Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:22:36 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_280423APB_FTO_52475
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) 		1613011003NRG24280420230091526 28/04/2023 SURESH 1613011003WL003510 SURESH 00078 CNRB0001037 1332 1332 Processed 20/05/2023 1748680141 SURESH A CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-003-006/282
(Mylom) 		1613011003NRG24280420230091509 28/04/2023 MARY 1613011003WL003510 MARY 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1748680150 MERY L CANARA BANK(508532)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-003-006/124
(Mylom) 		1613011003NRG24280420230091494 28/04/2023 VALSAMMA L 1613011003WL003510 VALSAMMA L 00078 CNRB0014507 1332 1332 Processed 20/05/2023 1748680163 VALASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-003-006/354
(Mylom) 		1613011003NRG24280420230091524 28/04/2023 REMANi 1613011003WL003510 REMANi 00078 CNRB0014507 999 999 Processed 20/05/2023 1748680161 REMANY CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-006/68
(Mylom) 		1613011003NRG24280420230091541 28/04/2023 RAJU M 1613011003WL003510 RAJU M 00078 CNRB0014507 666 666 Processed 20/05/2023 1748680162 RAJU M INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-003-007/1
(Mylom) 		1613011003NRG24280420230091550 28/04/2023 KUNJUMON 1613011003WL003510 KUNJUMON 00078 CNRB0014507 1332 1332 Processed 20/05/2023 1748680160 KUNJUMON CANARA BANK(508532)
SubTotal 4329 4329
7 Vettikkavala KL-13-011-003-006/110
(Mylom) 		1613011003NRG24280420230091490 28/04/2023 MINI BABU 1613011003WL003510 MINI BABU 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748680128 MINI BABU FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-006/112
(Mylom) 		1613011003NRG24280420230091491 28/04/2023 ANI THOMAS 1613011003WL003510 ANI THOMAS 00127 FDRL0001036 999 999 Processed 20/05/2023 1748680123 ANI THOMAS FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-006/116
(Mylom) 		1613011003NRG24280420230091492 28/04/2023 MATHEW KUTTY 1613011003WL003510 MATHEW KUTTY 00127 FDRL0001036 999 999 Processed 20/05/2023 1748680129 MATHEW KUTTY FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-006/131
(Mylom) 		1613011003NRG24280420230091495 28/04/2023 KOCHUCHERUKKAN 1613011003WL003510 KOCHUCHERUKKAN 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748680138 KOCHUCHERUKKAN FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-006/145
(Mylom) 		1613011003NRG24280420230091496 28/04/2023 Balan Sankaran 1613011003WL003510 Balan Sankaran 00127 FDRL0001036 999 999 Processed 20/05/2023 1748680135 BALAN SANKARAN FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-006/149
(Mylom) 		1613011003NRG24280420230091498 28/04/2023 BHANUMATHI 1613011003WL003510 BHANUMATHI 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748680132 Mrs. BHANUMATHY . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-003-006/15
(Mylom) 		1613011003NRG24280420230091499 28/04/2023 BINYMOL 1613011003WL003510 BINYMOL 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748680127 BINYMOL FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-006/19
(Mylom) 		1613011003NRG24280420230091502 28/04/2023 MARYKUTTY 1613011003WL003510 MARYKUTTY 00127 FDRL0001036 999 999 Processed 20/05/2023 1748680119 Mrs. MARYKUTTY A INDIAN BANK(607105)
15 Vettikkavala KL-13-011-003-006/24
(Mylom) 		1613011003NRG24280420230091504 28/04/2023 RAHELKUTTY 1613011003WL003510 RAHELKUTTY 00127 FDRL0001036 333 333 Processed 20/05/2023 1748680117 . RAHELKUTTY FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-006/25
(Mylom) 		1613011003NRG24280420230091505 28/04/2023 RADHIKA G 1613011003WL003510 RADHIKA G 00127 FDRL0001036 999 999 Processed 20/05/2023 1748680116 RADHIKA G FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-006/3
(Mylom) 		1613011003NRG24280420230091512 28/04/2023 GEORGEKUTTY K 1613011003WL003510 GEORGEKUTTY K 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748680110 GEORGEKUTTY K BANK OF BARODA(606985)
18 Vettikkavala KL-13-011-003-006/300
(Mylom) 		1613011003NRG24280420230091513 28/04/2023 VASANTHA 1613011003WL003510 VASANTHA 00127 FDRL0001036 999 999 Processed 20/05/2023 1748680140 MRS VASANTHA P STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-006/31
(Mylom) 		1613011003NRG24280420230091515 28/04/2023 JOY 1613011003WL003510 JOY 00127 FDRL0001036 999 999 Processed 20/05/2023 1748680130 MR JOY T STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-006/315
(Mylom) 		1613011003NRG24280420230091517 28/04/2023 RAJU 1613011003WL003510 RAJU 00127 FDRL0001036 999 999 Processed 20/05/2023 1748680136 RAJU FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-006/34
(Mylom) 		1613011003NRG24280420230091522 28/04/2023 AJITHA T 1613011003WL003510 AJITHA T 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748680118 AJITHA T FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-006/378
(Mylom) 		1613011003NRG24280420230091525 28/04/2023 RAJI 1613011003WL003510 RAJI 00127 FDRL0001036 999 999 Processed 20/05/2023 1748680139 RAJI . FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-006/4
(Mylom) 		1613011003NRG24280420230091527 28/04/2023 LISSY SABU 1613011003WL003510 LISSY SABU 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748680121 MRS LISSY SABU STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-006/45
(Mylom) 		1613011003NRG24280420230091529 28/04/2023 GEORGE 1613011003WL003510 GEORGE 00127 FDRL0001036 999 999 Processed 20/05/2023 1748680120 GEORGE FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-006/47
(Mylom) 		1613011003NRG24280420230091530 28/04/2023 SARAMMA ALEX 1613011003WL003510 SARAMMA ALEX 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748680113 SARAMMA ALEX FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-006/49
(Mylom) 		1613011003NRG24280420230091532 28/04/2023 BENCY JOY 1613011003WL003510 BENCY JOY 00127 FDRL0001036 999 999 Processed 20/05/2023 1748680111 BINCY JOY CANARA BANK(508532)
27 Vettikkavala KL-13-011-003-006/495
(Mylom) 		1613011003NRG24280420230091534 28/04/2023 SHEEJA R 1613011003WL003510 SHEEJA R 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748680134 SHEEJA R FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-006/51
(Mylom) 		1613011003NRG24280420230091535 28/04/2023 MINI 1613011003WL003510 MINI 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748680114 MINI SAJI CANARA BANK(508532)
29 Vettikkavala KL-13-011-003-006/60
(Mylom) 		1613011003NRG24280420230091537 28/04/2023 THANKACHAN 1613011003WL003510 THANKACHAN 00127 FDRL0001036 999 999 Processed 20/05/2023 1748680133 THANKACHAN FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-006/61
(Mylom) 		1613011003NRG24280420230091538 28/04/2023 SAVITHRI N 1613011003WL003510 SAVITHRI N 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748680125 SAVITHRI N FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-006/66
(Mylom) 		1613011003NRG24280420230091540 28/04/2023 JOY 1613011003WL003510 JOY 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748680115 JOY FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-006/7
(Mylom) 		1613011003NRG24280420230091542 28/04/2023 MOLAMMA BABU 1613011003WL003510 MOLAMMA BABU 00127 FDRL0001036 999 999 Processed 20/05/2023 1748680122 MRS MOLAMMA BABU STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-006/70
(Mylom) 		1613011003NRG24280420230091543 28/04/2023 SIVANKUTTY 1613011003WL003510 SIVANKUTTY 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748680112 SIVANKUTTY FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-006/74
(Mylom) 		1613011003NRG24280420230091545 28/04/2023 BALAGI C 1613011003WL003510 BALAGI C 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748680137 RAJAMMA S FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-006/8
(Mylom) 		1613011003NRG24280420230091546 28/04/2023 MINI JOSE 1613011003WL003510 MINI JOSE 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748680126 MINI JOSE FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-006/82
(Mylom) 		1613011003NRG24280420230091547 28/04/2023 GRACY 1613011003WL003510 GRACY 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748680124 Mrs. GRACY KUNJUMON INDIAN BANK(607105)
37 Vettikkavala KL-13-011-003-006/98
(Mylom) 		1613011003NRG24280420230091549 28/04/2023 KUNJAPPI 1613011003WL003510 KUNJAPPI 00127 FDRL0001036 999 999 Processed 20/05/2023 1748680131 KUNJAPPI FEDERAL BANK(607165)
SubTotal 35631 35631
38 Vettikkavala KL-13-011-003-006/109
(Mylom) 		1613011003NRG24280420230091489 28/04/2023 SUJA ABRAHAM 1613011003WL003510 SUJA ABRAHAM 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748680142 SUJA ABRAHAM FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-006/281
(Mylom) 		1613011003NRG24280420230091508 28/04/2023 BABU GEORGE 1613011003WL003510 BABU GEORGE 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748680147 BABU GEORGE FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-003-006/297
(Mylom) 		1613011003NRG24280420230091511 28/04/2023 SUSY SABU 1613011003WL003510 SUSY SABU 00127 FDRL0001308 999 999 Processed 20/05/2023 1748680144 SUSY SABU INDUSIND BANK(607189)
41 Vettikkavala KL-13-011-003-006/301
(Mylom) 		1613011003NRG24280420230091514 28/04/2023 CHELLAMMA 1613011003WL003510 CHELLAMMA 00127 FDRL0001308 333 333 Processed 20/05/2023 1748680148 Mrs. CHELLAMMA BHASKARAN INDIAN BANK(607105)
42 Vettikkavala KL-13-011-003-006/317
(Mylom) 		1613011003NRG24280420230091518 28/04/2023 PODIYAN C 1613011003WL003510 PODIYAN C 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748680146 PODIYAN C FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-003-006/341
(Mylom) 		1613011003NRG24280420230091523 28/04/2023 RAJUMON R 1613011003WL003510 RAJUMON R 00127 FDRL0001308 999 999 Processed 20/05/2023 1748680143 RAJUMON R INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vettikkavala KL-13-011-003-006/62
(Mylom) 		1613011003NRG24280420230091539 28/04/2023 LEELA M 1613011003WL003510 LEELA M 00127 FDRL0001308 999 999 Processed 20/05/2023 1748680145 LEELA M FEDERAL BANK(607165)
SubTotal 7326 7326
45 Vettikkavala KL-13-011-003-006/337
(Mylom) 		1613011003NRG24280420230091521 28/04/2023 RACHEL 1613011003WL003510 RACHEL 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748680166 Mrs. RACHEL . INDIAN BANK(607105)
SubTotal 1332 1332
46 Vettikkavala KL-13-011-003-006/268
(Mylom) 		1613011003NRG24280420230091507 28/04/2023 SATHI P 1613011003WL003510 SATHI P 00354 PUNB0429800 1332 1332 Processed 20/05/2023 1748680159 SATHI RAJENDRAN PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
47 Vettikkavala KL-13-011-003-006/70
(Mylom) 		1613011003NRG24280420230091544 28/04/2023 SUNILKUMAR S 1613011003WL003510 SUNILKUMAR S 00409 SIBL0000105 1332 1332 Processed 20/05/2023 1748680109 SUNILKUMAR S UCO BANK(607066)
SubTotal 1332 1332
48 Vettikkavala KL-13-011-003-006/292
(Mylom) 		1613011003NRG24280420230091510 28/04/2023 SHIJI P 1613011003WL003510 SHIJI P 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748680153 MRS SHIJI P STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-003-006/314
(Mylom) 		1613011003NRG24280420230091516 28/04/2023 SYAMALA 1613011003WL003510 SYAMALA 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748680155 SYAMALA FEDERAL BANK(607165)
50 Vettikkavala KL-13-011-003-006/322
(Mylom) 		1613011003NRG24280420230091519 28/04/2023 USHAKUMARI 1613011003WL003510 USHAKUMARI 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748680149 USHAKUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
51 Vettikkavala KL-13-011-003-006/441
(Mylom) 		1613011003NRG24280420230091528 28/04/2023 VALSALA 1613011003WL003510 VALSALA 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748680154 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
52 Vettikkavala KL-13-011-003-006/48
(Mylom) 		1613011003NRG24280420230091531 28/04/2023 SHINY 1613011003WL003510 SHINY 00415 SBIN0018586 1332 1332 Processed 20/05/2023 1748680156 MRS SHINY WO BINU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
53 Vettikkavala KL-13-011-003-006/258
(Mylom) 		1613011003NRG24280420230091506 28/04/2023 BINU ACHANKUNJU 1613011003WL003510 BINU ACHANKUNJU 00415 SBIN0070241 1332 1332 Processed 20/05/2023 1748680170 BINU ACHANKUNJU FEDERAL BANK(607165)
54 Vettikkavala KL-13-011-003-006/86
(Mylom) 		1613011003NRG24280420230091548 28/04/2023 SARAMMA K M 1613011003WL003510 SARAMMA K M 00415 SBIN0070241 1332 1332 Processed 20/05/2023 1748680167 MRS SARAMMA K M STATE BANK OF INDIA(508548)
SubTotal 2664 2664
55 Vettikkavala KL-13-011-003-006/154
(Mylom) 		1613011003NRG24280420230091500 28/04/2023 VILASINI K 1613011003WL003510 VILASINI K 00415 SBIN0070272 999 999 Processed 20/05/2023 1748680168 MRS VILASINI K STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-003-006/18
(Mylom) 		1613011003NRG24280420230091501 28/04/2023 BINCY JOYMON 1613011003WL003510 BINCY JOYMON 00415 SBIN0070272 1332 1332 Processed 20/05/2023 1748680169 BENCY GEORGE FEDERAL BANK(607165)
57 Vettikkavala KL-13-011-003-006/22
(Mylom) 		1613011003NRG24280420230091503 28/04/2023 LEELAMMA MAMACHAN 1613011003WL003510 LEELAMMA MAMACHAN 00415 SBIN0070272 1332 1332 Processed 20/05/2023 1748680165 LEELAMMA MAMACHAN FEDERAL BANK(607165)
58 Vettikkavala KL-13-011-003-006/335
(Mylom) 		1613011003NRG24280420230091520 28/04/2023 KAMALAMMA B 1613011003WL003510 KAMALAMMA B 00415 SBIN0070272 1332 1332 Processed 20/05/2023 1748680164 MRS KAMALAMMA B STATE BANK OF INDIA(508548)
SubTotal 4995 4995
59 Vettikkavala KL-13-011-003-006/492
(Mylom) 		1613011003NRG24280420230091533 28/04/2023 MALLIKA P 1613011003WL003510 MALLIKA P 00462 UCBA0002906 1332 1332 Processed 20/05/2023 1748680151 MALLIKA P UCO BANK(607066)
SubTotal 1332 1332
60 Vettikkavala KL-13-011-003-006/512
(Mylom) 		1613011003NRG24280420230091536 28/04/2023 HARIJA HARIHARAN 1613011003WL003510 HARIJA HARIHARAN 00468 UBIN0829153 666 666 Processed 20/05/2023 1748680152 MRS HARIJA H STATE BANK OF INDIA(508548)
SubTotal 666 666
61 Vettikkavala KL-13-011-003-006/119
(Mylom) 		1613011003NRG24280420230091493 28/04/2023 GEEVARGHESE M 1613011003WL003510 GEEVARGHESE M 00657 KLGB0040572 999 999 Processed 20/05/2023 1748680157 GEEVARGHEES M KERALA GRAMIN BANK(607476)
62 Vettikkavala KL-13-011-003-006/147
(Mylom) 		1613011003NRG24280420230091497 28/04/2023 VIJAYALEKSHMI 1613011003WL003510 VIJAYALEKSHMI 00657 KLGB0040572 999 999 Processed 20/05/2023 1748680158 VIJAYALEKSHMI SATHEESAN KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 72261 72261

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_280423APB_FTO_52475 Canara Bank CNRB0001037 PIDAVOOR 1332
2 Vettikkavala KL1613011003_280423APB_FTO_52475 Canara Bank CNRB0002681 KOTTARAKKARA 1332
3 Vettikkavala KL1613011003_280423APB_FTO_52475 Canara Bank CNRB0014507 KOTTARAKARA II 4329
4 Vettikkavala KL1613011003_280423APB_FTO_52475 Federal Bank FDRL0001036 KOTTARAKKARA 35631
5 Vettikkavala KL1613011003_280423APB_FTO_52475 Federal Bank FDRL0001308 KALAYAPURAM 7326
6 Vettikkavala KL1613011003_280423APB_FTO_52475 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332
7 Vettikkavala KL1613011003_280423APB_FTO_52475 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
8 Vettikkavala KL1613011003_280423APB_FTO_52475 South Indian Bank SIBL0000105 KOTTARAKARA 1332
9 Vettikkavala KL1613011003_280423APB_FTO_52475 State Bank Of India SBIN0005047 KOTTARAKARA 5328
10 Vettikkavala KL1613011003_280423APB_FTO_52475 State Bank Of India SBIN0018586 PULAMON 1332
11 Vettikkavala KL1613011003_280423APB_FTO_52475 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2664
12 Vettikkavala KL1613011003_280423APB_FTO_52475 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 4995
13 Vettikkavala KL1613011003_280423APB_FTO_52475 UCO Bank UCBA0002906 KOTTARAKARA 1332
14 Vettikkavala KL1613011003_280423APB_FTO_52475 Union Bank of India UBIN0829153 KOTTARAKKARA 666
15 Vettikkavala KL1613011003_280423APB_FTO_52475 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1998

Download In Excel