Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:20:28 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_131023APB_FTO_586529
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-13-011-003-010/472
(Mylom) 		1613011003NRG24131020231198627 13/10/2023 JALAJA V 1613011003WL050189 JALAJA V 00045 BARB0KOTTAR 1998 1998 Processed 11/11/2023 7376365018 MRS JALAJA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-003-010/11
(Mylom) 		1613011003NRG24131020231198597 13/10/2023 SUMANGALA G 1613011003WL050189 SUMANGALA G 00078 CNRB0002681 1665 1665 Processed 11/11/2023 7376365012 Mrs. SUMANGALA . INDIAN BANK(607105)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-003-010/107
(Mylom) 		1613011003NRG24131020231198595 13/10/2023 SARADA N 1613011003WL050189 SARADA N 00127 FDRL0001036 1665 1665 Processed 11/11/2023 7376364983 SARADA N FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-010/126
(Mylom) 		1613011003NRG24131020231198599 13/10/2023 RAJANI O 1613011003WL050189 RAJANI O 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376364998 RAJANI O FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-010/13
(Mylom) 		1613011003NRG24131020231198600 13/10/2023 GEETHA S 1613011003WL050189 GEETHA S 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376364988 GEETHA S FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-010/147
(Mylom) 		1613011003NRG24131020231198601 13/10/2023 DEEPA S 1613011003WL050189 DEEPA S 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376364997 DEEPA S FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-010/15
(Mylom) 		1613011003NRG24131020231198602 13/10/2023 MARYKUTTY 1613011003WL050189 MARYKUTTY 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376365003 MARYKUTTY BANK OF BARODA(606985)
8 Vettikkavala KL-13-011-003-010/156
(Mylom) 		1613011003NRG24131020231198603 13/10/2023 DEEPTHI S 1613011003WL050189 DEEPTHI S 00127 FDRL0001036 666 666 Processed 11/11/2023 7376364989 DEEPTHI S FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-010/159
(Mylom) 		1613011003NRG24131020231198604 13/10/2023 RAJAMMAL 1613011003WL050189 RAJAMMAL 00127 FDRL0001036 999 999 Processed 11/11/2023 7376364987 RAJAMMAL FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-010/16
(Mylom) 		1613011003NRG24131020231198605 13/10/2023 SARASAMMA K 1613011003WL050189 SARASAMMA K 00127 FDRL0001036 1665 1665 Processed 11/11/2023 7376364981 SARASAMMA K FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-010/17
(Mylom) 		1613011003NRG24131020231198607 13/10/2023 SAMSON 1613011003WL050189 SAMSON 00127 FDRL0001036 1332 1332 Processed 11/11/2023 7376365008 SAMSON FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-010/171
(Mylom) 		1613011003NRG24131020231198608 13/10/2023 KRISHNANKUTTY 1613011003WL050189 KRISHNANKUTTY 00127 FDRL0001036 1665 1665 Processed 11/11/2023 7376365001 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-010/199
(Mylom) 		1613011003NRG24131020231198613 13/10/2023 REMANI 1613011003WL050189 REMANI 00127 FDRL0001036 666 666 Processed 11/11/2023 7376364984 REMANI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-010/204
(Mylom) 		1613011003NRG24131020231198614 13/10/2023 HARIDASAN PILLAI 1613011003WL050189 HARIDASAN PILLAI 00127 FDRL0001036 1332 1332 Processed 11/11/2023 7376365005 HARIDASAN PILLAI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-010/25
(Mylom) 		1613011003NRG24131020231198615 13/10/2023 PUSHPALATHA P R 1613011003WL050189 PUSHPALATHA P R 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376365000 PUSHPALATHA P R FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-010/26
(Mylom) 		1613011003NRG24131020231198617 13/10/2023 LISSY K 1613011003WL050189 LISSY K 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376364985 LISSY K FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-010/29
(Mylom) 		1613011003NRG24131020231198619 13/10/2023 SREELATHA 1613011003WL050189 SREELATHA 00127 FDRL0001036 1332 1332 Processed 11/11/2023 7376365002 Mrs. Sreelatha.R INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-010/33
(Mylom) 		1613011003NRG24131020231198621 13/10/2023 LILLYKUTTY 1613011003WL050189 LILLYKUTTY 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376364994 LILLYKUTTY FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-010/34
(Mylom) 		1613011003NRG24131020231198622 13/10/2023 GOPALAN K 1613011003WL050189 GOPALAN K 00127 FDRL0001036 1665 1665 Processed 11/11/2023 7376364992 GOPALAN K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-010/46
(Mylom) 		1613011003NRG24131020231198624 13/10/2023 OMANA JOHNSON 1613011003WL050189 OMANA JOHNSON 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376364982 OMANA JOHNSON FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-010/49
(Mylom) 		1613011003NRG24131020231198628 13/10/2023 MINIANIYANKUNJU 1613011003WL050189 MINIANIYANKUNJU 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376364990 MINI ANIYANKUNJU FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-010/55
(Mylom) 		1613011003NRG24131020231198629 13/10/2023 RADHAMANY G 1613011003WL050189 RADHAMANY G 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376364986 RADHAMANY G FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-010/66
(Mylom) 		1613011003NRG24131020231198631 13/10/2023 SHANTHAMMA 1613011003WL050189 SHANTHAMMA 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376365006 SHANTHAMMA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-010/7
(Mylom) 		1613011003NRG24131020231198632 13/10/2023 SULOCHANA S 1613011003WL050189 SULOCHANA S 00127 FDRL0001036 1665 1665 Processed 11/11/2023 7376365007 SULOCHANA S FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-010/85
(Mylom) 		1613011003NRG24131020231198635 13/10/2023 MAYA PODIMON 1613011003WL050189 MAYA PODIMON 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376364996 MAYA PODIMON FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-010/87
(Mylom) 		1613011003NRG24131020231198636 13/10/2023 MINI JOSE 1613011003WL050189 MINI JOSE 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376364999 MRS MINI JOSE STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-010/88
(Mylom) 		1613011003NRG24131020231198637 13/10/2023 VINITHA 1613011003WL050189 VINITHA 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376364995 VINITHA . FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-018/9
(Mylom) 		1613011003NRG24131020231198639 13/10/2023 PRASANNAKUMARI 1613011003WL050189 PRASANNAKUMARI 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376364991 PRASANNAKUMARY . FEDERAL BANK(607165)
SubTotal 44622 44622
29 Vettikkavala KL-13-011-003-010/108
(Mylom) 		1613011003NRG24131020231198596 13/10/2023 KUNJAPPY 1613011003WL050189 KUNJAPPY 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376365021 KUNJAPPY . FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-010/169
(Mylom) 		1613011003NRG24131020231198606 13/10/2023 KRISHNANKUTTY N 1613011003WL050189 KRISHNANKUTTY N 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376365010 KRISHNANKUTTY N FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-010/189
(Mylom) 		1613011003NRG24131020231198611 13/10/2023 SULAJA 1613011003WL050189 SULAJA 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376365009 SULAJA BANK OF BARODA(606985)
32 Vettikkavala KL-13-011-003-010/258
(Mylom) 		1613011003NRG24131020231198616 13/10/2023 AMBIKA 1613011003WL050189 AMBIKA 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7376365004 AMBIKA . FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-010/262
(Mylom) 		1613011003NRG24131020231198618 13/10/2023 GANGADEVI C 1613011003WL050189 GANGADEVI C 00127 FDRL0001308 999 999 Processed 11/11/2023 7376365024 GANGADEVI C FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-010/313
(Mylom) 		1613011003NRG24131020231198620 13/10/2023 PAPPU 1613011003WL050189 PAPPU 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376365015 PAPPU FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-010/35
(Mylom) 		1613011003NRG24131020231198623 13/10/2023 VALSALA 1613011003WL050189 VALSALA 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376365013 VALSALA K INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-003-010/62
(Mylom) 		1613011003NRG24131020231198630 13/10/2023 SIVASANKARAN 1613011003WL050189 SIVASANKARAN 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7376365022 SIVASANKARAN FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-010/81
(Mylom) 		1613011003NRG24131020231198634 13/10/2023 PRABHAKARAN PILLAI 1613011003WL050189 PRABHAKARAN PILLAI 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376365011 PRABHAKARAN PILLAI FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-018/12
(Mylom) 		1613011003NRG24131020231198638 13/10/2023 GRACYKUTTY 1613011003WL050189 GRACYKUTTY 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376364993 GRACY KUTTY FEDERAL BANK(607165)
SubTotal 17982 17982
39 Vettikkavala KL-13-011-003-010/180
(Mylom) 		1613011003NRG24131020231198610 13/10/2023 MINI J 1613011003WL050189 MINI J 00127 FDRL0001884 1665 1665 Processed 11/11/2023 7376365016 MINI CANARA BANK(508532)
SubTotal 1665 1665
40 Vettikkavala KL-13-011-003-010/112
(Mylom) 		1613011003NRG24131020231198598 13/10/2023 KUNJUMON 1613011003WL050189 KUNJUMON 00177 IOBA0003208 1998 1998 Rejected 10/11/2023 7376365014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Vettikkavala KL-13-011-003-010/173
(Mylom) 		1613011003NRG24131020231198609 13/10/2023 SHYNY KUNJUMON 1613011003WL050189 SHYNY KUNJUMON 00177 IOBA0003208 1998 1998 Processed 11/11/2023 7376365017 SHINY KUNJUMON INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
42 Vettikkavala KL-13-011-003-010/470
(Mylom) 		1613011003NRG24131020231198626 13/10/2023 RASHEEDA BEEVI 1613011003WL050189 RASHEEDA BEEVI 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7376365020 RASHEEDA BEEVI STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-010/77
(Mylom) 		1613011003NRG24131020231198633 13/10/2023 REMANI C 1613011003WL050189 REMANI C 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7376365023 MRS REMANI C STATE BANK OF INDIA(508548)
SubTotal 3996 3996
44 Vettikkavala KL-13-011-003-010/192
(Mylom) 		1613011003NRG24131020231198612 13/10/2023 RAJU JOSEPH 1613011003WL050189 RAJU JOSEPH 00415 SBIN0070272 999 999 Processed 11/11/2023 7376365025 MR RAJU JOSEPH STATE BANK OF INDIA(508548)
SubTotal 999 999
45 Vettikkavala KL-13-011-003-010/47
(Mylom) 		1613011003NRG24131020231198625 13/10/2023 LATHA K 1613011003WL050189 LATHA K 00657 KLGB0040572 1332 1332 Processed 11/11/2023 7376365019 LATHA K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 78255 78255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_131023APB_FTO_586529 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Vettikkavala KL1613011003_131023APB_FTO_586529 Canara Bank CNRB0002681 KOTTARAKKARA 1665
3 Vettikkavala KL1613011003_131023APB_FTO_586529 Federal Bank FDRL0001036 KOTTARAKKARA 44622
4 Vettikkavala KL1613011003_131023APB_FTO_586529 Federal Bank FDRL0001308 KALAYAPURAM 17982
5 Vettikkavala KL1613011003_131023APB_FTO_586529 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1665
6 Vettikkavala KL1613011003_131023APB_FTO_586529 Indian Overseas Bank IOBA0003208 KOTTARAKARA 3996
7 Vettikkavala KL1613011003_131023APB_FTO_586529 State Bank Of India SBIN0005047 KOTTARAKARA 3996
8 Vettikkavala KL1613011003_131023APB_FTO_586529 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
9 Vettikkavala KL1613011003_131023APB_FTO_586529 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1332

Download In Excel