Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:05 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_251122FTO_742044
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-13-011-001-003/399
(Kulakkada) 		1613011001NRG23251120221167751 25/11/2022 Subhadra 1613011001WL053798 Subhadra 00078 CNRB0002681 1866 1866 Processed 14/12/2022 7199803488 Subhadra ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-003/346
(Kulakkada) 		1613011001NRG23251120221167736 25/11/2022 Bharathy 1613011001WL053798 Bharathy 00078 CNRB0004669 622 622 Processed 14/12/2022 7199803489 Bharathy ()
SubTotal 622 622
3 Vettikkavala KL-13-011-001-003/323
(Kulakkada) 		1613011001NRG23251120221167728 25/11/2022 Kunjukutty 1613011001WL053798 Kunjukutty 00127 FDRL0001036 1866 1866 Processed 14/12/2022 7199803491 Kunjukutty ()
4 Vettikkavala KL-13-011-001-003/70
(Kulakkada) 		1613011001NRG23251120221167775 25/11/2022 VALSALA M 1613011001WL053798 VALSALA M 00127 FDRL0001036 622 622 Processed 14/12/2022 7199803492 VALSALA M ()
SubTotal 2488 2488
5 Vettikkavala KL-13-011-001-003/410
(Kulakkada) 		1613011001NRG23251120221167757 25/11/2022 ANNAMMA JOSE 1613011001WL053798 ANNAMMA JOSE 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7199803495 ANNAMMA JOSE ()
6 Vettikkavala KL-13-011-001-003/410
(Kulakkada) 		1613011001NRG23251120221167758 25/11/2022 Jose Gerorge 1613011001WL053798 Jose Gerorge 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7199803494 Jose Gerorge ()
7 Vettikkavala KL-13-011-001-003/461
(Kulakkada) 		1613011001NRG23251120221167766 25/11/2022 SARASWATHY 1613011001WL053798 SARASWATHY 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7199803493 SARASWATHY ()
SubTotal 4665 4665
8 Vettikkavala KL-13-011-001-003/274
(Kulakkada) 		1613011001NRG23251120221167717 25/11/2022 Samuel C 1613011001WL053798 Samuel C 00127 FDRL0001586 1866 1866 Processed 14/12/2022 7199803497 Samuel C ()
9 Vettikkavala KL-13-011-001-003/335
(Kulakkada) 		1613011001NRG23251120221167731 25/11/2022 MOHANANKUKAR M B 1613011001WL053798 MOHANANKUKAR M B 00127 FDRL0001586 622 622 Processed 14/12/2022 7199803496 MOHANANKUKAR M B ()
SubTotal 2488 2488
10 Vettikkavala KL-13-011-001-003/341
(Kulakkada) 		1613011001NRG23251120221167733 25/11/2022 PRAMEELA W 1613011001WL053798 PRAMEELA W 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7199803505 PRAMEELA W ()
11 Vettikkavala KL-13-011-001-003/376
(Kulakkada) 		1613011001NRG23251120221167746 25/11/2022 Chandralekha 1613011001WL053798 Chandralekha 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7199803502 Chandralekha ()
12 Vettikkavala KL-13-011-001-003/379
(Kulakkada) 		1613011001NRG23251120221167747 25/11/2022 Sudharma S 1613011001WL053798 Sudharma S 00176 IDIB000P084 622 622 Processed 14/12/2022 7199803498 Sudharma S ()
13 Vettikkavala KL-13-011-001-003/402
(Kulakkada) 		1613011001NRG23251120221167753 25/11/2022 Lathadevi 1613011001WL053798 Lathadevi 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7199803500 Lathadevi ()
14 Vettikkavala KL-13-011-001-003/406
(Kulakkada) 		1613011001NRG23251120221167754 25/11/2022 MANI 1613011001WL053798 MANI 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7199803499 MANI ()
15 Vettikkavala KL-13-011-001-003/407
(Kulakkada) 		1613011001NRG23251120221167755 25/11/2022 REMYA L 1613011001WL053798 REMYA L 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7199803503 REMYA L ()
16 Vettikkavala KL-13-011-001-003/423
(Kulakkada) 		1613011001NRG23251120221167760 25/11/2022 SINDHU T 1613011001WL053798 SINDHU T 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7199803501 SINDHU T ()
17 Vettikkavala KL-13-011-001-003/425
(Kulakkada) 		1613011001NRG23251120221167761 25/11/2022 SYAMALA 1613011001WL053798 SYAMALA 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7199803504 SYAMALA ()
SubTotal 12440 12440
18 Vettikkavala KL-13-011-001-003/101
(Kulakkada) 		1613011001NRG23251120221167675 25/11/2022 AMMINI 1613011001WL053798 AMMINI 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7199803507 MRS AMMINI ()
19 Vettikkavala KL-13-011-001-003/17
(Kulakkada) 		1613011001NRG23251120221167702 25/11/2022 VIMALA 1613011001WL053798 VIMALA 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7199803511 MRS VIMALA ()
20 Vettikkavala KL-13-011-001-003/238
(Kulakkada) 		1613011001NRG23251120221167712 25/11/2022 AMBILI 1613011001WL053798 AMBILI 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7199803512 MS AMBILI ()
21 Vettikkavala KL-13-011-001-003/306
(Kulakkada) 		1613011001NRG23251120221167723 25/11/2022 Kausalya 1613011001WL053798 Kausalya 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7199803509 MRS KOUSALYA L ()
22 Vettikkavala KL-13-011-001-003/400
(Kulakkada) 		1613011001NRG23251120221167752 25/11/2022 Daniel 1613011001WL053798 Daniel 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7199803510 MR DANIEL ()
23 Vettikkavala KL-13-011-001-003/431
(Kulakkada) 		1613011001NRG23251120221167763 25/11/2022 ANITHA 1613011001WL053798 ANITHA 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7199803508 MRS ANITHA ()
SubTotal 9952 9952
24 Vettikkavala KL-13-011-001-003/64
(Kulakkada) 		1613011001NRG23251120221167770 25/11/2022 Siji Vinod 1613011001WL053798 Siji Vinod 00415 SBIN0070241 622 622 Processed 14/12/2022 7199803513 MRS SIJI VINOD ()
SubTotal 622 622
25 Vettikkavala KL-13-011-001-003/391
(Kulakkada) 		1613011001NRG23251120221167750 25/11/2022 Lathika S 1613011001WL053798 Lathika S 00415 SBIN0070272 1866 1866 Processed 14/12/2022 7199803514 MRS LATHIKA S ()
SubTotal 1866 1866
26 Vettikkavala KL-13-011-001-003/382
(Kulakkada) 		1613011001NRG23251120221167748 25/11/2022 Vasanthakumary 1613011001WL053798 Vasanthakumary 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7199803515 MRS VASANTHA KUMARI ()
27 Vettikkavala KL-13-011-001-003/385
(Kulakkada) 		1613011001NRG23251120221167749 25/11/2022 Devaki D 1613011001WL053798 Devaki D 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7199803516 MRS DEVAKI D ()
28 Vettikkavala KL-13-011-001-003/409
(Kulakkada) 		1613011001NRG23251120221167756 25/11/2022 SUSAMMA 1613011001WL053798 SUSAMMA 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7199803517 MRS SUSAMMA SUSAMMA ()
29 Vettikkavala KL-13-011-001-003/457
(Kulakkada) 		1613011001NRG23251120221167765 25/11/2022 SMITHA GOPALAKRISHNAN 1613011001WL053798 SMITHA GOPALAKRISHNAN 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7199803518 MRS SMITHA GOPALAKRISHNAN ()
SubTotal 6842 6842
30 Vettikkavala KL-13-011-001-001/394
(Kulakkada) 		1613011001NRG23251120221167674 25/11/2022 VIJAYAMMA K C 1613011001WL053798 VIJAYAMMA K C 00415 SBIN0070361 622 622 Processed 14/12/2022 7199803519 MRS VIJAYAMMA K C ()
31 Vettikkavala KL-13-011-001-003/157
(Kulakkada) 		1613011001NRG23251120221167697 25/11/2022 PONNAMMA BABU 1613011001WL053798 PONNAMMA BABU 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7199803520 MRS PONNAMMA BABU ()
32 Vettikkavala KL-13-011-001-003/411
(Kulakkada) 		1613011001NRG23251120221167759 25/11/2022 KOCHIKKA K 1613011001WL053798 KOCHIKKA K 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7199803522 MRS KOCHIKKA KOCHUKUNJU ()
33 Vettikkavala KL-13-011-001-003/454
(Kulakkada) 		1613011001NRG23251120221167764 25/11/2022 Suresh S 1613011001WL053798 Suresh S 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7199803523 MR SURESH ()
34 Vettikkavala KL-13-011-001-003/80
(Kulakkada) 		1613011001NRG23251120221167776 25/11/2022 REENA SAJI 1613011001WL053798 REENA SAJI 00415 SBIN0070361 1555 1555 Processed 14/12/2022 7199803521 MR SAJIMON A M ()
SubTotal 7775 7775
35 Vettikkavala KL-13-011-001-003/360
(Kulakkada) 		1613011001NRG23251120221167741 25/11/2022 NADARAJAN 1613011001WL053798 NADARAJAN 00468 UBIN0569739 1866 1866 Processed 14/12/2022 7199803524 NADARAJAN ()
SubTotal 1866 1866
36 Vettikkavala KL-13-011-001-003/81
(Kulakkada) 		1613011001NRG23251120221167777 25/11/2022 Balan K 1613011001WL053798 Balan K 00545 CSBK0000081 1555 1555 Processed 14/12/2022 7199803490 Balan K ()
SubTotal 1555 1555
37 Vettikkavala KL-13-011-001-003/324
(Kulakkada) 		1613011001NRG23251120221167729 25/11/2022 Sadasivan Nair 1613011001WL053798 Sadasivan Nair 00657 KLGB0040620 1555 1555 Processed 14/12/2022 7199803506 Sadasivan Nair ()
SubTotal 1555 1555
Total 56602 56602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_251122FTO_742044 Canara Bank CNRB0002681 KOTTARAKKARA 1866
2 Vettikkavala KL1613011001_251122FTO_742044 Canara Bank CNRB0004669 Puthoor 622
3 Vettikkavala KL1613011001_251122FTO_742044 Federal Bank FDRL0001036 KOTTARAKKARA 2488
4 Vettikkavala KL1613011001_251122FTO_742044 Federal Bank FDRL0001308 KALAYAPURAM 4665
5 Vettikkavala KL1613011001_251122FTO_742044 Federal Bank FDRL0001586 ENATHU 2488
6 Vettikkavala KL1613011001_251122FTO_742044 Indian Bank IDIB000P084 PUTHUR 12440
7 Vettikkavala KL1613011001_251122FTO_742044 State Bank Of India SBIN0005047 KOTTARAKARA 9952
8 Vettikkavala KL1613011001_251122FTO_742044 State Bank Of India SBIN0070241 KOTTARAKARA ADB 622
9 Vettikkavala KL1613011001_251122FTO_742044 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1866
10 Vettikkavala KL1613011001_251122FTO_742044 State Bank Of India SBIN0070293 PUTHOOR 6842
11 Vettikkavala KL1613011001_251122FTO_742044 State Bank Of India SBIN0070361 ENATHU 7775
12 Vettikkavala KL1613011001_251122FTO_742044 Union Bank of India UBIN0569739 ENATHU 1866
13 Vettikkavala KL1613011001_251122FTO_742044 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1555
14 Vettikkavala KL1613011001_251122FTO_742044 Kerala Gramin Bank KLGB0040620 PUTHOOR 1555

Download In Excel