Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:49:03 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_310723APB_FTO_345783
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-13-011-001-011/402
(Kulakkada) 		1613011001NRG24310720230658275 31/07/2023 Sudhamani 1613011001WL027721 Sudhamani 00078 CNRB0002681 1665 1665 Processed 04/08/2023 4173471370 SUDHAMANI CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-011/260
(Kulakkada) 		1613011001NRG24310720230658259 31/07/2023 Unnikrishna Pillai 1613011001WL027721 Unnikrishna Pillai 00127 FDRL0001308 1998 1998 Processed 04/08/2023 4173471365 UNNIKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-001-011/292
(Kulakkada) 		1613011001NRG24310720230658264 31/07/2023 Chandrasekharan R 1613011001WL027721 Chandrasekharan R 00127 FDRL0001740 1665 1665 Processed 04/08/2023 4173471366 CHANDRA SEKHARAN R FEDERAL BANK(607165)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-001-011/249
(Kulakkada) 		1613011001NRG24310720230658256 31/07/2023 SUMA 1613011001WL027721 SUMA 00127 FDRL0001884 1665 1665 Processed 04/08/2023 4173471399 SUMA FEDERAL BANK(607165)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-001-011/282
(Kulakkada) 		1613011001NRG24310720230658263 31/07/2023 Santhakumary 1613011001WL027721 Santhakumary 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4173471377 SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-001-011/114
(Kulakkada) 		1613011001NRG24310720230658246 31/07/2023 Shobhanakumari B 1613011001WL027721 Shobhanakumari B 00415 SBIN0005047 333 333 Processed 04/08/2023 4173471373 MRS SOBHANA KUMARI B STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-011/170
(Kulakkada) 		1613011001NRG24310720230658251 31/07/2023 Sreedeviamma 1613011001WL027721 Sreedeviamma 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173471367 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-011/279
(Kulakkada) 		1613011001NRG24310720230658261 31/07/2023 SARALA 1613011001WL027721 SARALA 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173471405 MRS SARALA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-011/296
(Kulakkada) 		1613011001NRG24310720230658265 31/07/2023 Omana Amma J 1613011001WL027721 Omana Amma J 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173471374 OMANA AMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-001-011/302
(Kulakkada) 		1613011001NRG24310720230658266 31/07/2023 Radhamani Amma 1613011001WL027721 Radhamani Amma 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173471404 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-011/31
(Kulakkada) 		1613011001NRG24310720230658267 31/07/2023 Anithakumary 1613011001WL027721 Anithakumary 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173471369 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-011/310
(Kulakkada) 		1613011001NRG24310720230658268 31/07/2023 RamachandranPillai 1613011001WL027721 RamachandranPillai 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173471403 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-011/363
(Kulakkada) 		1613011001NRG24310720230658273 31/07/2023 Syamala 1613011001WL027721 Syamala 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173471368 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 14319 14319
14 Vettikkavala KL-13-011-001-011/256
(Kulakkada) 		1613011001NRG24310720230658258 31/07/2023 Alphonsa 1613011001WL027721 Alphonsa 00415 SBIN0070063 1998 1998 Processed 04/08/2023 4173471400 MRS ALPHONSA M STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-013/275
(Kulakkada) 		1613011001NRG24310720230658287 31/07/2023 AJITHA 1613011001WL027721 AJITHA 00415 SBIN0070063 1332 1332 Processed 04/08/2023 4173471395 AJITHA C KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
16 Vettikkavala KL-13-011-001-011/14
(Kulakkada) 		1613011001NRG24310720230658247 31/07/2023 Sudhamani B 1613011001WL027721 Sudhamani B 00415 SBIN0070293 1332 1332 Processed 04/08/2023 4173471392 MRS SUDHAMANI B STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-011/15
(Kulakkada) 		1613011001NRG24310720230658249 31/07/2023 P.Kairali 1613011001WL027721 P.Kairali 00415 SBIN0070293 1665 1665 Processed 04/08/2023 4173471379 MRS P KAIRALI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-011/152
(Kulakkada) 		1613011001NRG24310720230658250 31/07/2023 Sathy.B 1613011001WL027721 Sathy.B 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173471381 MR SATHI B STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-011/183
(Kulakkada) 		1613011001NRG24310720230658252 31/07/2023 Purushanandan G 1613011001WL027721 Purushanandan G 00415 SBIN0070293 1665 1665 Processed 04/08/2023 4173471390 MR PURUSHANANDHAN PURUSHANANDHAN STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-011/188
(Kulakkada) 		1613011001NRG24310720230658253 31/07/2023 Sheeja .T 1613011001WL027721 Sheeja .T 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173471389 MRS SHEEJA T STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-011/214
(Kulakkada) 		1613011001NRG24310720230658254 31/07/2023 Sathibhai Amma 1613011001WL027721 Sathibhai Amma 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173471402 MRS SATHIBAI SATHIBAI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-011/23
(Kulakkada) 		1613011001NRG24310720230658255 31/07/2023 Bindhumol.R 1613011001WL027721 Bindhumol.R 00415 SBIN0070293 1665 1665 Processed 04/08/2023 4173471382 MRS BINDUMOL R STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-011/25
(Kulakkada) 		1613011001NRG24310720230658257 31/07/2023 Gayathri 1613011001WL027721 Gayathri 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173471386 MRS GAYATHRI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-011/276
(Kulakkada) 		1613011001NRG24310720230658260 31/07/2023 PRABHAVATHY AMMA 1613011001WL027721 PRABHAVATHY AMMA 00415 SBIN0070293 1332 1332 Processed 04/08/2023 4173471397 PRABHAVATHY AMMA S KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-001-011/28
(Kulakkada) 		1613011001NRG24310720230658262 31/07/2023 Geethakumari 1613011001WL027721 Geethakumari 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173471383 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-011/33
(Kulakkada) 		1613011001NRG24310720230658270 31/07/2023 Sindhu.B 1613011001WL027721 Sindhu.B 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173471387 MRS SINDU B STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-011/333
(Kulakkada) 		1613011001NRG24310720230658271 31/07/2023 Lalitha Bhai 1613011001WL027721 Lalitha Bhai 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173471398 LALITHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-001-011/338
(Kulakkada) 		1613011001NRG24310720230658272 31/07/2023 Maniyamma 1613011001WL027721 Maniyamma 00415 SBIN0070293 1665 1665 Processed 04/08/2023 4173471396 MRS MANIYAMMA J STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-011/42
(Kulakkada) 		1613011001NRG24310720230658277 31/07/2023 Vasanthakumari.M.D 1613011001WL027721 Vasanthakumari.M.D 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173471378 MRS VASANTHAKUMARY M D STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-011/53
(Kulakkada) 		1613011001NRG24310720230658278 31/07/2023 Raveendren K 1613011001WL027721 Raveendren K 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173471406 MR REVEENDRAN K STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-011/60
(Kulakkada) 		1613011001NRG24310720230658279 31/07/2023 Nalini.A 1613011001WL027721 Nalini.A 00415 SBIN0070293 1665 1665 Processed 04/08/2023 4173471384 NALINI A FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-011/65
(Kulakkada) 		1613011001NRG24310720230658280 31/07/2023 Ponnamma T 1613011001WL027721 Ponnamma T 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173471385 MRS PONNAMMA T STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-011/66
(Kulakkada) 		1613011001NRG24310720230658281 31/07/2023 Ponnamma.C 1613011001WL027721 Ponnamma.C 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173471391 MRS PONNAMMA C STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-011/68
(Kulakkada) 		1613011001NRG24310720230658282 31/07/2023 Sathibhai 1613011001WL027721 Sathibhai 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173471394 MRS SATHEE BHAI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-011/72
(Kulakkada) 		1613011001NRG24310720230658283 31/07/2023 Sarasamma 1613011001WL027721 Sarasamma 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173471380 MRS SARASAMMA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-011/77
(Kulakkada) 		1613011001NRG24310720230658284 31/07/2023 Ushakumary 1613011001WL027721 Ushakumary 00415 SBIN0070293 999 999 Processed 04/08/2023 4173471393 MRS USHAKUMARIYAMMA G STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-011/79
(Kulakkada) 		1613011001NRG24310720230658285 31/07/2023 Santhini.S 1613011001WL027721 Santhini.S 00415 SBIN0070293 1665 1665 Processed 04/08/2023 4173471401 Santhini.S THE CATHOLIC SYRIAN BANK(607082)
38 Vettikkavala KL-13-011-001-011/82
(Kulakkada) 		1613011001NRG24310720230658286 31/07/2023 Mani.M 1613011001WL027721 Mani.M 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173471388 MRS MANI M STATE BANK OF INDIA(508548)
SubTotal 41625 41625
39 Vettikkavala KL-13-011-001-011/395
(Kulakkada) 		1613011001NRG24310720230658274 31/07/2023 Manjusha 1613011001WL027721 Manjusha 00468 UBIN0829153 1332 1332 Processed 04/08/2023 4173471371 MANJUSHA . FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-001-011/410
(Kulakkada) 		1613011001NRG24310720230658276 31/07/2023 Vijitha U 1613011001WL027721 Vijitha U 00468 UBIN0829153 1998 1998 Processed 04/08/2023 4173471372 VIJITHA U UCO BANK(607066)
SubTotal 3330 3330
41 Vettikkavala KL-13-011-001-011/145
(Kulakkada) 		1613011001NRG24310720230658248 31/07/2023 AshaKumary 1613011001WL027721 AshaKumary 00657 KLGB0040572 333 333 Processed 04/08/2023 4173471375 ASHA KUMARY KERALA GRAMIN BANK(607476)
SubTotal 333 333
42 Vettikkavala KL-13-011-001-011/328
(Kulakkada) 		1613011001NRG24310720230658269 31/07/2023 Jayadevan K 1613011001WL027721 Jayadevan K 00657 KLGB0040620 1998 1998 Processed 04/08/2023 4173471376 JAYADEVAN K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 73926 73926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_310723APB_FTO_345783 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011001_310723APB_FTO_345783 Federal Bank FDRL0001308 KALAYAPURAM 1998
3 Vettikkavala KL1613011001_310723APB_FTO_345783 Federal Bank FDRL0001740 PUTHOOR 1665
4 Vettikkavala KL1613011001_310723APB_FTO_345783 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1665
5 Vettikkavala KL1613011001_310723APB_FTO_345783 Indian Bank IDIB000P084 PUTHUR 1998
6 Vettikkavala KL1613011001_310723APB_FTO_345783 State Bank Of India SBIN0005047 KOTTARAKARA 14319
7 Vettikkavala KL1613011001_310723APB_FTO_345783 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3330
8 Vettikkavala KL1613011001_310723APB_FTO_345783 State Bank Of India SBIN0070293 PUTHOOR 41625
9 Vettikkavala KL1613011001_310723APB_FTO_345783 Union Bank of India UBIN0829153 KOTTARAKKARA 3330
10 Vettikkavala KL1613011001_310723APB_FTO_345783 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 333
11 Vettikkavala KL1613011001_310723APB_FTO_345783 Kerala Gramin Bank KLGB0040620 PUTHOOR 1998

Download In Excel