Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:51:38 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_150623APB_FTO_201493
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-13-011-003-015/201
(Mylom) 		1613011003NRG24140620230358577 15/06/2023 SREELATHA A 1613011003WL015042 SREELATHA A 00078 CNRB0002681 1665 1665 Processed 27/06/2023 2810713963 SREELATHA A FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-015/275
(Mylom) 		1613011003NRG24140620230358582 15/06/2023 SARASWATHY AMMA D 1613011003WL015042 SARASWATHY AMMA D 00078 CNRB0002681 1998 1998 Processed 27/06/2023 2810713967 Mrs. Saraswathy Amma D INDIAN BANK(607105)
SubTotal 3663 3663
3 Vettikkavala KL-13-011-003-015/37
(Mylom) 		1613011003NRG24140620230358589 15/06/2023 REENA 1613011003WL015042 REENA 00078 CNRB0004669 1332 1332 Processed 27/06/2023 2810713969 REENA R CANARA BANK(508532)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-003-015/222
(Mylom) 		1613011003NRG24140620230358580 15/06/2023 AMPILI 1613011003WL015042 AMPILI 00127 FDRL0001036 1998 1998 Processed 27/06/2023 2810713965 AMPILI FEDERAL BANK(607165)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-003-015/267
(Mylom) 		1613011003NRG24140620230358581 15/06/2023 KUNJUPILLAI K 1613011003WL015042 KUNJUPILLAI K 00176 IDIB000P084 1998 1998 Processed 27/06/2023 2810713970 Mr. Y KUNJUPILLAI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-003-015/39
(Mylom) 		1613011003NRG24140620230358591 15/06/2023 RETHI KUMAR T 1613011003WL015042 RETHI KUMAR T 00176 IDIB000P084 1665 1665 Processed 27/06/2023 2810713973 Mr. RETHI KUMAR T INDIAN BANK(607105)
SubTotal 3663 3663
7 Vettikkavala KL-13-011-003-015/301
(Mylom) 		1613011003NRG24140620230358584 15/06/2023 LEKSHMI S 1613011003WL015042 LEKSHMI S 00409 SIBL0000105 1998 1998 Processed 27/06/2023 2810713962 LEKSHMI S SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-003-015/56
(Mylom) 		1613011003NRG24140620230358594 15/06/2023 RAJAMMA 1613011003WL015042 RAJAMMA 00415 SBIN0005047 1998 1998 Processed 27/06/2023 2810713966 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Vettikkavala KL-13-011-003-015/157
(Mylom) 		1613011003NRG24140620230358574 15/06/2023 SINDHU S 1613011003WL015042 SINDHU S 00415 SBIN0070293 1332 1332 Processed 27/06/2023 2810713975 SINDHU S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 Vettikkavala KL-13-011-003-015/160
(Mylom) 		1613011003NRG24140620230358575 15/06/2023 BINDHU.C 1613011003WL015042 BINDHU.C 00415 SBIN0070293 666 666 Processed 27/06/2023 2810713974 MRS BINDU C STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-015/4
(Mylom) 		1613011003NRG24140620230358592 15/06/2023 SREELATHA ANAND 1613011003WL015042 SREELATHA ANAND 00415 SBIN0070293 1665 1665 Processed 27/06/2023 2810713971 MRS SREELATHA ANAND STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-015/64
(Mylom) 		1613011003NRG24140620230358597 15/06/2023 VIJAYAMMA 1613011003WL015042 VIJAYAMMA 00415 SBIN0070293 1998 1998 Processed 27/06/2023 2810713972 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
13 Vettikkavala KL-13-011-003-014/370
(Mylom) 		1613011003NRG24140620230358568 15/06/2023 SOBHA M 1613011003WL015042 SOBHA M 00462 UCBA0002906 1998 1998 Processed 28/06/2023 2810713968 SHOBHA M KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
14 Vettikkavala KL-13-011-003-015/110
(Mylom) 		1613011003NRG24140620230358569 15/06/2023 USHAKUMARI 1613011003WL015042 USHAKUMARI 00545 CSBK0000081 1998 1998 Processed 27/06/2023 2810713961 MRS USHAKUMARY STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-015/127
(Mylom) 		1613011003NRG24140620230358570 15/06/2023 RUGMINI 1613011003WL015042 RUGMINI 00545 CSBK0000081 1998 1998 Processed 27/06/2023 2810713955 RUGMINI THE CATHOLIC SYRIAN BANK(607082)
16 Vettikkavala KL-13-011-003-015/153
(Mylom) 		1613011003NRG24140620230358572 15/06/2023 NIRMALA N 1613011003WL015042 NIRMALA N 00545 CSBK0000081 1998 1998 Processed 27/06/2023 2810713949 Mr. G NIRMALA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-003-015/155
(Mylom) 		1613011003NRG24140620230358573 15/06/2023 VIDHUBALA 1613011003WL015042 VIDHUBALA 00545 CSBK0000081 666 666 Processed 27/06/2023 2810713954 VIDHUBALA THE CATHOLIC SYRIAN BANK(607082)
18 Vettikkavala KL-13-011-003-015/163
(Mylom) 		1613011003NRG24140620230358576 15/06/2023 SUMA.T 1613011003WL015042 SUMA.T 00545 CSBK0000081 999 999 Processed 27/06/2023 2810713953 SUMA.T THE CATHOLIC SYRIAN BANK(607082)
19 Vettikkavala KL-13-011-003-015/215
(Mylom) 		1613011003NRG24140620230358578 15/06/2023 GOPINATHAN T 1613011003WL015042 GOPINATHAN T 00545 CSBK0000081 1332 1332 Processed 27/06/2023 2810713960 GOPINATHAN T THE CATHOLIC SYRIAN BANK(607082)
20 Vettikkavala KL-13-011-003-015/218
(Mylom) 		1613011003NRG24140620230358579 15/06/2023 CHANDRAVATHY 1613011003WL015042 CHANDRAVATHY 00545 CSBK0000081 1998 1998 Processed 27/06/2023 2810713956 CHANDRAVATHY THE CATHOLIC SYRIAN BANK(607082)
21 Vettikkavala KL-13-011-003-015/30
(Mylom) 		1613011003NRG24140620230358583 15/06/2023 MINIDEVI 1613011003WL015042 MINIDEVI 00545 CSBK0000081 1998 1998 Processed 27/06/2023 2810713944 Mrs. Minidevi MINI DEVI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-003-015/31
(Mylom) 		1613011003NRG24140620230358585 15/06/2023 SUJATHA.S 1613011003WL015042 SUJATHA.S 00545 CSBK0000081 1998 1998 Processed 27/06/2023 2810713947 SUJATHA.S THE CATHOLIC SYRIAN BANK(607082)
23 Vettikkavala KL-13-011-003-015/33
(Mylom) 		1613011003NRG24140620230358586 15/06/2023 GEETHA S 1613011003WL015042 GEETHA S 00545 CSBK0000081 1998 1998 Processed 27/06/2023 2810713948 MRS GEETHA S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-015/34
(Mylom) 		1613011003NRG24140620230358587 15/06/2023 USHAKUMARI.D 1613011003WL015042 USHAKUMARI.D 00545 CSBK0000081 1998 1998 Processed 27/06/2023 2810713957 USHAKUMARI.D THE CATHOLIC SYRIAN BANK(607082)
25 Vettikkavala KL-13-011-003-015/35
(Mylom) 		1613011003NRG24140620230358588 15/06/2023 LEENA RAJAN 1613011003WL015042 LEENA RAJAN 00545 CSBK0000081 1665 1665 Processed 27/06/2023 2810713950 LEENA RAJAN THE CATHOLIC SYRIAN BANK(607082)
26 Vettikkavala KL-13-011-003-015/39
(Mylom) 		1613011003NRG24140620230358590 15/06/2023 KALADEVI 1613011003WL015042 KALADEVI 00545 CSBK0000081 1665 1665 Processed 27/06/2023 2810713951 KALADEVI THE CATHOLIC SYRIAN BANK(607082)
27 Vettikkavala KL-13-011-003-015/42
(Mylom) 		1613011003NRG24140620230358593 15/06/2023 ANUMOL R 1613011003WL015042 ANUMOL R 00545 CSBK0000081 1332 1332 Processed 27/06/2023 2810713959 ANUMOL R THE CATHOLIC SYRIAN BANK(607082)
28 Vettikkavala KL-13-011-003-015/58
(Mylom) 		1613011003NRG24140620230358595 15/06/2023 SAROJINI AMMA 1613011003WL015042 SAROJINI AMMA 00545 CSBK0000081 1998 1998 Processed 27/06/2023 2810713946 MRS SAROJINI AMMA K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-015/61
(Mylom) 		1613011003NRG24140620230358596 15/06/2023 SANDHYA V S 1613011003WL015042 SANDHYA V S 00545 CSBK0000081 1665 1665 Processed 27/06/2023 2810713958 SANDHYA V S THE CATHOLIC SYRIAN BANK(607082)
30 Vettikkavala KL-13-011-003-015/84
(Mylom) 		1613011003NRG24140620230358598 15/06/2023 LATHA 1613011003WL015042 LATHA 00545 CSBK0000081 1998 1998 Processed 27/06/2023 2810713952 LATHA THE CATHOLIC SYRIAN BANK(607082)
31 Vettikkavala KL-13-011-003-015/86
(Mylom) 		1613011003NRG24140620230358599 15/06/2023 THANKAPAN 1613011003WL015042 THANKAPAN 00545 CSBK0000081 1998 1998 Processed 27/06/2023 2810713945 THANKAPAN THE CATHOLIC SYRIAN BANK(607082)
SubTotal 31302 31302
32 Vettikkavala KL-13-011-003-015/145
(Mylom) 		1613011003NRG24140620230358571 15/06/2023 RAJENDRAN R 1613011003WL015042 RAJENDRAN R 00547 DLXB0000264 1998 1998 Processed 27/06/2023 2810713964 RAJENDRAN R DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 55611 55611

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_150623APB_FTO_201493 Canara Bank CNRB0002681 KOTTARAKKARA 3663
2 Vettikkavala KL1613011003_150623APB_FTO_201493 Canara Bank CNRB0004669 Puthoor 1332
3 Vettikkavala KL1613011003_150623APB_FTO_201493 Federal Bank FDRL0001036 KOTTARAKKARA 1998
4 Vettikkavala KL1613011003_150623APB_FTO_201493 Indian Bank IDIB000P084 PUTHUR 3663
5 Vettikkavala KL1613011003_150623APB_FTO_201493 South Indian Bank SIBL0000105 KOTTARAKARA 1998
6 Vettikkavala KL1613011003_150623APB_FTO_201493 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Vettikkavala KL1613011003_150623APB_FTO_201493 State Bank Of India SBIN0070293 PUTHOOR 5661
8 Vettikkavala KL1613011003_150623APB_FTO_201493 UCO Bank UCBA0002906 KOTTARAKARA 1998
9 Vettikkavala KL1613011003_150623APB_FTO_201493 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 31302
10 Vettikkavala KL1613011003_150623APB_FTO_201493 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1998

Download In Excel