Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:04:42 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_180923APB_FTO_489858
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-13-011-003-011/1
(Mylom) 		1613011003NRG24180920230986697 18/09/2023 RATHI 1613011003WL040712 RATHI 00078 CNRB0002681 999 999 Processed 10/11/2023 7324817448 RETHI V B CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-011/117
(Mylom) 		1613011003NRG24180920230986698 18/09/2023 KUNJUKUNJU 1613011003WL040712 KUNJUKUNJU 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7324817429 KUNJUKUNJU CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-011/123
(Mylom) 		1613011003NRG24180920230986699 18/09/2023 SULOCHANA.T 1613011003WL040712 SULOCHANA.T 00078 CNRB0002681 1332 1332 Processed 10/11/2023 7324817431 SULOCHANA T UCO BANK(607066)
4 Vettikkavala KL-13-011-003-011/126
(Mylom) 		1613011003NRG24180920230986700 18/09/2023 PRASANNAKUMARI.S 1613011003WL040712 PRASANNAKUMARI.S 00078 CNRB0002681 1332 1332 Processed 10/11/2023 7324817441 PRASANNAKUMARY S CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-011/13
(Mylom) 		1613011003NRG24180920230986701 18/09/2023 LETHA 1613011003WL040712 LETHA 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7324817440 LETHA CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-011/130
(Mylom) 		1613011003NRG24180920230986702 18/09/2023 HASEENA.M 1613011003WL040712 HASEENA.M 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7324817439 HASEENA M CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-011/133
(Mylom) 		1613011003NRG24180920230986703 18/09/2023 BIJUMOLE N 1613011003WL040712 BIJUMOLE N 00078 CNRB0002681 2331 2331 Processed 10/11/2023 7324817437 MRS BIJUMOLE N STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-011/146
(Mylom) 		1613011003NRG24180920230986704 18/09/2023 THANKAMMA.D 1613011003WL040712 THANKAMMA.D 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7324817424 THANKAMMA D CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-011/151
(Mylom) 		1613011003NRG24180920230986706 18/09/2023 NAJEEBA 1613011003WL040712 NAJEEBA 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7324817436 NAJEEBA CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-011/155
(Mylom) 		1613011003NRG24180920230986707 18/09/2023 AMMINI 1613011003WL040712 AMMINI 00078 CNRB0002681 1665 1665 Processed 10/11/2023 7324817442 AMMINI CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-011/161
(Mylom) 		1613011003NRG24180920230986708 18/09/2023 VIJAYAMMA 1613011003WL040712 VIJAYAMMA 00078 CNRB0002681 2331 2331 Processed 10/11/2023 7324817449 VIJAYAMMA WO THANKAPPAN PILLAI KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-003-011/177
(Mylom) 		1613011003NRG24180920230986709 18/09/2023 FOUSIYA 1613011003WL040712 FOUSIYA 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7324817447 FOUSIYA CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-011/217
(Mylom) 		1613011003NRG24180920230986712 18/09/2023 SAJEENA ANEESH 1613011003WL040712 SAJEENA ANEESH 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7324817454 SAJEENA ANEESH CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-011/221
(Mylom) 		1613011003NRG24180920230986713 18/09/2023 BEENA D NELSON P JOHNS 1613011003WL040712 BEENA D NELSON P JOHNS 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7324817453 BEENA D NELSON P JOHNS CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-011/229
(Mylom) 		1613011003NRG24180920230986714 18/09/2023 REMANI 1613011003WL040712 REMANI 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7324817452 REMANI CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-011/23
(Mylom) 		1613011003NRG24180920230986715 18/09/2023 BINDHUSREEKUMAR 1613011003WL040712 BINDHUSREEKUMAR 00078 CNRB0002681 1665 1665 Processed 10/11/2023 7324817438 BINDHU SREEKUMAR UCO BANK(607066)
17 Vettikkavala KL-13-011-003-011/231
(Mylom) 		1613011003NRG24180920230986716 18/09/2023 leela 1613011003WL040712 leela 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7324817427 MRS LEELA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-011/232
(Mylom) 		1613011003NRG24180920230986717 18/09/2023 CHANDRALEKHA 1613011003WL040712 CHANDRALEKHA 00078 CNRB0002681 2331 2331 Processed 10/11/2023 7324817450 MRS CHANDRALEKHA N P STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-011/25
(Mylom) 		1613011003NRG24180920230986719 18/09/2023 RAJEENA 1613011003WL040712 RAJEENA 00078 CNRB0002681 333 333 Processed 10/11/2023 7324817434 RAJEENA CANARA BANK(508532)
20 Vettikkavala KL-13-011-003-011/26
(Mylom) 		1613011003NRG24180920230986720 18/09/2023 PONNAMMA.G 1613011003WL040712 PONNAMMA.G 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7324817451 PONNAMMA G CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-011/286
(Mylom) 		1613011003NRG24180920230986721 18/09/2023 SOBHANA 1613011003WL040712 SOBHANA 00078 CNRB0002681 2331 2331 Processed 10/11/2023 7324817430 SOBHANA CANARA BANK(508532)
22 Vettikkavala KL-13-011-003-011/336
(Mylom) 		1613011003NRG24180920230986726 18/09/2023 PADMINIAMMA M 1613011003WL040712 PADMINIAMMA M 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7324817428 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-011/41
(Mylom) 		1613011003NRG24180920230986730 18/09/2023 BABY.M 1613011003WL040712 BABY.M 00078 CNRB0002681 2331 2331 Processed 10/11/2023 7324817443 BABY M CANARA BANK(508532)
24 Vettikkavala KL-13-011-003-011/42
(Mylom) 		1613011003NRG24180920230986731 18/09/2023 USHA.R 1613011003WL040712 USHA.R 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7324817444 MRS USHA R STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-011/48
(Mylom) 		1613011003NRG24180920230986737 18/09/2023 SHEMEENABEEVI.S 1613011003WL040712 SHEMEENABEEVI.S 00078 CNRB0002681 2331 2331 Processed 10/11/2023 7324817435 SHEMEENA BEEVI S CANARA BANK(508532)
26 Vettikkavala KL-13-011-003-011/58
(Mylom) 		1613011003NRG24180920230986738 18/09/2023 THANKAMONYAMMA 1613011003WL040712 THANKAMONYAMMA 00078 CNRB0002681 2331 2331 Processed 10/11/2023 7324817433 THANKAMONY AMMA CANARA BANK(508532)
27 Vettikkavala KL-13-011-003-011/84
(Mylom) 		1613011003NRG24180920230986739 18/09/2023 JAYAKUMARI.B 1613011003WL040712 JAYAKUMARI.B 00078 CNRB0002681 2331 2331 Processed 10/11/2023 7324817425 JAYAKUMARI B CANARA BANK(508532)
28 Vettikkavala KL-13-011-003-011/94
(Mylom) 		1613011003NRG24180920230986740 18/09/2023 FASEELA.M 1613011003WL040712 FASEELA.M 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7324817432 FASEELA M CANARA BANK(508532)
29 Vettikkavala KL-13-011-003-011/96
(Mylom) 		1613011003NRG24180920230986741 18/09/2023 OMANA 1613011003WL040712 OMANA 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7324817445 OMANA CANARA BANK(508532)
30 Vettikkavala KL-13-011-003-011/97
(Mylom) 		1613011003NRG24180920230986742 18/09/2023 JALAJA.R 1613011003WL040712 JALAJA.R 00078 CNRB0002681 2331 2331 Processed 10/11/2023 7324817446 JALAJA R CANARA BANK(508532)
31 Vettikkavala KL-13-011-003-012/393
(Mylom) 		1613011003NRG24180920230986743 18/09/2023 SUDHA THRIPPASSERI 1613011003WL040712 SUDHA THRIPPASSERI 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7324817426 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 60273 60273
32 Vettikkavala KL-13-011-003-011/306
(Mylom) 		1613011003NRG24180920230986722 18/09/2023 SIVADASAN P 1613011003WL040712 SIVADASAN P 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7324817419 SIVADASAN P FEDERAL BANK(607165)
SubTotal 1998 1998
33 Vettikkavala KL-13-011-003-011/46
(Mylom) 		1613011003NRG24180920230986735 18/09/2023 SARASWATHI 1613011003WL040712 SARASWATHI 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7324817420 SARASWATHY CANARA BANK(508532)
SubTotal 1998 1998
34 Vettikkavala KL-13-011-003-011/326
(Mylom) 		1613011003NRG24180920230986725 18/09/2023 RINI RAJ 1613011003WL040712 RINI RAJ 00176 IDIB000P084 999 999 Processed 10/11/2023 7324817459 Ms. RINI RAJ INDIAN BANK(607105)
SubTotal 999 999
35 Vettikkavala KL-13-011-003-011/203
(Mylom) 		1613011003NRG24180920230986710 18/09/2023 GEETHAKUMARY R 1613011003WL040712 GEETHAKUMARY R 00415 SBIN0005047 2331 2331 Processed 10/11/2023 7324817422 MRS GEETHAKUMARY R STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-011/206
(Mylom) 		1613011003NRG24180920230986711 18/09/2023 LEELAMANY AMMA 1613011003WL040712 LEELAMANY AMMA 00415 SBIN0005047 2331 2331 Processed 10/11/2023 7324817421 MRS LEELAMANY AMMA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-011/311
(Mylom) 		1613011003NRG24180920230986723 18/09/2023 LISSY K 1613011003WL040712 LISSY K 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7324817465 MRS LISSY K STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-011/323
(Mylom) 		1613011003NRG24180920230986724 18/09/2023 INDIRA 1613011003WL040712 INDIRA 00415 SBIN0005047 2331 2331 Processed 10/11/2023 7324817461 MRS INDIRA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-011/401
(Mylom) 		1613011003NRG24180920230986728 18/09/2023 SASIKUMARI 1613011003WL040712 SASIKUMARI 00415 SBIN0005047 2331 2331 Processed 10/11/2023 7324817458 MRS SASIKUMARI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-011/406
(Mylom) 		1613011003NRG24180920230986729 18/09/2023 PREETHI J 1613011003WL040712 PREETHI J 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7324817423 PREETHI RAJAN STATE BANK OF INDIA(508548)
SubTotal 13320 13320
41 Vettikkavala KL-13-011-003-011/447
(Mylom) 		1613011003NRG24180920230986733 18/09/2023 VIJAYA LAKSHMI V V 1613011003WL040712 VIJAYA LAKSHMI V V 00415 SBIN0070063 1998 1998 Processed 10/11/2023 7324817464 MRS VIJAYALAKSHMI V V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Vettikkavala KL-13-011-003-011/232
(Mylom) 		1613011003NRG24180920230986718 18/09/2023 SUNIL L 1613011003WL040712 SUNIL L 00415 SBIN0070241 1332 1332 Processed 10/11/2023 7324817460 MR SUNIL L STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-011/36
(Mylom) 		1613011003NRG24180920230986727 18/09/2023 SAROJINI AMMA J 1613011003WL040712 SAROJINI AMMA J 00415 SBIN0070241 2331 2331 Processed 10/11/2023 7324817462 MRS SAROJINI AMMA J STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-011/478
(Mylom) 		1613011003NRG24180920230986736 18/09/2023 SAJITHA RAJENDRAN 1613011003WL040712 SAJITHA RAJENDRAN 00415 SBIN0070241 1998 1998 Processed 10/11/2023 7324817463 MRS SAJITHA RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 5661 5661
45 Vettikkavala KL-13-011-003-011/148
(Mylom) 		1613011003NRG24180920230986705 18/09/2023 VIJI L 1613011003WL040712 VIJI L 00462 UCBA0002906 1665 1665 Processed 10/11/2023 7324817456 VIJI L BANK OF BARODA(606985)
46 Vettikkavala KL-13-011-003-011/451
(Mylom) 		1613011003NRG24180920230986734 18/09/2023 MARIYMMA JOSEPH 1613011003WL040712 MARIYMMA JOSEPH 00462 UCBA0002906 1998 1998 Processed 10/11/2023 7324817455 MARIYAMMA JOSEPH UCO BANK(607066)
SubTotal 3663 3663
47 Vettikkavala KL-13-011-003-011/422
(Mylom) 		1613011003NRG24180920230986732 18/09/2023 SUMANGALA AMMA 1613011003WL040712 SUMANGALA AMMA 00468 UBIN0829153 1998 1998 Processed 10/11/2023 7324817457 SUMANGALA AMMA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 91908 91908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_180923APB_FTO_489858 Canara Bank CNRB0002681 KOTTARAKKARA 60273
2 Vettikkavala KL1613011003_180923APB_FTO_489858 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Vettikkavala KL1613011003_180923APB_FTO_489858 Federal Bank FDRL0001308 KALAYAPURAM 1998
4 Vettikkavala KL1613011003_180923APB_FTO_489858 Indian Bank IDIB000P084 PUTHUR 999
5 Vettikkavala KL1613011003_180923APB_FTO_489858 State Bank Of India SBIN0005047 KOTTARAKARA 13320
6 Vettikkavala KL1613011003_180923APB_FTO_489858 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
7 Vettikkavala KL1613011003_180923APB_FTO_489858 State Bank Of India SBIN0070241 KOTTARAKARA ADB 5661
8 Vettikkavala KL1613011003_180923APB_FTO_489858 UCO Bank UCBA0002906 KOTTARAKARA 3663
9 Vettikkavala KL1613011003_180923APB_FTO_489858 Union Bank of India UBIN0829153 KOTTARAKKARA 1998

Download In Excel