Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:29:42 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_121223APB_FTO_819064
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-13-011-003-012/16
(Mylom) 		1613011003NRG24111220231658274 12/12/2023 HASEENA A R 1613011003WL070981 HASEENA A R 00078 CNRB0002681 1998 1998 Processed 12/03/2024 1672119537 HASEENA A R CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-012/17
(Mylom) 		1613011003NRG24111220231658278 12/12/2023 REENA R 1613011003WL070981 REENA R 00078 CNRB0002681 1998 1998 Processed 12/03/2024 1672119540 REENA R CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-012/239
(Mylom) 		1613011003NRG24111220231658290 12/12/2023 ARCHANA A 1613011003WL070981 ARCHANA A 00078 CNRB0002681 1998 1998 Processed 12/03/2024 1672119538 MRS ARCHANA S STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-003-012/282
(Mylom) 		1613011003NRG24111220231658297 12/12/2023 GOPALAN N 1613011003WL070981 GOPALAN N 00078 CNRB0002681 1665 1665 Processed 12/03/2024 1672119534 GOPALAN N CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-012/333
(Mylom) 		1613011003NRG24111220231658302 12/12/2023 SAKUNTHALA K 1613011003WL070981 SAKUNTHALA K 00078 CNRB0002681 1665 1665 Processed 12/03/2024 1672119571 Mr. SAKUNTHALA K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-003-012/389
(Mylom) 		1613011003NRG24111220231658309 12/12/2023 VASUDEVAN K 1613011003WL070981 VASUDEVAN K 00078 CNRB0002681 1998 1998 Processed 12/03/2024 1672119539 VASUDEVAN K CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-012/442
(Mylom) 		1613011003NRG24111220231658318 12/12/2023 REKHA RADHA 1613011003WL070981 REKHA RADHA 00078 CNRB0002681 1998 1998 Processed 12/03/2024 1672119536 REKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-003-016/115
(Mylom) 		1613011003NRG24111220231658329 12/12/2023 THULASI DEVI S 1613011003WL070981 THULASI DEVI S 00078 CNRB0002681 1332 1332 Processed 12/03/2024 1672119535 THULASI DEVI S CANARA BANK(508532)
SubTotal 14652 14652
9 Vettikkavala KL-13-011-003-012/432
(Mylom) 		1613011003NRG24111220231658315 12/12/2023 RAJAMANI 1613011003WL070981 RAJAMANI 00078 CNRB0004669 1998 1998 Processed 12/03/2024 1672119548 RAJAMANI CANARA BANK(508532)
SubTotal 1998 1998
10 Vettikkavala KL-13-011-003-012/465
(Mylom) 		1613011003NRG24111220231658320 12/12/2023 LALITHA 1613011003WL070981 LALITHA 00078 CNRB0005836 1998 1998 Processed 12/03/2024 1672119552 LALITHA CANARA BANK(508532)
SubTotal 1998 1998
11 Vettikkavala KL-13-011-003-012/273
(Mylom) 		1613011003NRG24111220231658296 12/12/2023 GEETHA R 1613011003WL070981 GEETHA R 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1672119529 GEETHA R FEDERAL BANK(607165)
SubTotal 1998 1998
12 Vettikkavala KL-13-011-003-012/141
(Mylom) 		1613011003NRG24111220231658271 12/12/2023 N VIJAYASEKHARAN PILLAI 1613011003WL070981 N VIJAYASEKHARAN PILLAI 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1672119553 VIJAYASEKHARAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
13 Vettikkavala KL-13-011-003-012/371
(Mylom) 		1613011003NRG24111220231658305 12/12/2023 VIJAYARAJAN L 1613011003WL070981 VIJAYARAJAN L 00176 IDIB000K075 1332 1332 Processed 12/03/2024 1672119549 Mr. L VIJAYARAJAN INDIAN BANK(607105)
14 Vettikkavala KL-13-011-003-013/191
(Mylom) 		1613011003NRG24111220231658326 12/12/2023 VIJAYAMMA 1613011003WL070981 VIJAYAMMA 00176 IDIB000K075 1998 1998 Processed 12/03/2024 1672119590 Mr. T VIJAYAMMA INDIAN BANK(607105)
SubTotal 3330 3330
15 Vettikkavala KL-13-011-003-012/433
(Mylom) 		1613011003NRG24111220231658316 12/12/2023 SHYJA K S 1613011003WL070981 SHYJA K S 00177 IOBA0003208 1665 1665 Processed 12/03/2024 1672119530 SHYJA K S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
16 Vettikkavala KL-13-011-003-012/137
(Mylom) 		1613011003NRG24111220231658270 12/12/2023 THANKAPPAN V 1613011003WL070981 THANKAPPAN V 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1672119533 THANKAPPAN . INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-003-012/209
(Mylom) 		1613011003NRG24111220231658284 12/12/2023 SANTHAMMA 1613011003WL070981 SANTHAMMA 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1672119546 MRS SANTHAMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-012/243
(Mylom) 		1613011003NRG24111220231658291 12/12/2023 VIJAYALEKSHMI AMMA 1613011003WL070981 VIJAYALEKSHMI AMMA 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1672119545 MRS VIJAYALEKSHMI AMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-012/371
(Mylom) 		1613011003NRG24111220231658304 12/12/2023 REMA BHAI 1613011003WL070981 REMA BHAI 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1672119544 MRS REMA BHAI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-012/374
(Mylom) 		1613011003NRG24111220231658306 12/12/2023 NABEESATHU BEEVI 1613011003WL070981 NABEESATHU BEEVI 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1672119531 MRS NABEESATHU BEEVI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-012/387
(Mylom) 		1613011003NRG24111220231658308 12/12/2023 MANIYAMMA 1613011003WL070981 MANIYAMMA 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1672119543 MANIYAMMA K KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-003-012/400
(Mylom) 		1613011003NRG24111220231658312 12/12/2023 LALITHA 1613011003WL070981 LALITHA 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1672119542 LALITHA B UCO BANK(607066)
23 Vettikkavala KL-13-011-003-012/414
(Mylom) 		1613011003NRG24111220231658314 12/12/2023 GRACY V M 1613011003WL070981 GRACY V M 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1672119532 MRS GRACY V M STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-013/138
(Mylom) 		1613011003NRG24111220231658324 12/12/2023 SURYA JAYARAJAN 1613011003WL070981 SURYA JAYARAJAN 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1672119547 MS SURYA JAYARAJAN MENTALLY RETARDED STATE BANK OF INDIA(508548)
SubTotal 15984 15984
25 Vettikkavala KL-13-011-003-012/123
(Mylom) 		1613011003NRG24111220231658268 12/12/2023 APPUKUTTAN NAIR 1613011003WL070981 APPUKUTTAN NAIR 00415 SBIN0070063 1665 1665 Processed 12/03/2024 1672119585 MR APPUKUTTAN NAIR N STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-012/137
(Mylom) 		1613011003NRG24111220231658269 12/12/2023 PRASANNA.S 1613011003WL070981 PRASANNA.S 00415 SBIN0070063 1665 1665 Processed 12/03/2024 1672119574 PRASANNA,THANKAPPAN INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-003-012/169
(Mylom) 		1613011003NRG24111220231658277 12/12/2023 SHAINY 1613011003WL070981 SHAINY 00415 SBIN0070063 1998 1998 Processed 12/03/2024 1672119557 MRS SHAINY A STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-012/182
(Mylom) 		1613011003NRG24111220231658281 12/12/2023 PATHUMUTHU BEEVI 1613011003WL070981 PATHUMUTHU BEEVI 00415 SBIN0070063 1998 1998 Processed 12/03/2024 1672119551 PATHUMUTHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-003-012/184
(Mylom) 		1613011003NRG24111220231658282 12/12/2023 P.INDIRA 1613011003WL070981 P.INDIRA 00415 SBIN0070063 1332 1332 Processed 12/03/2024 1672119567 INDIRA P INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-003-012/261
(Mylom) 		1613011003NRG24111220231658293 12/12/2023 SARASWATHY S 1613011003WL070981 SARASWATHY S 00415 SBIN0070063 1998 1998 Processed 12/03/2024 1672119556 SARASWATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-003-012/316
(Mylom) 		1613011003NRG24111220231658300 12/12/2023 MAJEEDA BEEVI 1613011003WL070981 MAJEEDA BEEVI 00415 SBIN0070063 1998 1998 Processed 12/03/2024 1672119554 MRS MAJEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 12654 12654
32 Vettikkavala KL-13-011-003-012/250
(Mylom) 		1613011003NRG24111220231658292 12/12/2023 LATHA KUMARY S 1613011003WL070981 LATHA KUMARY S 00415 SBIN0070241 1332 1332 Processed 12/03/2024 1672119561 MRS LATHA KUMARY S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-012/384
(Mylom) 		1613011003NRG24111220231658307 12/12/2023 BINDU P 1613011003WL070981 BINDU P 00415 SBIN0070241 1998 1998 Processed 12/03/2024 1672119550 MRS BINDU P STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-012/450
(Mylom) 		1613011003NRG24111220231658319 12/12/2023 BINDHU K 1613011003WL070981 BINDHU K 00415 SBIN0070241 1665 1665 Processed 12/03/2024 1672119580 MRS BINDHU K STATE BANK OF INDIA(508548)
SubTotal 4995 4995
35 Vettikkavala KL-13-011-003-012/155
(Mylom) 		1613011003NRG24111220231658272 12/12/2023 SALIM 1613011003WL070981 SALIM 00415 SBIN0070272 1332 1332 Processed 12/03/2024 1672119558 MR SALIM SON OF ASSINAAR STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-012/155
(Mylom) 		1613011003NRG24111220231658273 12/12/2023 SEENATHU BEEVI 1613011003WL070981 SEENATHU BEEVI 00415 SBIN0070272 1332 1332 Processed 12/03/2024 1672119559 MRS SEENATHU BEEVI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-012/161
(Mylom) 		1613011003NRG24111220231658275 12/12/2023 JIJIMOL.K 1613011003WL070981 JIJIMOL.K 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1672119562 JIJIMOL K CANARA BANK(508532)
38 Vettikkavala KL-13-011-003-012/170
(Mylom) 		1613011003NRG24111220231658279 12/12/2023 MADHUSOODANAN PILLAI .N 1613011003WL070981 MADHUSOODANAN PILLAI .N 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1672119583 MR MADHUSOODANAN PILLAI N STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-012/186
(Mylom) 		1613011003NRG24111220231658283 12/12/2023 VASANTHA T 1613011003WL070981 VASANTHA T 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1672119579 MR VASANTHA T STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-012/21
(Mylom) 		1613011003NRG24111220231658285 12/12/2023 NOORJAHAN 1613011003WL070981 NOORJAHAN 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1672119582 MRS NOORJAHAN STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-012/213
(Mylom) 		1613011003NRG24111220231658286 12/12/2023 SUNEETHY S 1613011003WL070981 SUNEETHY S 00415 SBIN0070272 1332 1332 Processed 12/03/2024 1672119563 SANIL KUMAR B UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-003-012/237
(Mylom) 		1613011003NRG24111220231658289 12/12/2023 PRASADAVALLY T 1613011003WL070981 PRASADAVALLY T 00415 SBIN0070272 333 333 Processed 12/03/2024 1672119564 MRS PRASADAVALLY T STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-012/263
(Mylom) 		1613011003NRG24111220231658294 12/12/2023 YAMUNA 1613011003WL070981 YAMUNA 00415 SBIN0070272 1332 1332 Processed 12/03/2024 1672119578 MRS YAMUNA W O RAMACHANDRAN ACHARY STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-012/287
(Mylom) 		1613011003NRG24111220231658298 12/12/2023 SREEDEVI.P 1613011003WL070981 SREEDEVI.P 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1672119581 Mrs. P SREEDEVI INDIAN BANK(607105)
45 Vettikkavala KL-13-011-003-012/290
(Mylom) 		1613011003NRG24111220231658299 12/12/2023 VISWANATHAN ACHARI K 1613011003WL070981 VISWANATHAN ACHARI K 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1672119589 MR VISWANATHAN ACHARI K STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-012/324
(Mylom) 		1613011003NRG24111220231658301 12/12/2023 LEELA R 1613011003WL070981 LEELA R 00415 SBIN0070272 1332 1332 Processed 12/03/2024 1672119586 MRS LEELA R STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-012/337
(Mylom) 		1613011003NRG24111220231658303 12/12/2023 SUJATHAKUMARY S 1613011003WL070981 SUJATHAKUMARY S 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1672119584 MRS SUJATHAKUMARY S STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-012/397
(Mylom) 		1613011003NRG24111220231658310 12/12/2023 AMBILI G 1613011003WL070981 AMBILI G 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1672119587 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-003-012/399
(Mylom) 		1613011003NRG24111220231658311 12/12/2023 RADHA RADHA 1613011003WL070981 RADHA RADHA 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1672119588 MRS RADHA RADHA STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-003-012/41
(Mylom) 		1613011003NRG24111220231658313 12/12/2023 ASEENA BEEVI 1613011003WL070981 ASEENA BEEVI 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1672119560 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-012/70
(Mylom) 		1613011003NRG24111220231658321 12/12/2023 NOORJAHAN O 1613011003WL070981 NOORJAHAN O 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1672119566 MRS NOORJAHAN O STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-003-012/78
(Mylom) 		1613011003NRG24111220231658322 12/12/2023 JAYASREE S 1613011003WL070981 JAYASREE S 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1672119565 JAYASREE S CANARA BANK(508532)
SubTotal 29304 29304
53 Vettikkavala KL-13-011-003-012/163
(Mylom) 		1613011003NRG24111220231658276 12/12/2023 MINI R 1613011003WL070981 MINI R 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1672119568 MRS MINI R STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-003-012/172
(Mylom) 		1613011003NRG24111220231658280 12/12/2023 SUNITHA S 1613011003WL070981 SUNITHA S 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1672119577 MRS SUNITHA S STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-003-012/232
(Mylom) 		1613011003NRG24111220231658288 12/12/2023 SANITHA.R 1613011003WL070981 SANITHA.R 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1672119576 MRS SANITHA KUMARY STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-003-012/438
(Mylom) 		1613011003NRG24111220231658317 12/12/2023 SUBHA G 1613011003WL070981 SUBHA G 00415 SBIN0070293 999 999 Processed 12/03/2024 1672119555 SUBHA G CANARA BANK(508532)
57 Vettikkavala KL-13-011-003-013/138
(Mylom) 		1613011003NRG24111220231658323 12/12/2023 SOBHANA.L 1613011003WL070981 SOBHANA.L 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1672119569 MRS SOBHANA L STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-003-013/188
(Mylom) 		1613011003NRG24111220231658325 12/12/2023 MALLIKA.R 1613011003WL070981 MALLIKA.R 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1672119575 MRS MALLIKA R STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-003-013/34
(Mylom) 		1613011003NRG24111220231658327 12/12/2023 LALITHA.T 1613011003WL070981 LALITHA.T 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1672119570 MRS LALITHA T STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-003-013/87
(Mylom) 		1613011003NRG24111220231658328 12/12/2023 SOBHANA.S 1613011003WL070981 SOBHANA.S 00415 SBIN0070293 333 333 Processed 12/03/2024 1672119573 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 12987 12987
61 Vettikkavala KL-13-011-003-012/272
(Mylom) 		1613011003NRG24111220231658295 12/12/2023 SANTHA P 1613011003WL070981 SANTHA P 00462 UCBA0002906 1998 1998 Processed 12/03/2024 1672119541 MRS SHANTHA A P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
62 Vettikkavala KL-13-011-003-012/222
(Mylom) 		1613011003NRG24111220231658287 12/12/2023 MINI 1613011003WL070981 MINI 00545 CSBK0000081 1998 1998 Processed 12/03/2024 1672119572 MINI THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
Total 107226 107226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_121223APB_FTO_819064 Canara Bank CNRB0002681 KOTTARAKKARA 14652
2 Vettikkavala KL1613011003_121223APB_FTO_819064 Canara Bank CNRB0004669 Puthoor 1998
3 Vettikkavala KL1613011003_121223APB_FTO_819064 Canara Bank CNRB0005836 MYLOM 1998
4 Vettikkavala KL1613011003_121223APB_FTO_819064 Federal Bank FDRL0001036 KOTTARAKKARA 1998
5 Vettikkavala KL1613011003_121223APB_FTO_819064 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
6 Vettikkavala KL1613011003_121223APB_FTO_819064 Indian Bank IDIB000K075 KOTTARAKARA 3330
7 Vettikkavala KL1613011003_121223APB_FTO_819064 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1665
8 Vettikkavala KL1613011003_121223APB_FTO_819064 State Bank Of India SBIN0005047 KOTTARAKARA 15984
9 Vettikkavala KL1613011003_121223APB_FTO_819064 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 12654
10 Vettikkavala KL1613011003_121223APB_FTO_819064 State Bank Of India SBIN0070241 KOTTARAKARA ADB 4995
11 Vettikkavala KL1613011003_121223APB_FTO_819064 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 29304
12 Vettikkavala KL1613011003_121223APB_FTO_819064 State Bank Of India SBIN0070293 PUTHOOR 12987
13 Vettikkavala KL1613011003_121223APB_FTO_819064 UCO Bank UCBA0002906 KOTTARAKARA 1998
14 Vettikkavala KL1613011003_121223APB_FTO_819064 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1998

Download In Excel