Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:11 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_220823APB_FTO_429671
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-13-011-001-012/49
(Kulakkada) 		1613011001NRG24220820230876880 22/08/2023 SHEEJAKUMARY 1613011001WL035799 SHEEJAKUMARY 00078 CNRB0004669 1332 1332 Processed 21/09/2023 5794581344 SHEEJAKUMARY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-012/95
(Kulakkada) 		1613011001NRG24220820230876887 22/08/2023 Sulekha 1613011001WL035799 Sulekha 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5794581345 SULEKHA FEDERAL BANK(607165)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-012/343
(Kulakkada) 		1613011001NRG24220820230876873 22/08/2023 C SUNU CHELLAPPAN 1613011001WL035799 C SUNU CHELLAPPAN 00176 IDIB000K121 333 333 Processed 21/09/2023 5794581349 Mrs. C SUNU CHELLAPPAN INDIAN BANK(607105)
SubTotal 333 333
4 Vettikkavala KL-13-011-001-012/19
(Kulakkada) 		1613011001NRG24220820230876854 22/08/2023 MANJU S R 1613011001WL035799 MANJU S R 00176 IDIB000P084 666 666 Processed 21/09/2023 5794581350 MANJU S R KERALA GRAMIN BANK(607476)
5 Vettikkavala KL-13-011-001-012/218
(Kulakkada) 		1613011001NRG24220820230876858 22/08/2023 Vijayamma 1613011001WL035799 Vijayamma 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5794581351 Mrs. . VIJAYAMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-012/270
(Kulakkada) 		1613011001NRG24220820230876863 22/08/2023 Santha Thyagarajan 1613011001WL035799 Santha Thyagarajan 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5794581380 Mrs. SANTHA THYAGARAJAN INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-012/288
(Kulakkada) 		1613011001NRG24220820230876866 22/08/2023 Thankamani 1613011001WL035799 Thankamani 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5794581352 Mrs. Thankamani INDIAN BANK(607105)
SubTotal 4662 4662
8 Vettikkavala KL-13-011-001-012/298
(Kulakkada) 		1613011001NRG24220820230876867 22/08/2023 Sumangala kumari Amma 1613011001WL035799 Sumangala kumari Amma 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794581346 MRS SUMANGALA KUMARI AMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-012/338
(Kulakkada) 		1613011001NRG24220820230876870 22/08/2023 MURALEEDHARA KURUPPU 1613011001WL035799 MURALEEDHARA KURUPPU 00415 SBIN0005047 666 666 Processed 21/09/2023 5794581347 MR MURALEEDHARA KURUPPU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Vettikkavala KL-13-011-001-012/273
(Kulakkada) 		1613011001NRG24220820230876864 22/08/2023 PONNAMMA 1613011001WL035799 PONNAMMA 00415 SBIN0070063 1332 1332 Processed 21/09/2023 5794581378 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Vettikkavala KL-13-011-001-012/112
(Kulakkada) 		1613011001NRG24220820230876851 22/08/2023 Usha P 1613011001WL035799 Usha P 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794581368 MRS USHA P STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-012/13
(Kulakkada) 		1613011001NRG24220820230876852 22/08/2023 Ajitha 1613011001WL035799 Ajitha 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794581358 MRS AJITHA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-012/13
(Kulakkada) 		1613011001NRG24220820230876853 22/08/2023 RAJANKUTTY M 1613011001WL035799 RAJANKUTTY M 00415 SBIN0070293 333 333 Processed 21/09/2023 5794581371 MR RAJANKUTTY STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-012/195
(Kulakkada) 		1613011001NRG24220820230876855 22/08/2023 Remadevi L 1613011001WL035799 Remadevi L 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794581372 MRS REMADEVI L STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-012/20
(Kulakkada) 		1613011001NRG24220820230876856 22/08/2023 Pushavally J 1613011001WL035799 Pushavally J 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794581356 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-012/212
(Kulakkada) 		1613011001NRG24220820230876857 22/08/2023 Ponnamma 1613011001WL035799 Ponnamma 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794581376 PONNAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-001-012/240
(Kulakkada) 		1613011001NRG24220820230876859 22/08/2023 Bindhu S 1613011001WL035799 Bindhu S 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794581359 MRS BINDU S STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-012/25
(Kulakkada) 		1613011001NRG24220820230876860 22/08/2023 L.C.Bose 1613011001WL035799 L.C.Bose 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794581348 MR BOSE L C STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-012/26
(Kulakkada) 		1613011001NRG24220820230876861 22/08/2023 Vasanthakumari Amma 1613011001WL035799 Vasanthakumari Amma 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794581365 MRS VASANTHAKUMARIAMMA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-012/260
(Kulakkada) 		1613011001NRG24220820230876862 22/08/2023 USHAKUMARY 1613011001WL035799 USHAKUMARY 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794581375 MS USHA KUMARI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-012/281
(Kulakkada) 		1613011001NRG24220820230876865 22/08/2023 SANTHAMMA 1613011001WL035799 SANTHAMMA 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794581377 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-012/31
(Kulakkada) 		1613011001NRG24220820230876868 22/08/2023 Remani .J 1613011001WL035799 Remani .J 00415 SBIN0070293 666 666 Processed 21/09/2023 5794581355 MRS REMANI J STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-012/32
(Kulakkada) 		1613011001NRG24220820230876869 22/08/2023 Ponnamma 1613011001WL035799 Ponnamma 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794581364 MRS PONNAMMA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-012/34
(Kulakkada) 		1613011001NRG24220820230876872 22/08/2023 Saraswathy N 1613011001WL035799 Saraswathy N 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794581370 MRS SARASWATHY N STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-012/34
(Kulakkada) 		1613011001NRG24220820230876871 22/08/2023 Surendran.N 1613011001WL035799 Surendran.N 00415 SBIN0070293 1332 1332 Rejected 21/09/2023 5794581361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Vettikkavala KL-13-011-001-012/355
(Kulakkada) 		1613011001NRG24220820230876874 22/08/2023 JAYASREE 1613011001WL035799 JAYASREE 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794581354 MRS JAYASREE R STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-012/37
(Kulakkada) 		1613011001NRG24220820230876875 22/08/2023 Sarasamma G 1613011001WL035799 Sarasamma G 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794581367 MRS SARASAMMA G STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-012/39
(Kulakkada) 		1613011001NRG24220820230876876 22/08/2023 Karthika Kumari 1613011001WL035799 Karthika Kumari 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794581362 MRS KARTHIKA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-012/43
(Kulakkada) 		1613011001NRG24220820230876877 22/08/2023 Sudha.G 1613011001WL035799 Sudha.G 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794581369 MRS SUDHA G STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-012/45
(Kulakkada) 		1613011001NRG24220820230876878 22/08/2023 Das .G 1613011001WL035799 Das .G 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794581366 MR DAS G STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-012/46
(Kulakkada) 		1613011001NRG24220820230876879 22/08/2023 Prabha.A 1613011001WL035799 Prabha.A 00415 SBIN0070293 999 999 Processed 21/09/2023 5794581379 MRS PRABHA R STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-012/6
(Kulakkada) 		1613011001NRG24220820230876881 22/08/2023 Santhamma. B 1613011001WL035799 Santhamma. B 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794581353 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-012/64
(Kulakkada) 		1613011001NRG24220820230876882 22/08/2023 Leelamany.S 1613011001WL035799 Leelamany.S 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794581363 MRS LEELAMANY S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-012/82
(Kulakkada) 		1613011001NRG24220820230876883 22/08/2023 Leela B 1613011001WL035799 Leela B 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794581373 MRS LEELA B STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-012/86
(Kulakkada) 		1613011001NRG24220820230876884 22/08/2023 Radha 1613011001WL035799 Radha 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794581374 MRS RADHA L STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-012/9
(Kulakkada) 		1613011001NRG24220820230876885 22/08/2023 Girija. P 1613011001WL035799 Girija. P 00415 SBIN0070293 666 666 Processed 21/09/2023 5794581360 GIRIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-001-012/93
(Kulakkada) 		1613011001NRG24220820230876886 22/08/2023 Santhamma.P 1613011001WL035799 Santhamma.P 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794581357 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 33300 33300
Total 44289 44289

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_220823APB_FTO_429671 Canara Bank CNRB0004669 Puthoor 1332
2 Vettikkavala KL1613011001_220823APB_FTO_429671 Federal Bank FDRL0001740 PUTHOOR 1332
3 Vettikkavala KL1613011001_220823APB_FTO_429671 Indian Bank IDIB000K121 KAITHACODE 333
4 Vettikkavala KL1613011001_220823APB_FTO_429671 Indian Bank IDIB000P084 PUTHUR 4662
5 Vettikkavala KL1613011001_220823APB_FTO_429671 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Vettikkavala KL1613011001_220823APB_FTO_429671 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
7 Vettikkavala KL1613011001_220823APB_FTO_429671 State Bank Of India SBIN0070293 PUTHOOR 33300

Download In Excel