Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:39:12 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_260324APB_FTO_1207548
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-13-011-003-012/16
(Mylom) 		1613011003NRG24260320242302240 26/03/2024 HASEENA A R 1613011003WL106913 HASEENA A R 00078 CNRB0002681 333 333 Processed 19/04/2024 3104877610 HASEENA A R CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-012/17
(Mylom) 		1613011003NRG24260320242302243 26/03/2024 REENA R 1613011003WL106913 REENA R 00078 CNRB0002681 333 333 Processed 19/04/2024 3104877613 REENA R CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-012/239
(Mylom) 		1613011003NRG24260320242302250 26/03/2024 ARCHANA A 1613011003WL106913 ARCHANA A 00078 CNRB0002681 333 333 Processed 19/04/2024 3104877611 MRS ARCHANA S STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-003-012/389
(Mylom) 		1613011003NRG24260320242302256 26/03/2024 VASUDEVAN K 1613011003WL106913 VASUDEVAN K 00078 CNRB0002681 1332 1332 Processed 19/04/2024 3104877612 VASUDEVAN K CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-016/115
(Mylom) 		1613011003NRG24260320242302267 26/03/2024 THULASI DEVI S 1613011003WL106913 THULASI DEVI S 00078 CNRB0002681 333 333 Processed 19/04/2024 3104877609 THULASI DEVI S CANARA BANK(508532)
SubTotal 2664 2664
6 Vettikkavala KL-13-011-003-012/432
(Mylom) 		1613011003NRG24260320242302260 26/03/2024 RAJAMANI 1613011003WL106913 RAJAMANI 00078 CNRB0004669 1332 1332 Processed 19/04/2024 3104877632 RAJAMANI CANARA BANK(508532)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-003-012/141
(Mylom) 		1613011003NRG24260320242302239 26/03/2024 N VIJAYASEKHARAN PILLAI 1613011003WL106913 N VIJAYASEKHARAN PILLAI 00176 IDIB000C046 1665 1665 Processed 19/04/2024 3104877634 VIJAYASEKHARAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
8 Vettikkavala KL-13-011-003-013/191
(Mylom) 		1613011003NRG24260320242302266 26/03/2024 VIJAYAMMA 1613011003WL106913 VIJAYAMMA 00176 IDIB000K075 1665 1665 Processed 19/04/2024 3104877635 Mr. T VIJAYAMMA INDIAN BANK(607105)
SubTotal 1665 1665
9 Vettikkavala KL-13-011-003-012/374
(Mylom) 		1613011003NRG24260320242302253 26/03/2024 NABEESATHU BEEVI 1613011003WL106913 NABEESATHU BEEVI 00415 SBIN0005047 1665 1665 Processed 19/04/2024 3104877608 MRS NABEESATHU BEEVI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-012/387
(Mylom) 		1613011003NRG24260320242302255 26/03/2024 MANIYAMMA 1613011003WL106913 MANIYAMMA 00415 SBIN0005047 333 333 Processed 19/04/2024 3104877616 MANIYAMMA K KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-003-012/400
(Mylom) 		1613011003NRG24260320242302258 26/03/2024 LALITHA 1613011003WL106913 LALITHA 00415 SBIN0005047 333 333 Processed 19/04/2024 3104877615 LALITHA B UCO BANK(607066)
SubTotal 2331 2331
12 Vettikkavala KL-13-011-003-012/169
(Mylom) 		1613011003NRG24260320242302242 26/03/2024 SHAINY 1613011003WL106913 SHAINY 00415 SBIN0070063 333 333 Processed 19/04/2024 3104877627 MRS SHAINY A STATE BANK OF INDIA(508548)
SubTotal 333 333
13 Vettikkavala KL-13-011-003-012/250
(Mylom) 		1613011003NRG24260320242302251 26/03/2024 LATHA KUMARY S 1613011003WL106913 LATHA KUMARY S 00415 SBIN0070241 333 333 Processed 19/04/2024 3104877630 MRS LATHA KUMARY S STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-012/384
(Mylom) 		1613011003NRG24260320242302254 26/03/2024 BINDU P 1613011003WL106913 BINDU P 00415 SBIN0070241 1665 1665 Processed 19/04/2024 3104877631 MRS BINDU P STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-012/450
(Mylom) 		1613011003NRG24260320242302261 26/03/2024 BINDHU K 1613011003WL106913 BINDHU K 00415 SBIN0070241 333 333 Processed 19/04/2024 3104877633 MRS BINDHU K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
16 Vettikkavala KL-13-011-003-012/170
(Mylom) 		1613011003NRG24260320242302244 26/03/2024 MADHUSOODANAN PILLAI .N 1613011003WL106913 MADHUSOODANAN PILLAI .N 00415 SBIN0070272 1332 1332 Processed 19/04/2024 3104877618 MR MADHUSOODANAN PILLAI N STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-012/186
(Mylom) 		1613011003NRG24260320242302246 26/03/2024 VASANTHA T 1613011003WL106913 VASANTHA T 00415 SBIN0070272 333 333 Processed 19/04/2024 3104877626 MR VASANTHA T STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-012/21
(Mylom) 		1613011003NRG24260320242302247 26/03/2024 NOORJAHAN 1613011003WL106913 NOORJAHAN 00415 SBIN0070272 333 333 Processed 19/04/2024 3104877629 MRS NOORJAHAN STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-012/213
(Mylom) 		1613011003NRG24260320242302248 26/03/2024 SUNEETHY S 1613011003WL106913 SUNEETHY S 00415 SBIN0070272 1665 1665 Processed 19/04/2024 3104877619 SANIL KUMAR B UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-003-012/399
(Mylom) 		1613011003NRG24260320242302257 26/03/2024 RADHA RADHA 1613011003WL106913 RADHA RADHA 00415 SBIN0070272 999 999 Processed 19/04/2024 3104877636 MRS RADHA RADHA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-012/41
(Mylom) 		1613011003NRG24260320242302259 26/03/2024 ASEENA BEEVI 1613011003WL106913 ASEENA BEEVI 00415 SBIN0070272 333 333 Processed 19/04/2024 3104877621 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-012/52
(Mylom) 		1613011003NRG24260320242302262 26/03/2024 JAGADAMMA.R 1613011003WL106913 JAGADAMMA.R 00415 SBIN0070272 333 333 Processed 19/04/2024 3104877625 JAGADAMMA R UCO BANK(607066)
23 Vettikkavala KL-13-011-003-012/70
(Mylom) 		1613011003NRG24260320242302263 26/03/2024 NOORJAHAN O 1613011003WL106913 NOORJAHAN O 00415 SBIN0070272 999 999 Processed 19/04/2024 3104877622 MRS NOORJAHAN O STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-012/78
(Mylom) 		1613011003NRG24260320242302264 26/03/2024 JAYASREE S 1613011003WL106913 JAYASREE S 00415 SBIN0070272 333 333 Processed 19/04/2024 3104877623 JAYASREE S CANARA BANK(508532)
SubTotal 6660 6660
25 Vettikkavala KL-13-011-003-012/163
(Mylom) 		1613011003NRG24260320242302241 26/03/2024 MINI R 1613011003WL106913 MINI R 00415 SBIN0070293 999 999 Processed 19/04/2024 3104877617 MRS MINI R STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-012/172
(Mylom) 		1613011003NRG24260320242302245 26/03/2024 SUNITHA S 1613011003WL106913 SUNITHA S 00415 SBIN0070293 1665 1665 Processed 19/04/2024 3104877628 MRS SUNITHA S STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-012/232
(Mylom) 		1613011003NRG24260320242302249 26/03/2024 SANITHA.R 1613011003WL106913 SANITHA.R 00415 SBIN0070293 666 666 Processed 19/04/2024 3104877620 MRS SANITHA KUMARY STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-013/188
(Mylom) 		1613011003NRG24260320242302265 26/03/2024 MALLIKA.R 1613011003WL106913 MALLIKA.R 00415 SBIN0070293 666 666 Processed 19/04/2024 3104877624 MRS MALLIKA R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
29 Vettikkavala KL-13-011-003-012/272
(Mylom) 		1613011003NRG24260320242302252 26/03/2024 SANTHA P 1613011003WL106913 SANTHA P 00462 UCBA0002906 1665 1665 Processed 19/04/2024 3104877614 MRS SHANTHA A P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 24642 24642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_260324APB_FTO_1207548 Canara Bank CNRB0002681 KOTTARAKKARA 2664
2 Vettikkavala KL1613011003_260324APB_FTO_1207548 Canara Bank CNRB0004669 Puthoor 1332
3 Vettikkavala KL1613011003_260324APB_FTO_1207548 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
4 Vettikkavala KL1613011003_260324APB_FTO_1207548 Indian Bank IDIB000K075 KOTTARAKARA 1665
5 Vettikkavala KL1613011003_260324APB_FTO_1207548 State Bank Of India SBIN0005047 KOTTARAKARA 2331
6 Vettikkavala KL1613011003_260324APB_FTO_1207548 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
7 Vettikkavala KL1613011003_260324APB_FTO_1207548 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2331
8 Vettikkavala KL1613011003_260324APB_FTO_1207548 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 6660
9 Vettikkavala KL1613011003_260324APB_FTO_1207548 State Bank Of India SBIN0070293 PUTHOOR 3996
10 Vettikkavala KL1613011003_260324APB_FTO_1207548 UCO Bank UCBA0002906 KOTTARAKARA 1665

Download In Excel