Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:43 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_260923APB_FTO_517668
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-13-011-003-009/1
(Mylom) 		1613011003NRG24250920231040506 26/09/2023 MINI 1613011003WL043168 MINI 00078 CNRB0002681 1998 1998 Rejected 10/11/2023 7325402362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Vettikkavala KL-13-011-003-009/10
(Mylom) 		1613011003NRG24250920231040507 26/09/2023 JAYA SAJI 1613011003WL043168 JAYA SAJI 00078 CNRB0002681 1332 1332 Processed 10/11/2023 7325402365 JAYA SAJI CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-009/113
(Mylom) 		1613011003NRG24250920231040509 26/09/2023 AMBILI S 1613011003WL043168 AMBILI S 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7325402374 AMBILI S CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-009/12
(Mylom) 		1613011003NRG24250920231040511 26/09/2023 LEELA VIJAYAN 1613011003WL043168 LEELA VIJAYAN 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7325402367 LEELA VIJAYAN CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-009/14
(Mylom) 		1613011003NRG24250920231040512 26/09/2023 SHYLAJA S 1613011003WL043168 SHYLAJA S 00078 CNRB0002681 1332 1332 Processed 10/11/2023 7325402364 SHYLAJA S CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-009/15
(Mylom) 		1613011003NRG24250920231040513 26/09/2023 YESODHA N 1613011003WL043168 YESODHA N 00078 CNRB0002681 1665 1665 Processed 10/11/2023 7325402372 YESODHA N CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-009/183
(Mylom) 		1613011003NRG24250920231040515 26/09/2023 MINI S 1613011003WL043168 MINI S 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7325402360 MINI S BANK OF BARODA(606985)
8 Vettikkavala KL-13-011-003-009/2
(Mylom) 		1613011003NRG24250920231040516 26/09/2023 JAYAMOLE A 1613011003WL043168 JAYAMOLE A 00078 CNRB0002681 999 999 Processed 10/11/2023 7325402368 JAYAMOLE A CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-009/23
(Mylom) 		1613011003NRG24250920231040517 26/09/2023 SANTHA R 1613011003WL043168 SANTHA R 00078 CNRB0002681 1665 1665 Processed 10/11/2023 7325402370 SANTHA R CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-009/25
(Mylom) 		1613011003NRG24250920231040518 26/09/2023 RADHA SIVADASAN 1613011003WL043168 RADHA SIVADASAN 00078 CNRB0002681 1332 1332 Rejected 10/11/2023 7325402366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Vettikkavala KL-13-011-003-009/27
(Mylom) 		1613011003NRG24250920231040519 26/09/2023 VIJAYAMMA P 1613011003WL043168 VIJAYAMMA P 00078 CNRB0002681 1332 1332 Processed 10/11/2023 7325402373 VIJAYAMMA P CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-009/37
(Mylom) 		1613011003NRG24250920231040520 26/09/2023 JALAJA S 1613011003WL043168 JALAJA S 00078 CNRB0002681 1998 1998 Rejected 10/11/2023 7325402371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Vettikkavala KL-13-011-003-009/57
(Mylom) 		1613011003NRG24250920231040522 26/09/2023 ALEKUTTY M 1613011003WL043168 ALEKUTTY M 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7325402369 ALEKUTTY M CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-009/64
(Mylom) 		1613011003NRG24250920231040524 26/09/2023 SREEDEVIAMMA T 1613011003WL043168 SREEDEVIAMMA T 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7325402361 SREEDEVIYAMMA T UCO BANK(607066)
15 Vettikkavala KL-13-011-003-009/9
(Mylom) 		1613011003NRG24250920231040525 26/09/2023 PUSHPA R 1613011003WL043168 PUSHPA R 00078 CNRB0002681 999 999 Processed 10/11/2023 7325402363 PUSHPA SOUTH INDIAN BANK(607167)
16 Vettikkavala KL-13-011-003-010/176
(Mylom) 		1613011003NRG24250920231040526 26/09/2023 GOMATHI 1613011003WL043168 GOMATHI 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7325402359 GOMATHY S UCO BANK(607066)
SubTotal 26640 26640
17 Vettikkavala KL-13-011-003-009/16
(Mylom) 		1613011003NRG24250920231040514 26/09/2023 RADHIKA S 1613011003WL043168 RADHIKA S 00078 CNRB0014507 1998 1998 Rejected 10/11/2023 7325402376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
18 Vettikkavala KL-13-011-003-009/11
(Mylom) 		1613011003NRG24250920231040508 26/09/2023 LAKSHMI 1613011003WL043168 LAKSHMI 00127 FDRL0001036 999 999 Processed 10/11/2023 7325402356 LAKSHMI A FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-010/311
(Mylom) 		1613011003NRG24250920231040527 26/09/2023 DEVARAJAN R 1613011003WL043168 DEVARAJAN R 00127 FDRL0001036 1332 1332 Processed 10/11/2023 7325402357 DEVARAJAN R FEDERAL BANK(607165)
SubTotal 2331 2331
20 Vettikkavala KL-13-011-003-009/114
(Mylom) 		1613011003NRG24250920231040510 26/09/2023 SHINY BIJU 1613011003WL043168 SHINY BIJU 00127 FDRL0001308 666 666 Processed 10/11/2023 7325402358 SHINY BIJU FEDERAL BANK(607165)
SubTotal 666 666
21 Vettikkavala KL-13-011-003-009/442
(Mylom) 		1613011003NRG24250920231040521 26/09/2023 ANITHA R 1613011003WL043168 ANITHA R 00409 SIBL0000105 1998 1998 Processed 10/11/2023 7325402355 ANITHA R BANK OF BARODA(606985)
SubTotal 1998 1998
22 Vettikkavala KL-13-011-003-009/6
(Mylom) 		1613011003NRG24250920231040523 26/09/2023 OMANA P 1613011003WL043168 OMANA P 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7325402375 RAJESH R O OMANA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 34965 34965

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_260923APB_FTO_517668 Canara Bank CNRB0002681 KOTTARAKKARA 26640
2 Vettikkavala KL1613011003_260923APB_FTO_517668 Canara Bank CNRB0014507 KOTTARAKARA II 1998
3 Vettikkavala KL1613011003_260923APB_FTO_517668 Federal Bank FDRL0001036 KOTTARAKKARA 2331
4 Vettikkavala KL1613011003_260923APB_FTO_517668 Federal Bank FDRL0001308 KALAYAPURAM 666
5 Vettikkavala KL1613011003_260923APB_FTO_517668 South Indian Bank SIBL0000105 KOTTARAKARA 1998
6 Vettikkavala KL1613011003_260923APB_FTO_517668 State Bank Of India SBIN0005047 KOTTARAKARA 1332

Download In Excel