Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:48:57 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_171023APB_FTO_596839
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-13-011-003-001/366
(Mylom) 		1613011003NRG24171020231225463 17/10/2023 SINDHUMOL S R 1613011003WL051484 SINDHUMOL S R 00078 CNRB0005836 1665 1665 Processed 27/11/2023 8020800927 SINDHUMOL FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-001/422
(Mylom) 		1613011003NRG24171020231225473 17/10/2023 REMA B 1613011003WL051484 REMA B 00078 CNRB0005836 1665 1665 Processed 27/11/2023 8020800975 REMA B CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-001/47
(Mylom) 		1613011003NRG24171020231225478 17/10/2023 MARIYAMMA 1613011003WL051484 MARIYAMMA 00078 CNRB0005836 1665 1665 Processed 28/11/2023 8020800976 MARIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Vettikkavala KL-13-011-003-002/333
(Mylom) 		1613011003NRG24171020231225482 17/10/2023 Lekhakumari R 1613011003WL051484 Lekhakumari R 00078 CNRB0005836 1332 1332 Processed 27/11/2023 8020800977 LEKHAKUMARI I CANARA BANK(508532)
SubTotal 6327 6327
5 Vettikkavala KL-13-011-003-001/502
(Mylom) 		1613011003NRG24171020231225479 17/10/2023 SHEELA 1613011003WL051484 SHEELA 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020800928 VASUDEVAN PILLAI P FEDERAL BANK(607165)
SubTotal 1665 1665
6 Vettikkavala KL-13-011-003-001/111
(Mylom) 		1613011003NRG24171020231225432 17/10/2023 G RAJAMMA 1613011003WL051484 G RAJAMMA 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020800930 RAJAMMA G. FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-001/117
(Mylom) 		1613011003NRG24171020231225433 17/10/2023 SUKUMARI T 1613011003WL051484 SUKUMARI T 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020800954 SUKUMARI T FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-001/119
(Mylom) 		1613011003NRG24171020231225434 17/10/2023 SUSHEELA S 1613011003WL051484 SUSHEELA S 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020800931 SUSHEELA S FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-001/136
(Mylom) 		1613011003NRG24171020231225435 17/10/2023 SUJATHA T 1613011003WL051484 SUJATHA T 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020800953 SUJATHA T FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-001/14
(Mylom) 		1613011003NRG24171020231225436 17/10/2023 USHA THULASI 1613011003WL051484 USHA THULASI 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020800942 MRS USHA B STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-001/15
(Mylom) 		1613011003NRG24171020231225437 17/10/2023 JALAJA S 1613011003WL051484 JALAJA S 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020800938 JALAJAMANI CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-001/152
(Mylom) 		1613011003NRG24171020231225438 17/10/2023 SYAMALA DEVI D 1613011003WL051484 SYAMALA DEVI D 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020800947 SYAMALA DEVI D FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-001/154
(Mylom) 		1613011003NRG24171020231225439 17/10/2023 SUJATHA G 1613011003WL051484 SUJATHA G 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020800941 SUJATHA G FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-001/170
(Mylom) 		1613011003NRG24171020231225441 17/10/2023 KAMALAMMA 1613011003WL051484 KAMALAMMA 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020800956 KAMALAMMA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-001/179
(Mylom) 		1613011003NRG24171020231225442 17/10/2023 JAYASREE T 1613011003WL051484 JAYASREE T 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020800946 JAYASREE T UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-003-001/181
(Mylom) 		1613011003NRG24171020231225444 17/10/2023 ASWATHY 1613011003WL051484 ASWATHY 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020800955 ASWATHY K R FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-001/187
(Mylom) 		1613011003NRG24171020231225445 17/10/2023 BHARATHI B 1613011003WL051484 BHARATHI B 00127 FDRL0001308 999 999 Processed 27/11/2023 8020800933 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-003-001/207
(Mylom) 		1613011003NRG24171020231225446 17/10/2023 BEENA B 1613011003WL051484 BEENA B 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020800936 BEENA B CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-001/22
(Mylom) 		1613011003NRG24171020231225447 17/10/2023 SREEJAYA K 1613011003WL051484 SREEJAYA K 00127 FDRL0001308 999 999 Processed 27/11/2023 8020800949 SREEJAYA K DHANALAXMI BANK(607239)
20 Vettikkavala KL-13-011-003-001/225
(Mylom) 		1613011003NRG24171020231225448 17/10/2023 AMBILI.S 1613011003WL051484 AMBILI.S 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020800939 AMBILY S FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-001/24
(Mylom) 		1613011003NRG24171020231225449 17/10/2023 USHA KUMARI S 1613011003WL051484 USHA KUMARI S 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020800937 USHA KUMARY S FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-001/25
(Mylom) 		1613011003NRG24171020231225450 17/10/2023 LALITHA C 1613011003WL051484 LALITHA C 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020800935 LALITHA C FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-001/258
(Mylom) 		1613011003NRG24171020231225451 17/10/2023 SINDHU R 1613011003WL051484 SINDHU R 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020800944 SINDHU R FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-001/260
(Mylom) 		1613011003NRG24171020231225452 17/10/2023 BINDU 1613011003WL051484 BINDU 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020800958 BINDU . FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-001/27
(Mylom) 		1613011003NRG24171020231225453 17/10/2023 MAYA O 1613011003WL051484 MAYA O 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020800940 MAYA O FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-001/293
(Mylom) 		1613011003NRG24171020231225455 17/10/2023 PRASANNA 1613011003WL051484 PRASANNA 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020800945 PRASANNA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-001/3
(Mylom) 		1613011003NRG24171020231225456 17/10/2023 KOCHUKURUMPA 1613011003WL051484 KOCHUKURUMPA 00127 FDRL0001308 999 999 Processed 27/11/2023 8020800950 KOCHUKURUMPA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-001/34
(Mylom) 		1613011003NRG24171020231225458 17/10/2023 KUNJI KUTTY 1613011003WL051484 KUNJI KUTTY 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020800934 KUNJI KUTTY FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-001/35
(Mylom) 		1613011003NRG24171020231225459 17/10/2023 KARAMBI 1613011003WL051484 KARAMBI 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020800951 Mrs. C KARUMPI INDIAN BANK(607105)
30 Vettikkavala KL-13-011-003-001/36
(Mylom) 		1613011003NRG24171020231225460 17/10/2023 GOPI 1613011003WL051484 GOPI 00127 FDRL0001308 999 999 Processed 27/11/2023 8020800961 GOPI FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-001/361
(Mylom) 		1613011003NRG24171020231225461 17/10/2023 GANGADHARAN PILLAI 1613011003WL051484 GANGADHARAN PILLAI 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020800959 GANGADHARAN PILLAI FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-001/367
(Mylom) 		1613011003NRG24171020231225464 17/10/2023 LEKHA T 1613011003WL051484 LEKHA T 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020800960 LEKHA T FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-001/373
(Mylom) 		1613011003NRG24171020231225467 17/10/2023 VIJAYAMMA B 1613011003WL051484 VIJAYAMMA B 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020800932 VIJAYAMMA B FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-001/374
(Mylom) 		1613011003NRG24171020231225468 17/10/2023 INDIRA K 1613011003WL051484 INDIRA K 00127 FDRL0001308 999 999 Processed 27/11/2023 8020800963 INDIRA K FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-001/387
(Mylom) 		1613011003NRG24171020231225470 17/10/2023 Ambika 1613011003WL051484 Ambika 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020800952 AMBIKA FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-001/41
(Mylom) 		1613011003NRG24171020231225471 17/10/2023 KOMALAVALLY R 1613011003WL051484 KOMALAVALLY R 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020800929 KOMALAVALLY R FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-001/413
(Mylom) 		1613011003NRG24171020231225472 17/10/2023 ARCHANAKUMARI S 1613011003WL051484 ARCHANAKUMARI S 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020800962 ARCHANAKUMARI S FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-001/423
(Mylom) 		1613011003NRG24171020231225474 17/10/2023 Mercy 1613011003WL051484 Mercy 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020800964 MERCY M FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-001/439
(Mylom) 		1613011003NRG24171020231225475 17/10/2023 SOBHA C 1613011003WL051484 SOBHA C 00127 FDRL0001308 1665 1665 Processed 28/11/2023 8020800966 SOBHA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Vettikkavala KL-13-011-003-001/44
(Mylom) 		1613011003NRG24171020231225476 17/10/2023 SREELEKHA L 1613011003WL051484 SREELEKHA L 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020800948 SREELEKHA L FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-003-001/440
(Mylom) 		1613011003NRG24171020231225477 17/10/2023 SUDHA P 1613011003WL051484 SUDHA P 00127 FDRL0001308 1332 1332 Processed 28/11/2023 8020800965 SUDHA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Vettikkavala KL-13-011-003-001/509
(Mylom) 		1613011003NRG24171020231225480 17/10/2023 SMITHA S NAIR 1613011003WL051484 SMITHA S NAIR 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020800943 SMITHA S NAIR FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-003-001/92
(Mylom) 		1613011003NRG24171020231225481 17/10/2023 USHA KUMARI 1613011003WL051484 USHA KUMARI 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020800957 USHA KUMARI S KERALA GRAMIN BANK(607476)
SubTotal 58275 58275
44 Vettikkavala KL-13-011-003-001/156
(Mylom) 		1613011003NRG24171020231225440 17/10/2023 ANNIE 1613011003WL051484 ANNIE 00415 SBIN0005047 999 999 Processed 27/11/2023 8020800967 MRS ANNIE STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-001/180
(Mylom) 		1613011003NRG24171020231225443 17/10/2023 ROHINI 1613011003WL051484 ROHINI 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020800971 MS ROHINI STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-001/291
(Mylom) 		1613011003NRG24171020231225454 17/10/2023 DEVAKI R 1613011003WL051484 DEVAKI R 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020800972 MRS DEVAKI R STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-001/316
(Mylom) 		1613011003NRG24171020231225457 17/10/2023 KAVITHA 1613011003WL051484 KAVITHA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020800973 MRS KAVITHA STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-001/362
(Mylom) 		1613011003NRG24171020231225462 17/10/2023 SARASWATHY AMMA 1613011003WL051484 SARASWATHY AMMA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020800970 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-003-001/368
(Mylom) 		1613011003NRG24171020231225465 17/10/2023 VIJAYAKUMARI V 1613011003WL051484 VIJAYAKUMARI V 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020800968 MRS VIJAYA KUMARY V STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-003-001/369
(Mylom) 		1613011003NRG24171020231225466 17/10/2023 SREELATHA 1613011003WL051484 SREELATHA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020800974 SREELATHA T CANARA BANK(508532)
51 Vettikkavala KL-13-011-003-001/38
(Mylom) 		1613011003NRG24171020231225469 17/10/2023 SREELATHA M V 1613011003WL051484 SREELATHA M V 00415 SBIN0005047 999 999 Processed 27/11/2023 8020800969 SREELATHA M V FEDERAL BANK(607165)
SubTotal 11988 11988
Total 78255 78255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_171023APB_FTO_596839 Canara Bank CNRB0005836 MYLOM 6327
2 Vettikkavala KL1613011003_171023APB_FTO_596839 Federal Bank FDRL0001130 PATTAZHI 1665
3 Vettikkavala KL1613011003_171023APB_FTO_596839 Federal Bank FDRL0001308 KALAYAPURAM 58275
4 Vettikkavala KL1613011003_171023APB_FTO_596839 State Bank Of India SBIN0005047 KOTTARAKARA 11988

Download In Excel