Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:15:25 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_030823APB_FTO_361080
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-13-011-003-015/254
(Mylom) 		1613011003NRG24030820230699374 03/08/2023 DEVAKI P 1613011003WL029156 DEVAKI P 00078 CNRB0002681 1998 1998 Processed 08/08/2023 4350226354 DEVAKI P CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-015/41
(Mylom) 		1613011003NRG24030820230699382 03/08/2023 SHEELA R 1613011003WL029156 SHEELA R 00078 CNRB0002681 1998 1998 Processed 08/08/2023 4350226353 SHEELA CANARA BANK(508532)
SubTotal 3996 3996
3 Vettikkavala KL-13-011-003-015/183
(Mylom) 		1613011003NRG24030820230699368 03/08/2023 T RAJANI 1613011003WL029156 T RAJANI 00176 IDIB000K075 1998 1998 Processed 08/08/2023 4350226373 Mrs. T RAJANI INDIAN BANK(607105)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-003-015/209
(Mylom) 		1613011003NRG24030820230699370 03/08/2023 SUKESINI 1613011003WL029156 SUKESINI 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350226361 MRS SUKESINI STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-003-015/219
(Mylom) 		1613011003NRG24030820230699371 03/08/2023 BALACHANDRAN PILLAI G 1613011003WL029156 BALACHANDRAN PILLAI G 00415 SBIN0005047 1665 1665 Processed 08/08/2023 4350226359 MR BALACHANDRAN PILLAI G STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-003-015/294
(Mylom) 		1613011003NRG24030820230699379 03/08/2023 SARNGADHARAN 1613011003WL029156 SARNGADHARAN 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350226358 SARANGADHARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-003-015/47
(Mylom) 		1613011003NRG24030820230699386 03/08/2023 VIJAYAKUMARY 1613011003WL029156 VIJAYAKUMARY 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350226360 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-015/93
(Mylom) 		1613011003NRG24030820230699393 03/08/2023 VASANTHA 1613011003WL029156 VASANTHA 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350226352 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
9 Vettikkavala KL-13-011-003-015/288
(Mylom) 		1613011003NRG24030820230699378 03/08/2023 RAJAMMA VIJAYAN 1613011003WL029156 RAJAMMA VIJAYAN 00415 SBIN0070063 666 666 Processed 08/08/2023 4350226367 RAJAMMA VIJAYANATH UCO BANK(607066)
SubTotal 666 666
10 Vettikkavala KL-13-011-003-015/169
(Mylom) 		1613011003NRG24030820230699365 03/08/2023 LATHIKA UDAYAN 1613011003WL029156 LATHIKA UDAYAN 00415 SBIN0070241 1665 1665 Processed 08/08/2023 4350226363 MRS LATHIKA S STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-015/44
(Mylom) 		1613011003NRG24030820230699384 03/08/2023 SASIDHARAN 1613011003WL029156 SASIDHARAN 00415 SBIN0070241 1998 1998 Processed 08/08/2023 4350226371 MR SASIDHARAN S STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-015/55
(Mylom) 		1613011003NRG24030820230699390 03/08/2023 RADHAMANI 1613011003WL029156 RADHAMANI 00415 SBIN0070241 1998 1998 Processed 08/08/2023 4350226369 MRS RADHAMANI C STATE BANK OF INDIA(508548)
SubTotal 5661 5661
13 Vettikkavala KL-13-011-003-015/121
(Mylom) 		1613011003NRG24030820230699360 03/08/2023 GEETHAKUMARY.R 1613011003WL029156 GEETHAKUMARY.R 00415 SBIN0070293 1998 1998 Processed 08/08/2023 4350226366 MRS GEETHAKUMARI R STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-015/168
(Mylom) 		1613011003NRG24030820230699364 03/08/2023 K.SUBHADRA 1613011003WL029156 K.SUBHADRA 00415 SBIN0070293 1665 1665 Processed 08/08/2023 4350226364 MRS SUBHADRA K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-015/27
(Mylom) 		1613011003NRG24030820230699376 03/08/2023 SYAMALA.A 1613011003WL029156 SYAMALA.A 00415 SBIN0070293 1998 1998 Processed 08/08/2023 4350226365 SYAMALA A UCO BANK(607066)
16 Vettikkavala KL-13-011-003-015/5
(Mylom) 		1613011003NRG24030820230699388 03/08/2023 AMBILY.L 1613011003WL029156 AMBILY.L 00415 SBIN0070293 1998 1998 Processed 08/08/2023 4350226370 MRS AMBILY L STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-015/69
(Mylom) 		1613011003NRG24030820230699391 03/08/2023 AMBIKA 1613011003WL029156 AMBIKA 00415 SBIN0070293 1665 1665 Processed 08/08/2023 4350226368 MRS AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 9324 9324
18 Vettikkavala KL-13-011-003-015/199
(Mylom) 		1613011003NRG24030820230699369 03/08/2023 ANITHA ANITHA 1613011003WL029156 ANITHA ANITHA 00415 SBIN0070832 1332 1332 Processed 08/08/2023 4350226372 MRS ANITHA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Vettikkavala KL-13-011-003-015/17
(Mylom) 		1613011003NRG24030820230699366 03/08/2023 SARASWATHY 1613011003WL029156 SARASWATHY 00462 UCBA0002906 1998 1998 Processed 08/08/2023 4350226356 SARASWATHY UCO BANK(607066)
20 Vettikkavala KL-13-011-003-015/314
(Mylom) 		1613011003NRG24030820230699380 03/08/2023 SUVARNAKUMARY L 1613011003WL029156 SUVARNAKUMARY L 00462 UCBA0002906 666 666 Processed 08/08/2023 4350226357 SUVARNAKUMARY L UCO BANK(607066)
21 Vettikkavala KL-13-011-003-015/47
(Mylom) 		1613011003NRG24030820230699387 03/08/2023 MURALEEDHARAN 1613011003WL029156 MURALEEDHARAN 00462 UCBA0002906 1665 1665 Processed 08/08/2023 4350226355 MURALEEDHARAN UCO BANK(607066)
SubTotal 4329 4329
22 Vettikkavala KL-13-011-003-015/10
(Mylom) 		1613011003NRG24030820230699356 03/08/2023 VIJAYAMMA.L 1613011003WL029156 VIJAYAMMA.L 00545 CSBK0000081 1998 1998 Processed 08/08/2023 4350226336 VIJAYAMMA.L THE CATHOLIC SYRIAN BANK(607082)
23 Vettikkavala KL-13-011-003-015/101
(Mylom) 		1613011003NRG24030820230699357 03/08/2023 JAYASREE.B 1613011003WL029156 JAYASREE.B 00545 CSBK0000081 1998 1998 Processed 08/08/2023 4350226342 JAYASREE.B THE CATHOLIC SYRIAN BANK(607082)
24 Vettikkavala KL-13-011-003-015/11
(Mylom) 		1613011003NRG24030820230699358 03/08/2023 DEVADASAN R 1613011003WL029156 DEVADASAN R 00545 CSBK0000081 1665 1665 Processed 08/08/2023 4350226343 DEVADASAN R THE CATHOLIC SYRIAN BANK(607082)
25 Vettikkavala KL-13-011-003-015/120
(Mylom) 		1613011003NRG24030820230699359 03/08/2023 SANTHAPILLAI 1613011003WL029156 SANTHAPILLAI 00545 CSBK0000081 1665 1665 Processed 08/08/2023 4350226345 SANTHAPILLAI THE CATHOLIC SYRIAN BANK(607082)
26 Vettikkavala KL-13-011-003-015/136
(Mylom) 		1613011003NRG24030820230699361 03/08/2023 SHAILAJA 1613011003WL029156 SHAILAJA 00545 CSBK0000081 1998 1998 Processed 08/08/2023 4350226338 SHAILAJA THE CATHOLIC SYRIAN BANK(607082)
27 Vettikkavala KL-13-011-003-015/146
(Mylom) 		1613011003NRG24030820230699362 03/08/2023 LALAMMA REMANAN 1613011003WL029156 LALAMMA REMANAN 00545 CSBK0000081 1998 1998 Processed 08/08/2023 4350226350 LALAMMA REMANAN THE CATHOLIC SYRIAN BANK(607082)
28 Vettikkavala KL-13-011-003-015/16
(Mylom) 		1613011003NRG24030820230699363 03/08/2023 ROHINI SUGATHAN 1613011003WL029156 ROHINI SUGATHAN 00545 CSBK0000081 1998 1998 Processed 08/08/2023 4350226346 ROHINI SUGATHAN THE CATHOLIC SYRIAN BANK(607082)
29 Vettikkavala KL-13-011-003-015/17
(Mylom) 		1613011003NRG24030820230699367 03/08/2023 GOPINATHAN 1613011003WL029156 GOPINATHAN 00545 CSBK0000081 1998 1998 Processed 08/08/2023 4350226339 GOPINATHAN THE CATHOLIC SYRIAN BANK(607082)
30 Vettikkavala KL-13-011-003-015/228
(Mylom) 		1613011003NRG24030820230699372 03/08/2023 AMBILY R 1613011003WL029156 AMBILY R 00545 CSBK0000081 1332 1332 Processed 08/08/2023 4350226351 AMBILY R CANARA BANK(508532)
31 Vettikkavala KL-13-011-003-015/24
(Mylom) 		1613011003NRG24030820230699373 03/08/2023 PUSHPAMANI 1613011003WL029156 PUSHPAMANI 00545 CSBK0000081 1998 1998 Processed 08/08/2023 4350226341 PUSHPAMANI THE CATHOLIC SYRIAN BANK(607082)
32 Vettikkavala KL-13-011-003-015/26
(Mylom) 		1613011003NRG24030820230699375 03/08/2023 SREEKALA.B 1613011003WL029156 SREEKALA.B 00545 CSBK0000081 1332 1332 Processed 08/08/2023 4350226337 Mrs. Sreekala B INDIAN BANK(607105)
33 Vettikkavala KL-13-011-003-015/38
(Mylom) 		1613011003NRG24030820230699381 03/08/2023 SULABHA RAJENDRAN 1613011003WL029156 SULABHA RAJENDRAN 00545 CSBK0000081 1998 1998 Processed 08/08/2023 4350226349 Mrs. Sulabha INDIAN BANK(607105)
34 Vettikkavala KL-13-011-003-015/44
(Mylom) 		1613011003NRG24030820230699383 03/08/2023 PRIYADARSINI 1613011003WL029156 PRIYADARSINI 00545 CSBK0000081 1998 1998 Processed 08/08/2023 4350226347 PRIYADARSHINI S CANARA BANK(508532)
35 Vettikkavala KL-13-011-003-015/45
(Mylom) 		1613011003NRG24030820230699385 03/08/2023 MANIYAMMA 1613011003WL029156 MANIYAMMA 00545 CSBK0000081 1665 1665 Processed 08/08/2023 4350226340 MANIYAMMA THE CATHOLIC SYRIAN BANK(607082)
36 Vettikkavala KL-13-011-003-015/51
(Mylom) 		1613011003NRG24030820230699389 03/08/2023 SUMA.K 1613011003WL029156 SUMA.K 00545 CSBK0000081 1998 1998 Processed 08/08/2023 4350226348 SUMA.K THE CATHOLIC SYRIAN BANK(607082)
37 Vettikkavala KL-13-011-003-015/7
(Mylom) 		1613011003NRG24030820230699392 03/08/2023 VASANTHAKUMARI.L 1613011003WL029156 VASANTHAKUMARI.L 00545 CSBK0000081 666 666 Processed 08/08/2023 4350226344 VASANTHAKUMARI.L THE CATHOLIC SYRIAN BANK(607082)
SubTotal 28305 28305
38 Vettikkavala KL-13-011-003-015/272
(Mylom) 		1613011003NRG24030820230699377 03/08/2023 SHAILA J 1613011003WL029156 SHAILA J 00657 KLGB0040572 1998 1998 Processed 08/08/2023 4350226362 SHAILA J KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 67266 67266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_030823APB_FTO_361080 Canara Bank CNRB0002681 KOTTARAKKARA 3996
2 Vettikkavala KL1613011003_030823APB_FTO_361080 Indian Bank IDIB000K075 KOTTARAKARA 1998
3 Vettikkavala KL1613011003_030823APB_FTO_361080 State Bank Of India SBIN0005047 KOTTARAKARA 9657
4 Vettikkavala KL1613011003_030823APB_FTO_361080 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666
5 Vettikkavala KL1613011003_030823APB_FTO_361080 State Bank Of India SBIN0070241 KOTTARAKARA ADB 5661
6 Vettikkavala KL1613011003_030823APB_FTO_361080 State Bank Of India SBIN0070293 PUTHOOR 9324
7 Vettikkavala KL1613011003_030823APB_FTO_361080 State Bank Of India SBIN0070832 ODANAVATTOM 1332
8 Vettikkavala KL1613011003_030823APB_FTO_361080 UCO Bank UCBA0002906 KOTTARAKARA 4329
9 Vettikkavala KL1613011003_030823APB_FTO_361080 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 28305
10 Vettikkavala KL1613011003_030823APB_FTO_361080 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1998

Download In Excel