Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:21:30 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_051223APB_FTO_788635
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-13-011-003-006/382
(Mylom) 		1613011003NRG24051220231621134 05/12/2023 SURESH 1613011003WL069214 SURESH 00078 CNRB0001037 1332 1332 Processed 01/01/2024 9004600653 SURESH A CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-003-006/383
(Mylom) 		1613011003NRG24051220231621135 05/12/2023 KUNJUPENNU K 1613011003WL069214 KUNJUPENNU K 00078 CNRB0002681 333 333 Processed 01/01/2024 9004600652 KUNJUPENNU K CANARA BANK(508532)
SubTotal 333 333
3 Vettikkavala KL-13-011-003-006/124
(Mylom) 		1613011003NRG24051220231621117 05/12/2023 VALSAMMA L 1613011003WL069214 VALSAMMA L 00078 CNRB0014507 1998 1998 Processed 01/01/2024 9004600661 VALASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-003-006/354
(Mylom) 		1613011003NRG24051220231621133 05/12/2023 REMANi 1613011003WL069214 REMANi 00078 CNRB0014507 1998 1998 Processed 01/01/2024 9004600662 REMANY CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-006/68
(Mylom) 		1613011003NRG24051220231621146 05/12/2023 RAJU M 1613011003WL069214 RAJU M 00078 CNRB0014507 1998 1998 Processed 01/01/2024 9004600668 RAJU M INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-003-007/1
(Mylom) 		1613011003NRG24051220231621149 05/12/2023 KUNJUMON 1613011003WL069214 KUNJUMON 00078 CNRB0014507 1998 1998 Processed 01/01/2024 9004600660 KUNJUMON CANARA BANK(508532)
SubTotal 7992 7992
7 Vettikkavala KL-13-011-003-006/142
(Mylom) 		1613011003NRG24051220231621118 05/12/2023 DEENAMMA 1613011003WL069214 DEENAMMA 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9004600647 DEENAMMA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-006/149
(Mylom) 		1613011003NRG24051220231621121 05/12/2023 BHANUMATHI 1613011003WL069214 BHANUMATHI 00127 FDRL0001036 1665 1665 Processed 01/01/2024 9004600644 Mrs. Bhanumathi K . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-003-006/300
(Mylom) 		1613011003NRG24051220231621126 05/12/2023 VASANTHA 1613011003WL069214 VASANTHA 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9004600651 MRS VASANTHA P STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-006/31
(Mylom) 		1613011003NRG24051220231621128 05/12/2023 JOY 1613011003WL069214 JOY 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9004600643 MR JOY T STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-006/315
(Mylom) 		1613011003NRG24051220231621129 05/12/2023 RAJU 1613011003WL069214 RAJU 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9004600648 RAJU FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-006/34
(Mylom) 		1613011003NRG24051220231621132 05/12/2023 AJITHA T 1613011003WL069214 AJITHA T 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9004600641 AJITHA T FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-006/45
(Mylom) 		1613011003NRG24051220231621138 05/12/2023 GEORGE 1613011003WL069214 GEORGE 00127 FDRL0001036 1665 1665 Processed 01/01/2024 9004600642 GEORGE . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-006/49
(Mylom) 		1613011003NRG24051220231621140 05/12/2023 BENCY JOY 1613011003WL069214 BENCY JOY 00127 FDRL0001036 1665 1665 Processed 01/01/2024 9004600636 BINCY JOY CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-006/51
(Mylom) 		1613011003NRG24051220231621142 05/12/2023 MINI 1613011003WL069214 MINI 00127 FDRL0001036 1665 1665 Processed 01/01/2024 9004600637 MINI SAJI CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-006/54
(Mylom) 		1613011003NRG24051220231621143 05/12/2023 PONNAMMA 1613011003WL069214 PONNAMMA 00127 FDRL0001036 1665 1665 Processed 01/01/2024 9004600638 PONNAMMA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-006/61
(Mylom) 		1613011003NRG24051220231621144 05/12/2023 SAVITHRI N 1613011003WL069214 SAVITHRI N 00127 FDRL0001036 999 999 Processed 01/01/2024 9004600645 SAVITHRI N FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-006/66
(Mylom) 		1613011003NRG24051220231621145 05/12/2023 JOY 1613011003WL069214 JOY 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9004600639 JOY ALEX FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-006/72
(Mylom) 		1613011003NRG24051220231621147 05/12/2023 CHELLAMMA 1613011003WL069214 CHELLAMMA 00127 FDRL0001036 1665 1665 Processed 01/01/2024 9004600640 CHELLAMMA FEDERAL BANK(607165)
SubTotal 22977 22977
20 Vettikkavala KL-13-011-003-006/301
(Mylom) 		1613011003NRG24051220231621127 05/12/2023 CHELLAMMA 1613011003WL069214 CHELLAMMA 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9004600654 Mrs. CHELLAMMA BHASKARAN INDIAN BANK(607105)
21 Vettikkavala KL-13-011-003-006/317
(Mylom) 		1613011003NRG24051220231621130 05/12/2023 PODIYAN C 1613011003WL069214 PODIYAN C 00127 FDRL0001308 1332 1332 Processed 01/01/2024 9004600646 PODIYAN C FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-006/332
(Mylom) 		1613011003NRG24051220231621131 05/12/2023 MANOJ B 1613011003WL069214 MANOJ B 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9004600649 MANOJ B FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-006/392
(Mylom) 		1613011003NRG24051220231621136 05/12/2023 GOPI A 1613011003WL069214 GOPI A 00127 FDRL0001308 999 999 Processed 01/01/2024 9004600655 GOPI A FEDERAL BANK(607165)
SubTotal 6327 6327
24 Vettikkavala KL-13-011-003-006/145
(Mylom) 		1613011003NRG24051220231621119 05/12/2023 SARADHA K A 1613011003WL069214 SARADHA K A 00176 IDIB000C046 1665 1665 Processed 01/01/2024 9004600659 MASTER SARATHKRISHNA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Vettikkavala KL-13-011-003-006/268
(Mylom) 		1613011003NRG24051220231621123 05/12/2023 SATHI P 1613011003WL069214 SATHI P 00354 PUNB0429800 1998 1998 Processed 01/01/2024 9004600658 SATHI RAJENDRAN PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
26 Vettikkavala KL-13-011-003-006/169
(Mylom) 		1613011003NRG24051220231621122 05/12/2023 LEELAMMA 1613011003WL069214 LEELAMMA 00415 SBIN0005047 1665 1665 Processed 01/01/2024 9004600650 MRS LEELAMMA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-006/277
(Mylom) 		1613011003NRG24051220231621124 05/12/2023 DAISY 1613011003WL069214 DAISY 00415 SBIN0005047 1665 1665 Processed 01/01/2024 9004600669 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
28 Vettikkavala KL-13-011-003-006/447
(Mylom) 		1613011003NRG24051220231621137 05/12/2023 SUSAMMA 1613011003WL069214 SUSAMMA 00415 SBIN0018586 1332 1332 Processed 01/01/2024 9004600656 MRS SUSAMMA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-006/48
(Mylom) 		1613011003NRG24051220231621139 05/12/2023 SHINY 1613011003WL069214 SHINY 00415 SBIN0018586 666 666 Processed 01/01/2024 9004600665 MRS SHINY WO BINU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Vettikkavala KL-13-011-003-006/290
(Mylom) 		1613011003NRG24051220231621125 05/12/2023 AMMINI K 1613011003WL069214 AMMINI K 00415 SBIN0070241 1665 1665 Processed 01/01/2024 9004600664 MRS AMMINI K STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-006/86
(Mylom) 		1613011003NRG24051220231621148 05/12/2023 SARAMMA K M 1613011003WL069214 SARAMMA K M 00415 SBIN0070241 1998 1998 Processed 01/01/2024 9004600663 MRS SARAMMA K M STATE BANK OF INDIA(508548)
SubTotal 3663 3663
32 Vettikkavala KL-13-011-003-006/492
(Mylom) 		1613011003NRG24051220231621141 05/12/2023 MALLIKA P 1613011003WL069214 MALLIKA P 00462 UCBA0002906 1665 1665 Processed 01/01/2024 9004600666 MALLIKA P UCO BANK(607066)
SubTotal 1665 1665
33 Vettikkavala KL-13-011-003-006/119
(Mylom) 		1613011003NRG24051220231621116 05/12/2023 GEEVARGHESE M 1613011003WL069214 GEEVARGHESE M 00657 KLGB0040572 1998 1998 Processed 01/01/2024 9004600657 GEEVARGHEES M KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-003-006/147
(Mylom) 		1613011003NRG24051220231621120 05/12/2023 VIJAYALEKSHMI 1613011003WL069214 VIJAYALEKSHMI 00657 KLGB0040572 1998 1998 Processed 01/01/2024 9004600667 VIJAYALEKSHMI SATHEESAN KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 57276 57276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_051223APB_FTO_788635 Canara Bank CNRB0001037 PIDAVOOR 1332
2 Vettikkavala KL1613011003_051223APB_FTO_788635 Canara Bank CNRB0002681 KOTTARAKKARA 333
3 Vettikkavala KL1613011003_051223APB_FTO_788635 Canara Bank CNRB0014507 KOTTARAKARA II 7992
4 Vettikkavala KL1613011003_051223APB_FTO_788635 Federal Bank FDRL0001036 KOTTARAKKARA 22977
5 Vettikkavala KL1613011003_051223APB_FTO_788635 Federal Bank FDRL0001308 KALAYAPURAM 6327
6 Vettikkavala KL1613011003_051223APB_FTO_788635 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
7 Vettikkavala KL1613011003_051223APB_FTO_788635 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
8 Vettikkavala KL1613011003_051223APB_FTO_788635 State Bank Of India SBIN0005047 KOTTARAKARA 3330
9 Vettikkavala KL1613011003_051223APB_FTO_788635 State Bank Of India SBIN0018586 PULAMON 1998
10 Vettikkavala KL1613011003_051223APB_FTO_788635 State Bank Of India SBIN0070241 KOTTARAKARA ADB 3663
11 Vettikkavala KL1613011003_051223APB_FTO_788635 UCO Bank UCBA0002906 KOTTARAKARA 1665
12 Vettikkavala KL1613011003_051223APB_FTO_788635 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 3996

Download In Excel