Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:10:01 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_160823APB_FTO_403858
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-13-011-003-014/123
(Mylom) 		1613011003NRG24160820230804635 16/08/2023 SARADAMMA K 1613011003WL033114 SARADAMMA K 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5793127497 SARADAMMMA K CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-014/182
(Mylom) 		1613011003NRG24160820230804650 16/08/2023 ARCHANA O 1613011003WL033114 ARCHANA O 00078 CNRB0002681 666 666 Processed 21/09/2023 5793127495 ARCHANA O CANARA BANK(508532)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-003-014/174
(Mylom) 		1613011003NRG24160820230804648 16/08/2023 MINIMOL L 1613011003WL033114 MINIMOL L 00078 CNRB0004669 1665 1665 Processed 21/09/2023 5793127494 MINIMOL L CANARA BANK(508532)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-003-014/109
(Mylom) 		1613011003NRG24160820230804633 16/08/2023 SARASAMMA 1613011003WL033114 SARASAMMA 00127 FDRL0001740 666 666 Processed 21/09/2023 5793127464 SARASAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-014/14
(Mylom) 		1613011003NRG24160820230804641 16/08/2023 BHAVANI.P 1613011003WL033114 BHAVANI.P 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5793127467 BHAVANI P FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-014/165
(Mylom) 		1613011003NRG24160820230804645 16/08/2023 SUJATHA 1613011003WL033114 SUJATHA 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5793127465 SUJATHA G FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-014/221
(Mylom) 		1613011003NRG24160820230804654 16/08/2023 GEETHAMANI 1613011003WL033114 GEETHAMANI 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5793127466 GEETHAMANI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-014/96
(Mylom) 		1613011003NRG24160820230804689 16/08/2023 REMADEVI.R 1613011003WL033114 REMADEVI.R 00127 FDRL0001740 999 999 Processed 21/09/2023 5793127463 REMADEVI R FEDERAL BANK(607165)
SubTotal 6327 6327
9 Vettikkavala KL-13-011-003-014/13
(Mylom) 		1613011003NRG24160820230804637 16/08/2023 C USHAKUMARY 1613011003WL033114 C USHAKUMARY 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5793127498 Mrs. C USHA KUMARI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-003-014/51
(Mylom) 		1613011003NRG24160820230804678 16/08/2023 VANAJAKUMARYAMMA.R 1613011003WL033114 VANAJAKUMARYAMMA.R 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5793127484 Mrs. VANAJAKUMARIAMMA R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-003-014/54
(Mylom) 		1613011003NRG24160820230804679 16/08/2023 SUMATHYAMMA 1613011003WL033114 SUMATHYAMMA 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5793127487 Mrs. SUMATHI AMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-003-014/70
(Mylom) 		1613011003NRG24160820230804683 16/08/2023 CHANDRAMATHYAMMA K 1613011003WL033114 CHANDRAMATHYAMMA K 00176 IDIB000K075 999 999 Processed 21/09/2023 5793127474 Mrs. CHANDRAMATHY AMMA K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-003-014/78
(Mylom) 		1613011003NRG24160820230804686 16/08/2023 BINDU.R 1613011003WL033114 BINDU.R 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5793127510 Mrs. Bindu R INDIAN BANK(607105)
SubTotal 7326 7326
14 Vettikkavala KL-13-011-003-014/124
(Mylom) 		1613011003NRG24160820230804636 16/08/2023 CHELLAMMA.N 1613011003WL033114 CHELLAMMA.N 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5793127475 Mrs. N CHELLAMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-003-014/131
(Mylom) 		1613011003NRG24160820230804639 16/08/2023 MANIAMMA.B 1613011003WL033114 MANIAMMA.B 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5793127499 Mrs. MANIAMMA B INDIAN BANK(607105)
16 Vettikkavala KL-13-011-003-014/144
(Mylom) 		1613011003NRG24160820230804642 16/08/2023 MONYAMMMA.P 1613011003WL033114 MONYAMMMA.P 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5793127477 Mrs. MONI AMMA P INDIAN BANK(607105)
17 Vettikkavala KL-13-011-003-014/19
(Mylom) 		1613011003NRG24160820230804651 16/08/2023 SULOCHANA AMMA.G 1613011003WL033114 SULOCHANA AMMA.G 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5793127502 Mrs. SULOCHANA AMMA G INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-014/224
(Mylom) 		1613011003NRG24160820230804655 16/08/2023 SUDHARMA 1613011003WL033114 SUDHARMA 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5793127479 Mrs. S SUDHARMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-003-014/278
(Mylom) 		1613011003NRG24160820230804661 16/08/2023 SAROJINI AMMA 1613011003WL033114 SAROJINI AMMA 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5793127491 Mrs. SAROJINI AMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-003-014/43
(Mylom) 		1613011003NRG24160820230804674 16/08/2023 SANTHAMMA L 1613011003WL033114 SANTHAMMA L 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5793127492 Mrs. L SANTHAMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-003-014/48
(Mylom) 		1613011003NRG24160820230804677 16/08/2023 SUDHA.O 1613011003WL033114 SUDHA.O 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5793127506 Mrs. SUDHA O INDIAN BANK(607105)
22 Vettikkavala KL-13-011-003-014/64
(Mylom) 		1613011003NRG24160820230804681 16/08/2023 SINDHU.V 1613011003WL033114 SINDHU.V 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5793127507 SINDHU V CANARA BANK(508532)
23 Vettikkavala KL-13-011-003-014/77
(Mylom) 		1613011003NRG24160820230804685 16/08/2023 S SASIKALA 1613011003WL033114 S SASIKALA 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5793127515 Smt. S SASIKALA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-003-014/8
(Mylom) 		1613011003NRG24160820230804687 16/08/2023 SASIKALA 1613011003WL033114 SASIKALA 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5793127511 SASIKALA B SOUTH INDIAN BANK(607167)
SubTotal 17649 17649
25 Vettikkavala KL-13-011-003-014/399
(Mylom) 		1613011003NRG24160820230804670 16/08/2023 AMBILI S 1613011003WL033114 AMBILI S 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5793127516 Mrs. AMBILI S INDIAN BANK(607105)
SubTotal 1665 1665
26 Vettikkavala KL-13-011-003-014/291
(Mylom) 		1613011003NRG24160820230804663 16/08/2023 LEELA T 1613011003WL033114 LEELA T 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5793127462 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Vettikkavala KL-13-011-003-014/130
(Mylom) 		1613011003NRG24160820230804638 16/08/2023 GEETHAMMA 1613011003WL033114 GEETHAMMA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5793127476 MRS GEETHAMMA L STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-014/135
(Mylom) 		1613011003NRG24160820230804640 16/08/2023 DEEPTHY.S 1613011003WL033114 DEEPTHY.S 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5793127469 MRS DEEPTHI S STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-014/201
(Mylom) 		1613011003NRG24160820230804653 16/08/2023 SREELATHA S 1613011003WL033114 SREELATHA S 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5793127489 MRS SREELATHA S STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-014/227
(Mylom) 		1613011003NRG24160820230804656 16/08/2023 RADHAMANIYAMMA 1613011003WL033114 RADHAMANIYAMMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5793127468 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-014/26
(Mylom) 		1613011003NRG24160820230804659 16/08/2023 VALSALA.P 1613011003WL033114 VALSALA.P 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5793127481 MRS VALSALA P STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-014/27
(Mylom) 		1613011003NRG24160820230804660 16/08/2023 VIJAYAKUMARI 1613011003WL033114 VIJAYAKUMARI 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5793127471 VIJAYAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-003-014/29
(Mylom) 		1613011003NRG24160820230804662 16/08/2023 JAGADAMMA 1613011003WL033114 JAGADAMMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5793127482 MS JAGADAMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-014/295
(Mylom) 		1613011003NRG24160820230804664 16/08/2023 BHAVANI 1613011003WL033114 BHAVANI 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5793127490 MRS BHAVANI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-014/299
(Mylom) 		1613011003NRG24160820230804665 16/08/2023 CHANDRIKA K 1613011003WL033114 CHANDRIKA K 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5793127496 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-014/314
(Mylom) 		1613011003NRG24160820230804666 16/08/2023 RADHA 1613011003WL033114 RADHA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5793127493 MRS RADHA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-014/34
(Mylom) 		1613011003NRG24160820230804667 16/08/2023 VASANTHAKUMARI 1613011003WL033114 VASANTHAKUMARI 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5793127473 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-014/46
(Mylom) 		1613011003NRG24160820230804675 16/08/2023 MINI PILLAI 1613011003WL033114 MINI PILLAI 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5793127483 MRS MINI PILLAI R STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-014/47
(Mylom) 		1613011003NRG24160820230804676 16/08/2023 AMBILY.T 1613011003WL033114 AMBILY.T 00415 SBIN0005047 999 999 Processed 21/09/2023 5793127470 MS AMBILI T STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-014/56
(Mylom) 		1613011003NRG24160820230804680 16/08/2023 SAVITHRY AMMA 1613011003WL033114 SAVITHRY AMMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5793127472 SAVITHRI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22311 22311
41 Vettikkavala KL-13-011-003-014/25
(Mylom) 		1613011003NRG24160820230804658 16/08/2023 LEELA V 1613011003WL033114 LEELA V 00415 SBIN0070063 1665 1665 Processed 21/09/2023 5793127480 MRS LEELA V STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-014/94
(Mylom) 		1613011003NRG24160820230804688 16/08/2023 SARADAMMA.S 1613011003WL033114 SARADAMMA.S 00415 SBIN0070063 1665 1665 Processed 21/09/2023 5793127512 MRS SARADAMMA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
43 Vettikkavala KL-13-011-003-014/15
(Mylom) 		1613011003NRG24160820230804644 16/08/2023 VIJAYAKUMARIAMMA.P 1613011003WL033114 VIJAYAKUMARIAMMA.P 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5793127478 MRS VIJAYAKUMARI AMMAP STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-014/240
(Mylom) 		1613011003NRG24160820230804657 16/08/2023 SUNEETHI L 1613011003WL033114 SUNEETHI L 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5793127517 MRS SUNEETHI L STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-014/71
(Mylom) 		1613011003NRG24160820230804684 16/08/2023 SASIKALAKUMARI.L 1613011003WL033114 SASIKALAKUMARI.L 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5793127509 MRS SASIKALA KUMARI L STATE BANK OF INDIA(508548)
SubTotal 3996 3996
46 Vettikkavala KL-13-011-003-014/414
(Mylom) 		1613011003NRG24160820230804673 16/08/2023 ANITHAKUMARI K 1613011003WL033114 ANITHAKUMARI K 00415 SBIN0070281 999 999 Processed 21/09/2023 5793127518 MR ANITHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 999 999
47 Vettikkavala KL-13-011-003-014/12
(Mylom) 		1613011003NRG24160820230804634 16/08/2023 MAYA.G 1613011003WL033114 MAYA.G 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5793127486 MRS MAYA SURESH STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-014/145
(Mylom) 		1613011003NRG24160820230804643 16/08/2023 SARASWATHYAMMA 1613011003WL033114 SARASWATHYAMMA 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5793127500 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-003-014/17
(Mylom) 		1613011003NRG24160820230804646 16/08/2023 MURALEEDHARAN PILLAI 1613011003WL033114 MURALEEDHARAN PILLAI 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5793127485 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vettikkavala KL-13-011-003-014/170
(Mylom) 		1613011003NRG24160820230804647 16/08/2023 RATNAMMA.P 1613011003WL033114 RATNAMMA.P 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5793127501 RATHNAMMA FEDERAL BANK(607165)
51 Vettikkavala KL-13-011-003-014/180
(Mylom) 		1613011003NRG24160820230804649 16/08/2023 GEETHAKUMARY O 1613011003WL033114 GEETHAKUMARY O 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5793127514 MS GEETHALUMARY O STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-003-014/20
(Mylom) 		1613011003NRG24160820230804652 16/08/2023 SREEJAMOL.S.R 1613011003WL033114 SREEJAMOL.S.R 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5793127513 MRS SREEJAMOL S R STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-003-014/36
(Mylom) 		1613011003NRG24160820230804668 16/08/2023 VASANTHAKUMARI.P 1613011003WL033114 VASANTHAKUMARI.P 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5793127503 VASANTHAKUMARI P CANARA BANK(508532)
54 Vettikkavala KL-13-011-003-014/38
(Mylom) 		1613011003NRG24160820230804669 16/08/2023 K .RADHAMANIYAMMA 1613011003WL033114 K .RADHAMANIYAMMA 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5793127488 RADHAMONYAMMA K FEDERAL BANK(607165)
55 Vettikkavala KL-13-011-003-014/40
(Mylom) 		1613011003NRG24160820230804671 16/08/2023 MINIMOLE.S 1613011003WL033114 MINIMOLE.S 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5793127504 MINIMOLE FEDERAL BANK(607165)
56 Vettikkavala KL-13-011-003-014/41
(Mylom) 		1613011003NRG24160820230804672 16/08/2023 SHEELA.S 1613011003WL033114 SHEELA.S 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5793127505 MS SHEELA S STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-003-014/65
(Mylom) 		1613011003NRG24160820230804682 16/08/2023 BINDU.R 1613011003WL033114 BINDU.R 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5793127508 MRS BINDU R STATE BANK OF INDIA(508548)
SubTotal 17982 17982
Total 87246 87246

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_160823APB_FTO_403858 Canara Bank CNRB0002681 KOTTARAKKARA 2331
2 Vettikkavala KL1613011003_160823APB_FTO_403858 Canara Bank CNRB0004669 Puthoor 1665
3 Vettikkavala KL1613011003_160823APB_FTO_403858 Federal Bank FDRL0001740 PUTHOOR 6327
4 Vettikkavala KL1613011003_160823APB_FTO_403858 Indian Bank IDIB000K075 KOTTARAKARA 7326
5 Vettikkavala KL1613011003_160823APB_FTO_403858 Indian Bank IDIB000P084 PUTHUR 17649
6 Vettikkavala KL1613011003_160823APB_FTO_403858 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
7 Vettikkavala KL1613011003_160823APB_FTO_403858 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
8 Vettikkavala KL1613011003_160823APB_FTO_403858 State Bank Of India SBIN0005047 KOTTARAKARA 22311
9 Vettikkavala KL1613011003_160823APB_FTO_403858 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3330
10 Vettikkavala KL1613011003_160823APB_FTO_403858 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3996
11 Vettikkavala KL1613011003_160823APB_FTO_403858 State Bank Of India SBIN0070281 KADAMPANAD 999
12 Vettikkavala KL1613011003_160823APB_FTO_403858 State Bank Of India SBIN0070293 PUTHOOR 17982

Download In Excel