Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:06:06 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_260423APB_FTO_47342
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-13-011-003-004/437
(Mylom) 		1613011003NRG24260420230078391 26/04/2023 LILLYKUTTY 1613011003WL002973 LILLYKUTTY 00078 CNRB0005836 999 999 Processed 20/05/2023 1747146483 LILLYKUTTY CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-004/62
(Mylom) 		1613011003NRG24260420230078395 26/04/2023 ELIZABATH SONY 1613011003WL002973 ELIZABATH SONY 00078 CNRB0005836 666 666 Processed 20/05/2023 1747146476 ELIZABATH SONY CANARA BANK(508532)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-003-004/148
(Mylom) 		1613011003NRG24260420230078381 26/04/2023 SANDHYA S 1613011003WL002973 SANDHYA S 00127 FDRL0001130 1332 1332 Processed 20/05/2023 1747146482 SANDHYA S FEDERAL BANK(607165)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-003-004/135
(Mylom) 		1613011003NRG24260420230078379 26/04/2023 LAKSHMI 1613011003WL002973 LAKSHMI 00127 FDRL0001308 1998 1998 Processed 20/05/2023 1747146481 LAKSHMI CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-004/191
(Mylom) 		1613011003NRG24260420230078383 26/04/2023 YESUMATHI 1613011003WL002973 YESUMATHI 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1747146484 YESUMATHI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-004/393
(Mylom) 		1613011003NRG24260420230078387 26/04/2023 RAJAMMA 1613011003WL002973 RAJAMMA 00127 FDRL0001308 1998 1998 Processed 20/05/2023 1747146480 MRS RAJAMMA VASUKUTTAN STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-005/167
(Mylom) 		1613011003NRG24260420230078398 26/04/2023 VIJAJYAN V R 1613011003WL002973 VIJAJYAN V R 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1747146463 VIJAYAN V R FEDERAL BANK(607165)
SubTotal 7326 7326
8 Vettikkavala KL-13-011-003-004/36
(Mylom) 		1613011003NRG24260420230078385 26/04/2023 AJITHA KUMARI D L 1613011003WL002973 AJITHA KUMARI D L 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1747146475 MRS AJITHA KUMARY L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Vettikkavala KL-13-011-003-004/118
(Mylom) 		1613011003NRG24260420230078377 26/04/2023 KUNJAMMA E P 1613011003WL002973 KUNJAMMA E P 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1747146478 MRS KUNJAMMA E P STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-004/42
(Mylom) 		1613011003NRG24260420230078389 26/04/2023 KUTTAPPAN S 1613011003WL002973 KUTTAPPAN S 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1747146466 MR KUTTAPPAN S STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-004/42
(Mylom) 		1613011003NRG24260420230078388 26/04/2023 MANI 1613011003WL002973 MANI 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1747146465 MANI P CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-004/445
(Mylom) 		1613011003NRG24260420230078392 26/04/2023 BALACHANDRAN 1613011003WL002973 BALACHANDRAN 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1747146479 MR BALACHANDRAN STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-004/457
(Mylom) 		1613011003NRG24260420230078393 26/04/2023 MARIYAMMA S 1613011003WL002973 MARIYAMMA S 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1747146464 MRS MARIYAMMA S STATE BANK OF INDIA(508548)
SubTotal 8325 8325
14 Vettikkavala KL-13-011-003-004/134
(Mylom) 		1613011003NRG24260420230078378 26/04/2023 RAHEL P 1613011003WL002973 RAHEL P 00415 SBIN0070272 1332 1332 Processed 20/05/2023 1747146468 MRS RAHEL P STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-004/167
(Mylom) 		1613011003NRG24260420230078382 26/04/2023 KUNJAMMA SAMUEL 1613011003WL002973 KUNJAMMA SAMUEL 00415 SBIN0070272 1332 1332 Processed 20/05/2023 1747146473 MRS KUNJAMMA SAMUEL STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-004/32
(Mylom) 		1613011003NRG24260420230078384 26/04/2023 RAHEL M 1613011003WL002973 RAHEL M 00415 SBIN0070272 1665 1665 Processed 20/05/2023 1747146469 RAHEL M CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-004/46
(Mylom) 		1613011003NRG24260420230078394 26/04/2023 JOIS KUTTY E 1613011003WL002973 JOIS KUTTY E 00415 SBIN0070272 1665 1665 Processed 20/05/2023 1747146470 MRS JOIS KUTTY E STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-004/74
(Mylom) 		1613011003NRG24260420230078396 26/04/2023 MARIYAMMA CHRISTOPHER 1613011003WL002973 MARIYAMMA CHRISTOPHER 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1747146474 MRS MARIAMMA CHRISTOPHER STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-004/8
(Mylom) 		1613011003NRG24260420230078397 26/04/2023 JOLLY BENNY 1613011003WL002973 JOLLY BENNY 00415 SBIN0070272 999 999 Processed 20/05/2023 1747146472 MRS JOLLY BENNY STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-020/191
(Mylom) 		1613011003NRG24260420230078399 26/04/2023 RAHEL M 1613011003WL002973 RAHEL M 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1747146471 MRS RAHEL M STATE BANK OF INDIA(508548)
SubTotal 10989 10989
21 Vettikkavala KL-13-011-003-004/430
(Mylom) 		1613011003NRG24260420230078390 26/04/2023 SALINI S 1613011003WL002973 SALINI S 00415 SBIN0070948 1665 1665 Processed 20/05/2023 1747146467 SALINI S INDUSIND BANK(607189)
SubTotal 1665 1665
22 Vettikkavala KL-13-011-003-004/387
(Mylom) 		1613011003NRG24260420230078386 26/04/2023 ELIZABETH T M 1613011003WL002973 ELIZABETH T M 00468 UBIN0552801 1665 1665 Processed 20/05/2023 1747146477 ELIZABETH T M UNION BANK OF INDIA(508500)
SubTotal 1665 1665
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_260423APB_FTO_47342 Canara Bank CNRB0005836 MYLOM 1665
2 Vettikkavala KL1613011003_260423APB_FTO_47342 Federal Bank FDRL0001130 PATTAZHI 1332
3 Vettikkavala KL1613011003_260423APB_FTO_47342 Federal Bank FDRL0001308 KALAYAPURAM 7326
4 Vettikkavala KL1613011003_260423APB_FTO_47342 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
5 Vettikkavala KL1613011003_260423APB_FTO_47342 State Bank Of India SBIN0005047 KOTTARAKARA 8325
6 Vettikkavala KL1613011003_260423APB_FTO_47342 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 10989
7 Vettikkavala KL1613011003_260423APB_FTO_47342 State Bank Of India SBIN0070948 PATTAZHI 1665
8 Vettikkavala KL1613011003_260423APB_FTO_47342 Union Bank of India UBIN0552801 KOTTARAKKARA 1665

Download In Excel