Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:35:51 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_301222APB_FTO_889211
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-13-011-001-015/229
(Kulakkada) 		1613011001NRG23301220221475861 30/12/2022 Maya V 1613011001WL064598 Maya V 00176 IDIB000P084 933 933 Processed 02/02/2023 8317889075 Mrs. V MAYA INDIAN BANK(607105)
2 Vettikkavala KL-13-011-001-016/151
(Kulakkada) 		1613011001NRG23301220221475867 30/12/2022 Geethakumary 1613011001WL064598 Geethakumary 00176 IDIB000P084 933 933 Processed 02/02/2023 8317889027 Mrs. GEETHA G INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-016/207
(Kulakkada) 		1613011001NRG23301220221475875 30/12/2022 Joyce M 1613011001WL064598 Joyce M 00176 IDIB000P084 933 933 Processed 02/02/2023 8317889076 Mrs. JOYCE M INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-016/21
(Kulakkada) 		1613011001NRG23301220221475876 30/12/2022 JOYKUTTY 1613011001WL064598 JOYKUTTY 00176 IDIB000P084 622 622 Processed 02/02/2023 8317889028 Mr. S JOY KUTTY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-016/222
(Kulakkada) 		1613011001NRG23301220221475878 30/12/2022 Bindhu 1613011001WL064598 Bindhu 00176 IDIB000P084 933 933 Processed 01/02/2023 8317889033 MRS BINDHU STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-016/230
(Kulakkada) 		1613011001NRG23301220221475880 30/12/2022 Sobha 1613011001WL064598 Sobha 00176 IDIB000P084 933 933 Processed 02/02/2023 8317889026 Mrs. B SOBHA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-016/49
(Kulakkada) 		1613011001NRG23301220221475902 30/12/2022 Radha 1613011001WL064598 Radha 00176 IDIB000P084 933 933 Processed 02/02/2023 8317889034 Mrs. RADHAMANIYAMMA J INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-016/52
(Kulakkada) 		1613011001NRG23301220221475903 30/12/2022 Ambika 1613011001WL064598 Ambika 00176 IDIB000P084 933 933 Processed 01/02/2023 8317889035 MRS AMBIKA N STATE BANK OF INDIA(508548)
SubTotal 7153 7153
9 Vettikkavala KL-13-011-001-016/226
(Kulakkada) 		1613011001NRG23301220221475879 30/12/2022 Lali C 1613011001WL064598 Lali C 00415 SBIN0005047 933 933 Processed 01/02/2023 8317889021 MRS LALY C STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-016/243
(Kulakkada) 		1613011001NRG23301220221475883 30/12/2022 VALSALA 1613011001WL064598 VALSALA 00415 SBIN0005047 933 933 Processed 02/02/2023 8317889023 Mrs. T VALSALA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-016/76
(Kulakkada) 		1613011001NRG23301220221475912 30/12/2022 GOPAKUMARI 1613011001WL064598 GOPAKUMARI 00415 SBIN0005047 933 933 Processed 01/02/2023 8317889022 GOPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2799 2799
12 Vettikkavala KL-13-011-001-016/1
(Kulakkada) 		1613011001NRG23301220221475862 30/12/2022 Chellamma.K 1613011001WL064598 Chellamma.K 00415 SBIN0070293 933 933 Processed 01/02/2023 8317889042 MS CHELLAMMA K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-016/11
(Kulakkada) 		1613011001NRG23301220221475864 30/12/2022 Lalithammal 1613011001WL064598 Lalithammal 00415 SBIN0070293 933 933 Processed 01/02/2023 8317889045 MS LALITHAMMAL STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-016/133
(Kulakkada) 		1613011001NRG23301220221475865 30/12/2022 Omana Amma L 1613011001WL064598 Omana Amma L 00415 SBIN0070293 933 933 Processed 02/02/2023 8317889029 OMANAYAMMA L KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-001-016/16
(Kulakkada) 		1613011001NRG23301220221475868 30/12/2022 Geethakumari.R 1613011001WL064598 Geethakumari.R 00415 SBIN0070293 622 622 Processed 01/02/2023 8317889065 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-016/17
(Kulakkada) 		1613011001NRG23301220221475869 30/12/2022 THANKACHAN 1613011001WL064598 THANKACHAN 00415 SBIN0070293 622 622 Processed 01/02/2023 8317889074 MR THANKACHAN D STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-016/18
(Kulakkada) 		1613011001NRG23301220221475871 30/12/2022 Janakiamma 1613011001WL064598 Janakiamma 00415 SBIN0070293 933 933 Processed 02/02/2023 8317889063 Mrs. JANAKI AMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-016/18
(Kulakkada) 		1613011001NRG23301220221475870 30/12/2022 Valsalakumary 1613011001WL064598 Valsalakumary 00415 SBIN0070293 311 311 Processed 01/02/2023 8317889070 MRS VALSALAKUMARI S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-016/186
(Kulakkada) 		1613011001NRG23301220221475872 30/12/2022 Santhamma 1613011001WL064598 Santhamma 00415 SBIN0070293 933 933 Processed 01/02/2023 8317889040 MRS SANTHAMMA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-016/20
(Kulakkada) 		1613011001NRG23301220221475873 30/12/2022 Bhaskaran Pillai 1613011001WL064598 Bhaskaran Pillai 00415 SBIN0070293 933 933 Processed 01/02/2023 8317889038 MR BHASKARAN PILLAI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-016/219
(Kulakkada) 		1613011001NRG23301220221475877 30/12/2022 Thankappan Pillai 1613011001WL064598 Thankappan Pillai 00415 SBIN0070293 311 311 Processed 01/02/2023 8317889071 MR THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-016/231
(Kulakkada) 		1613011001NRG23301220221475881 30/12/2022 MOHANAN PILLAI 1613011001WL064598 MOHANAN PILLAI 00415 SBIN0070293 622 622 Processed 01/02/2023 8317889037 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-016/24
(Kulakkada) 		1613011001NRG23301220221475882 30/12/2022 Anitha.A 1613011001WL064598 Anitha.A 00415 SBIN0070293 933 933 Processed 01/02/2023 8317889031 MRS ANITHA A STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-016/25
(Kulakkada) 		1613011001NRG23301220221475884 30/12/2022 Chandrashekharan Pillai 1613011001WL064598 Chandrashekharan Pillai 00415 SBIN0070293 622 622 Processed 01/02/2023 8317889051 MR CHANDRA SHEKHARAN PILLAI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-016/27
(Kulakkada) 		1613011001NRG23301220221475886 30/12/2022 Lali kutty 1613011001WL064598 Lali kutty 00415 SBIN0070293 933 933 Processed 01/02/2023 8317889060 MRS LALI KUTTY STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-016/29
(Kulakkada) 		1613011001NRG23301220221475889 30/12/2022 Annamma Thomas 1613011001WL064598 Annamma Thomas 00415 SBIN0070293 933 933 Processed 01/02/2023 8317889048 Annamma Thomas THE CATHOLIC SYRIAN BANK(607082)
27 Vettikkavala KL-13-011-001-016/297
(Kulakkada) 		1613011001NRG23301220221475890 30/12/2022 Leela 1613011001WL064598 Leela 00415 SBIN0070293 933 933 Processed 02/02/2023 8317889041 Mrs. LEELA D INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-016/3
(Kulakkada) 		1613011001NRG23301220221475891 30/12/2022 Bhavani .K 1613011001WL064598 Bhavani .K 00415 SBIN0070293 933 933 Processed 01/02/2023 8317889043 MRS BHAVANI K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-016/31
(Kulakkada) 		1613011001NRG23301220221475893 30/12/2022 Joykutty 1613011001WL064598 Joykutty 00415 SBIN0070293 933 933 Processed 01/02/2023 8317889052 MR JOY KUTTY STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-016/314
(Kulakkada) 		1613011001NRG23301220221475894 30/12/2022 Sindhu R 1613011001WL064598 Sindhu R 00415 SBIN0070293 933 933 Processed 02/02/2023 8317889072 AMRUTHA S KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-001-016/33
(Kulakkada) 		1613011001NRG23301220221475895 30/12/2022 Surendran.K 1613011001WL064598 Surendran.K 00415 SBIN0070293 933 933 Processed 01/02/2023 8317889032 MR SURENDRAN K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-016/34
(Kulakkada) 		1613011001NRG23301220221475896 30/12/2022 Usha.G 1613011001WL064598 Usha.G 00415 SBIN0070293 622 622 Processed 02/02/2023 8317889066 Mrs. Usha INDIAN BANK(607105)
33 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG23301220221475897 30/12/2022 Raghavan R 1613011001WL064598 Raghavan R 00415 SBIN0070293 622 622 Rejected 01/02/2023 8317889046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Vettikkavala KL-13-011-001-016/43
(Kulakkada) 		1613011001NRG23301220221475899 30/12/2022 Aniamma 1613011001WL064598 Aniamma 00415 SBIN0070293 933 933 Processed 01/02/2023 8317889053 MRS ANIAMMA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-016/45
(Kulakkada) 		1613011001NRG23301220221475900 30/12/2022 Sali Babu 1613011001WL064598 Sali Babu 00415 SBIN0070293 622 622 Processed 01/02/2023 8317889030 MRS SALY BABU STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-016/48
(Kulakkada) 		1613011001NRG23301220221475901 30/12/2022 Bhaskaran 1613011001WL064598 Bhaskaran 00415 SBIN0070293 311 311 Processed 01/02/2023 8317889073 MR BHASKARAN K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-016/55
(Kulakkada) 		1613011001NRG23301220221475904 30/12/2022 Mercy.J 1613011001WL064598 Mercy.J 00415 SBIN0070293 933 933 Processed 01/02/2023 8317889058 MR MERCY J STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-016/58
(Kulakkada) 		1613011001NRG23301220221475905 30/12/2022 Salimkumar 1613011001WL064598 Salimkumar 00415 SBIN0070293 311 311 Processed 01/02/2023 8317889069 MR SALIMKUMAR S STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-016/6
(Kulakkada) 		1613011001NRG23301220221475906 30/12/2022 K.Vilasini 1613011001WL064598 K.Vilasini 00415 SBIN0070293 622 622 Processed 01/02/2023 8317889067 MRS VILASINI K STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-016/63
(Kulakkada) 		1613011001NRG23301220221475907 30/12/2022 Radhamani.C.P 1613011001WL064598 Radhamani.C.P 00415 SBIN0070293 622 622 Processed 01/02/2023 8317889059 MRS RADHAMANI C P STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-016/64
(Kulakkada) 		1613011001NRG23301220221475908 30/12/2022 Sarayudevi Amma 1613011001WL064598 Sarayudevi Amma 00415 SBIN0070293 622 622 Processed 01/02/2023 8317889039 MS SARAYUDEVI AMMA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-016/66
(Kulakkada) 		1613011001NRG23301220221475909 30/12/2022 Elizabeth.Y 1613011001WL064598 Elizabeth.Y 00415 SBIN0070293 311 311 Processed 01/02/2023 8317889047 ELIZABETH Y CANARA BANK(508532)
43 Vettikkavala KL-13-011-001-016/71
(Kulakkada) 		1613011001NRG23301220221475910 30/12/2022 Achankunju.M 1613011001WL064598 Achankunju.M 00415 SBIN0070293 622 622 Processed 01/02/2023 8317889057 MR ACHAN KUNJU M STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-016/74
(Kulakkada) 		1613011001NRG23301220221475911 30/12/2022 Bindhu.S 1613011001WL064598 Bindhu.S 00415 SBIN0070293 933 933 Processed 01/02/2023 8317889062 MRS BINDU S STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-016/77
(Kulakkada) 		1613011001NRG23301220221475913 30/12/2022 Chinnamma 1613011001WL064598 Chinnamma 00415 SBIN0070293 933 933 Processed 01/02/2023 8317889055 MRS CHINNAMMA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-016/78
(Kulakkada) 		1613011001NRG23301220221475914 30/12/2022 Lilly Kutty 1613011001WL064598 Lilly Kutty 00415 SBIN0070293 933 933 Processed 01/02/2023 8317889050 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-016/83
(Kulakkada) 		1613011001NRG23301220221475915 30/12/2022 Shinu 1613011001WL064598 Shinu 00415 SBIN0070293 933 933 Processed 02/02/2023 8317889049 SHINU K S KERALA GRAMIN BANK(607476)
48 Vettikkavala KL-13-011-001-016/85
(Kulakkada) 		1613011001NRG23301220221475916 30/12/2022 Saramma Babu 1613011001WL064598 Saramma Babu 00415 SBIN0070293 622 622 Processed 01/02/2023 8317889056 MRS SARAMMA BABU STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-016/89
(Kulakkada) 		1613011001NRG23301220221475917 30/12/2022 Christeena Haris 1613011001WL064598 Christeena Haris 00415 SBIN0070293 933 933 Processed 01/02/2023 8317889068 MRS CHRISTEENA CHRISTEENA STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-016/9
(Kulakkada) 		1613011001NRG23301220221475918 30/12/2022 Elsypappachan 1613011001WL064598 Elsypappachan 00415 SBIN0070293 311 311 Processed 01/02/2023 8317889044 MRS ELSY PAPPACHAN STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-016/99
(Kulakkada) 		1613011001NRG23301220221475919 30/12/2022 Santha.S 1613011001WL064598 Santha.S 00415 SBIN0070293 933 933 Processed 01/02/2023 8317889061 MRS SANTHA S STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-017/149
(Kulakkada) 		1613011001NRG23301220221475920 30/12/2022 Biji S 1613011001WL064598 Biji S 00415 SBIN0070293 933 933 Processed 01/02/2023 8317889036 MRS BIJI S STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-019/102
(Kulakkada) 		1613011001NRG23301220221475922 30/12/2022 Mani.S 1613011001WL064598 Mani.S 00415 SBIN0070293 933 933 Processed 01/02/2023 8317889054 MRS MANI S STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-019/103
(Kulakkada) 		1613011001NRG23301220221475923 30/12/2022 Leela.A 1613011001WL064598 Leela.A 00415 SBIN0070293 622 622 Processed 01/02/2023 8317889064 MS LEELA A STATE BANK OF INDIA(508548)
SubTotal 32344 32344
55 Vettikkavala KL-13-011-001-016/103
(Kulakkada) 		1613011001NRG23301220221475863 30/12/2022 Mamachan 1613011001WL064598 Mamachan 00545 CSBK0000081 622 622 Processed 01/02/2023 8317889020 Mamachan THE CATHOLIC SYRIAN BANK(607082)
56 Vettikkavala KL-13-011-001-016/36
(Kulakkada) 		1613011001NRG23301220221475898 30/12/2022 Santhamma T 1613011001WL064598 Santhamma T 00545 CSBK0000081 933 933 Processed 01/02/2023 8317889019 Santhamma T THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1555 1555
57 Vettikkavala KL-13-011-001-016/146
(Kulakkada) 		1613011001NRG23301220221475866 30/12/2022 Rajasree D 1613011001WL064598 Rajasree D 00657 KLGB0040620 933 933 Processed 02/02/2023 8317889025 RAJASREE D KERALA GRAMIN BANK(607476)
58 Vettikkavala KL-13-011-001-016/307
(Kulakkada) 		1613011001NRG23301220221475892 30/12/2022 PREETHA THOMAS 1613011001WL064598 PREETHA THOMAS 00657 KLGB0040620 622 622 Processed 01/02/2023 8317889024 MRS PREETHA THOMAS STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 45406 45406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_301222APB_FTO_889211 Indian Bank IDIB000P084 PUTHUR 7153
2 Vettikkavala KL1613011001_301222APB_FTO_889211 State Bank Of India SBIN0005047 KOTTARAKARA 2799
3 Vettikkavala KL1613011001_301222APB_FTO_889211 State Bank Of India SBIN0070293 PUTHOOR 32344
4 Vettikkavala KL1613011001_301222APB_FTO_889211 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1555
5 Vettikkavala KL1613011001_301222APB_FTO_889211 Kerala Gramin Bank KLGB0040620 PUTHOOR 1555

Download In Excel