Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:17:45 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_120423APB_FTO_28674
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-13-011-003-005/24
(Mylom) 		1613011003NRG24120420230016817 12/04/2023 AMMUKUTTY 1613011003WL000726 AMMUKUTTY 00078 CNRB0002681 1332 1332 Processed 19/05/2023 1690740636 Mr. L AMMUKUTTY INDIAN BANK(607105)
2 Vettikkavala KL-13-011-003-005/479
(Mylom) 		1613011003NRG24120420230016839 12/04/2023 VIJAYAN PILLAI 1613011003WL000726 VIJAYAN PILLAI 00078 CNRB0002681 1332 1332 Processed 19/05/2023 1690740646 VIJAYAN PILLAI CANARA BANK(508532)
SubTotal 2664 2664
3 Vettikkavala KL-13-011-003-005/322
(Mylom) 		1613011003NRG24120420230016823 12/04/2023 ANITHAKUMARI A 1613011003WL000726 ANITHAKUMARI A 00078 CNRB0005836 666 666 Processed 19/05/2023 1690740648 Mrs. A ANITHA KUMARY INDIAN BANK(607105)
4 Vettikkavala KL-13-011-003-005/397
(Mylom) 		1613011003NRG24120420230016835 12/04/2023 JOHNY M 1613011003WL000726 JOHNY M 00078 CNRB0005836 1332 1332 Processed 19/05/2023 1690740652 JOHNY M CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-005/449
(Mylom) 		1613011003NRG24120420230016837 12/04/2023 SALIKUTTY L 1613011003WL000726 SALIKUTTY L 00078 CNRB0005836 999 999 Processed 19/05/2023 1690740647 SALIKUTTY L CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-005/92
(Mylom) 		1613011003NRG24120420230016845 12/04/2023 GIRIJAKUMARI 1613011003WL000726 GIRIJAKUMARI 00078 CNRB0005836 999 999 Processed 19/05/2023 1690740640 GIRIJA KUMARI FEDERAL BANK(607165)
SubTotal 3996 3996
7 Vettikkavala KL-13-011-003-005/327
(Mylom) 		1613011003NRG24120420230016827 12/04/2023 SARASWATHYAMMA 1613011003WL000726 SARASWATHYAMMA 00078 CNRB0014507 999 999 Processed 19/05/2023 1690740642 SARASWATHYAMMA CANARA BANK(508532)
SubTotal 999 999
8 Vettikkavala KL-13-011-003-005/138
(Mylom) 		1613011003NRG24120420230016807 12/04/2023 SOBHANA KUMARI 1613011003WL000726 SOBHANA KUMARI 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690740614 SOBHANAKUMARI T FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-005/143
(Mylom) 		1613011003NRG24120420230016808 12/04/2023 OMANA J 1613011003WL000726 OMANA J 00127 FDRL0001036 666 666 Processed 19/05/2023 1690740616 OMANA J FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-005/143
(Mylom) 		1613011003NRG24120420230016809 12/04/2023 THULASEEDHARAN ACHARY V 1613011003WL000726 THULASEEDHARAN ACHARY V 00127 FDRL0001036 999 999 Processed 19/05/2023 1690740615 THULASEEDHARAN ACHARY V FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-005/17
(Mylom) 		1613011003NRG24120420230016811 12/04/2023 GEETHAMANI P 1613011003WL000726 GEETHAMANI P 00127 FDRL0001036 999 999 Processed 19/05/2023 1690740621 GEETHAMANI CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-005/18
(Mylom) 		1613011003NRG24120420230016812 12/04/2023 SYAMALA 1613011003WL000726 SYAMALA 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690740619 SYAMALA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-005/193
(Mylom) 		1613011003NRG24120420230016814 12/04/2023 GIRIJA DEVI 1613011003WL000726 GIRIJA DEVI 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690740629 GIRIJA DEVI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-005/22
(Mylom) 		1613011003NRG24120420230016816 12/04/2023 RAJASREE 1613011003WL000726 RAJASREE 00127 FDRL0001036 666 666 Processed 19/05/2023 1690740627 RAJASREE FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-005/22
(Mylom) 		1613011003NRG24120420230016815 12/04/2023 THULASEEDHARAN PILLAI 1613011003WL000726 THULASEEDHARAN PILLAI 00127 FDRL0001036 666 666 Processed 19/05/2023 1690740626 THULASEEDHARAN PILLAI J FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-005/271
(Mylom) 		1613011003NRG24120420230016818 12/04/2023 KAVITHA 1613011003WL000726 KAVITHA 00127 FDRL0001036 999 999 Processed 19/05/2023 1690740617 KAVITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Vettikkavala KL-13-011-003-005/276
(Mylom) 		1613011003NRG24120420230016819 12/04/2023 UNNIKRISHNAN UNNITHAN 1613011003WL000726 UNNIKRISHNAN UNNITHAN 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690740628 UNNIKRISHNAN UNNITHAN FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-005/32
(Mylom) 		1613011003NRG24120420230016821 12/04/2023 RAMACHANDRAN PILLAI 1613011003WL000726 RAMACHANDRAN PILLAI 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690740620 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-005/325
(Mylom) 		1613011003NRG24120420230016826 12/04/2023 REMANI C R 1613011003WL000726 REMANI C R 00127 FDRL0001036 333 333 Processed 19/05/2023 1690740613 REMANI C R FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-005/33
(Mylom) 		1613011003NRG24120420230016828 12/04/2023 GEETHA KUMARI 1613011003WL000726 GEETHA KUMARI 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690740618 GEETHA DEVI FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-005/39
(Mylom) 		1613011003NRG24120420230016834 12/04/2023 JANAKIAMMA G 1613011003WL000726 JANAKIAMMA G 00127 FDRL0001036 999 999 Processed 19/05/2023 1690740623 JANAKIAMMA G FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-005/7
(Mylom) 		1613011003NRG24120420230016840 12/04/2023 RUGMINIAMMA 1613011003WL000726 RUGMINIAMMA 00127 FDRL0001036 333 333 Processed 19/05/2023 1690740622 RUGMINIAMMA FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-005/8
(Mylom) 		1613011003NRG24120420230016841 12/04/2023 SIVANPILLAI R 1613011003WL000726 SIVANPILLAI R 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690740624 SIVAN PILLAI R BANK OF BARODA(606985)
24 Vettikkavala KL-13-011-003-005/86
(Mylom) 		1613011003NRG24120420230016843 12/04/2023 SUMATHY KUTTY AMMA B 1613011003WL000726 SUMATHY KUTTY AMMA B 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690740625 SUMATHY KUTTY AMMA B FEDERAL BANK(607165)
SubTotal 17316 17316
25 Vettikkavala KL-13-011-003-005/137
(Mylom) 		1613011003NRG24120420230016806 12/04/2023 GOPINATHAN PILLAI 1613011003WL000726 GOPINATHAN PILLAI 00127 FDRL0001308 666 666 Processed 19/05/2023 1690740632 MR GOPINADHAN PILLAI R STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-005/193
(Mylom) 		1613011003NRG24120420230016813 12/04/2023 SUBHADRAMMA 1613011003WL000726 SUBHADRAMMA 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690740630 SUBHADRAAMMA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-005/324
(Mylom) 		1613011003NRG24120420230016825 12/04/2023 MATHEW S 1613011003WL000726 MATHEW S 00127 FDRL0001308 999 999 Processed 19/05/2023 1690740638 MATHEW S FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-005/331
(Mylom) 		1613011003NRG24120420230016829 12/04/2023 LAKSHMIKUTTY AMMA 1613011003WL000726 LAKSHMIKUTTY AMMA 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690740645 LAKSHMIKUTTY AMMA DHANALAXMI BANK(607239)
29 Vettikkavala KL-13-011-003-005/40
(Mylom) 		1613011003NRG24120420230016836 12/04/2023 SUSAMMA 1613011003WL000726 SUSAMMA 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690740631 SUSAMMA FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-005/8
(Mylom) 		1613011003NRG24120420230016842 12/04/2023 SUBHADRA S 1613011003WL000726 SUBHADRA S 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690740635 SUBHADRA S BANK OF BARODA(606985)
31 Vettikkavala KL-13-011-003-005/9
(Mylom) 		1613011003NRG24120420230016844 12/04/2023 RAVEENDRANPILLAI 1613011003WL000726 RAVEENDRANPILLAI 00127 FDRL0001308 999 999 Processed 19/05/2023 1690740637 RAVEENDRAN PILLAI G FEDERAL BANK(607165)
SubTotal 7992 7992
32 Vettikkavala KL-13-011-003-005/39
(Mylom) 		1613011003NRG24120420230016833 12/04/2023 AJITH KUMAR R 1613011003WL000726 AJITH KUMAR R 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690740633 Mr. AJITH KUMAR R INDIAN BANK(607105)
SubTotal 1332 1332
33 Vettikkavala KL-13-011-003-005/468
(Mylom) 		1613011003NRG24120420230016838 12/04/2023 PONNAMMA K 1613011003WL000726 PONNAMMA K 00409 SIBL0000105 1332 1332 Processed 19/05/2023 1690740612 PONNAMMA K SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
34 Vettikkavala KL-13-011-003-005/155
(Mylom) 		1613011003NRG24120420230016810 12/04/2023 VIJAYAKUMARI 1613011003WL000726 VIJAYAKUMARI 00415 SBIN0005047 333 333 Processed 19/05/2023 1690740643 MRS VIJAYA KUMARI R STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-005/320
(Mylom) 		1613011003NRG24120420230016822 12/04/2023 RADHAMANIYAMMA 1613011003WL000726 RADHAMANIYAMMA 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690740639 MRS RADHAMANYAMMA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-005/338
(Mylom) 		1613011003NRG24120420230016830 12/04/2023 SUMATHI AMMA C 1613011003WL000726 SUMATHI AMMA C 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690740651 MRS SUMATHI AMMA C STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-006/46
(Mylom) 		1613011003NRG24120420230016846 12/04/2023 GIRIJA 1613011003WL000726 GIRIJA 00415 SBIN0005047 999 999 Processed 19/05/2023 1690740644 MRS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
38 Vettikkavala KL-13-011-003-005/323
(Mylom) 		1613011003NRG24120420230016824 12/04/2023 MINI KUNJUMON 1613011003WL000726 MINI KUNJUMON 00415 SBIN0070063 1332 1332 Processed 19/05/2023 1690740641 MRS MINI KUNJUMON STATE BANK OF INDIA(508548)
SubTotal 1332 1332
39 Vettikkavala KL-13-011-003-005/36
(Mylom) 		1613011003NRG24120420230016831 12/04/2023 RENUKA B 1613011003WL000726 RENUKA B 00415 SBIN0070241 1332 1332 Processed 19/05/2023 1690740634 MRS RENUKA B STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-005/385
(Mylom) 		1613011003NRG24120420230016832 12/04/2023 M KRISHNANKUTTY 1613011003WL000726 M KRISHNANKUTTY 00415 SBIN0070241 999 999 Processed 19/05/2023 1690740650 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
41 Vettikkavala KL-13-011-003-005/312
(Mylom) 		1613011003NRG24120420230016820 12/04/2023 SHEEBA D 1613011003WL000726 SHEEBA D 00415 SBIN0070272 999 999 Processed 19/05/2023 1690740649 SHEEBA D HDFC BANK LTD(607152)
SubTotal 999 999
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 KL1613011003_120423APB_FTO_28674 Canara Bank CNRB0002681 KOTTARAKKARA 2664
2 Vettikkavala KL1613011003_120423APB_FTO_28674 Canara Bank CNRB0005836 MYLOM 3996
3 Vettikkavala KL1613011003_120423APB_FTO_28674 Canara Bank CNRB0014507 KOTTARAKARA II 999
4 Vettikkavala KL1613011003_120423APB_FTO_28674 Federal Bank FDRL0001036 KOTTARAKKARA 17316
5 Vettikkavala KL1613011003_120423APB_FTO_28674 Federal Bank FDRL0001308 KALAYAPURAM 7992
6 Vettikkavala KL1613011003_120423APB_FTO_28674 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332
7 Vettikkavala KL1613011003_120423APB_FTO_28674 South Indian Bank SIBL0000105 KOTTARAKARA 1332
8 Vettikkavala KL1613011003_120423APB_FTO_28674 State Bank Of India SBIN0005047 KOTTARAKARA 3996
9 Vettikkavala KL1613011003_120423APB_FTO_28674 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
10 Vettikkavala KL1613011003_120423APB_FTO_28674 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2331
11 Vettikkavala KL1613011003_120423APB_FTO_28674 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999

Download In Excel