Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:02:24 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_140923APB_FTO_478423
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-13-011-003-014/275
(Mylom) 		1613011003NRG24140920230965338 14/09/2023 AMBILI 1613011003WL039694 AMBILI 00045 BARB0KOTTAR 1665 1665 Processed 09/11/2023 7272935573 AMBILI BANK OF BARODA(606985)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-014/103
(Mylom) 		1613011003NRG24140920230965320 14/09/2023 CHANDRAMATHY AMMA.K 1613011003WL039694 CHANDRAMATHY AMMA.K 00078 CNRB0002681 2331 2331 Processed 09/11/2023 7272935566 CHANDRAMATHYAMMA K CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-014/373
(Mylom) 		1613011003NRG24140920230965350 14/09/2023 USHAKUMARI AMMA 1613011003WL039694 USHAKUMARI AMMA 00078 CNRB0002681 1332 1332 Processed 09/11/2023 7272935569 USHAKUMARI AMMA CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-014/375
(Mylom) 		1613011003NRG24140920230965351 14/09/2023 VASANTHAKUMARI 1613011003WL039694 VASANTHAKUMARI 00078 CNRB0002681 1998 1998 Processed 09/11/2023 7272935567 VASANTHAKUMARI CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-014/464
(Mylom) 		1613011003NRG24140920230965354 14/09/2023 THULASEEDHARAN K 1613011003WL039694 THULASEEDHARAN K 00078 CNRB0002681 1665 1665 Processed 09/11/2023 7272935568 THULASEEDHARAN K CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-014/69
(Mylom) 		1613011003NRG24140920230965360 14/09/2023 SANTHA A 1613011003WL039694 SANTHA A 00078 CNRB0002681 2331 2331 Processed 09/11/2023 7272935565 SANTHA A CANARA BANK(508532)
SubTotal 9657 9657
7 Vettikkavala KL-13-011-003-014/208
(Mylom) 		1613011003NRG24140920230965336 14/09/2023 VINOD K 1613011003WL039694 VINOD K 00078 CNRB0004669 333 333 Processed 09/11/2023 7272935580 VINOD K CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-014/297
(Mylom) 		1613011003NRG24140920230965342 14/09/2023 SARASAMMA K 1613011003WL039694 SARASAMMA K 00078 CNRB0004669 2331 2331 Processed 09/11/2023 7272935579 SARASAMMA K CANARA BANK(508532)
SubTotal 2664 2664
9 Vettikkavala KL-13-011-003-013/250
(Mylom) 		1613011003NRG24140920230965318 14/09/2023 PRAMEELA 1613011003WL039694 PRAMEELA 00127 FDRL0001036 2331 2331 Processed 09/11/2023 7272935550 PRAMEELA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-014/284
(Mylom) 		1613011003NRG24140920230965341 14/09/2023 SATHEEDEVI 1613011003WL039694 SATHEEDEVI 00127 FDRL0001036 2331 2331 Processed 09/11/2023 7272935549 SATHEEDEVI I UNION BANK OF INDIA(508500)
SubTotal 4662 4662
11 Vettikkavala KL-13-011-003-014/100
(Mylom) 		1613011003NRG24140920230965319 14/09/2023 INDIRAYAMMA.P 1613011003WL039694 INDIRAYAMMA.P 00127 FDRL0001740 999 999 Processed 09/11/2023 7272935554 Mrs. INDIRA AMMA L INDIAN BANK(607105)
12 Vettikkavala KL-13-011-003-014/119
(Mylom) 		1613011003NRG24140920230965326 14/09/2023 SAJANI KUMARI 1613011003WL039694 SAJANI KUMARI 00127 FDRL0001740 1998 1998 Processed 09/11/2023 7272935556 SAJANI KUMARI BANK OF BARODA(606985)
13 Vettikkavala KL-13-011-003-014/150
(Mylom) 		1613011003NRG24140920230965332 14/09/2023 LEELA 1613011003WL039694 LEELA 00127 FDRL0001740 2331 2331 Processed 09/11/2023 7272935552 LEELA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-014/306
(Mylom) 		1613011003NRG24140920230965346 14/09/2023 SARASWATHY AMMA 1613011003WL039694 SARASWATHY AMMA 00127 FDRL0001740 666 666 Processed 09/11/2023 7272935555 SARASWATHY AMMA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-014/309
(Mylom) 		1613011003NRG24140920230965347 14/09/2023 RADHAMANI 1613011003WL039694 RADHAMANI 00127 FDRL0001740 1998 1998 Processed 09/11/2023 7272935557 RADHAMANI FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-014/411
(Mylom) 		1613011003NRG24140920230965353 14/09/2023 SADANANDAN 1613011003WL039694 SADANANDAN 00127 FDRL0001740 1998 1998 Processed 09/11/2023 7272935558 SADANANDAN . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-014/62
(Mylom) 		1613011003NRG24140920230965358 14/09/2023 OMANA 1613011003WL039694 OMANA 00127 FDRL0001740 1665 1665 Processed 09/11/2023 7272935553 K C OMANA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-014/67
(Mylom) 		1613011003NRG24140920230965359 14/09/2023 EASWARIYAMMA.T 1613011003WL039694 EASWARIYAMMA.T 00127 FDRL0001740 1998 1998 Processed 09/11/2023 7272935551 Mrs. Eswariamma T INDIAN BANK(607105)
SubTotal 13653 13653
19 Vettikkavala KL-13-011-003-014/149
(Mylom) 		1613011003NRG24140920230965331 14/09/2023 BRISSY.S 1613011003WL039694 BRISSY.S 00176 IDIB000K075 1998 1998 Processed 09/11/2023 7272935586 Mrs. BRISSY S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-003-014/300
(Mylom) 		1613011003NRG24140920230965344 14/09/2023 SANTHAMMA 1613011003WL039694 SANTHAMMA 00176 IDIB000K075 2331 2331 Processed 09/11/2023 7272935600 Mrs. . SANTHAMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-003-014/88
(Mylom) 		1613011003NRG24140920230965366 14/09/2023 JAGADAMMA.B 1613011003WL039694 JAGADAMMA.B 00176 IDIB000K075 2331 2331 Processed 09/11/2023 7272935585 Mrs. JAGADAMMA B INDIAN BANK(607105)
SubTotal 6660 6660
22 Vettikkavala KL-13-011-003-014/115
(Mylom) 		1613011003NRG24140920230965325 14/09/2023 Vidhya 1613011003WL039694 Vidhya 00176 IDIB000P084 2331 2331 Processed 09/11/2023 7272935599 VIDHYA S KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-003-014/4
(Mylom) 		1613011003NRG24140920230965352 14/09/2023 SUJATHA.D 1613011003WL039694 SUJATHA.D 00176 IDIB000P084 2331 2331 Processed 09/11/2023 7272935584 Mrs. SUJATHA D INDIAN BANK(607105)
24 Vettikkavala KL-13-011-003-014/50
(Mylom) 		1613011003NRG24140920230965355 14/09/2023 GEETHA.B 1613011003WL039694 GEETHA.B 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7272935583 Mrs. GEETHA B INDIAN BANK(607105)
SubTotal 6660 6660
25 Vettikkavala KL-13-011-003-014/121
(Mylom) 		1613011003NRG24140920230965327 14/09/2023 INDIRA SURESH 1613011003WL039694 INDIRA SURESH 00415 SBIN0005047 2331 2331 Processed 10/11/2023 7272935574 MRS INDIRA SURESH STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-014/197
(Mylom) 		1613011003NRG24140920230965335 14/09/2023 PONNAMMA 1613011003WL039694 PONNAMMA 00415 SBIN0005047 2331 2331 Processed 10/11/2023 7272935560 MS PONNAMMA WO PRASANNAN STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-014/276
(Mylom) 		1613011003NRG24140920230965339 14/09/2023 AJITHA C 1613011003WL039694 AJITHA C 00415 SBIN0005047 2331 2331 Processed 10/11/2023 7272935564 MR AJITHA C STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-014/3
(Mylom) 		1613011003NRG24140920230965343 14/09/2023 RAVI M 1613011003WL039694 RAVI M 00415 SBIN0005047 2331 2331 Processed 10/11/2023 7272935563 MR RAVI M STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-014/304
(Mylom) 		1613011003NRG24140920230965345 14/09/2023 SATHYAPALAN 1613011003WL039694 SATHYAPALAN 00415 SBIN0005047 333 333 Processed 10/11/2023 7272935578 MR SATHYAPALAN STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-014/319
(Mylom) 		1613011003NRG24140920230965348 14/09/2023 SUNI M 1613011003WL039694 SUNI M 00415 SBIN0005047 666 666 Processed 10/11/2023 7272935576 MS SUNI M STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-014/55
(Mylom) 		1613011003NRG24140920230965356 14/09/2023 THAPASI 1613011003WL039694 THAPASI 00415 SBIN0005047 1998 1998 Processed 09/11/2023 7272935577 THAPASI THE CATHOLIC SYRIAN BANK(607082)
32 Vettikkavala KL-13-011-003-014/58
(Mylom) 		1613011003NRG24140920230965357 14/09/2023 VALSALAKUMARI 1613011003WL039694 VALSALAKUMARI 00415 SBIN0005047 2331 2331 Processed 10/11/2023 7272935561 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-014/74
(Mylom) 		1613011003NRG24140920230965361 14/09/2023 SOBHANA 1613011003WL039694 SOBHANA 00415 SBIN0005047 2331 2331 Processed 10/11/2023 7272935575 MRS SOBHANA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-014/93
(Mylom) 		1613011003NRG24140920230965368 14/09/2023 SULOCHANA.K 1613011003WL039694 SULOCHANA.K 00415 SBIN0005047 2331 2331 Processed 10/11/2023 7272935559 MRS SULOCHANA K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-014/98
(Mylom) 		1613011003NRG24140920230965369 14/09/2023 RADHAMANI 1613011003WL039694 RADHAMANI 00415 SBIN0005047 2331 2331 Processed 09/11/2023 7272935562 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21645 21645
36 Vettikkavala KL-13-011-003-014/111
(Mylom) 		1613011003NRG24140920230965323 14/09/2023 SUMANGALA SURENDRAN 1613011003WL039694 SUMANGALA SURENDRAN 00415 SBIN0070063 1998 1998 Processed 09/11/2023 7272935587 SUMANGALA K FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-014/175
(Mylom) 		1613011003NRG24140920230965334 14/09/2023 SREEDEVI.S 1613011003WL039694 SREEDEVI.S 00415 SBIN0070063 666 666 Processed 09/11/2023 7272935582 SREEDEVI S BANK OF BARODA(606985)
SubTotal 2664 2664
38 Vettikkavala KL-13-011-003-014/84
(Mylom) 		1613011003NRG24140920230965365 14/09/2023 SANDHYA.L 1613011003WL039694 SANDHYA.L 00415 SBIN0070241 1998 1998 Processed 10/11/2023 7272935589 MRS SANDHYA L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
39 Vettikkavala KL-13-011-003-014/91
(Mylom) 		1613011003NRG24140920230965367 14/09/2023 JANAMMA K 1613011003WL039694 JANAMMA K 00415 SBIN0070272 1998 1998 Processed 10/11/2023 7272935581 MRS JANAMMA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
40 Vettikkavala KL-13-011-003-014/105
(Mylom) 		1613011003NRG24140920230965321 14/09/2023 SOBHANA.C 1613011003WL039694 SOBHANA.C 00415 SBIN0070293 2331 2331 Processed 10/11/2023 7272935595 MR SOBHANA C STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-014/107
(Mylom) 		1613011003NRG24140920230965322 14/09/2023 THANKAMANI 1613011003WL039694 THANKAMANI 00415 SBIN0070293 666 666 Processed 09/11/2023 7272935590 THANKAMANI S CANARA BANK(508532)
42 Vettikkavala KL-13-011-003-014/114
(Mylom) 		1613011003NRG24140920230965324 14/09/2023 KUMARI GEETHA 1613011003WL039694 KUMARI GEETHA 00415 SBIN0070293 2331 2331 Processed 10/11/2023 7272935591 MRS KUMARY GEETHA S STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-014/128
(Mylom) 		1613011003NRG24140920230965328 14/09/2023 REVASWARY KUTTY 1613011003WL039694 REVASWARY KUTTY 00415 SBIN0070293 2331 2331 Processed 09/11/2023 7272935594 REVASWARI N P INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vettikkavala KL-13-011-003-014/129
(Mylom) 		1613011003NRG24140920230965329 14/09/2023 VIJAYAMMA B 1613011003WL039694 VIJAYAMMA B 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7272935588 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-014/147
(Mylom) 		1613011003NRG24140920230965330 14/09/2023 PRASANNAKUMARI 1613011003WL039694 PRASANNAKUMARI 00415 SBIN0070293 666 666 Processed 10/11/2023 7272935593 MRS PPRASANNA KUMARY STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-014/16
(Mylom) 		1613011003NRG24140920230965333 14/09/2023 RADHAMANI 1613011003WL039694 RADHAMANI 00415 SBIN0070293 2331 2331 Processed 09/11/2023 7272935597 RADHAMANI CANARA BANK(508532)
47 Vettikkavala KL-13-011-003-014/213
(Mylom) 		1613011003NRG24140920230965337 14/09/2023 SUSHAMA.G 1613011003WL039694 SUSHAMA.G 00415 SBIN0070293 2331 2331 Processed 10/11/2023 7272935592 MRS SUSHAMA G STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-014/28
(Mylom) 		1613011003NRG24140920230965340 14/09/2023 VINITHA. S 1613011003WL039694 VINITHA. S 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7272935596 MRS VINITHA S STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-003-014/76
(Mylom) 		1613011003NRG24140920230965362 14/09/2023 SULAJA.S 1613011003WL039694 SULAJA.S 00415 SBIN0070293 2331 2331 Processed 10/11/2023 7272935598 MRS SULAJA S STATE BANK OF INDIA(508548)
SubTotal 19314 19314
50 Vettikkavala KL-13-011-003-014/325
(Mylom) 		1613011003NRG24140920230965349 14/09/2023 UTHAMAN K 1613011003WL039694 UTHAMAN K 00462 UCBA0002906 1998 1998 Processed 09/11/2023 7272935570 UTHAMAN K UCO BANK(607066)
51 Vettikkavala KL-13-011-003-014/79
(Mylom) 		1613011003NRG24140920230965363 14/09/2023 GEETHA 1613011003WL039694 GEETHA 00462 UCBA0002906 999 999 Processed 09/11/2023 7272935571 GEETHA INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-003-014/79
(Mylom) 		1613011003NRG24140920230965364 14/09/2023 VENUGOPAL 1613011003WL039694 VENUGOPAL 00462 UCBA0002906 1998 1998 Processed 09/11/2023 7272935572 VENUGOPAL UCO BANK(607066)
SubTotal 4995 4995
Total 98235 98235

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_140923APB_FTO_478423 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Vettikkavala KL1613011003_140923APB_FTO_478423 Canara Bank CNRB0002681 KOTTARAKKARA 9657
3 Vettikkavala KL1613011003_140923APB_FTO_478423 Canara Bank CNRB0004669 Puthoor 2664
4 Vettikkavala KL1613011003_140923APB_FTO_478423 Federal Bank FDRL0001036 KOTTARAKKARA 4662
5 Vettikkavala KL1613011003_140923APB_FTO_478423 Federal Bank FDRL0001740 PUTHOOR 13653
6 Vettikkavala KL1613011003_140923APB_FTO_478423 Indian Bank IDIB000K075 KOTTARAKARA 6660
7 Vettikkavala KL1613011003_140923APB_FTO_478423 Indian Bank IDIB000P084 PUTHUR 6660
8 Vettikkavala KL1613011003_140923APB_FTO_478423 State Bank Of India SBIN0005047 KOTTARAKARA 21645
9 Vettikkavala KL1613011003_140923APB_FTO_478423 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2664
10 Vettikkavala KL1613011003_140923APB_FTO_478423 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
11 Vettikkavala KL1613011003_140923APB_FTO_478423 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
12 Vettikkavala KL1613011003_140923APB_FTO_478423 State Bank Of India SBIN0070293 PUTHOOR 19314
13 Vettikkavala KL1613011003_140923APB_FTO_478423 UCO Bank UCBA0002906 KOTTARAKARA 4995

Download In Excel