Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:31:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_060124FTO_913531
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-13-011-003-009/1
(Mylom)
1613011003NRG24060120241815662 06/01/2024 MINI MADHU 1613011WL0079071 MINI MADHU 00078 CNRB0002681 333 333 Processed 16/03/2024 1907677896 MINI MADHU ()
2 Vettikkavala KL-13-011-003-009/1
(Mylom)
1613011003NRG24060120241815663 06/01/2024 MINI MADHU 1613011WL0079071 MINI MADHU 00078 CNRB0002681 1332 1332 Processed 16/03/2024 1907677897 MINI MADHU ()
3 Vettikkavala KL-13-011-003-009/1
(Mylom)
1613011003NRG24060120241815664 06/01/2024 MINI MADHU 1613011WL0079071 MINI MADHU 00078 CNRB0002681 1665 1665 Processed 16/03/2024 1907677898 MINI MADHU ()
4 Vettikkavala KL-13-011-003-009/1
(Mylom)
1613011003NRG24060120241815665 06/01/2024 MINI MADHU 1613011WL0079071 MINI MADHU 00078 CNRB0002681 333 333 Processed 16/03/2024 1907677899 MINI MADHU ()
5 Vettikkavala KL-13-011-003-009/25
(Mylom)
1613011003NRG24060120241815670 06/01/2024 RADHA SIVADASAN 1613011WL0079071 RADHA SIVADASAN 00078 CNRB0002681 999 999 Processed 16/03/2024 1907677919 RADHA SIVADASAN ()
6 Vettikkavala KL-13-011-003-009/25
(Mylom)
1613011003NRG24060120241815671 06/01/2024 RADHA SIVADASAN 1613011WL0079071 RADHA SIVADASAN 00078 CNRB0002681 1665 1665 Processed 16/03/2024 1907677918 RADHA SIVADASAN ()
7 Vettikkavala KL-13-011-003-009/25
(Mylom)
1613011003NRG24060120241815672 06/01/2024 RADHA SIVADASAN 1613011WL0079071 RADHA SIVADASAN 00078 CNRB0002681 1332 1332 Processed 16/03/2024 1907677920 RADHA SIVADASAN ()
8 Vettikkavala KL-13-011-003-009/25
(Mylom)
1613011003NRG24060120241815673 06/01/2024 RADHA SIVADASAN 1613011WL0079071 RADHA SIVADASAN 00078 CNRB0002681 666 666 Processed 16/03/2024 1907677917 RADHA SIVADASAN ()
9 Vettikkavala KL-13-011-003-016/77
(Mylom)
1613011003NRG24060120241815680 06/01/2024 MINI 1613011WL0079071 MINI 00078 CNRB0002681 1998 1998 Processed 16/03/2024 1907677916 MINI ()
10 Vettikkavala KL-13-011-003-016/77
(Mylom)
1613011003NRG24060120241815681 06/01/2024 MINI 1613011WL0079071 MINI 00078 CNRB0002681 1998 1998 Processed 16/03/2024 1907677914 MINI ()
11 Vettikkavala KL-13-011-003-016/77
(Mylom)
1613011003NRG24060120241815682 06/01/2024 MINI 1613011WL0079071 MINI 00078 CNRB0002681 999 999 Processed 16/03/2024 1907677913 MINI ()
12 Vettikkavala KL-13-011-003-016/77
(Mylom)
1613011003NRG24060120241815683 06/01/2024 MINI 1613011WL0079071 MINI 00078 CNRB0002681 1998 1998 Processed 16/03/2024 1907677915 MINI ()
SubTotal 15318 15318
13 Vettikkavala KL-13-011-003-008/204
(Mylom)
1613011003NRG24060120241815661 06/01/2024 LINU 1613011WL0079071 LINU 00078 CNRB0014507 1665 1665 Processed 16/03/2024 1907677900 LINU ()
14 Vettikkavala KL-13-011-003-009/16
(Mylom)
1613011003NRG24060120241815666 06/01/2024 RADHIKA S 1613011WL0079071 RADHIKA S 00078 CNRB0014507 666 666 Processed 16/03/2024 1907677903 RADHIKA S ()
15 Vettikkavala KL-13-011-003-009/16
(Mylom)
1613011003NRG24060120241815667 06/01/2024 RADHIKA S 1613011WL0079071 RADHIKA S 00078 CNRB0014507 666 666 Processed 16/03/2024 1907677904 RADHIKA S ()
16 Vettikkavala KL-13-011-003-009/16
(Mylom)
1613011003NRG24060120241815668 06/01/2024 RADHIKA S 1613011WL0079071 RADHIKA S 00078 CNRB0014507 1998 1998 Processed 16/03/2024 1907677901 RADHIKA S ()
17 Vettikkavala KL-13-011-003-009/16
(Mylom)
1613011003NRG24060120241815669 06/01/2024 RADHIKA S 1613011WL0079071 RADHIKA S 00078 CNRB0014507 1332 1332 Processed 16/03/2024 1907677902 RADHIKA S ()
18 Vettikkavala KL-13-011-003-011/197
(Mylom)
1613011003NRG24060120241815674 06/01/2024 SUMA O 1613011WL0079071 SUMA O 00078 CNRB0014507 666 666 Processed 16/03/2024 1907677905 SUMA O ()
19 Vettikkavala KL-13-011-003-011/197
(Mylom)
1613011003NRG24060120241815675 06/01/2024 SUMA O 1613011WL0079071 SUMA O 00078 CNRB0014507 2331 2331 Processed 16/03/2024 1907677906 SUMA O ()
SubTotal 9324 9324
20 Vettikkavala KL-13-011-006-004/61
(Mylom)
1613011003NRG24060120241815688 06/01/2024 BIJI C M 1613011WL0079071 BIJI C M 00127 FDRL0001036 1665 1665 Processed 16/03/2024 1907677911 BIJI C M ()
21 Vettikkavala KL-13-011-006-004/61
(Mylom)
1613011003NRG24060120241815689 06/01/2024 BIJI C M 1613011WL0079071 BIJI C M 00127 FDRL0001036 999 999 Processed 16/03/2024 1907677912 BIJI C M ()
SubTotal 2664 2664
22 Vettikkavala KL-13-011-003-020/439
(Mylom)
1613011003NRG24060120241815684 06/01/2024 ANU M 1613011WL0079071 ANU M 00127 FDRL0001308 1998 1998 Processed 16/03/2024 1907677924 ANU M ()
23 Vettikkavala KL-13-011-003-020/439
(Mylom)
1613011003NRG24060120241815685 06/01/2024 ANU M 1613011WL0079071 ANU M 00127 FDRL0001308 1998 1998 Processed 16/03/2024 1907677923 ANU M ()
24 Vettikkavala KL-13-011-003-020/439
(Mylom)
1613011003NRG24060120241815686 06/01/2024 ANU M 1613011WL0079071 ANU M 00127 FDRL0001308 1998 1998 Processed 16/03/2024 1907677922 ANU M ()
25 Vettikkavala KL-13-011-003-020/439
(Mylom)
1613011003NRG24060120241815687 06/01/2024 ANU M 1613011WL0079071 ANU M 00127 FDRL0001308 1332 1332 Processed 16/03/2024 1907677921 ANU M ()
SubTotal 7326 7326
26 Vettikkavala KL-13-011-003-016/26
(Mylom)
1613011003NRG24060120241815676 06/01/2024 RAMANI L 1613011WL0079071 RAMANI L 00545 CSBK0000081 1998 1998 Processed 16/03/2024 1907677908 RAMANI L ()
27 Vettikkavala KL-13-011-003-016/26
(Mylom)
1613011003NRG24060120241815677 06/01/2024 RAMANI L 1613011WL0079071 RAMANI L 00545 CSBK0000081 1998 1998 Processed 16/03/2024 1907677907 RAMANI L ()
28 Vettikkavala KL-13-011-003-016/26
(Mylom)
1613011003NRG24060120241815678 06/01/2024 RAMANI L 1613011WL0079071 RAMANI L 00545 CSBK0000081 1998 1998 Processed 16/03/2024 1907677910 RAMANI L ()
29 Vettikkavala KL-13-011-003-016/26
(Mylom)
1613011003NRG24060120241815679 06/01/2024 RAMANI L 1613011WL0079071 RAMANI L 00545 CSBK0000081 1998 1998 Processed 16/03/2024 1907677909 RAMANI L ()
SubTotal 7992 7992
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_060124FTO_913531 Canara Bank CNRB0002681 KOTTARAKKARA 15318
2 Vettikkavala KL1613011003_060124FTO_913531 Canara Bank CNRB0014507 KOTTARAKARA II 9324
3 Vettikkavala KL1613011003_060124FTO_913531 Federal Bank FDRL0001036 KOTTARAKKARA 2664
4 Vettikkavala KL1613011003_060124FTO_913531 Federal Bank FDRL0001308 KALAYAPURAM 7326
5 Vettikkavala KL1613011003_060124FTO_913531 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 7992

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