Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:52:30 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_260923APB_FTO_516596
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) 		1613011003NRG24250920231040369 26/09/2023 AMBILI 1613011003WL043165 AMBILI 00045 BARB0KOTTAR 666 666 Processed 10/11/2023 7329664635 AMBILI BANK OF BARODA(606985)
SubTotal 666 666
2 Vettikkavala KL-13-011-003-014/103
(Mylom) 		1613011003NRG24250920231040355 26/09/2023 CHANDRAMATHY AMMA.K 1613011003WL043165 CHANDRAMATHY AMMA.K 00078 CNRB0002681 666 666 Processed 10/11/2023 7329664623 CHANDRAMATHYAMMA K CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-014/373
(Mylom) 		1613011003NRG24250920231040379 26/09/2023 USHAKUMARI AMMA 1613011003WL043165 USHAKUMARI AMMA 00078 CNRB0002681 333 333 Processed 10/11/2023 7329664630 USHAKUMARI AMMA CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-014/375
(Mylom) 		1613011003NRG24250920231040380 26/09/2023 VASANTHAKUMARI 1613011003WL043165 VASANTHAKUMARI 00078 CNRB0002681 666 666 Processed 10/11/2023 7329664631 VASANTHAKUMARI CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-014/464
(Mylom) 		1613011003NRG24250920231040383 26/09/2023 THULASEEDHARAN K 1613011003WL043165 THULASEEDHARAN K 00078 CNRB0002681 666 666 Processed 10/11/2023 7329664634 THULASEEDHARAN K CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-014/69
(Mylom) 		1613011003NRG24250920231040389 26/09/2023 SANTHA A 1613011003WL043165 SANTHA A 00078 CNRB0002681 666 666 Processed 10/11/2023 7329664628 SANTHA A CANARA BANK(508532)
SubTotal 2997 2997
7 Vettikkavala KL-13-011-003-014/297
(Mylom) 		1613011003NRG24250920231040373 26/09/2023 SARASAMMA K 1613011003WL043165 SARASAMMA K 00078 CNRB0004669 666 666 Processed 10/11/2023 7329664626 SARASAMMA K CANARA BANK(508532)
SubTotal 666 666
8 Vettikkavala KL-13-011-003-013/250
(Mylom) 		1613011003NRG24250920231040353 26/09/2023 PRAMEELA 1613011003WL043165 PRAMEELA 00127 FDRL0001036 666 666 Processed 10/11/2023 7329664609 PRAMEELA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-014/284
(Mylom) 		1613011003NRG24250920231040372 26/09/2023 SATHEEDEVI 1613011003WL043165 SATHEEDEVI 00127 FDRL0001036 666 666 Processed 10/11/2023 7329664608 SATHEEDEVI I UNION BANK OF INDIA(508500)
SubTotal 1332 1332
10 Vettikkavala KL-13-011-003-014/100
(Mylom) 		1613011003NRG24250920231040354 26/09/2023 INDIRAYAMMA.P 1613011003WL043165 INDIRAYAMMA.P 00127 FDRL0001740 666 666 Processed 10/11/2023 7329664615 Mrs. INDIRA AMMA L INDIAN BANK(607105)
11 Vettikkavala KL-13-011-003-014/119
(Mylom) 		1613011003NRG24250920231040360 26/09/2023 SAJANI KUMARI 1613011003WL043165 SAJANI KUMARI 00127 FDRL0001740 666 666 Processed 10/11/2023 7329664616 SAJANI KUMARI BANK OF BARODA(606985)
12 Vettikkavala KL-13-011-003-014/150
(Mylom) 		1613011003NRG24250920231040365 26/09/2023 LEELA 1613011003WL043165 LEELA 00127 FDRL0001740 666 666 Processed 10/11/2023 7329664611 LEELA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-014/306
(Mylom) 		1613011003NRG24250920231040375 26/09/2023 SARASWATHY AMMA 1613011003WL043165 SARASWATHY AMMA 00127 FDRL0001740 666 666 Processed 10/11/2023 7329664617 SARASWATHY AMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-014/309
(Mylom) 		1613011003NRG24250920231040376 26/09/2023 RADHAMANI 1613011003WL043165 RADHAMANI 00127 FDRL0001740 666 666 Processed 10/11/2023 7329664618 RADHAMANI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-014/411
(Mylom) 		1613011003NRG24250920231040382 26/09/2023 SADANANDAN 1613011003WL043165 SADANANDAN 00127 FDRL0001740 666 666 Processed 10/11/2023 7329664619 SADANANDAN . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-014/62
(Mylom) 		1613011003NRG24250920231040387 26/09/2023 OMANA 1613011003WL043165 OMANA 00127 FDRL0001740 666 666 Processed 10/11/2023 7329664614 K C OMANA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-014/67
(Mylom) 		1613011003NRG24250920231040388 26/09/2023 EASWARIYAMMA.T 1613011003WL043165 EASWARIYAMMA.T 00127 FDRL0001740 666 666 Processed 10/11/2023 7329664610 Mrs. Eswariamma T INDIAN BANK(607105)
SubTotal 5328 5328
18 Vettikkavala KL-13-011-003-014/149
(Mylom) 		1613011003NRG24250920231040364 26/09/2023 BRISSY.S 1613011003WL043165 BRISSY.S 00176 IDIB000K075 666 666 Processed 10/11/2023 7329664648 Mrs. BRISSY S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-003-014/300
(Mylom) 		1613011003NRG24250920231040374 26/09/2023 SANTHAMMA 1613011003WL043165 SANTHAMMA 00176 IDIB000K075 666 666 Processed 10/11/2023 7329664651 Mrs. . SANTHAMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-003-014/88
(Mylom) 		1613011003NRG24250920231040394 26/09/2023 JAGADAMMA.B 1613011003WL043165 JAGADAMMA.B 00176 IDIB000K075 666 666 Processed 10/11/2023 7329664649 Mrs. JAGADAMMA B INDIAN BANK(607105)
SubTotal 1998 1998
21 Vettikkavala KL-13-011-003-014/115
(Mylom) 		1613011003NRG24250920231040359 26/09/2023 Vidhya 1613011003WL043165 Vidhya 00176 IDIB000P084 666 666 Processed 10/11/2023 7329664652 VIDHYA S KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-003-014/4
(Mylom) 		1613011003NRG24250920231040381 26/09/2023 SUJATHA.D 1613011003WL043165 SUJATHA.D 00176 IDIB000P084 666 666 Processed 10/11/2023 7329664643 Mrs. SUJATHA D INDIAN BANK(607105)
23 Vettikkavala KL-13-011-003-014/50
(Mylom) 		1613011003NRG24250920231040384 26/09/2023 GEETHA.B 1613011003WL043165 GEETHA.B 00176 IDIB000P084 666 666 Processed 10/11/2023 7329664644 Mrs. GEETHA B INDIAN BANK(607105)
SubTotal 1998 1998
24 Vettikkavala KL-13-011-003-014/121
(Mylom) 		1613011003NRG24250920231040361 26/09/2023 INDIRA SURESH 1613011003WL043165 INDIRA SURESH 00415 SBIN0005047 666 666 Processed 10/11/2023 7329664629 MRS INDIRA SURESH STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-014/197
(Mylom) 		1613011003NRG24250920231040367 26/09/2023 PONNAMMA 1613011003WL043165 PONNAMMA 00415 SBIN0005047 666 666 Processed 10/11/2023 7329664612 MS PONNAMMA WO PRASANNAN STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-014/276
(Mylom) 		1613011003NRG24250920231040370 26/09/2023 AJITHA C 1613011003WL043165 AJITHA C 00415 SBIN0005047 666 666 Processed 10/11/2023 7329664625 MR AJITHA C STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-014/319
(Mylom) 		1613011003NRG24250920231040377 26/09/2023 SUNI M 1613011003WL043165 SUNI M 00415 SBIN0005047 666 666 Processed 10/11/2023 7329664627 MS SUNI M STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-014/55
(Mylom) 		1613011003NRG24250920231040385 26/09/2023 THAPASI 1613011003WL043165 THAPASI 00415 SBIN0005047 666 666 Processed 10/11/2023 7329664624 THAPASI THE CATHOLIC SYRIAN BANK(607082)
29 Vettikkavala KL-13-011-003-014/58
(Mylom) 		1613011003NRG24250920231040386 26/09/2023 VALSALAKUMARI 1613011003WL043165 VALSALAKUMARI 00415 SBIN0005047 666 666 Processed 10/11/2023 7329664620 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-014/74
(Mylom) 		1613011003NRG24250920231040390 26/09/2023 SOBHANA 1613011003WL043165 SOBHANA 00415 SBIN0005047 666 666 Processed 10/11/2023 7329664621 MRS SOBHANA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-014/93
(Mylom) 		1613011003NRG24250920231040396 26/09/2023 SULOCHANA.K 1613011003WL043165 SULOCHANA.K 00415 SBIN0005047 666 666 Processed 10/11/2023 7329664613 MRS SULOCHANA K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-014/98
(Mylom) 		1613011003NRG24250920231040397 26/09/2023 RADHAMANI 1613011003WL043165 RADHAMANI 00415 SBIN0005047 666 666 Processed 10/11/2023 7329664622 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
33 Vettikkavala KL-13-011-003-014/111
(Mylom) 		1613011003NRG24250920231040357 26/09/2023 SUMANGALA SURENDRAN 1613011003WL043165 SUMANGALA SURENDRAN 00415 SBIN0070063 666 666 Processed 10/11/2023 7329664639 SUMANGALA K FEDERAL BANK(607165)
SubTotal 666 666
34 Vettikkavala KL-13-011-003-014/84
(Mylom) 		1613011003NRG24250920231040393 26/09/2023 SANDHYA.L 1613011003WL043165 SANDHYA.L 00415 SBIN0070241 666 666 Processed 10/11/2023 7329664638 MRS SANDHYA L STATE BANK OF INDIA(508548)
SubTotal 666 666
35 Vettikkavala KL-13-011-003-014/91
(Mylom) 		1613011003NRG24250920231040395 26/09/2023 JANAMMA K 1613011003WL043165 JANAMMA K 00415 SBIN0070272 666 666 Processed 10/11/2023 7329664650 MRS JANAMMA K STATE BANK OF INDIA(508548)
SubTotal 666 666
36 Vettikkavala KL-13-011-003-014/105
(Mylom) 		1613011003NRG24250920231040356 26/09/2023 SOBHANA.C 1613011003WL043165 SOBHANA.C 00415 SBIN0070293 666 666 Processed 10/11/2023 7329664647 MR SOBHANA C STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-014/114
(Mylom) 		1613011003NRG24250920231040358 26/09/2023 KUMARI GEETHA 1613011003WL043165 KUMARI GEETHA 00415 SBIN0070293 666 666 Processed 10/11/2023 7329664640 MRS KUMARY GEETHA S STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-014/129
(Mylom) 		1613011003NRG24250920231040362 26/09/2023 VIJAYAMMA B 1613011003WL043165 VIJAYAMMA B 00415 SBIN0070293 666 666 Processed 10/11/2023 7329664641 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-014/147
(Mylom) 		1613011003NRG24250920231040363 26/09/2023 PRASANNAKUMARI 1613011003WL043165 PRASANNAKUMARI 00415 SBIN0070293 666 666 Processed 10/11/2023 7329664636 MRS PPRASANNA KUMARY STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-014/16
(Mylom) 		1613011003NRG24250920231040366 26/09/2023 RADHAMANI 1613011003WL043165 RADHAMANI 00415 SBIN0070293 666 666 Processed 10/11/2023 7329664646 RADHAMANI CANARA BANK(508532)
41 Vettikkavala KL-13-011-003-014/213
(Mylom) 		1613011003NRG24250920231040368 26/09/2023 SUSHAMA.G 1613011003WL043165 SUSHAMA.G 00415 SBIN0070293 666 666 Processed 10/11/2023 7329664637 MRS SUSHAMA G STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-014/28
(Mylom) 		1613011003NRG24250920231040371 26/09/2023 VINITHA. S 1613011003WL043165 VINITHA. S 00415 SBIN0070293 666 666 Processed 10/11/2023 7329664642 MRS VINITHA S STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-014/76
(Mylom) 		1613011003NRG24250920231040391 26/09/2023 SULAJA.S 1613011003WL043165 SULAJA.S 00415 SBIN0070293 666 666 Processed 10/11/2023 7329664645 MRS SULAJA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
44 Vettikkavala KL-13-011-003-014/325
(Mylom) 		1613011003NRG24250920231040378 26/09/2023 UTHAMAN K 1613011003WL043165 UTHAMAN K 00462 UCBA0002906 666 666 Processed 10/11/2023 7329664632 UTHAMAN K UCO BANK(607066)
45 Vettikkavala KL-13-011-003-014/79
(Mylom) 		1613011003NRG24250920231040392 26/09/2023 VENUGOPAL 1613011003WL043165 VENUGOPAL 00462 UCBA0002906 666 666 Processed 10/11/2023 7329664633 VENUGOPAL UCO BANK(607066)
SubTotal 1332 1332
Total 29637 29637

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_260923APB_FTO_516596 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 666
2 Vettikkavala KL1613011003_260923APB_FTO_516596 Canara Bank CNRB0002681 KOTTARAKKARA 2997
3 Vettikkavala KL1613011003_260923APB_FTO_516596 Canara Bank CNRB0004669 Puthoor 666
4 Vettikkavala KL1613011003_260923APB_FTO_516596 Federal Bank FDRL0001036 KOTTARAKKARA 1332
5 Vettikkavala KL1613011003_260923APB_FTO_516596 Federal Bank FDRL0001740 PUTHOOR 5328
6 Vettikkavala KL1613011003_260923APB_FTO_516596 Indian Bank IDIB000K075 KOTTARAKARA 1998
7 Vettikkavala KL1613011003_260923APB_FTO_516596 Indian Bank IDIB000P084 PUTHUR 1998
8 Vettikkavala KL1613011003_260923APB_FTO_516596 State Bank Of India SBIN0005047 KOTTARAKARA 5994
9 Vettikkavala KL1613011003_260923APB_FTO_516596 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666
10 Vettikkavala KL1613011003_260923APB_FTO_516596 State Bank Of India SBIN0070241 KOTTARAKARA ADB 666
11 Vettikkavala KL1613011003_260923APB_FTO_516596 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
12 Vettikkavala KL1613011003_260923APB_FTO_516596 State Bank Of India SBIN0070293 PUTHOOR 5328
13 Vettikkavala KL1613011003_260923APB_FTO_516596 UCO Bank UCBA0002906 KOTTARAKARA 1332

Download In Excel