Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:34 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_190423APB_FTO_40111
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-13-011-003-001/247
(Mylom) 		1613011003NRG24190420230055904 19/04/2023 RAJENDRAN A NAIR 1613011003WL002078 RAJENDRAN A NAIR 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690714355 RAJENDRAN A NAIR FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-003-001/498
(Mylom) 		1613011003NRG24190420230055919 19/04/2023 RAJESH D 1613011003WL002078 RAJESH D 00127 FDRL0001130 1332 1332 Processed 19/05/2023 1690714356 RAJESH D FEDERAL BANK(607165)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-003-001/107
(Mylom) 		1613011003NRG24190420230055888 19/04/2023 SYAMALA 1613011003WL002078 SYAMALA 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690714374 SYAMALA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-001/11
(Mylom) 		1613011003NRG24190420230055889 19/04/2023 SUSAMMA 1613011003WL002078 SUSAMMA 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690714378 SUSAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-001/112
(Mylom) 		1613011003NRG24190420230055891 19/04/2023 THANKAMMA K G 1613011003WL002078 THANKAMMA K G 00127 FDRL0001308 999 999 Processed 19/05/2023 1690714375 THANKAMMA K G FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-001/113
(Mylom) 		1613011003NRG24190420230055892 19/04/2023 K RAMACHANDRAN 1613011003WL002078 K RAMACHANDRAN 00127 FDRL0001308 999 999 Processed 19/05/2023 1690714360 RAMACHANDRAN K FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-001/116
(Mylom) 		1613011003NRG24190420230055893 19/04/2023 YAMUNA GOPAL V 1613011003WL002078 YAMUNA GOPAL V 00127 FDRL0001308 999 999 Processed 19/05/2023 1690714399 MRS YAMUNA GOPAL V STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-001/122
(Mylom) 		1613011003NRG24190420230055894 19/04/2023 REMADEVI 1613011003WL002078 REMADEVI 00127 FDRL0001308 999 999 Processed 19/05/2023 1690714384 REMADEVI INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-003-001/124
(Mylom) 		1613011003NRG24190420230055895 19/04/2023 RATHNAMMA 1613011003WL002078 RATHNAMMA 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690714379 MRS RATHNAMMA T STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-001/157
(Mylom) 		1613011003NRG24190420230055896 19/04/2023 THANKAMMA JOHN 1613011003WL002078 THANKAMMA JOHN 00127 FDRL0001308 999 999 Processed 19/05/2023 1690714363 THANKAMMA JOHN FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-001/159
(Mylom) 		1613011003NRG24190420230055897 19/04/2023 SYAMALA HARIDASAN 1613011003WL002078 SYAMALA HARIDASAN 00127 FDRL0001308 666 666 Processed 19/05/2023 1690714391 SYAMALA HARIDASAN FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-001/177
(Mylom) 		1613011003NRG24190420230055899 19/04/2023 DEVAYANI 1613011003WL002078 DEVAYANI 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690714369 DEVAYANIAMMA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-001/196
(Mylom) 		1613011003NRG24190420230055900 19/04/2023 VIJAYAMMA N 1613011003WL002078 VIJAYAMMA N 00127 FDRL0001308 999 999 Processed 19/05/2023 1690714389 VIJAYAMMA N FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-001/198
(Mylom) 		1613011003NRG24190420230055901 19/04/2023 SOMAN PILLAI 1613011003WL002078 SOMAN PILLAI 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690714393 SOMAN PILLAI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-001/21
(Mylom) 		1613011003NRG24190420230055902 19/04/2023 BINDU 1613011003WL002078 BINDU 00127 FDRL0001308 999 999 Processed 19/05/2023 1690714364 BINDHU T UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-003-001/242
(Mylom) 		1613011003NRG24190420230055903 19/04/2023 OMANA 1613011003WL002078 OMANA 00127 FDRL0001308 333 333 Processed 19/05/2023 1690714373 OMANA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-001/248
(Mylom) 		1613011003NRG24190420230055905 19/04/2023 THANKAMONY S 1613011003WL002078 THANKAMONY S 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690714366 MRS THANKAMANIS THANKAMANIS STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-001/254
(Mylom) 		1613011003NRG24190420230055906 19/04/2023 BINDHU R 1613011003WL002078 BINDHU R 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690714370 BINDHU R FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-001/257
(Mylom) 		1613011003NRG24190420230055907 19/04/2023 AMBILY M K 1613011003WL002078 AMBILY M K 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690714394 AMBILY M K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-001/283
(Mylom) 		1613011003NRG24190420230055909 19/04/2023 SREELEKHA S 1613011003WL002078 SREELEKHA S 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690714395 SREELEKHA S FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-001/287
(Mylom) 		1613011003NRG24190420230055910 19/04/2023 JANAKI AMMA 1613011003WL002078 JANAKI AMMA 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690714396 JANAKI AMMA CANARA BANK(508532)
22 Vettikkavala KL-13-011-003-001/296
(Mylom) 		1613011003NRG24190420230055912 19/04/2023 SARITHA P 1613011003WL002078 SARITHA P 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690714398 SARITHA P FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-001/335
(Mylom) 		1613011003NRG24190420230055913 19/04/2023 LEELAMMA 1613011003WL002078 LEELAMMA 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690714397 LEELAMMA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-001/363
(Mylom) 		1613011003NRG24190420230055914 19/04/2023 REMANI 1613011003WL002078 REMANI 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690714365 REMANI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-001/45
(Mylom) 		1613011003NRG24190420230055916 19/04/2023 MANINATHAN PILLAI 1613011003WL002078 MANINATHAN PILLAI 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690714390 MANINATHAN PILLAI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-001/486
(Mylom) 		1613011003NRG24190420230055917 19/04/2023 SHYLAJA T 1613011003WL002078 SHYLAJA T 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690714368 SHYLAJA T FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-001/49
(Mylom) 		1613011003NRG24190420230055918 19/04/2023 SASIDHARANPILLAI S 1613011003WL002078 SASIDHARANPILLAI S 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690714387 SASIDHARANPILLAI S FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-001/53
(Mylom) 		1613011003NRG24190420230055921 19/04/2023 PRASANNA KUMARY S 1613011003WL002078 PRASANNA KUMARY S 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690714362 PRASANNA KUMARY S DHANALAXMI BANK(607239)
29 Vettikkavala KL-13-011-003-001/55
(Mylom) 		1613011003NRG24190420230055922 19/04/2023 OMANAYAMMA 1613011003WL002078 OMANAYAMMA 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690714383 OMANAYAMMA FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-001/56
(Mylom) 		1613011003NRG24190420230055923 19/04/2023 SREELATHA L 1613011003WL002078 SREELATHA L 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690714358 SREELATHA L DHANALAXMI BANK(607239)
31 Vettikkavala KL-13-011-003-001/64
(Mylom) 		1613011003NRG24190420230055924 19/04/2023 THANKAMMA 1613011003WL002078 THANKAMMA 00127 FDRL0001308 999 999 Processed 19/05/2023 1690714382 THANKAMMA DHANALAXMI BANK(607239)
32 Vettikkavala KL-13-011-003-001/65
(Mylom) 		1613011003NRG24190420230055925 19/04/2023 VASANTHAKUMARY S 1613011003WL002078 VASANTHAKUMARY S 00127 FDRL0001308 999 999 Processed 19/05/2023 1690714357 VASANTHAKUMARY S DHANALAXMI BANK(607239)
33 Vettikkavala KL-13-011-003-001/66
(Mylom) 		1613011003NRG24190420230055926 19/04/2023 SYAMALADEVI 1613011003WL002078 SYAMALADEVI 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690714361 SYAMALA DEVI FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-001/67
(Mylom) 		1613011003NRG24190420230055927 19/04/2023 RAGHAVAN 1613011003WL002078 RAGHAVAN 00127 FDRL0001308 666 666 Processed 19/05/2023 1690714381 RAGHAVAN S FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-001/67
(Mylom) 		1613011003NRG24190420230055928 19/04/2023 SARADA 1613011003WL002078 SARADA 00127 FDRL0001308 999 999 Processed 19/05/2023 1690714380 SARADA FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-001/68
(Mylom) 		1613011003NRG24190420230055929 19/04/2023 SOBHANA P 1613011003WL002078 SOBHANA P 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690714376 SOBHANA P DHANALAXMI BANK(607239)
37 Vettikkavala KL-13-011-003-001/7
(Mylom) 		1613011003NRG24190420230055930 19/04/2023 SANTHAMMA 1613011003WL002078 SANTHAMMA 00127 FDRL0001308 666 666 Processed 19/05/2023 1690714385 SANTHAMMA R FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-001/75
(Mylom) 		1613011003NRG24190420230055931 19/04/2023 RAMANI KUTTYAMMA 1613011003WL002078 RAMANI KUTTYAMMA 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690714388 RAMANI KUTTYAMMA DHANALAXMI BANK(607239)
39 Vettikkavala KL-13-011-003-001/79
(Mylom) 		1613011003NRG24190420230055932 19/04/2023 VIJAYALAKSHMI S 1613011003WL002078 VIJAYALAKSHMI S 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690714367 VIJAYALAKSHMI S KERALA GRAMIN BANK(607476)
40 Vettikkavala KL-13-011-003-001/81
(Mylom) 		1613011003NRG24190420230055933 19/04/2023 MARIYAMMA MANOJ 1613011003WL002078 MARIYAMMA MANOJ 00127 FDRL0001308 999 999 Processed 19/05/2023 1690714371 MARIYAMMA MANOJ FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-003-001/82
(Mylom) 		1613011003NRG24190420230055934 19/04/2023 D CHANDRAMATHY AMMA 1613011003WL002078 D CHANDRAMATHY AMMA 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690714359 CHANDRAMATHIAMMA D FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-003-001/87
(Mylom) 		1613011003NRG24190420230055935 19/04/2023 KUNJUMOL 1613011003WL002078 KUNJUMOL 00127 FDRL0001308 666 666 Processed 19/05/2023 1690714372 KUNJUMOL KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-003-001/96
(Mylom) 		1613011003NRG24190420230055937 19/04/2023 USHAKUMARY B 1613011003WL002078 USHAKUMARY B 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690714386 USHAKUMARY B FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-003-001/97
(Mylom) 		1613011003NRG24190420230055938 19/04/2023 BAHULAYAN PILLAI R 1613011003WL002078 BAHULAYAN PILLAI R 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690714392 BAHULAYAN PILLAI R FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-003-001/99
(Mylom) 		1613011003NRG24190420230055939 19/04/2023 VIJAYAMMA 1613011003WL002078 VIJAYAMMA 00127 FDRL0001308 999 999 Processed 19/05/2023 1690714377 VIJAYAMMA FEDERAL BANK(607165)
SubTotal 49617 49617
46 Vettikkavala KL-13-011-003-001/11
(Mylom) 		1613011003NRG24190420230055890 19/04/2023 MAMACHAN.G 1613011003WL002078 MAMACHAN.G 00176 IDIB000K075 666 666 Processed 19/05/2023 1690714405 Mr. G MAMACHAN INDIAN BANK(607105)
SubTotal 666 666
47 Vettikkavala KL-13-011-003-001/16
(Mylom) 		1613011003NRG24190420230055898 19/04/2023 MARIYAKUTTY 1613011003WL002078 MARIYAKUTTY 00415 SBIN0005047 666 666 Processed 19/05/2023 1690714402 MRS MARIYAKUTTY STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-001/288
(Mylom) 		1613011003NRG24190420230055911 19/04/2023 AMBIKA.K 1613011003WL002078 AMBIKA.K 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690714403 MRS AMBIKA K STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-003-001/409
(Mylom) 		1613011003NRG24190420230055915 19/04/2023 THARA T 1613011003WL002078 THARA T 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690714401 THARA T KERALA GRAMIN BANK(607476)
50 Vettikkavala KL-13-011-003-001/88
(Mylom) 		1613011003NRG24190420230055936 19/04/2023 SUKUMARY K 1613011003WL002078 SUKUMARY K 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690714400 MRS SUKUMARY K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
51 Vettikkavala KL-13-011-003-001/50
(Mylom) 		1613011003NRG24190420230055920 19/04/2023 SUSEELAMMAL T 1613011003WL002078 SUSEELAMMAL T 00468 UBIN0906140 1332 1332 Processed 19/05/2023 1690714406 SUSEELAMMAL T UNION BANK OF INDIA(508500)
SubTotal 1332 1332
52 Vettikkavala KL-13-011-003-001/277
(Mylom) 		1613011003NRG24190420230055908 19/04/2023 THANKAMANI T 1613011003WL002078 THANKAMANI T 00657 KLGB0040310 1332 1332 Processed 19/05/2023 1690714404 THANKAMANI T KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 60273 60273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_190423APB_FTO_40111 Federal Bank FDRL0001036 KOTTARAKKARA 1332
2 Vettikkavala KL1613011003_190423APB_FTO_40111 Federal Bank FDRL0001130 PATTAZHI 1332
3 Vettikkavala KL1613011003_190423APB_FTO_40111 Federal Bank FDRL0001308 KALAYAPURAM 49617
4 Vettikkavala KL1613011003_190423APB_FTO_40111 Indian Bank IDIB000K075 KOTTARAKARA 666
5 Vettikkavala KL1613011003_190423APB_FTO_40111 State Bank Of India SBIN0005047 KOTTARAKARA 4662
6 Vettikkavala KL1613011003_190423APB_FTO_40111 Union Bank of India UBIN0906140 Kottarakkara 1332
7 Vettikkavala KL1613011003_190423APB_FTO_40111 Kerala Gramin Bank KLGB0040310 ENATHU 1332

Download In Excel