Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:24 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_260923APB_FTO_516453
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-13-011-003-016/349
(Mylom) 		1613011003NRG24250920231037173 26/09/2023 JAMEELA N 1613011003WL043038 JAMEELA N 00045 BARB0KOTTAR 666 666 Processed 10/11/2023 7327808841 JAMEELA N BANK OF BARODA(606985)
SubTotal 666 666
2 Vettikkavala KL-13-011-003-012/171
(Mylom) 		1613011003NRG24250920231037161 26/09/2023 LAILABEEVI 1613011003WL043038 LAILABEEVI 00078 CNRB0002681 666 666 Processed 10/11/2023 7327808826 LAILA BEEVI CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-016/110
(Mylom) 		1613011003NRG24250920231037162 26/09/2023 SIRAJUDEEN 1613011003WL043038 SIRAJUDEEN 00078 CNRB0002681 666 666 Processed 10/11/2023 7327808836 SRAJUDEEN CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-016/12
(Mylom) 		1613011003NRG24250920231037163 26/09/2023 SUNITHA.K 1613011003WL043038 SUNITHA.K 00078 CNRB0002681 666 666 Processed 10/11/2023 7327808828 SUNITHA.K THE CATHOLIC SYRIAN BANK(607082)
5 Vettikkavala KL-13-011-003-016/165
(Mylom) 		1613011003NRG24250920231037164 26/09/2023 SARASWATHY 1613011003WL043038 SARASWATHY 00078 CNRB0002681 666 666 Processed 10/11/2023 7327808837 SARASWATHY CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-016/2
(Mylom) 		1613011003NRG24250920231037166 26/09/2023 RASHEEDA 1613011003WL043038 RASHEEDA 00078 CNRB0002681 666 666 Processed 10/11/2023 7327808825 RASHEEDA WO JALALUDHEEN KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-003-016/204
(Mylom) 		1613011003NRG24250920231037168 26/09/2023 ASWATHY.A.S 1613011003WL043038 ASWATHY.A.S 00078 CNRB0002681 333 333 Processed 10/11/2023 7327808829 ASWATHY A S CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-016/209
(Mylom) 		1613011003NRG24250920231037169 26/09/2023 REMANI P 1613011003WL043038 REMANI P 00078 CNRB0002681 666 666 Processed 10/11/2023 7327808834 REMANI P CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-016/328
(Mylom) 		1613011003NRG24250920231037171 26/09/2023 USHA KUMARI 1613011003WL043038 USHA KUMARI 00078 CNRB0002681 666 666 Processed 10/11/2023 7327808827 USHAKUMARI CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-016/33
(Mylom) 		1613011003NRG24250920231037172 26/09/2023 OMANA.T 1613011003WL043038 OMANA.T 00078 CNRB0002681 666 666 Processed 10/11/2023 7327808830 OMANA T CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-016/429
(Mylom) 		1613011003NRG24250920231037176 26/09/2023 SUMA R 1613011003WL043038 SUMA R 00078 CNRB0002681 666 666 Processed 10/11/2023 7327808835 SUMA R CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-016/57
(Mylom) 		1613011003NRG24250920231037177 26/09/2023 BABU.K 1613011003WL043038 BABU.K 00078 CNRB0002681 333 333 Processed 10/11/2023 7327808831 BABU.K THE CATHOLIC SYRIAN BANK(607082)
13 Vettikkavala KL-13-011-003-016/74
(Mylom) 		1613011003NRG24250920231037178 26/09/2023 SABOORABEEVI 1613011003WL043038 SABOORABEEVI 00078 CNRB0002681 666 666 Processed 10/11/2023 7327808832 THAJUDEEN S KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-003-016/98
(Mylom) 		1613011003NRG24250920231037179 26/09/2023 NEZIYA BEEVI 1613011003WL043038 NEZIYA BEEVI 00078 CNRB0002681 666 666 Processed 10/11/2023 7327808833 NEZIYA BEEVI CANARA BANK(508532)
SubTotal 7992 7992
15 Vettikkavala KL-13-011-003-016/254
(Mylom) 		1613011003NRG24250920231037170 26/09/2023 SAFIYA BEEVI 1613011003WL043038 SAFIYA BEEVI 00409 SIBL0000105 666 666 Processed 10/11/2023 7327808824 SAFIYA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 666 666
16 Vettikkavala KL-13-011-003-016/2
(Mylom) 		1613011003NRG24250920231037167 26/09/2023 JALALUDEEN M 1613011003WL043038 JALALUDEEN M 00415 SBIN0005047 666 666 Processed 10/11/2023 7327808840 MR JALALUDEEN M STATE BANK OF INDIA(508548)
SubTotal 666 666
17 Vettikkavala KL-13-011-003-016/167
(Mylom) 		1613011003NRG24250920231037165 26/09/2023 USHA 1613011003WL043038 USHA 00415 SBIN0070272 666 666 Processed 10/11/2023 7327808838 MRS USHA DO YESODHA STATE BANK OF INDIA(508548)
SubTotal 666 666
18 Vettikkavala KL-13-011-003-016/388
(Mylom) 		1613011003NRG24250920231037175 26/09/2023 MOHANAN S 1613011003WL043038 MOHANAN S 00462 UCBA0002906 666 666 Processed 10/11/2023 7327808842 MOHANAN S UCO BANK(607066)
19 Vettikkavala KL-13-011-003-017/154
(Mylom) 		1613011003NRG24250920231037180 26/09/2023 SHEEBA B 1613011003WL043038 SHEEBA B 00462 UCBA0002906 333 333 Processed 10/11/2023 7327808839 SHEEBA B SOUTH INDIAN BANK(607167)
SubTotal 999 999
20 Vettikkavala KL-13-011-003-016/358
(Mylom) 		1613011003NRG24250920231037174 26/09/2023 SUSEELA N 1613011003WL043038 SUSEELA N 00657 KLGB0040572 666 666 Processed 10/11/2023 7327808843 SUSEELA N KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 12321 12321

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_516453 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 666
2 Vettikkavala KL1613011003_260923APB_FTO_516453 Canara Bank CNRB0002681 KOTTARAKKARA 7992
3 Vettikkavala KL1613011003_260923APB_FTO_516453 South Indian Bank SIBL0000105 KOTTARAKARA 666
4 Vettikkavala KL1613011003_260923APB_FTO_516453 State Bank Of India SBIN0005047 KOTTARAKARA 666
5 Vettikkavala KL1613011003_260923APB_FTO_516453 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
6 Vettikkavala KL1613011003_260923APB_FTO_516453 UCO Bank UCBA0002906 KOTTARAKARA 999
7 Vettikkavala KL1613011003_260923APB_FTO_516453 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 666

Download In Excel