Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:08:03 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_031023APB_FTO_545592
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) 		1613011003NRG24031020231118585 03/10/2023 SURESH 1613011003WL046513 SURESH 00078 CNRB0001037 1665 1665 Processed 11/11/2023 7361367802 SURESH A CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-006/383
(Mylom) 		1613011003NRG24031020231118586 03/10/2023 KUNJUPENNU K 1613011003WL046513 KUNJUPENNU K 00078 CNRB0002681 1665 1665 Processed 11/11/2023 7361367816 KUNJUPENNU K CANARA BANK(508532)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-003-006/124
(Mylom) 		1613011003NRG24031020231118568 03/10/2023 VALSAMMA L 1613011003WL046513 VALSAMMA L 00078 CNRB0014507 1665 1665 Processed 11/11/2023 7361367810 VALASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-003-006/68
(Mylom) 		1613011003NRG24031020231118597 03/10/2023 RAJU M 1613011003WL046513 RAJU M 00078 CNRB0014507 1665 1665 Processed 11/11/2023 7361367819 RAJU M INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-003-007/1
(Mylom) 		1613011003NRG24031020231118601 03/10/2023 KUNJUMON 1613011003WL046513 KUNJUMON 00078 CNRB0014507 1665 1665 Processed 11/11/2023 7361367809 KUNJUMON CANARA BANK(508532)
SubTotal 4995 4995
6 Vettikkavala KL-13-011-003-006/131
(Mylom) 		1613011003NRG24031020231118569 03/10/2023 KOCHUCHERUKKAN 1613011003WL046513 KOCHUCHERUKKAN 00127 FDRL0001036 1665 1665 Processed 10/11/2023 7361367800 KOCHUCHERUKKAN FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-006/149
(Mylom) 		1613011003NRG24031020231118572 03/10/2023 BHANUMATHI 1613011003WL046513 BHANUMATHI 00127 FDRL0001036 1665 1665 Processed 10/11/2023 7361367797 Mrs. Bhanumathi K . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-003-006/300
(Mylom) 		1613011003NRG24031020231118578 03/10/2023 VASANTHA 1613011003WL046513 VASANTHA 00127 FDRL0001036 1332 1332 Processed 11/11/2023 7361367801 MRS VASANTHA P STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-006/31
(Mylom) 		1613011003NRG24031020231118580 03/10/2023 JOY 1613011003WL046513 JOY 00127 FDRL0001036 1665 1665 Processed 11/11/2023 7361367796 MR JOY T STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-006/315
(Mylom) 		1613011003NRG24031020231118581 03/10/2023 RAJU 1613011003WL046513 RAJU 00127 FDRL0001036 1332 1332 Processed 10/11/2023 7361367798 RAJU FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-006/34
(Mylom) 		1613011003NRG24031020231118584 03/10/2023 AJITHA T 1613011003WL046513 AJITHA T 00127 FDRL0001036 1665 1665 Processed 10/11/2023 7361367793 AJITHA T FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-006/45
(Mylom) 		1613011003NRG24031020231118589 03/10/2023 GEORGE 1613011003WL046513 GEORGE 00127 FDRL0001036 1332 1332 Processed 10/11/2023 7361367794 GEORGE . FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-006/49
(Mylom) 		1613011003NRG24031020231118591 03/10/2023 BENCY JOY 1613011003WL046513 BENCY JOY 00127 FDRL0001036 1665 1665 Processed 11/11/2023 7361367788 BINCY JOY CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-006/51
(Mylom) 		1613011003NRG24031020231118593 03/10/2023 MINI 1613011003WL046513 MINI 00127 FDRL0001036 1665 1665 Processed 11/11/2023 7361367789 MINI SAJI CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-006/54
(Mylom) 		1613011003NRG24031020231118594 03/10/2023 PONNAMMA 1613011003WL046513 PONNAMMA 00127 FDRL0001036 1665 1665 Processed 10/11/2023 7361367790 PONNAMMA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-006/61
(Mylom) 		1613011003NRG24031020231118595 03/10/2023 SAVITHRI N 1613011003WL046513 SAVITHRI N 00127 FDRL0001036 1665 1665 Processed 10/11/2023 7361367795 SAVITHRI N FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-006/66
(Mylom) 		1613011003NRG24031020231118596 03/10/2023 JOY 1613011003WL046513 JOY 00127 FDRL0001036 999 999 Processed 10/11/2023 7361367791 JOY ALEX FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-006/72
(Mylom) 		1613011003NRG24031020231118598 03/10/2023 CHELLAMMA 1613011003WL046513 CHELLAMMA 00127 FDRL0001036 1332 1332 Processed 10/11/2023 7361367792 CHELLAMMA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-006/74
(Mylom) 		1613011003NRG24031020231118599 03/10/2023 BALAGI C 1613011003WL046513 BALAGI C 00127 FDRL0001036 1332 1332 Processed 10/11/2023 7361367799 RAJAMMA S FEDERAL BANK(607165)
SubTotal 20979 20979
20 Vettikkavala KL-13-011-003-006/1
(Mylom) 		1613011003NRG24031020231118566 03/10/2023 SHEEBA 1613011003WL046513 SHEEBA 00127 FDRL0001308 333 333 Processed 11/11/2023 7361367803 JACOB JOHN UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-003-006/301
(Mylom) 		1613011003NRG24031020231118579 03/10/2023 CHELLAMMA 1613011003WL046513 CHELLAMMA 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7361367820 Mrs. CHELLAMMA BHASKARAN INDIAN BANK(607105)
22 Vettikkavala KL-13-011-003-006/317
(Mylom) 		1613011003NRG24031020231118582 03/10/2023 PODIYAN C 1613011003WL046513 PODIYAN C 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7361367807 PODIYAN C FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-006/332
(Mylom) 		1613011003NRG24031020231118583 03/10/2023 MANOJ B 1613011003WL046513 MANOJ B 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7361367811 MANOJ B FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-006/392
(Mylom) 		1613011003NRG24031020231118587 03/10/2023 GOPI A 1613011003WL046513 GOPI A 00127 FDRL0001308 999 999 Processed 10/11/2023 7361367821 GOPI A FEDERAL BANK(607165)
SubTotal 5661 5661
25 Vettikkavala KL-13-011-003-006/145
(Mylom) 		1613011003NRG24031020231118570 03/10/2023 SARADHA K A 1613011003WL046513 SARADHA K A 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7361367806 MASTER SARATHKRISHNA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Vettikkavala KL-13-011-003-006/268
(Mylom) 		1613011003NRG24031020231118574 03/10/2023 SATHI P 1613011003WL046513 SATHI P 00354 PUNB0429800 1665 1665 Processed 11/11/2023 7361367805 SATHI RAJENDRAN PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
27 Vettikkavala KL-13-011-003-006/169
(Mylom) 		1613011003NRG24031020231118573 03/10/2023 LEELAMMA 1613011003WL046513 LEELAMMA 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7361367814 MRS LEELAMMA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-006/277
(Mylom) 		1613011003NRG24031020231118575 03/10/2023 CHRISTEENA 1613011003WL046513 CHRISTEENA 00415 SBIN0005047 999 999 Processed 11/11/2023 7361367808 MRS CHRISTEENA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-006/277
(Mylom) 		1613011003NRG24031020231118576 03/10/2023 DAISY 1613011003WL046513 DAISY 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7361367822 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
30 Vettikkavala KL-13-011-003-006/447
(Mylom) 		1613011003NRG24031020231118588 03/10/2023 SUSAMMA 1613011003WL046513 SUSAMMA 00415 SBIN0018586 1665 1665 Processed 11/11/2023 7361367823 MRS SUSAMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-006/48
(Mylom) 		1613011003NRG24031020231118590 03/10/2023 SHINY 1613011003WL046513 SHINY 00415 SBIN0018586 1665 1665 Processed 11/11/2023 7361367815 MRS SHINY WO BINU STATE BANK OF INDIA(508548)
SubTotal 3330 3330
32 Vettikkavala KL-13-011-003-006/290
(Mylom) 		1613011003NRG24031020231118577 03/10/2023 AMMINI K 1613011003WL046513 AMMINI K 00415 SBIN0070241 1332 1332 Processed 11/11/2023 7361367813 MRS AMMINI K STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-006/86
(Mylom) 		1613011003NRG24031020231118600 03/10/2023 SARAMMA K M 1613011003WL046513 SARAMMA K M 00415 SBIN0070241 1665 1665 Processed 11/11/2023 7361367812 MRS SARAMMA K M STATE BANK OF INDIA(508548)
SubTotal 2997 2997
34 Vettikkavala KL-13-011-003-006/492
(Mylom) 		1613011003NRG24031020231118592 03/10/2023 MALLIKA P 1613011003WL046513 MALLIKA P 00462 UCBA0002906 1665 1665 Processed 11/11/2023 7361367817 MALLIKA P UCO BANK(607066)
SubTotal 1665 1665
35 Vettikkavala KL-13-011-003-006/119
(Mylom) 		1613011003NRG24031020231118567 03/10/2023 GEEVARGHESE M 1613011003WL046513 GEEVARGHESE M 00657 KLGB0040572 1665 1665 Processed 11/11/2023 7361367804 GEEVARGHEES M KERALA GRAMIN BANK(607476)
36 Vettikkavala KL-13-011-003-006/147
(Mylom) 		1613011003NRG24031020231118571 03/10/2023 VIJAYALEKSHMI 1613011003WL046513 VIJAYALEKSHMI 00657 KLGB0040572 1665 1665 Processed 11/11/2023 7361367818 VIJAYALEKSHMI SATHEESAN KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 53613 53613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_031023APB_FTO_545592 Canara Bank CNRB0001037 PIDAVOOR 1665
2 Vettikkavala KL1613011003_031023APB_FTO_545592 Canara Bank CNRB0002681 KOTTARAKKARA 1665
3 Vettikkavala KL1613011003_031023APB_FTO_545592 Canara Bank CNRB0014507 KOTTARAKARA II 4995
4 Vettikkavala KL1613011003_031023APB_FTO_545592 Federal Bank FDRL0001036 KOTTARAKKARA 20979
5 Vettikkavala KL1613011003_031023APB_FTO_545592 Federal Bank FDRL0001308 KALAYAPURAM 5661
6 Vettikkavala KL1613011003_031023APB_FTO_545592 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
7 Vettikkavala KL1613011003_031023APB_FTO_545592 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
8 Vettikkavala KL1613011003_031023APB_FTO_545592 State Bank Of India SBIN0005047 KOTTARAKARA 3996
9 Vettikkavala KL1613011003_031023APB_FTO_545592 State Bank Of India SBIN0018586 PULAMON 3330
10 Vettikkavala KL1613011003_031023APB_FTO_545592 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2997
11 Vettikkavala KL1613011003_031023APB_FTO_545592 UCO Bank UCBA0002906 KOTTARAKARA 1665
12 Vettikkavala KL1613011003_031023APB_FTO_545592 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 3330

Download In Excel