Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:37:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_271023APB_FTO_636171
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) 		1613011003NRG24271020231319724 27/10/2023 HASEENA A R 1613011003WL055713 HASEENA A R 00078 CNRB0002681 333 333 Processed 27/11/2023 8021769495 HASEENA A R CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-012/17
(Mylom) 		1613011003NRG24271020231319727 27/10/2023 REENA R 1613011003WL055713 REENA R 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8021769496 REENA R CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-012/241
(Mylom) 		1613011003NRG24271020231319734 27/10/2023 RAJENDRANPILLAI 1613011003WL055713 RAJENDRANPILLAI 00078 CNRB0002681 1332 1332 Processed 27/11/2023 8021769492 RAJENDRAN PILLAI CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-012/45
(Mylom) 		1613011003NRG24271020231319741 27/10/2023 CHANDRASEKHARAN NAIR 1613011003WL055713 CHANDRASEKHARAN NAIR 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8021769493 CHANDRASEKHARAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-003-016/115
(Mylom) 		1613011003NRG24271020231319764 27/10/2023 THULASI DEVI S 1613011003WL055713 THULASI DEVI S 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8021769494 THULASI DEVI S CANARA BANK(508532)
SubTotal 7659 7659
6 Vettikkavala KL-13-011-003-012/445
(Mylom) 		1613011003NRG24271020231319740 27/10/2023 APARNA S 1613011003WL055713 APARNA S 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8021769487 APARNA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-003-011/169
(Mylom) 		1613011003NRG24271020231319703 27/10/2023 MOHANAN V 1613011003WL055713 MOHANAN V 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021769491 MR MOHANAN V STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-011/169
(Mylom) 		1613011003NRG24271020231319702 27/10/2023 SATHI O 1613011003WL055713 SATHI O 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021769488 MRS SATHI O MAHESH M S STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-012/154
(Mylom) 		1613011003NRG24271020231319722 27/10/2023 SUNITHAKUMARI 1613011003WL055713 SUNITHAKUMARI 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021769490 MRS SUNITHA KUMARY STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-012/85
(Mylom) 		1613011003NRG24271020231319756 27/10/2023 VIJAYAMMA 1613011003WL055713 VIJAYAMMA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021769489 VIJAYAMMA R STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-013/138
(Mylom) 		1613011003NRG24271020231319761 27/10/2023 SURYA JAYARAJAN 1613011003WL055713 SURYA JAYARAJAN 00415 SBIN0005047 999 999 Processed 27/11/2023 8021769498 MS SURYA JAYARAJAN MENTALLY RETARDED STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-016/54
(Mylom) 		1613011003NRG24271020231319765 27/10/2023 AMBILI S 1613011003WL055713 AMBILI S 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021769497 MRS AMBILI S STATE BANK OF INDIA(508548)
SubTotal 9657 9657
13 Vettikkavala KL-13-011-003-012/100
(Mylom) 		1613011003NRG24271020231319704 27/10/2023 SAJITHA.S 1613011003WL055713 SAJITHA.S 00415 SBIN0070063 1998 1998 Processed 27/11/2023 8021769507 MRS SAJITHA S STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-012/111
(Mylom) 		1613011003NRG24271020231319709 27/10/2023 KRISHNAPILLAI 1613011003WL055713 KRISHNAPILLAI 00415 SBIN0070063 1998 1998 Processed 27/11/2023 8021769502 MR KRISHNA PILLAI K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-012/126
(Mylom) 		1613011003NRG24271020231319716 27/10/2023 MONY C 1613011003WL055713 MONY C 00415 SBIN0070063 1665 1665 Processed 27/11/2023 8021769505 MANI C CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-012/13
(Mylom) 		1613011003NRG24271020231319718 27/10/2023 JAYANTHI.L 1613011003WL055713 JAYANTHI.L 00415 SBIN0070063 1998 1998 Processed 27/11/2023 8021769537 Mrs. JAYANTHI L INDIAN BANK(607105)
17 Vettikkavala KL-13-011-003-012/135
(Mylom) 		1613011003NRG24271020231319721 27/10/2023 RAJENDRAN ACHARY 1613011003WL055713 RAJENDRAN ACHARY 00415 SBIN0070063 333 333 Processed 28/11/2023 8021769501 RAJENDRAN ACHARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Vettikkavala KL-13-011-003-012/178
(Mylom) 		1613011003NRG24271020231319729 27/10/2023 GOPAKUMAR P 1613011003WL055713 GOPAKUMAR P 00415 SBIN0070063 1998 1998 Processed 27/11/2023 8021769547 MR GOPAKUMAR P STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-012/178
(Mylom) 		1613011003NRG24271020231319728 27/10/2023 SUJATHA.N 1613011003WL055713 SUJATHA.N 00415 SBIN0070063 1998 1998 Processed 27/11/2023 8021769504 MRS SUJATHA N ATM 2857 STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-012/202
(Mylom) 		1613011003NRG24271020231319731 27/10/2023 BIJIMOL L 1613011003WL055713 BIJIMOL L 00415 SBIN0070063 1998 1998 Processed 27/11/2023 8021769550 MRS BIJIMOL L STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-012/36
(Mylom) 		1613011003NRG24271020231319736 27/10/2023 SULATHA.V 1613011003WL055713 SULATHA.V 00415 SBIN0070063 1332 1332 Processed 27/11/2023 8021769506 MRS SULATHA V STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-012/67
(Mylom) 		1613011003NRG24271020231319749 27/10/2023 SUDHAKARAN S 1613011003WL055713 SUDHAKARAN S 00415 SBIN0070063 1332 1332 Processed 27/11/2023 8021769548 MR SUDHAKARAN S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-012/72
(Mylom) 		1613011003NRG24271020231319753 27/10/2023 VIJAYAKUMARY D 1613011003WL055713 VIJAYAKUMARY D 00415 SBIN0070063 1665 1665 Processed 27/11/2023 8021769515 MRS VIJAYA KUMARY D STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-012/75
(Mylom) 		1613011003NRG24271020231319754 27/10/2023 MULLA. A 1613011003WL055713 MULLA. A 00415 SBIN0070063 1665 1665 Processed 27/11/2023 8021769516 MRS MULLA A STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-012/79
(Mylom) 		1613011003NRG24271020231319755 27/10/2023 SARASWATHY AMMA K 1613011003WL055713 SARASWATHY AMMA K 00415 SBIN0070063 1665 1665 Processed 27/11/2023 8021769510 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-012/86
(Mylom) 		1613011003NRG24271020231319757 27/10/2023 CHELLAMANI A 1613011003WL055713 CHELLAMANI A 00415 SBIN0070063 1665 1665 Processed 27/11/2023 8021769513 MRS CHELLAMANI K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-012/97
(Mylom) 		1613011003NRG24271020231319760 27/10/2023 GEETHA SADASIVAN 1613011003WL055713 GEETHA SADASIVAN 00415 SBIN0070063 1665 1665 Processed 27/11/2023 8021769503 MR SADASIVAN R STATE BANK OF INDIA(508548)
SubTotal 24975 24975
28 Vettikkavala KL-13-011-003-012/114
(Mylom) 		1613011003NRG24271020231319711 27/10/2023 SARASWATHY AMMA 1613011003WL055713 SARASWATHY AMMA 00415 SBIN0070241 1665 1665 Processed 27/11/2023 8021769518 MRS SARASWATHI AMMA J STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-012/25
(Mylom) 		1613011003NRG24271020231319735 27/10/2023 BINDHU AMMAL S 1613011003WL055713 BINDHU AMMAL S 00415 SBIN0070241 1998 1998 Processed 27/11/2023 8021769519 MRS BINDHU AMMAL S STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-012/71
(Mylom) 		1613011003NRG24271020231319752 27/10/2023 S.GEETHA 1613011003WL055713 S.GEETHA 00415 SBIN0070241 1998 1998 Processed 27/11/2023 8021769500 MRS GEETHA S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
31 Vettikkavala KL-13-011-003-010/116
(Mylom) 		1613011003NRG24271020231319701 27/10/2023 SUDHA.D 1613011003WL055713 SUDHA.D 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021769526 SUDHADK INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-003-012/103
(Mylom) 		1613011003NRG24271020231319705 27/10/2023 PADMAVATHY K 1613011003WL055713 PADMAVATHY K 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8021769514 MRS PADMAVATHY K STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-012/107
(Mylom) 		1613011003NRG24271020231319706 27/10/2023 KRISHNAKUMARI 1613011003WL055713 KRISHNAKUMARI 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021769524 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-012/108
(Mylom) 		1613011003NRG24271020231319707 27/10/2023 SARASAMMA.K 1613011003WL055713 SARASAMMA.K 00415 SBIN0070272 1332 1332 Processed 27/11/2023 8021769541 MRS SARASAMMA K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-012/111
(Mylom) 		1613011003NRG24271020231319708 27/10/2023 SUMATHY AMMA K R 1613011003WL055713 SUMATHY AMMA K R 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021769529 MRS SUMATHY AMMA K R STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-012/112
(Mylom) 		1613011003NRG24271020231319710 27/10/2023 JAYA BAI.S 1613011003WL055713 JAYA BAI.S 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021769525 MRS JAYA BAI S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-012/116
(Mylom) 		1613011003NRG24271020231319712 27/10/2023 SARASWATHI AMMA L 1613011003WL055713 SARASWATHI AMMA L 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021769527 MRS SARASWATHI AMMA L STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-012/117
(Mylom) 		1613011003NRG24271020231319713 27/10/2023 PONNAMMA 1613011003WL055713 PONNAMMA 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8021769517 MRS PONNAMMA AMMAL M STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-012/122
(Mylom) 		1613011003NRG24271020231319714 27/10/2023 SUMA T BALAN 1613011003WL055713 SUMA T BALAN 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8021769509 MRS SUMA T BALAN STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-012/134
(Mylom) 		1613011003NRG24271020231319719 27/10/2023 VALSALA.G 1613011003WL055713 VALSALA.G 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021769542 MRS VALSALA G STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-012/135
(Mylom) 		1613011003NRG24271020231319720 27/10/2023 LATHA RAJENDRAN 1613011003WL055713 LATHA RAJENDRAN 00415 SBIN0070272 1332 1332 Processed 27/11/2023 8021769543 LATHA RAJENDRAN CANARA BANK(508532)
42 Vettikkavala KL-13-011-003-012/159
(Mylom) 		1613011003NRG24271020231319723 27/10/2023 MINI.S 1613011003WL055713 MINI.S 00415 SBIN0070272 1332 1332 Processed 27/11/2023 8021769535 MRS MINI S ALIAS MINI S RAJAN STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-012/165
(Mylom) 		1613011003NRG24271020231319725 27/10/2023 SUJATHA 1613011003WL055713 SUJATHA 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021769528 MRS SUJATHA V STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-012/168
(Mylom) 		1613011003NRG24271020231319726 27/10/2023 SULAJA VIJAYAN 1613011003WL055713 SULAJA VIJAYAN 00415 SBIN0070272 333 333 Processed 27/11/2023 8021769530 MRS SULAJA VIJAYAN STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-012/180
(Mylom) 		1613011003NRG24271020231319730 27/10/2023 ANANDAVALLYAMMA 1613011003WL055713 ANANDAVALLYAMMA 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021769531 MRS ANANDAVALLI AMMA K STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-012/210
(Mylom) 		1613011003NRG24271020231319732 27/10/2023 VIJAYAMMA 1613011003WL055713 VIJAYAMMA 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021769511 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-012/22
(Mylom) 		1613011003NRG24271020231319733 27/10/2023 SINDHU R 1613011003WL055713 SINDHU R 00415 SBIN0070272 1332 1332 Processed 27/11/2023 8021769521 Mrs. SINDHU R INDIAN BANK(607105)
48 Vettikkavala KL-13-011-003-012/388
(Mylom) 		1613011003NRG24271020231319737 27/10/2023 RAGINI I 1613011003WL055713 RAGINI I 00415 SBIN0070272 666 666 Processed 27/11/2023 8021769499 MISS RAGINI STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-003-012/42
(Mylom) 		1613011003NRG24271020231319739 27/10/2023 NALINI N 1613011003WL055713 NALINI N 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021769546 MRS NALINI N STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-003-012/50
(Mylom) 		1613011003NRG24271020231319742 27/10/2023 OMANA T 1613011003WL055713 OMANA T 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021769551 MRS OMANA T STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-012/52
(Mylom) 		1613011003NRG24271020231319743 27/10/2023 JAGADAMMA.R 1613011003WL055713 JAGADAMMA.R 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021769544 JAGADAMMA R UCO BANK(607066)
52 Vettikkavala KL-13-011-003-012/53
(Mylom) 		1613011003NRG24271020231319744 27/10/2023 RAJAMMA.L 1613011003WL055713 RAJAMMA.L 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021769533 MRS RAJAMMA L STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-003-012/58
(Mylom) 		1613011003NRG24271020231319745 27/10/2023 SUGATHAKUMARI 1613011003WL055713 SUGATHAKUMARI 00415 SBIN0070272 666 666 Processed 27/11/2023 8021769538 SUGATHAKUMARI KERALA GRAMIN BANK(607476)
54 Vettikkavala KL-13-011-003-012/61
(Mylom) 		1613011003NRG24271020231319746 27/10/2023 SHYLAJA T 1613011003WL055713 SHYLAJA T 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8021769532 MRS SHYLAJA T STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-003-012/67
(Mylom) 		1613011003NRG24271020231319748 27/10/2023 REMA.P 1613011003WL055713 REMA.P 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8021769545 MRS REMA P STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-003-012/7
(Mylom) 		1613011003NRG24271020231319750 27/10/2023 PANKAJAKSHI AMMA 1613011003WL055713 PANKAJAKSHI AMMA 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8021769523 MRS PANKAJAKSHI AMMA STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-003-012/70
(Mylom) 		1613011003NRG24271020231319751 27/10/2023 NOORJAHAN O 1613011003WL055713 NOORJAHAN O 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021769534 MRS NOORJAHAN O STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-003-012/87
(Mylom) 		1613011003NRG24271020231319758 27/10/2023 VALSALAKUMARY J 1613011003WL055713 VALSALAKUMARY J 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8021769536 VALSALAKUMARI J CANARA BANK(508532)
59 Vettikkavala KL-13-011-003-012/92
(Mylom) 		1613011003NRG24271020231319759 27/10/2023 REMANI AMMAL 1613011003WL055713 REMANI AMMAL 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8021769522 MRS REMANI AMMA L STATE BANK OF INDIA(508548)
SubTotal 48285 48285
60 Vettikkavala KL-13-011-003-012/124
(Mylom) 		1613011003NRG24271020231319715 27/10/2023 SINDHU BAI 1613011003WL055713 SINDHU BAI 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021769520 MRS SINDHUBHAI S STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-003-012/127
(Mylom) 		1613011003NRG24271020231319717 27/10/2023 SUNITHA S 1613011003WL055713 SUNITHA S 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021769549 MRS SUNITHA S STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-003-012/39
(Mylom) 		1613011003NRG24271020231319738 27/10/2023 VASALA.B 1613011003WL055713 VASALA.B 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021769508 VASALA.B THE CATHOLIC SYRIAN BANK(607082)
63 Vettikkavala KL-13-011-003-012/63
(Mylom) 		1613011003NRG24271020231319747 27/10/2023 AJITHA.K 1613011003WL055713 AJITHA.K 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021769512 MRS AJITHA K STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-003-013/34
(Mylom) 		1613011003NRG24271020231319762 27/10/2023 LALITHA.T 1613011003WL055713 LALITHA.T 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021769539 MRS LALITHA T STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-003-013/87
(Mylom) 		1613011003NRG24271020231319763 27/10/2023 SOBHANA.S 1613011003WL055713 SOBHANA.S 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021769540 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 11322 11322
Total 109557 109557

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_271023APB_FTO_636171 Canara Bank CNRB0002681 KOTTARAKKARA 7659
2 Vettikkavala KL1613011003_271023APB_FTO_636171 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Vettikkavala KL1613011003_271023APB_FTO_636171 State Bank Of India SBIN0005047 KOTTARAKARA 9657
4 Vettikkavala KL1613011003_271023APB_FTO_636171 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 24975
5 Vettikkavala KL1613011003_271023APB_FTO_636171 State Bank Of India SBIN0070241 KOTTARAKARA ADB 5661
6 Vettikkavala KL1613011003_271023APB_FTO_636171 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 48285
7 Vettikkavala KL1613011003_271023APB_FTO_636171 State Bank Of India SBIN0070293 PUTHOOR 11322

Download In Excel