Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:29:12 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_131223APB_FTO_824956
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-13-011-003-012/45
(Mylom) 		1613011003NRG24131220231677382 13/12/2023 CHANDRASEKHARAN NAIR 1613011003WL071942 CHANDRASEKHARAN NAIR 00078 CNRB0002681 1998 1998 Processed 12/03/2024 1670843246 CHANDRASEKHARAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-003-012/422
(Mylom) 		1613011003NRG24131220231677377 13/12/2023 FASILA 1613011003WL071942 FASILA 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1670843238 FASILA M CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-012/445
(Mylom) 		1613011003NRG24131220231677379 13/12/2023 APARNA S 1613011003WL071942 APARNA S 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1670843239 APARNA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
4 Vettikkavala KL-13-011-003-012/201
(Mylom) 		1613011003NRG24131220231677365 13/12/2023 PRIYA H C 1613011003WL071942 PRIYA H C 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1670843256 Mr. PRIYA H C INDIAN BANK(607105)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-003-011/169
(Mylom) 		1613011003NRG24131220231677341 13/12/2023 MOHANAN V 1613011003WL071942 MOHANAN V 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1670843244 MR MOHANAN V STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-003-011/169
(Mylom) 		1613011003NRG24131220231677340 13/12/2023 SATHI O 1613011003WL071942 SATHI O 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1670843240 MRS SATHI O MAHESH M S STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-012/154
(Mylom) 		1613011003NRG24131220231677359 13/12/2023 SUNITHAKUMARI 1613011003WL071942 SUNITHAKUMARI 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1670843242 MRS SUNITHA KUMARY STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-012/449
(Mylom) 		1613011003NRG24131220231677380 13/12/2023 REMANI C 1613011003WL071942 REMANI C 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1670843243 MRS REMANI C STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-012/45
(Mylom) 		1613011003NRG24131220231677381 13/12/2023 L SYAMALA DEVI AMMA 1613011003WL071942 L SYAMALA DEVI AMMA 00415 SBIN0005047 1998 1998 Rejected 12/03/2024 1670843247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Vettikkavala KL-13-011-003-012/85
(Mylom) 		1613011003NRG24131220231677393 13/12/2023 VIJAYAMMA 1613011003WL071942 VIJAYAMMA 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1670843241 VIJAYAMMA R STATE BANK OF INDIA(508548)
SubTotal 11655 11655
11 Vettikkavala KL-13-011-003-012/100
(Mylom) 		1613011003NRG24131220231677342 13/12/2023 SAJITHA.S 1613011003WL071942 SAJITHA.S 00415 SBIN0070063 1998 1998 Processed 12/03/2024 1670843255 MRS SAJITHA S STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-012/126
(Mylom) 		1613011003NRG24131220231677353 13/12/2023 MONY C 1613011003WL071942 MONY C 00415 SBIN0070063 1332 1332 Processed 12/03/2024 1670843253 MANI C CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-012/13
(Mylom) 		1613011003NRG24131220231677355 13/12/2023 JAYANTHI.L 1613011003WL071942 JAYANTHI.L 00415 SBIN0070063 999 999 Processed 12/03/2024 1670843285 Mrs. JAYANTHI L INDIAN BANK(607105)
14 Vettikkavala KL-13-011-003-012/135
(Mylom) 		1613011003NRG24131220231677358 13/12/2023 RAJENDRAN ACHARY 1613011003WL071942 RAJENDRAN ACHARY 00415 SBIN0070063 333 333 Processed 12/03/2024 1670843251 RAJENDRAN ACHARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Vettikkavala KL-13-011-003-012/202
(Mylom) 		1613011003NRG24131220231677366 13/12/2023 BIJIMOL L 1613011003WL071942 BIJIMOL L 00415 SBIN0070063 666 666 Processed 12/03/2024 1670843296 MRS BIJIMOL L STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-012/36
(Mylom) 		1613011003NRG24131220231677370 13/12/2023 SULATHA.V 1613011003WL071942 SULATHA.V 00415 SBIN0070063 1998 1998 Processed 12/03/2024 1670843254 MRS SULATHA V STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-012/395
(Mylom) 		1613011003NRG24131220231677373 13/12/2023 SASIDHARAN K 1613011003WL071942 SASIDHARAN K 00415 SBIN0070063 1998 1998 Processed 12/03/2024 1670843259 MR SASDHARAN K STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-012/403
(Mylom) 		1613011003NRG24131220231677374 13/12/2023 SINDHU T 1613011003WL071942 SINDHU T 00415 SBIN0070063 1998 1998 Processed 12/03/2024 1670843245 SINDHU T INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-003-012/413
(Mylom) 		1613011003NRG24131220231677375 13/12/2023 KUTTAN PILLAI 1613011003WL071942 KUTTAN PILLAI 00415 SBIN0070063 1998 1998 Processed 12/03/2024 1670843249 MR KUTTAN PILLAI K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-012/437
(Mylom) 		1613011003NRG24131220231677378 13/12/2023 SYAMALA C 1613011003WL071942 SYAMALA C 00415 SBIN0070063 666 666 Processed 12/03/2024 1670843292 MRS SHYAMALA C STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-012/72
(Mylom) 		1613011003NRG24131220231677390 13/12/2023 VIJAYAKUMARY D 1613011003WL071942 VIJAYAKUMARY D 00415 SBIN0070063 1998 1998 Processed 12/03/2024 1670843266 MRS VIJAYA KUMARY D STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-012/75
(Mylom) 		1613011003NRG24131220231677391 13/12/2023 MULLA. A 1613011003WL071942 MULLA. A 00415 SBIN0070063 1998 1998 Processed 12/03/2024 1670843267 MRS MULLA A STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-012/79
(Mylom) 		1613011003NRG24131220231677392 13/12/2023 SARASWATHY AMMA K 1613011003WL071942 SARASWATHY AMMA K 00415 SBIN0070063 1998 1998 Processed 12/03/2024 1670843261 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-012/86
(Mylom) 		1613011003NRG24131220231677394 13/12/2023 CHELLAMANI A 1613011003WL071942 CHELLAMANI A 00415 SBIN0070063 1998 1998 Processed 12/03/2024 1670843264 MRS CHELLAMANI K STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-012/89
(Mylom) 		1613011003NRG24131220231677396 13/12/2023 GEETHA.T 1613011003WL071942 GEETHA.T 00415 SBIN0070063 1998 1998 Processed 12/03/2024 1670843268 MRS GEETHA T STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-012/97
(Mylom) 		1613011003NRG24131220231677398 13/12/2023 GEETHA SADASIVAN 1613011003WL071942 GEETHA SADASIVAN 00415 SBIN0070063 1998 1998 Processed 12/03/2024 1670843252 MR SADASIVAN R STATE BANK OF INDIA(508548)
SubTotal 25974 25974
27 Vettikkavala KL-13-011-003-012/114
(Mylom) 		1613011003NRG24131220231677348 13/12/2023 SARASWATHY AMMA 1613011003WL071942 SARASWATHY AMMA 00415 SBIN0070241 1998 1998 Processed 12/03/2024 1670843270 MRS SARASWATHI AMMA J STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-012/71
(Mylom) 		1613011003NRG24131220231677389 13/12/2023 S.GEETHA 1613011003WL071942 S.GEETHA 00415 SBIN0070241 1998 1998 Processed 12/03/2024 1670843250 MRS GEETHA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
29 Vettikkavala KL-13-011-003-010/116
(Mylom) 		1613011003NRG24131220231677339 13/12/2023 SUDHA.D 1613011003WL071942 SUDHA.D 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1670843277 SUDHADK INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-003-012/103
(Mylom) 		1613011003NRG24131220231677343 13/12/2023 PADMAVATHY K 1613011003WL071942 PADMAVATHY K 00415 SBIN0070272 999 999 Processed 12/03/2024 1670843265 MRS PADMAVATHY K STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-012/107
(Mylom) 		1613011003NRG24131220231677344 13/12/2023 KRISHNAKUMARI 1613011003WL071942 KRISHNAKUMARI 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1670843275 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-012/108
(Mylom) 		1613011003NRG24131220231677345 13/12/2023 SARASAMMA.K 1613011003WL071942 SARASAMMA.K 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1670843287 MRS SARASAMMA K STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-012/111
(Mylom) 		1613011003NRG24131220231677346 13/12/2023 SUMATHY AMMA K R 1613011003WL071942 SUMATHY AMMA K R 00415 SBIN0070272 333 333 Processed 12/03/2024 1670843280 MRS SUMATHY AMMA K R STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-012/112
(Mylom) 		1613011003NRG24131220231677347 13/12/2023 JAYA BAI.S 1613011003WL071942 JAYA BAI.S 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1670843276 MRS JAYA BAI S STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-012/116
(Mylom) 		1613011003NRG24131220231677349 13/12/2023 SARASWATHI AMMA L 1613011003WL071942 SARASWATHI AMMA L 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1670843278 MRS SARASWATHI AMMA L STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-012/117
(Mylom) 		1613011003NRG24131220231677350 13/12/2023 PONNAMMA 1613011003WL071942 PONNAMMA 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1670843269 MRS PONNAMMA AMMAL M STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-012/122
(Mylom) 		1613011003NRG24131220231677351 13/12/2023 SUMA T BALAN 1613011003WL071942 SUMA T BALAN 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1670843260 MRS SUMA T BALAN STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-012/134
(Mylom) 		1613011003NRG24131220231677356 13/12/2023 VALSALA.G 1613011003WL071942 VALSALA.G 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1670843288 MRS VALSALA G STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-012/135
(Mylom) 		1613011003NRG24131220231677357 13/12/2023 LATHA RAJENDRAN 1613011003WL071942 LATHA RAJENDRAN 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1670843290 LATHA RAJENDRAN CANARA BANK(508532)
40 Vettikkavala KL-13-011-003-012/158
(Mylom) 		1613011003NRG24131220231677360 13/12/2023 CHANDRAN PILLAI R 1613011003WL071942 CHANDRAN PILLAI R 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1670843289 MR CHANDRAN PILLAI R STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-012/159
(Mylom) 		1613011003NRG24131220231677361 13/12/2023 MINI.S 1613011003WL071942 MINI.S 00415 SBIN0070272 999 999 Processed 12/03/2024 1670843283 MRS MINI S ALIAS MINI S RAJAN STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-012/165
(Mylom) 		1613011003NRG24131220231677362 13/12/2023 SUJATHA 1613011003WL071942 SUJATHA 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1670843279 MRS SUJATHA V STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-012/180
(Mylom) 		1613011003NRG24131220231677363 13/12/2023 ANANDAVALLYAMMA 1613011003WL071942 ANANDAVALLYAMMA 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1670843281 MRS ANANDAVALLI AMMA K STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-012/201
(Mylom) 		1613011003NRG24131220231677364 13/12/2023 THULASEEDHARAN K 1613011003WL071942 THULASEEDHARAN K 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1670843293 MR THULASEEDHARAN K STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-012/210
(Mylom) 		1613011003NRG24131220231677367 13/12/2023 VIJAYAMMA 1613011003WL071942 VIJAYAMMA 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1670843262 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-012/22
(Mylom) 		1613011003NRG24131220231677368 13/12/2023 SINDHU R 1613011003WL071942 SINDHU R 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1670843272 Mrs. SINDHU R INDIAN BANK(607105)
47 Vettikkavala KL-13-011-003-012/388
(Mylom) 		1613011003NRG24131220231677371 13/12/2023 RAGINI I 1613011003WL071942 RAGINI I 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1670843248 MISS RAGINI STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-012/42
(Mylom) 		1613011003NRG24131220231677376 13/12/2023 NALINI N 1613011003WL071942 NALINI N 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1670843294 MRS NALINI N STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-003-012/50
(Mylom) 		1613011003NRG24131220231677383 13/12/2023 OMANA T 1613011003WL071942 OMANA T 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1670843297 MRS OMANA T STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-003-012/52
(Mylom) 		1613011003NRG24131220231677384 13/12/2023 JAGADAMMA.R 1613011003WL071942 JAGADAMMA.R 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1670843291 JAGADAMMA R UCO BANK(607066)
51 Vettikkavala KL-13-011-003-012/58
(Mylom) 		1613011003NRG24131220231677385 13/12/2023 SUGATHAKUMARI 1613011003WL071942 SUGATHAKUMARI 00415 SBIN0070272 666 666 Processed 12/03/2024 1670843286 SUGATHAKUMARI KERALA GRAMIN BANK(607476)
52 Vettikkavala KL-13-011-003-012/61
(Mylom) 		1613011003NRG24131220231677386 13/12/2023 SHYLAJA T 1613011003WL071942 SHYLAJA T 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1670843282 MRS SHYLAJA T STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-003-012/7
(Mylom) 		1613011003NRG24131220231677388 13/12/2023 PANKAJAKSHI AMMA 1613011003WL071942 PANKAJAKSHI AMMA 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1670843274 MRS PANKAJAKSHI AMMA STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-003-012/87
(Mylom) 		1613011003NRG24131220231677395 13/12/2023 VALSALAKUMARY J 1613011003WL071942 VALSALAKUMARY J 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1670843284 VALSALAKUMARI J CANARA BANK(508532)
55 Vettikkavala KL-13-011-003-012/92
(Mylom) 		1613011003NRG24131220231677397 13/12/2023 REMANI AMMAL 1613011003WL071942 REMANI AMMAL 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1670843273 MRS REMANI AMMA L STATE BANK OF INDIA(508548)
SubTotal 47619 47619
56 Vettikkavala KL-13-011-003-012/124
(Mylom) 		1613011003NRG24131220231677352 13/12/2023 SINDHU BAI 1613011003WL071942 SINDHU BAI 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1670843271 MRS SINDHUBHAI S STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-003-012/127
(Mylom) 		1613011003NRG24131220231677354 13/12/2023 SUNITHA S 1613011003WL071942 SUNITHA S 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1670843295 MRS SUNITHA S STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-003-012/325
(Mylom) 		1613011003NRG24131220231677369 13/12/2023 ANANDAVALLY O 1613011003WL071942 ANANDAVALLY O 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1670843257 MS ANANDAVALLY O STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-003-012/39
(Mylom) 		1613011003NRG24131220231677372 13/12/2023 VASALA.B 1613011003WL071942 VASALA.B 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1670843258 VASALA.B THE CATHOLIC SYRIAN BANK(607082)
60 Vettikkavala KL-13-011-003-012/63
(Mylom) 		1613011003NRG24131220231677387 13/12/2023 AJITHA.K 1613011003WL071942 AJITHA.K 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1670843263 MRS AJITHA K STATE BANK OF INDIA(508548)
SubTotal 9990 9990
Total 106893 106893

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_131223APB_FTO_824956 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011003_131223APB_FTO_824956 Federal Bank FDRL0001036 KOTTARAKKARA 3996
3 Vettikkavala KL1613011003_131223APB_FTO_824956 Indian Bank IDIB000P084 PUTHUR 1665
4 Vettikkavala KL1613011003_131223APB_FTO_824956 State Bank Of India SBIN0005047 KOTTARAKARA 11655
5 Vettikkavala KL1613011003_131223APB_FTO_824956 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 25974
6 Vettikkavala KL1613011003_131223APB_FTO_824956 State Bank Of India SBIN0070241 KOTTARAKARA ADB 3996
7 Vettikkavala KL1613011003_131223APB_FTO_824956 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 47619
8 Vettikkavala KL1613011003_131223APB_FTO_824956 State Bank Of India SBIN0070293 PUTHOOR 9990

Download In Excel