Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:29:21 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_310523APB_FTO_152215
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-13-011-003-001/247
(Mylom) 		1613011003NRG24310520230280553 31/05/2023 RAJENDRAN A NAIR 1613011003WL011596 RAJENDRAN A NAIR 00127 FDRL0001036 666 666 Processed 07/06/2023 2294737602 RAJENDRAN A NAIR FEDERAL BANK(607165)
SubTotal 666 666
2 Vettikkavala KL-13-011-003-001/498
(Mylom) 		1613011003NRG24310520230280573 31/05/2023 RAJESH D 1613011003WL011596 RAJESH D 00127 FDRL0001130 1332 1332 Processed 07/06/2023 2294737603 RAJESH D FEDERAL BANK(607165)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-003-001/107
(Mylom) 		1613011003NRG24310520230280535 31/05/2023 SYAMALA 1613011003WL011596 SYAMALA 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2294737626 SYAMALA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-001/11
(Mylom) 		1613011003NRG24310520230280536 31/05/2023 SUSAMMA 1613011003WL011596 SUSAMMA 00127 FDRL0001308 1665 1665 Processed 07/06/2023 2294737631 SUSAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-001/112
(Mylom) 		1613011003NRG24310520230280538 31/05/2023 THANKAMMA K G 1613011003WL011596 THANKAMMA K G 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2294737627 THANKAMMA K G FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-001/113
(Mylom) 		1613011003NRG24310520230280539 31/05/2023 K RAMACHANDRAN 1613011003WL011596 K RAMACHANDRAN 00127 FDRL0001308 1665 1665 Processed 07/06/2023 2294737609 RAMACHANDRAN K FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-001/116
(Mylom) 		1613011003NRG24310520230280540 31/05/2023 YAMUNA GOPAL V 1613011003WL011596 YAMUNA GOPAL V 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2294737651 MRS YAMUNA GOPAL V STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-001/124
(Mylom) 		1613011003NRG24310520230280541 31/05/2023 RATHNAMMA 1613011003WL011596 RATHNAMMA 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2294737632 MRS RATHNAMMA T STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-001/157
(Mylom) 		1613011003NRG24310520230280542 31/05/2023 THANKAMMA JOHN 1613011003WL011596 THANKAMMA JOHN 00127 FDRL0001308 1665 1665 Processed 07/06/2023 2294737615 THANKAMMA JOHN FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-001/159
(Mylom) 		1613011003NRG24310520230280543 31/05/2023 SYAMALA HARIDASAN 1613011003WL011596 SYAMALA HARIDASAN 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2294737640 SYAMALA HARIDASAN FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-001/177
(Mylom) 		1613011003NRG24310520230280545 31/05/2023 DEVAYANI 1613011003WL011596 DEVAYANI 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2294737622 DEVAYANIAMMA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-001/196
(Mylom) 		1613011003NRG24310520230280546 31/05/2023 VIJAYAMMA N 1613011003WL011596 VIJAYAMMA N 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2294737638 VIJAYAMMA N FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-001/198
(Mylom) 		1613011003NRG24310520230280547 31/05/2023 SOMAN PILLAI 1613011003WL011596 SOMAN PILLAI 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2294737642 SOMAN PILLAI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-001/2
(Mylom) 		1613011003NRG24310520230280548 31/05/2023 SREELATHA N 1613011003WL011596 SREELATHA N 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2294737613 SREELATHA N FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-001/21
(Mylom) 		1613011003NRG24310520230280550 31/05/2023 BINDU 1613011003WL011596 BINDU 00127 FDRL0001308 1998 1998 Processed 08/06/2023 2294737612 BINDHU T UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-003-001/222
(Mylom) 		1613011003NRG24310520230280551 31/05/2023 BABU 1613011003WL011596 BABU 00127 FDRL0001308 333 333 Processed 07/06/2023 2294737606 BABU G FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-001/248
(Mylom) 		1613011003NRG24310520230280554 31/05/2023 THANKAMONY S 1613011003WL011596 THANKAMONY S 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2294737617 MRS THANKAMANIS THANKAMANIS STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-001/254
(Mylom) 		1613011003NRG24310520230280555 31/05/2023 BINDHU R 1613011003WL011596 BINDHU R 00127 FDRL0001308 1665 1665 Processed 07/06/2023 2294737623 BINDHU R FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-001/257
(Mylom) 		1613011003NRG24310520230280556 31/05/2023 AMBILY M K 1613011003WL011596 AMBILY M K 00127 FDRL0001308 1665 1665 Processed 07/06/2023 2294737644 AMBILY M K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-001/259
(Mylom) 		1613011003NRG24310520230280557 31/05/2023 ELAMMA 1613011003WL011596 ELAMMA 00127 FDRL0001308 1665 1665 Processed 07/06/2023 2294737646 ELAMMA . FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-001/259
(Mylom) 		1613011003NRG24310520230280558 31/05/2023 SIVANKUTTY 1613011003WL011596 SIVANKUTTY 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2294737650 SIVANKUTTY . FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-001/283
(Mylom) 		1613011003NRG24310520230280561 31/05/2023 SREELEKHA S 1613011003WL011596 SREELEKHA S 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2294737645 SREELEKHA S FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-001/287
(Mylom) 		1613011003NRG24310520230280562 31/05/2023 JANAKI AMMA 1613011003WL011596 JANAKI AMMA 00127 FDRL0001308 999 999 Processed 07/06/2023 2294737647 JANAKI AMMA CANARA BANK(508532)
24 Vettikkavala KL-13-011-003-001/296
(Mylom) 		1613011003NRG24310520230280564 31/05/2023 SARITHA P 1613011003WL011596 SARITHA P 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2294737649 SARITHA P FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-001/335
(Mylom) 		1613011003NRG24310520230280566 31/05/2023 LEELAMMA 1613011003WL011596 LEELAMMA 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2294737648 LEELAMMA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-001/363
(Mylom) 		1613011003NRG24310520230280567 31/05/2023 REMANI 1613011003WL011596 REMANI 00127 FDRL0001308 1665 1665 Processed 07/06/2023 2294737616 REMANI FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-001/445
(Mylom) 		1613011003NRG24310520230280569 31/05/2023 RAJAMMA A 1613011003WL011596 RAJAMMA A 00127 FDRL0001308 333 333 Processed 07/06/2023 2294737605 RAJAMMA A FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-001/45
(Mylom) 		1613011003NRG24310520230280570 31/05/2023 MANINATHAN PILLAI 1613011003WL011596 MANINATHAN PILLAI 00127 FDRL0001308 1665 1665 Processed 07/06/2023 2294737639 MANINATHAN PILLAI FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-001/486
(Mylom) 		1613011003NRG24310520230280571 31/05/2023 SHYLAJA T 1613011003WL011596 SHYLAJA T 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2294737621 SHYLAJA T FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-001/49
(Mylom) 		1613011003NRG24310520230280572 31/05/2023 SASIDHARANPILLAI S 1613011003WL011596 SASIDHARANPILLAI S 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2294737636 SASIDHARANPILLAI S FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-001/53
(Mylom) 		1613011003NRG24310520230280575 31/05/2023 PRASANNA KUMARY S 1613011003WL011596 PRASANNA KUMARY S 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2294737611 PRASANNA KUMARY S DHANALAXMI BANK(607239)
32 Vettikkavala KL-13-011-003-001/55
(Mylom) 		1613011003NRG24310520230280576 31/05/2023 OMANAYAMMA 1613011003WL011596 OMANAYAMMA 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2294737633 OMANAYAMMA FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-001/56
(Mylom) 		1613011003NRG24310520230280577 31/05/2023 SREELATHA L 1613011003WL011596 SREELATHA L 00127 FDRL0001308 999 999 Processed 07/06/2023 2294737607 SREELATHA L DHANALAXMI BANK(607239)
34 Vettikkavala KL-13-011-003-001/60
(Mylom) 		1613011003NRG24310520230280579 31/05/2023 MINI SAJI 1613011003WL011596 MINI SAJI 00127 FDRL0001308 1665 1665 Processed 07/06/2023 2294737614 MINI SAJI FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-001/62
(Mylom) 		1613011003NRG24310520230280580 31/05/2023 SARASWATHY AMMA 1613011003WL011596 SARASWATHY AMMA 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2294737643 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
36 Vettikkavala KL-13-011-003-001/65
(Mylom) 		1613011003NRG24310520230280581 31/05/2023 VASANTHAKUMARY S 1613011003WL011596 VASANTHAKUMARY S 00127 FDRL0001308 999 999 Processed 07/06/2023 2294737604 VASANTHAKUMARY S DHANALAXMI BANK(607239)
37 Vettikkavala KL-13-011-003-001/66
(Mylom) 		1613011003NRG24310520230280582 31/05/2023 SYAMALADEVI 1613011003WL011596 SYAMALADEVI 00127 FDRL0001308 1665 1665 Processed 07/06/2023 2294737610 SYAMALA DEVI FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-001/68
(Mylom) 		1613011003NRG24310520230280583 31/05/2023 SOBHANA P 1613011003WL011596 SOBHANA P 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2294737628 SOBHANA P DHANALAXMI BANK(607239)
39 Vettikkavala KL-13-011-003-001/7
(Mylom) 		1613011003NRG24310520230280584 31/05/2023 SANTHAMMA 1613011003WL011596 SANTHAMMA 00127 FDRL0001308 666 666 Processed 07/06/2023 2294737634 SANTHAMMA R FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-003-001/75
(Mylom) 		1613011003NRG24310520230280585 31/05/2023 RAMANI KUTTYAMMA 1613011003WL011596 RAMANI KUTTYAMMA 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2294737637 RAMANI KUTTYAMMA DHANALAXMI BANK(607239)
41 Vettikkavala KL-13-011-003-001/79
(Mylom) 		1613011003NRG24310520230280586 31/05/2023 VIJAYALAKSHMI S 1613011003WL011596 VIJAYALAKSHMI S 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2294737620 VIJAYALAKSHMI S KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-003-001/81
(Mylom) 		1613011003NRG24310520230280587 31/05/2023 MARIYAMMA MANOJ 1613011003WL011596 MARIYAMMA MANOJ 00127 FDRL0001308 1665 1665 Processed 07/06/2023 2294737624 MARIYAMMA MANOJ FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-003-001/82
(Mylom) 		1613011003NRG24310520230280588 31/05/2023 D CHANDRAMATHY AMMA 1613011003WL011596 D CHANDRAMATHY AMMA 00127 FDRL0001308 1665 1665 Processed 07/06/2023 2294737608 CHANDRAMATHIAMMA D FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-003-001/87
(Mylom) 		1613011003NRG24310520230280589 31/05/2023 KUNJUMOL 1613011003WL011596 KUNJUMOL 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2294737625 KUNJUMOL KERALA GRAMIN BANK(607476)
45 Vettikkavala KL-13-011-003-001/90
(Mylom) 		1613011003NRG24310520230280591 31/05/2023 REMANI AMMA 1613011003WL011596 REMANI AMMA 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2294737618 REMANI AMMA FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-003-001/94
(Mylom) 		1613011003NRG24310520230280592 31/05/2023 SANTHA 1613011003WL011596 SANTHA 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2294737619 SANTHA FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-003-001/95
(Mylom) 		1613011003NRG24310520230280593 31/05/2023 SARADA K 1613011003WL011596 SARADA K 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2294737630 SARADA K FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-003-001/96
(Mylom) 		1613011003NRG24310520230280594 31/05/2023 USHAKUMARY B 1613011003WL011596 USHAKUMARY B 00127 FDRL0001308 1665 1665 Processed 07/06/2023 2294737635 USHAKUMARY B FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-003-001/97
(Mylom) 		1613011003NRG24310520230280595 31/05/2023 BAHULAYAN PILLAI R 1613011003WL011596 BAHULAYAN PILLAI R 00127 FDRL0001308 999 999 Processed 07/06/2023 2294737641 BAHULAYAN PILLAI R FEDERAL BANK(607165)
50 Vettikkavala KL-13-011-003-001/99
(Mylom) 		1613011003NRG24310520230280596 31/05/2023 VIJAYAMMA 1613011003WL011596 VIJAYAMMA 00127 FDRL0001308 1665 1665 Processed 07/06/2023 2294737629 VIJAYAMMA FEDERAL BANK(607165)
SubTotal 78588 78588
51 Vettikkavala KL-13-011-003-001/11
(Mylom) 		1613011003NRG24310520230280537 31/05/2023 MAMACHAN.G 1613011003WL011596 MAMACHAN.G 00176 IDIB000K075 1332 1332 Processed 07/06/2023 2294737659 Mr. G MAMACHAN INDIAN BANK(607105)
SubTotal 1332 1332
52 Vettikkavala KL-13-011-003-001/261
(Mylom) 		1613011003NRG24310520230280559 31/05/2023 JAYANTHY S 1613011003WL011596 JAYANTHY S 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294737661 Mrs. JAYANDI S INDIAN BANK(607105)
SubTotal 1998 1998
53 Vettikkavala KL-13-011-003-001/16
(Mylom) 		1613011003NRG24310520230280544 31/05/2023 MARIYAKUTTY 1613011003WL011596 MARIYAKUTTY 00415 SBIN0005047 999 999 Processed 07/06/2023 2294737656 MRS MARIYAKUTTY STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-003-001/228
(Mylom) 		1613011003NRG24310520230280552 31/05/2023 SANTHAMMA 1613011003WL011596 SANTHAMMA 00415 SBIN0005047 999 999 Processed 07/06/2023 2294737655 SANTHAMMA STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-003-001/288
(Mylom) 		1613011003NRG24310520230280563 31/05/2023 AMBIKA.K 1613011003WL011596 AMBIKA.K 00415 SBIN0005047 1998 1998 Processed 07/06/2023 2294737657 MRS AMBIKA K STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-003-001/332
(Mylom) 		1613011003NRG24310520230280565 31/05/2023 SUBHADRAMMA 1613011003WL011596 SUBHADRAMMA 00415 SBIN0005047 333 333 Processed 07/06/2023 2294737652 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-003-001/409
(Mylom) 		1613011003NRG24310520230280568 31/05/2023 THARA T 1613011003WL011596 THARA T 00415 SBIN0005047 1998 1998 Processed 07/06/2023 2294737654 THARA T KERALA GRAMIN BANK(607476)
58 Vettikkavala KL-13-011-003-001/88
(Mylom) 		1613011003NRG24310520230280590 31/05/2023 SUKUMARY K 1613011003WL011596 SUKUMARY K 00415 SBIN0005047 1998 1998 Processed 07/06/2023 2294737653 MRS SUKUMARY K STATE BANK OF INDIA(508548)
SubTotal 8325 8325
59 Vettikkavala KL-13-011-003-001/50
(Mylom) 		1613011003NRG24310520230280574 31/05/2023 SUSEELAMMAL T 1613011003WL011596 SUSEELAMMAL T 00468 UBIN0906140 333 333 Processed 08/06/2023 2294737660 SUSEELAMMAL T UNION BANK OF INDIA(508500)
SubTotal 333 333
60 Vettikkavala KL-13-011-003-001/200
(Mylom) 		1613011003NRG24310520230280549 31/05/2023 GIRIJA J PILLAI 1613011003WL011596 GIRIJA J PILLAI 00547 DLXB0000264 333 333 Processed 07/06/2023 2294737601 GIRIJA J PILLAI DHANALAXMI BANK(607239)
SubTotal 333 333
61 Vettikkavala KL-13-011-003-001/277
(Mylom) 		1613011003NRG24310520230280560 31/05/2023 THANKAMANI T 1613011003WL011596 THANKAMANI T 00657 KLGB0040310 1998 1998 Processed 07/06/2023 2294737658 THANKAMANI T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 94905 94905

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_310523APB_FTO_152215 Federal Bank FDRL0001036 KOTTARAKKARA 666
2 Vettikkavala KL1613011003_310523APB_FTO_152215 Federal Bank FDRL0001130 PATTAZHI 1332
3 Vettikkavala KL1613011003_310523APB_FTO_152215 Federal Bank FDRL0001308 KALAYAPURAM 78588
4 Vettikkavala KL1613011003_310523APB_FTO_152215 Indian Bank IDIB000K075 KOTTARAKARA 1332
5 Vettikkavala KL1613011003_310523APB_FTO_152215 Indian Bank IDIB000P084 PUTHUR 1998
6 Vettikkavala KL1613011003_310523APB_FTO_152215 State Bank Of India SBIN0005047 KOTTARAKARA 8325
7 Vettikkavala KL1613011003_310523APB_FTO_152215 Union Bank of India UBIN0906140 Kottarakkara 333
8 Vettikkavala KL1613011003_310523APB_FTO_152215 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 333
9 Vettikkavala KL1613011003_310523APB_FTO_152215 Kerala Gramin Bank KLGB0040310 ENATHU 1998

Download In Excel