Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:31:57 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_031023APB_FTO_543143
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-13-011-003-016/311
(Mylom) 		1613011003NRG24031020231112310 03/10/2023 SRAJUDEEN M 1613011003WL046200 SRAJUDEEN M 00045 BARB0KOTTAR 1665 1665 Processed 11/11/2023 7375656953 SRAJUDEEN M KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-016/104
(Mylom) 		1613011003NRG24031020231112287 03/10/2023 SYAMALA.T 1613011003WL046200 SYAMALA.T 00078 CNRB0002681 1332 1332 Processed 11/11/2023 7375656924 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-003-016/171
(Mylom) 		1613011003NRG24031020231112290 03/10/2023 VASANTHAKUMARY S 1613011003WL046200 VASANTHAKUMARY S 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7375656939 VASANTHAKUMARY S CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-016/175
(Mylom) 		1613011003NRG24031020231112291 03/10/2023 NOORJAHANBEEVI.A 1613011003WL046200 NOORJAHANBEEVI.A 00078 CNRB0002681 1665 1665 Processed 11/11/2023 7375656925 NOORJAHAN BEEVI A CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-016/177
(Mylom) 		1613011003NRG24031020231112292 03/10/2023 ANEESHA.L 1613011003WL046200 ANEESHA.L 00078 CNRB0002681 666 666 Processed 11/11/2023 7375656926 MRS ANEESHA L STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-003-016/200
(Mylom) 		1613011003NRG24031020231112295 03/10/2023 RASEENABEEVI 1613011003WL046200 RASEENABEEVI 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7375656917 RASEENA BEEVI CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-016/216
(Mylom) 		1613011003NRG24031020231112296 03/10/2023 GOPINATHAN 1613011003WL046200 GOPINATHAN 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7375656927 GOPINATHAN CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-016/226
(Mylom) 		1613011003NRG24031020231112297 03/10/2023 GEETHA KUMARI R 1613011003WL046200 GEETHA KUMARI R 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7375656949 GEETHA KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-003-016/24
(Mylom) 		1613011003NRG24031020231112298 03/10/2023 AMBILI.T.R 1613011003WL046200 AMBILI.T.R 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7375656928 MRS AMBILY SANTHOSH STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-016/27
(Mylom) 		1613011003NRG24031020231112302 03/10/2023 SUNITHA.O 1613011003WL046200 SUNITHA.O 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7375656929 SUNITHA.O THE CATHOLIC SYRIAN BANK(607082)
11 Vettikkavala KL-13-011-003-016/272
(Mylom) 		1613011003NRG24031020231112304 03/10/2023 CHELLAMMA 1613011003WL046200 CHELLAMMA 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7375656945 Mrs. G CHELLAMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-003-016/273
(Mylom) 		1613011003NRG24031020231112305 03/10/2023 SANDHYA ANIL 1613011003WL046200 SANDHYA ANIL 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7375656940 SANDHYA ANIL CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-016/307
(Mylom) 		1613011003NRG24031020231112307 03/10/2023 RAJAMMA C 1613011003WL046200 RAJAMMA C 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7375656937 RAJAMMA C UCO BANK(607066)
14 Vettikkavala KL-13-011-003-016/319
(Mylom) 		1613011003NRG24031020231112311 03/10/2023 GEETHAMANI B 1613011003WL046200 GEETHAMANI B 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7375656922 GEETHAMANI B CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-016/33
(Mylom) 		1613011003NRG24031020231112313 03/10/2023 OMANA.T 1613011003WL046200 OMANA.T 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7375656930 OMANA T CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-016/343
(Mylom) 		1613011003NRG24031020231112317 03/10/2023 VINEETHA V 1613011003WL046200 VINEETHA V 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7375656938 VINEETHA V CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-016/40
(Mylom) 		1613011003NRG24031020231112319 03/10/2023 SARADA R 1613011003WL046200 SARADA R 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7375656935 SARADA R THE CATHOLIC SYRIAN BANK(607082)
18 Vettikkavala KL-13-011-003-016/44
(Mylom) 		1613011003NRG24031020231112321 03/10/2023 LATHIKAKUMARI 1613011003WL046200 LATHIKAKUMARI 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7375656931 LATHIKAKUMARI THE CATHOLIC SYRIAN BANK(607082)
19 Vettikkavala KL-13-011-003-016/50
(Mylom) 		1613011003NRG24031020231112322 03/10/2023 RATNALATHA.G 1613011003WL046200 RATNALATHA.G 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7375656932 Mrs. RATNALATHA G INDIAN BANK(607105)
20 Vettikkavala KL-13-011-003-016/51
(Mylom) 		1613011003NRG24031020231112323 03/10/2023 NIRMALA V 1613011003WL046200 NIRMALA V 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7375656933 NIRMALA V THE CATHOLIC SYRIAN BANK(607082)
21 Vettikkavala KL-13-011-003-016/58
(Mylom) 		1613011003NRG24031020231112324 03/10/2023 SHAMEEDA.S 1613011003WL046200 SHAMEEDA.S 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7375656936 SHAMEEDA S CANARA BANK(508532)
22 Vettikkavala KL-13-011-003-016/80
(Mylom) 		1613011003NRG24031020231112325 03/10/2023 AMBIKA 1613011003WL046200 AMBIKA 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7375656934 AMBIKA R CANARA BANK(508532)
SubTotal 39627 39627
23 Vettikkavala KL-13-011-003-016/266
(Mylom) 		1613011003NRG24031020231112301 03/10/2023 MANJU T 1613011003WL046200 MANJU T 00078 CNRB0005836 1998 1998 Processed 11/11/2023 7375656951 Mrs. MANJU T INDIAN BANK(607105)
SubTotal 1998 1998
24 Vettikkavala KL-13-011-003-017/229
(Mylom) 		1613011003NRG24031020231112328 03/10/2023 VIJAYALAKSHMI.V 1613011003WL046200 VIJAYALAKSHMI.V 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7375656912 MRS VIJAYALAKSHMI V STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-017/49
(Mylom) 		1613011003NRG24031020231112329 03/10/2023 MAYA MOHANAN 1613011003WL046200 MAYA MOHANAN 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7375656915 MAYA MOHAN UCO BANK(607066)
SubTotal 3996 3996
26 Vettikkavala KL-13-011-003-016/119
(Mylom) 		1613011003NRG24031020231112288 03/10/2023 SUDHAMANI 1613011003WL046200 SUDHAMANI 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7375656919 T SUDHAMONY FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-016/188
(Mylom) 		1613011003NRG24031020231112293 03/10/2023 RAJEENABEEVI 1613011003WL046200 RAJEENABEEVI 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7375656923 RAJEENA BEEVI CANARA BANK(508532)
28 Vettikkavala KL-13-011-003-018/70
(Mylom) 		1613011003NRG24031020231112330 03/10/2023 USHAKUMARI 1613011003WL046200 USHAKUMARI 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7375656913 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-003-019/77
(Mylom) 		1613011003NRG24031020231112332 03/10/2023 SATHIKUMARI 1613011003WL046200 SATHIKUMARI 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7375656918 SATHIKUMARI N D FEDERAL BANK(607165)
SubTotal 7326 7326
30 Vettikkavala KL-13-011-003-016/322
(Mylom) 		1613011003NRG24031020231112312 03/10/2023 SUBHADRA J 1613011003WL046200 SUBHADRA J 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7375656952 Mrs. SUBHADRA J INDIAN BANK(607105)
SubTotal 1998 1998
31 Vettikkavala KL-13-011-003-016/439
(Mylom) 		1613011003NRG24031020231112320 03/10/2023 ROHINI 1613011003WL046200 ROHINI 00177 IOBA0001155 1998 1998 Processed 11/11/2023 7375656916 MRS ROHINI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Vettikkavala KL-13-011-003-016/259
(Mylom) 		1613011003NRG24031020231112299 03/10/2023 THULASI 1613011003WL046200 THULASI 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7375656941 MRS THULASI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-016/261
(Mylom) 		1613011003NRG24031020231112300 03/10/2023 CHANDRAMATHY 1613011003WL046200 CHANDRAMATHY 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7375656944 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-016/270
(Mylom) 		1613011003NRG24031020231112303 03/10/2023 GIRIJA R 1613011003WL046200 GIRIJA R 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7375656946 GIRIJA R INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-003-016/275
(Mylom) 		1613011003NRG24031020231112306 03/10/2023 RATHI 1613011003WL046200 RATHI 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7375656920 MRS RATHI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-016/310
(Mylom) 		1613011003NRG24031020231112308 03/10/2023 SUBAIDA BEEVI 1613011003WL046200 SUBAIDA BEEVI 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7375656955 SUBAIDABEEVI BANK OF BARODA(606985)
37 Vettikkavala KL-13-011-003-016/311
(Mylom) 		1613011003NRG24031020231112309 03/10/2023 NOORJAHAN 1613011003WL046200 NOORJAHAN 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7375656950 NOORJAHAN A BANK OF BARODA(606985)
38 Vettikkavala KL-13-011-003-016/332
(Mylom) 		1613011003NRG24031020231112314 03/10/2023 MINI 1613011003WL046200 MINI 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7375656958 MINI C CANARA BANK(508532)
39 Vettikkavala KL-13-011-003-016/335
(Mylom) 		1613011003NRG24031020231112315 03/10/2023 LEELAMONEY 1613011003WL046200 LEELAMONEY 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7375656921 MRS LEELAMONEY STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-016/339
(Mylom) 		1613011003NRG24031020231112316 03/10/2023 VIJAYAMMA 1613011003WL046200 VIJAYAMMA 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7375656954 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-016/89
(Mylom) 		1613011003NRG24031020231112326 03/10/2023 RETNA KUMARI 1613011003WL046200 RETNA KUMARI 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7375656914 MRS RETNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 17982 17982
42 Vettikkavala KL-13-011-003-019/7
(Mylom) 		1613011003NRG24031020231112331 03/10/2023 MAYA.S 1613011003WL046200 MAYA.S 00415 SBIN0070241 1998 1998 Processed 11/11/2023 7375656942 MRS MAYA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Vettikkavala KL-13-011-003-012/451
(Mylom) 		1613011003NRG24031020231112286 03/10/2023 SHEEJA K 1613011003WL046200 SHEEJA K 00415 SBIN0070272 1998 1998 Processed 11/11/2023 7375656957 MRS SHEEJA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Vettikkavala KL-13-011-003-016/383
(Mylom) 		1613011003NRG24031020231112318 03/10/2023 SHYLAJA BEEVI 1613011003WL046200 SHYLAJA BEEVI 00415 SBIN0070491 1998 1998 Processed 11/11/2023 7375656956 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Vettikkavala KL-13-011-003-016/168
(Mylom) 		1613011003NRG24031020231112289 03/10/2023 SHAKKEELA 1613011003WL046200 SHAKKEELA 00462 UCBA0002906 1665 1665 Processed 11/11/2023 7375656947 SHAKKEELA UCO BANK(607066)
46 Vettikkavala KL-13-011-003-016/9
(Mylom) 		1613011003NRG24031020231112327 03/10/2023 SARASWATHY K 1613011003WL046200 SARASWATHY K 00462 UCBA0002906 1998 1998 Processed 11/11/2023 7375656943 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
47 Vettikkavala KL-13-011-003-016/194
(Mylom) 		1613011003NRG24031020231112294 03/10/2023 SINDHU K 1613011003WL046200 SINDHU K 00657 KLGB0040572 1998 1998 Processed 11/11/2023 7375656948 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 88245 88245

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_031023APB_FTO_543143 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Vettikkavala KL1613011003_031023APB_FTO_543143 Canara Bank CNRB0002681 KOTTARAKKARA 39627
3 Vettikkavala KL1613011003_031023APB_FTO_543143 Canara Bank CNRB0005836 MYLOM 1998
4 Vettikkavala KL1613011003_031023APB_FTO_543143 Federal Bank FDRL0001036 KOTTARAKKARA 3996
5 Vettikkavala KL1613011003_031023APB_FTO_543143 Federal Bank FDRL0001308 KALAYAPURAM 7326
6 Vettikkavala KL1613011003_031023APB_FTO_543143 Indian Bank IDIB000P084 PUTHUR 1998
7 Vettikkavala KL1613011003_031023APB_FTO_543143 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
8 Vettikkavala KL1613011003_031023APB_FTO_543143 State Bank Of India SBIN0005047 KOTTARAKARA 17982
9 Vettikkavala KL1613011003_031023APB_FTO_543143 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
10 Vettikkavala KL1613011003_031023APB_FTO_543143 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
11 Vettikkavala KL1613011003_031023APB_FTO_543143 State Bank Of India SBIN0070491 NALLILA 1998
12 Vettikkavala KL1613011003_031023APB_FTO_543143 UCO Bank UCBA0002906 KOTTARAKARA 3663
13 Vettikkavala KL1613011003_031023APB_FTO_543143 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1998

Download In Excel