Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:48:51 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_011223APB_FTO_774772
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-13-011-003-014/123
(Mylom) 		1613011003NRG24011220231592495 01/12/2023 SARADAMMA K 1613011003WL067867 SARADAMMA K 00078 CNRB0002681 999 999 Processed 01/01/2024 9000133900 SARADAMMMA K CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-003-014/174
(Mylom) 		1613011003NRG24011220231592509 01/12/2023 MINIMOL L 1613011003WL067867 MINIMOL L 00078 CNRB0004669 999 999 Processed 01/01/2024 9000133904 MINIMOL L CANARA BANK(508532)
SubTotal 999 999
3 Vettikkavala KL-13-011-003-014/14
(Mylom) 		1613011003NRG24011220231592501 01/12/2023 BHAVANI.P 1613011003WL067867 BHAVANI.P 00127 FDRL0001740 999 999 Processed 01/01/2024 9000133943 BHAVANI P FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-014/165
(Mylom) 		1613011003NRG24011220231592506 01/12/2023 SUJATHA 1613011003WL067867 SUJATHA 00127 FDRL0001740 999 999 Processed 01/01/2024 9000133945 SUJATHA G FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-014/221
(Mylom) 		1613011003NRG24011220231592514 01/12/2023 GEETHAMANI 1613011003WL067867 GEETHAMANI 00127 FDRL0001740 666 666 Processed 01/01/2024 9000133944 GEETHAMANI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-014/289
(Mylom) 		1613011003NRG24011220231592521 01/12/2023 GOPALAKRISHNA PILLAI 1613011003WL067867 GOPALAKRISHNA PILLAI 00127 FDRL0001740 666 666 Processed 01/01/2024 9000133942 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-014/408
(Mylom) 		1613011003NRG24011220231592531 01/12/2023 SUSEELA 1613011003WL067867 SUSEELA 00127 FDRL0001740 999 999 Processed 01/01/2024 9000133947 SUSEELA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-014/96
(Mylom) 		1613011003NRG24011220231592548 01/12/2023 REMADEVI.R 1613011003WL067867 REMADEVI.R 00127 FDRL0001740 666 666 Processed 01/01/2024 9000133946 REMADEVI R FEDERAL BANK(607165)
SubTotal 4995 4995
9 Vettikkavala KL-13-011-003-014/13
(Mylom) 		1613011003NRG24011220231592497 01/12/2023 C USHAKUMARY 1613011003WL067867 C USHAKUMARY 00176 IDIB000K075 999 999 Processed 01/01/2024 9000133923 Mrs. C USHA KUMARI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-003-014/51
(Mylom) 		1613011003NRG24011220231592537 01/12/2023 VANAJAKUMARYAMMA.R 1613011003WL067867 VANAJAKUMARYAMMA.R 00176 IDIB000K075 999 999 Processed 01/01/2024 9000133916 Mrs. VANAJAKUMARIAMMA R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-003-014/54
(Mylom) 		1613011003NRG24011220231592538 01/12/2023 SUMATHYAMMA 1613011003WL067867 SUMATHYAMMA 00176 IDIB000K075 999 999 Processed 01/01/2024 9000133905 Mrs. SUMATHI AMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-003-014/70
(Mylom) 		1613011003NRG24011220231592542 01/12/2023 CHANDRAMATHYAMMA K 1613011003WL067867 CHANDRAMATHYAMMA K 00176 IDIB000K075 666 666 Processed 01/01/2024 9000133915 Mrs. CHANDRAMATHY AMMA K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-003-014/78
(Mylom) 		1613011003NRG24011220231592545 01/12/2023 BINDU.R 1613011003WL067867 BINDU.R 00176 IDIB000K075 999 999 Processed 01/01/2024 9000133924 Mrs. Bindu R INDIAN BANK(607105)
SubTotal 4662 4662
14 Vettikkavala KL-13-011-003-014/124
(Mylom) 		1613011003NRG24011220231592496 01/12/2023 CHELLAMMA.N 1613011003WL067867 CHELLAMMA.N 00176 IDIB000P084 999 999 Processed 01/01/2024 9000133907 Mrs. N CHELLAMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-003-014/131
(Mylom) 		1613011003NRG24011220231592499 01/12/2023 MANIAMMA.B 1613011003WL067867 MANIAMMA.B 00176 IDIB000P084 666 666 Processed 01/01/2024 9000133919 Mrs. MANIAMMA B INDIAN BANK(607105)
16 Vettikkavala KL-13-011-003-014/144
(Mylom) 		1613011003NRG24011220231592503 01/12/2023 MONYAMMMA.P 1613011003WL067867 MONYAMMMA.P 00176 IDIB000P084 999 999 Processed 01/01/2024 9000133917 Mrs. MONI AMMA P INDIAN BANK(607105)
17 Vettikkavala KL-13-011-003-014/19
(Mylom) 		1613011003NRG24011220231592511 01/12/2023 SULOCHANA AMMA.G 1613011003WL067867 SULOCHANA AMMA.G 00176 IDIB000P084 666 666 Processed 01/01/2024 9000133920 Mrs. SULOCHANA AMMA G INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-014/224
(Mylom) 		1613011003NRG24011220231592515 01/12/2023 SUDHARMA 1613011003WL067867 SUDHARMA 00176 IDIB000P084 333 333 Processed 01/01/2024 9000133906 Mrs. S SUDHARMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-003-014/43
(Mylom) 		1613011003NRG24011220231592533 01/12/2023 SANTHAMMA L 1613011003WL067867 SANTHAMMA L 00176 IDIB000P084 999 999 Processed 01/01/2024 9000133908 Mrs. L SANTHAMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-003-014/48
(Mylom) 		1613011003NRG24011220231592536 01/12/2023 SUDHA.O 1613011003WL067867 SUDHA.O 00176 IDIB000P084 999 999 Processed 01/01/2024 9000133922 Mrs. SUDHA O INDIAN BANK(607105)
21 Vettikkavala KL-13-011-003-014/64
(Mylom) 		1613011003NRG24011220231592540 01/12/2023 SINDHU.V 1613011003WL067867 SINDHU.V 00176 IDIB000P084 999 999 Processed 01/01/2024 9000133921 SINDHU V CANARA BANK(508532)
22 Vettikkavala KL-13-011-003-014/77
(Mylom) 		1613011003NRG24011220231592544 01/12/2023 S SASIKALA 1613011003WL067867 S SASIKALA 00176 IDIB000P084 999 999 Processed 01/01/2024 9000133952 Smt. S SASIKALA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-003-014/8
(Mylom) 		1613011003NRG24011220231592546 01/12/2023 SASIKALA 1613011003WL067867 SASIKALA 00176 IDIB000P084 999 999 Processed 01/01/2024 9000133918 SASIKALA B SOUTH INDIAN BANK(607167)
SubTotal 8658 8658
24 Vettikkavala KL-13-011-003-014/399
(Mylom) 		1613011003NRG24011220231592529 01/12/2023 AMBILI S 1613011003WL067867 AMBILI S 00176 IDIB000S011 999 999 Processed 01/01/2024 9000133925 Mrs. AMBILI S INDIAN BANK(607105)
SubTotal 999 999
25 Vettikkavala KL-13-011-003-014/291
(Mylom) 		1613011003NRG24011220231592523 01/12/2023 LEELA T 1613011003WL067867 LEELA T 00177 IOBA0001155 999 999 Processed 01/01/2024 9000133898 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Vettikkavala KL-13-011-003-014/130
(Mylom) 		1613011003NRG24011220231592498 01/12/2023 GEETHAMMA 1613011003WL067867 GEETHAMMA 00415 SBIN0005047 999 999 Processed 01/01/2024 9000133935 MRS GEETHAMMA L STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-014/135
(Mylom) 		1613011003NRG24011220231592500 01/12/2023 DEEPTHY.S 1613011003WL067867 DEEPTHY.S 00415 SBIN0005047 999 999 Processed 01/01/2024 9000133941 MRS DEEPTHI S STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-014/201
(Mylom) 		1613011003NRG24011220231592513 01/12/2023 SREELATHA S 1613011003WL067867 SREELATHA S 00415 SBIN0005047 666 666 Processed 01/01/2024 9000133902 MRS SREELATHA S STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-014/227
(Mylom) 		1613011003NRG24011220231592516 01/12/2023 RADHAMANIYAMMA 1613011003WL067867 RADHAMANIYAMMA 00415 SBIN0005047 666 666 Processed 01/01/2024 9000133899 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-014/26
(Mylom) 		1613011003NRG24011220231592519 01/12/2023 VALSALA.P 1613011003WL067867 VALSALA.P 00415 SBIN0005047 666 666 Processed 01/01/2024 9000133936 MRS VALSALA P STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-014/27
(Mylom) 		1613011003NRG24011220231592520 01/12/2023 VIJAYAKUMARI 1613011003WL067867 VIJAYAKUMARI 00415 SBIN0005047 333 333 Processed 01/01/2024 9000133939 VIJAYAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-003-014/29
(Mylom) 		1613011003NRG24011220231592522 01/12/2023 JAGADAMMA 1613011003WL067867 JAGADAMMA 00415 SBIN0005047 666 666 Processed 01/01/2024 9000133903 MS JAGADAMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-014/314
(Mylom) 		1613011003NRG24011220231592524 01/12/2023 RADHA 1613011003WL067867 RADHA 00415 SBIN0005047 999 999 Processed 01/01/2024 9000133934 MRS RADHA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-014/34
(Mylom) 		1613011003NRG24011220231592525 01/12/2023 VASANTHAKUMARI 1613011003WL067867 VASANTHAKUMARI 00415 SBIN0005047 999 999 Processed 01/01/2024 9000133937 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-014/46
(Mylom) 		1613011003NRG24011220231592534 01/12/2023 MINI PILLAI 1613011003WL067867 MINI PILLAI 00415 SBIN0005047 999 999 Processed 01/01/2024 9000133901 MRS MINI PILLAI R STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-014/47
(Mylom) 		1613011003NRG24011220231592535 01/12/2023 AMBILY.T 1613011003WL067867 AMBILY.T 00415 SBIN0005047 999 999 Processed 01/01/2024 9000133940 MS AMBILI T STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-014/56
(Mylom) 		1613011003NRG24011220231592539 01/12/2023 SAVITHRY AMMA 1613011003WL067867 SAVITHRY AMMA 00415 SBIN0005047 999 999 Processed 01/01/2024 9000133938 SAVITHRI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
38 Vettikkavala KL-13-011-003-014/25
(Mylom) 		1613011003NRG24011220231592518 01/12/2023 LEELA V 1613011003WL067867 LEELA V 00415 SBIN0070063 666 666 Processed 01/01/2024 9000133914 MRS LEELA V STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-014/94
(Mylom) 		1613011003NRG24011220231592547 01/12/2023 SARADAMMA.S 1613011003WL067867 SARADAMMA.S 00415 SBIN0070063 999 999 Processed 01/01/2024 9000133927 MRS SARADAMMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
40 Vettikkavala KL-13-011-003-014/15
(Mylom) 		1613011003NRG24011220231592505 01/12/2023 VIJAYAKUMARIAMMA.P 1613011003WL067867 VIJAYAKUMARIAMMA.P 00415 SBIN0070272 999 999 Processed 01/01/2024 9000133909 MRS VIJAYAKUMARI AMMAP STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-014/240
(Mylom) 		1613011003NRG24011220231592517 01/12/2023 SUNEETHI L 1613011003WL067867 SUNEETHI L 00415 SBIN0070272 333 333 Processed 01/01/2024 9000133950 MRS SUNEETHI L STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-014/71
(Mylom) 		1613011003NRG24011220231592543 01/12/2023 SASIKALAKUMARI.L 1613011003WL067867 SASIKALAKUMARI.L 00415 SBIN0070272 999 999 Processed 01/01/2024 9000133949 MRS SASIKALA KUMARI L STATE BANK OF INDIA(508548)
SubTotal 2331 2331
43 Vettikkavala KL-13-011-003-014/414
(Mylom) 		1613011003NRG24011220231592532 01/12/2023 ANITHAKUMARI K 1613011003WL067867 ANITHAKUMARI K 00415 SBIN0070281 333 333 Processed 01/01/2024 9000133951 MR ANITHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 333 333
44 Vettikkavala KL-13-011-003-014/12
(Mylom) 		1613011003NRG24011220231592494 01/12/2023 MAYA.G 1613011003WL067867 MAYA.G 00415 SBIN0070293 666 666 Processed 01/01/2024 9000133911 MRS MAYA SURESH STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-014/142
(Mylom) 		1613011003NRG24011220231592502 01/12/2023 AMBILI SABU 1613011003WL067867 AMBILI SABU 00415 SBIN0070293 999 999 Processed 01/01/2024 9000133912 MRS AMBILI SABU STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-014/145
(Mylom) 		1613011003NRG24011220231592504 01/12/2023 SARASWATHYAMMA 1613011003WL067867 SARASWATHYAMMA 00415 SBIN0070293 999 999 Processed 01/01/2024 9000133929 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-014/17
(Mylom) 		1613011003NRG24011220231592507 01/12/2023 MURALEEDHARAN PILLAI 1613011003WL067867 MURALEEDHARAN PILLAI 00415 SBIN0070293 999 999 Processed 01/01/2024 9000133913 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vettikkavala KL-13-011-003-014/170
(Mylom) 		1613011003NRG24011220231592508 01/12/2023 RATNAMMA.P 1613011003WL067867 RATNAMMA.P 00415 SBIN0070293 999 999 Processed 01/01/2024 9000133930 RATHNAMMA FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-003-014/180
(Mylom) 		1613011003NRG24011220231592510 01/12/2023 GEETHAKUMARY O 1613011003WL067867 GEETHAKUMARY O 00415 SBIN0070293 999 999 Processed 01/01/2024 9000133926 MS GEETHALUMARY O STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-003-014/20
(Mylom) 		1613011003NRG24011220231592512 01/12/2023 SREEJAMOL.S.R 1613011003WL067867 SREEJAMOL.S.R 00415 SBIN0070293 999 999 Processed 01/01/2024 9000133933 MRS SREEJAMOL S R STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-014/350
(Mylom) 		1613011003NRG24011220231592526 01/12/2023 SHEEJA S 1613011003WL067867 SHEEJA S 00415 SBIN0070293 999 999 Processed 01/01/2024 9000133928 MRS SHEEJ S STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-003-014/36
(Mylom) 		1613011003NRG24011220231592527 01/12/2023 VASANTHAKUMARI.P 1613011003WL067867 VASANTHAKUMARI.P 00415 SBIN0070293 999 999 Processed 01/01/2024 9000133932 VASANTHAKUMARI P CANARA BANK(508532)
53 Vettikkavala KL-13-011-003-014/38
(Mylom) 		1613011003NRG24011220231592528 01/12/2023 K .RADHAMANIYAMMA 1613011003WL067867 K .RADHAMANIYAMMA 00415 SBIN0070293 999 999 Processed 01/01/2024 9000133910 RADHAMONYAMMA K FEDERAL BANK(607165)
54 Vettikkavala KL-13-011-003-014/40
(Mylom) 		1613011003NRG24011220231592530 01/12/2023 MINIMOLE.S 1613011003WL067867 MINIMOLE.S 00415 SBIN0070293 999 999 Processed 01/01/2024 9000133931 MINIMOLE FEDERAL BANK(607165)
55 Vettikkavala KL-13-011-003-014/65
(Mylom) 		1613011003NRG24011220231592541 01/12/2023 BINDU.R 1613011003WL067867 BINDU.R 00415 SBIN0070293 999 999 Processed 01/01/2024 9000133948 MRS BINDU R STATE BANK OF INDIA(508548)
SubTotal 11655 11655
Total 48285 48285

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_011223APB_FTO_774772 Canara Bank CNRB0002681 KOTTARAKKARA 999
2 Vettikkavala KL1613011003_011223APB_FTO_774772 Canara Bank CNRB0004669 Puthoor 999
3 Vettikkavala KL1613011003_011223APB_FTO_774772 Federal Bank FDRL0001740 PUTHOOR 4995
4 Vettikkavala KL1613011003_011223APB_FTO_774772 Indian Bank IDIB000K075 KOTTARAKARA 4662
5 Vettikkavala KL1613011003_011223APB_FTO_774772 Indian Bank IDIB000P084 PUTHUR 8658
6 Vettikkavala KL1613011003_011223APB_FTO_774772 Indian Bank IDIB000S011 SASTHAMKOTTA 999
7 Vettikkavala KL1613011003_011223APB_FTO_774772 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
8 Vettikkavala KL1613011003_011223APB_FTO_774772 State Bank Of India SBIN0005047 KOTTARAKARA 9990
9 Vettikkavala KL1613011003_011223APB_FTO_774772 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
10 Vettikkavala KL1613011003_011223APB_FTO_774772 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2331
11 Vettikkavala KL1613011003_011223APB_FTO_774772 State Bank Of India SBIN0070281 KADAMPANAD 333
12 Vettikkavala KL1613011003_011223APB_FTO_774772 State Bank Of India SBIN0070293 PUTHOOR 11655

Download In Excel