333 Processed 10/11/2023 7353207637 Shri RAGHAVAN K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-003/280
(Kulakkada) 		1613011001NRG24121020231189330 13/10/2023 Swapna.R 1613011001WL049809 Swapna.R 00176 IDIB000P084 999 999 Processed 10/11/2023 7353207639 SWAPNA R INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-001-003/315
(Kulakkada) 		1613011001NRG24121020231189333 13/10/2023 Saritha S 1613011001WL049809 Saritha S 00176 IDIB000P084 1332 1332 Processed 10/11/2023 7353207645 Mrs. Saritha S INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-003/33
(Kulakkada) 		1613011001NRG24121020231189335 13/10/2023 Vasudevan 1613011001WL049809 Vasudevan 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7353207638 Mr. VASUDEVAN L INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-003/376
(Kulakkada) 		1613011001NRG24121020231189341 13/10/2023 Chandralekha 1613011001WL049809 Chandralekha 00176 IDIB000P084 999 999 Processed 10/11/2023 7353207646 Mrs. CHANDRALEKHA U INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-003/407
(Kulakkada) 		1613011001NRG24121020231189344 13/10/2023 REMYA L 1613011001WL049809 REMYA L 00176 IDIB000P084 1998 1998 Rejected 10/11/2023 7353207655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Vettikkavala KL-13-011-001-003/425
(Kulakkada) 		1613011001NRG24121020231189346 13/10/2023 SYAMALA 1613011001WL049809 SYAMALA 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7353207656 Mr. Syamala INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-003/43
(Kulakkada) 		1613011001NRG24121020231189347 13/10/2023 Santhamma T L 1613011001WL049809 Santhamma T L 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7353207640 Mrs. SANTHAMMA . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-003/444
(Kulakkada) 		1613011001NRG24121020231189348 13/10/2023 SUDEVAN 1613011001WL049809 SUDEVAN 00176 IDIB000P084 333 333 Processed 10/11/2023 7353207641 Mr. SUDEVAN . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-003/7
(Kulakkada) 		1613011001NRG24121020231189350 13/10/2023 Subhashini 1613011001WL049809 Subhashini 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7353207644 Mrs. SUBHASHINI . INDIAN BANK(607105)
SubTotal 40959 40959
28 Vettikkavala KL-13-011-001-003/132
(Kulakkada) 		1613011001NRG24121020231189315 13/10/2023 THANKAMANI 1613011001WL049809 THANKAMANI 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7353207631 MRS THANKAMANI STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-003/16
(Kulakkada) 		1613011001NRG24121020231189323 13/10/2023 KUNJU MOL 1613011001WL049809 KUNJU MOL 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7353207628 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-001-003/250
(Kulakkada) 		1613011001NRG24121020231189327 13/10/2023 Sumathy 1613011001WL049809 Sumathy 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7353207627 MRS SUMATHI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-003/314
(Kulakkada) 		1613011001NRG24121020231189332 13/10/2023 Hymavathy 1613011001WL049809 Hymavathy 00415 SBIN0005047 999 999 Processed 10/11/2023 7353207629 MRS HYMAVATHY STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-003/340
(Kulakkada) 		1613011001NRG24121020231189336 13/10/2023 Kanakamma 1613011001WL049809 Kanakamma 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7353207632 MRS KANAKAMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-003/360
(Kulakkada) 		1613011001NRG24121020231189338 13/10/2023 Retnamma 1613011001WL049809 Retnamma 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7353207630 MRS RETNAMMA STATE BANK OF INDIA(508548)
SubTotal 10323 10323
34 Vettikkavala KL-13-011-001-003/391
(Kulakkada) 		1613011001NRG24121020231189343 13/10/2023 Lathika S 1613011001WL049809 Lathika S 00415 SBIN0070272 1665 1665 Processed 10/11/2023 7353207653 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Vettikkavala KL-13-011-001-003/20
(Kulakkada) 		1613011001NRG24121020231189326 13/10/2023 Thankamani K 1613011001WL049809 Thankamani K 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7353207650 MRS THANKAMANI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-003/284
(Kulakkada) 		1613011001NRG24121020231189331 13/10/2023 Purushothaman 1613011001WL049809 Purushothaman 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7353207649 MR PURUSHOTHAMAN K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-003/352
(Kulakkada) 		1613011001NRG24121020231189337 13/10/2023 Sumangala Amma 1613011001WL049809 Sumangala Amma 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7353207654 SUMANGALA N D O NEELAKANDAN NAIR CANARA BANK(508532)
38 Vettikkavala KL-13-011-001-003/373
(Kulakkada) 		1613011001NRG24121020231189340 13/10/2023 Geethakumary T 1613011001WL049809 Geethakumary T 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7353207647 MRS GEETHA KUMARI T STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-003/385
(Kulakkada) 		1613011001NRG24121020231189342 13/10/2023 Devaki D 1613011001WL049809 Devaki D 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7353207651 DEVAKI K INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-001-003/409
(Kulakkada) 		1613011001NRG24121020231189345 13/10/2023 SUSAMMA 1613011001WL049809 SUSAMMA 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7353207652 LUKOSE Y KERALA GRAMIN BANK(607476)
SubTotal 11655 11655
41 Vettikkavala KL-13-011-001-003/154
(Kulakkada) 		1613011001NRG24121020231189321 13/10/2023 Rani P 1613011001WL049809 Rani P 00415 SBIN0070361 666 666 Processed 10/11/2023 7353207648 MR RANI P STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-003/465
(Kulakkada) 		1613011001NRG24121020231189349 13/10/2023 RADHIKA L 1613011001WL049809 RADHIKA L 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7353207633 MS RADHIKA L STATE BANK OF INDIA(508548)
SubTotal 2664 2664
43 Vettikkavala KL-13-011-001-003/360
(Kulakkada) 		1613011001NRG24121020231189339 13/10/2023 NADARAJAN 1613011001WL049809 NADARAJAN 00468 UBIN0569739 1332 1332 Processed 10/11/2023 7353207657 NADARAJAN UNION BANK OF INDIA(508500)
SubTotal 1332 1332
44 Vettikkavala KL-13-011-001-003/81
(Kulakkada) 		1613011001NRG24121020231189351 13/10/2023 Balan K 1613011001WL049809 Balan K 00545 CSBK0000081 1998 1998 Processed 10/11/2023 7353207615 BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 72261 72261

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_131023APB_FTO_586899 Federal Bank FDRL0001586 ENATHU 1665
2 Vettikkavala KL1613011001_131023APB_FTO_586899 Indian Bank IDIB000P084 PUTHUR 40959
3 Vettikkavala KL1613011001_131023APB_FTO_586899 State Bank Of India SBIN0005047 KOTTARAKARA 10323
4 Vettikkavala KL1613011001_131023APB_FTO_586899 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
5 Vettikkavala KL1613011001_131023APB_FTO_586899 State Bank Of India SBIN0070293 PUTHOOR 11655
6 Vettikkavala KL1613011001_131023APB_FTO_586899 State Bank Of India SBIN0070361 ENATHU 2664
7 Vettikkavala KL1613011001_131023APB_FTO_586899 Union Bank of India UBIN0569739 ENATHU 1332
8 Vettikkavala KL1613011001_131023APB_FTO_586899 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1998

Download In Excel