Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:38:50 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_190723APB_FTO_310640
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-13-011-003-016/192
(Mylom) 		1613011003NRG24190720230570368 19/07/2023 SANTHA S 1613011003WL024113 SANTHA S 00078 CNRB0002681 1998 1998 Processed 28/07/2023 3949055827 SANTHA S CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-017/160
(Mylom) 		1613011003NRG24190720230570377 19/07/2023 LIGI GEORGE 1613011003WL024113 LIGI GEORGE 00078 CNRB0002681 1998 1998 Processed 28/07/2023 3949055826 LIJI GEORGE CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-017/58
(Mylom) 		1613011003NRG24190720230570389 19/07/2023 BEENAMOL L 1613011003WL024113 BEENAMOL L 00078 CNRB0002681 1665 1665 Processed 28/07/2023 3949055822 BEENA SHAJI UCO BANK(607066)
SubTotal 5661 5661
4 Vettikkavala KL-13-011-003-017/308
(Mylom) 		1613011003NRG24190720230570383 19/07/2023 THANKAMANI K 1613011003WL024113 THANKAMANI K 00078 CNRB0005836 1998 1998 Processed 28/07/2023 3949055828 Mrs. K THANKAMANI INDIAN BANK(607105)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-003-017/10
(Mylom) 		1613011003NRG24190720230570369 19/07/2023 MOLLYJOSE 1613011003WL024113 MOLLYJOSE 00127 FDRL0001036 1998 1998 Processed 28/07/2023 3949055815 MRS MOLLY JOSE STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-003-017/100
(Mylom) 		1613011003NRG24190720230570370 19/07/2023 PUSHPAVALLY 1613011003WL024113 PUSHPAVALLY 00127 FDRL0001036 1998 1998 Processed 28/07/2023 3949055810 PUSHPAVALLY FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-017/119
(Mylom) 		1613011003NRG24190720230570372 19/07/2023 PODIYAMMA 1613011003WL024113 PODIYAMMA 00127 FDRL0001036 1998 1998 Processed 28/07/2023 3949055799 PODIYAMMA UCO BANK(607066)
8 Vettikkavala KL-13-011-003-017/12
(Mylom) 		1613011003NRG24190720230570373 19/07/2023 MINI JOPPACHAN 1613011003WL024113 MINI JOPPACHAN 00127 FDRL0001036 1998 1998 Processed 28/07/2023 3949055806 MRS MINI JOPPACHAN STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-017/13
(Mylom) 		1613011003NRG24190720230570374 19/07/2023 MINI BABU 1613011003WL024113 MINI BABU 00127 FDRL0001036 1998 1998 Processed 28/07/2023 3949055805 MR BABU G STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-017/14
(Mylom) 		1613011003NRG24190720230570375 19/07/2023 BENSI RAJU 1613011003WL024113 BENSI RAJU 00127 FDRL0001036 1998 1998 Processed 28/07/2023 3949055802 BENSI RAJU CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-017/15
(Mylom) 		1613011003NRG24190720230570376 19/07/2023 DAISY KUNJACHAN 1613011003WL024113 DAISY KUNJACHAN 00127 FDRL0001036 1998 1998 Processed 28/07/2023 3949055809 MRS DAISY M STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-017/17
(Mylom) 		1613011003NRG24190720230570378 19/07/2023 ALIYAMMA JOHN 1613011003WL024113 ALIYAMMA JOHN 00127 FDRL0001036 1998 1998 Processed 28/07/2023 3949055808 ALIYAMMA BINU UCO BANK(607066)
13 Vettikkavala KL-13-011-003-017/18
(Mylom) 		1613011003NRG24190720230570379 19/07/2023 SARASWATHYAMMA 1613011003WL024113 SARASWATHYAMMA 00127 FDRL0001036 1998 1998 Processed 28/07/2023 3949055813 SARASWATHIAMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-017/19
(Mylom) 		1613011003NRG24190720230570380 19/07/2023 KUNJUMOLE 1613011003WL024113 KUNJUMOLE 00127 FDRL0001036 1998 1998 Processed 28/07/2023 3949055811 KUNJUMOL BIJU UCO BANK(607066)
15 Vettikkavala KL-13-011-003-017/25
(Mylom) 		1613011003NRG24190720230570382 19/07/2023 SONY 1613011003WL024113 SONY 00127 FDRL0001036 1998 1998 Processed 28/07/2023 3949055812 SONY FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-017/330
(Mylom) 		1613011003NRG24190720230570385 19/07/2023 PREETHA O 1613011003WL024113 PREETHA O 00127 FDRL0001036 1998 1998 Processed 28/07/2023 3949055798 PREETHA O CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-017/61
(Mylom) 		1613011003NRG24190720230570390 19/07/2023 VIJAYAMMA.K 1613011003WL024113 VIJAYAMMA.K 00127 FDRL0001036 1665 1665 Processed 28/07/2023 3949055814 VIJAYAMMA K UCO BANK(607066)
18 Vettikkavala KL-13-011-003-017/7
(Mylom) 		1613011003NRG24190720230570392 19/07/2023 VIJI REJI 1613011003WL024113 VIJI REJI 00127 FDRL0001036 1665 1665 Processed 28/07/2023 3949055807 MRS VIJI T STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-017/71
(Mylom) 		1613011003NRG24190720230570393 19/07/2023 BABU.K 1613011003WL024113 BABU.K 00127 FDRL0001036 1998 1998 Processed 28/07/2023 3949055817 MR BABU K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-017/71
(Mylom) 		1613011003NRG24190720230570394 19/07/2023 KUNJUMOL BABU 1613011003WL024113 KUNJUMOL BABU 00127 FDRL0001036 1998 1998 Processed 28/07/2023 3949055816 KUNJUMOL BABU FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-017/8
(Mylom) 		1613011003NRG24190720230570395 19/07/2023 MINIJOY 1613011003WL024113 MINIJOY 00127 FDRL0001036 1665 1665 Processed 28/07/2023 3949055804 MINIMOL P UCO BANK(607066)
22 Vettikkavala KL-13-011-003-017/82
(Mylom) 		1613011003NRG24190720230570396 19/07/2023 LEELAMMAVARGEESE 1613011003WL024113 LEELAMMAVARGEESE 00127 FDRL0001036 1998 1998 Processed 28/07/2023 3949055803 LEELAMMA VARGHESE CANARA BANK(508532)
23 Vettikkavala KL-13-011-003-017/89
(Mylom) 		1613011003NRG24190720230570398 19/07/2023 BIJIREJI 1613011003WL024113 BIJIREJI 00127 FDRL0001036 1998 1998 Processed 28/07/2023 3949055800 MRS BIJI REJI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-017/91
(Mylom) 		1613011003NRG24190720230570399 19/07/2023 SAJEENA.U 1613011003WL024113 SAJEENA.U 00127 FDRL0001036 1998 1998 Processed 28/07/2023 3949055801 SAJEENA A BANK OF BARODA(606985)
SubTotal 38961 38961
25 Vettikkavala KL-13-011-003-017/101
(Mylom) 		1613011003NRG24190720230570371 19/07/2023 SYAMALAKUMARI.V 1613011003WL024113 SYAMALAKUMARI.V 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3949055820 SYAMALAKUMARI V CANARA BANK(508532)
26 Vettikkavala KL-13-011-003-017/222
(Mylom) 		1613011003NRG24190720230570381 19/07/2023 KOCHUKUNJU 1613011003WL024113 KOCHUKUNJU 00127 FDRL0001308 1998 1998 Processed 29/07/2023 3949055818 R KOCHUKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-003-017/347
(Mylom) 		1613011003NRG24190720230570386 19/07/2023 AMMINI 1613011003WL024113 AMMINI 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3949055819 AMMINI FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-019/124
(Mylom) 		1613011003NRG24190720230570400 19/07/2023 OMANA.B 1613011003WL024113 OMANA.B 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3949055821 HARIDAS G KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
29 Vettikkavala KL-13-011-003-017/457
(Mylom) 		1613011003NRG24190720230570387 19/07/2023 SHEEJA 1613011003WL024113 SHEEJA 00176 IDIB000K075 1998 1998 Processed 28/07/2023 3949055829 Mrs. Sheeja M INDIAN BANK(607105)
SubTotal 1998 1998
30 Vettikkavala KL-13-011-003-017/319
(Mylom) 		1613011003NRG24190720230570384 19/07/2023 SUSEELAMMA C 1613011003WL024113 SUSEELAMMA C 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3949055824 MRS SUSEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Vettikkavala KL-13-011-003-017/88
(Mylom) 		1613011003NRG24190720230570397 19/07/2023 SHYNI CHERIYAN 1613011003WL024113 SHYNI CHERIYAN 00415 SBIN0070063 1998 1998 Processed 28/07/2023 3949055825 MRS MARYKUTTY A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Vettikkavala KL-13-011-003-017/57
(Mylom) 		1613011003NRG24190720230570388 19/07/2023 ABUSHABEEVI 1613011003WL024113 ABUSHABEEVI 00415 SBIN0070241 1665 1665 Processed 28/07/2023 3949055830 MRS ABUSHYA BEEVI E STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Vettikkavala KL-13-011-003-017/61
(Mylom) 		1613011003NRG24190720230570391 19/07/2023 SHEEBA V 1613011003WL024113 SHEEBA V 00462 UCBA0002906 1665 1665 Processed 28/07/2023 3949055823 SHEEBA V UCO BANK(607066)
SubTotal 1665 1665
Total 62937 62937

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_190723APB_FTO_310640 Canara Bank CNRB0002681 KOTTARAKKARA 5661
2 Vettikkavala KL1613011003_190723APB_FTO_310640 Canara Bank CNRB0005836 MYLOM 1998
3 Vettikkavala KL1613011003_190723APB_FTO_310640 Federal Bank FDRL0001036 KOTTARAKKARA 38961
4 Vettikkavala KL1613011003_190723APB_FTO_310640 Federal Bank FDRL0001308 KALAYAPURAM 6993
5 Vettikkavala KL1613011003_190723APB_FTO_310640 Indian Bank IDIB000K075 KOTTARAKARA 1998
6 Vettikkavala KL1613011003_190723APB_FTO_310640 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Vettikkavala KL1613011003_190723APB_FTO_310640 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
8 Vettikkavala KL1613011003_190723APB_FTO_310640 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
9 Vettikkavala KL1613011003_190723APB_FTO_310640 UCO Bank UCBA0002906 KOTTARAKARA 1665

Download In Excel