Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:00:50 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_120423APB_FTO_28232
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-13-011-003-001/366
(Mylom) 		1613011003NRG24120420230013164 12/04/2023 SINDHUMOL S R 1613011003WL000601 SINDHUMOL S R 00078 CNRB0005836 999 999 Processed 19/05/2023 1690740290 SINDHUMOL FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-001/389
(Mylom) 		1613011003NRG24120420230013169 12/04/2023 LUKOSE N 1613011003WL000601 LUKOSE N 00078 CNRB0005836 999 999 Processed 19/05/2023 1690740279 LUKOSE N CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-001/422
(Mylom) 		1613011003NRG24120420230013174 12/04/2023 REMA B 1613011003WL000601 REMA B 00078 CNRB0005836 999 999 Rejected 19/05/2023 1690740283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Vettikkavala KL-13-011-003-001/47
(Mylom) 		1613011003NRG24120420230013179 12/04/2023 MARIYAMMA 1613011003WL000601 MARIYAMMA 00078 CNRB0005836 1332 1332 Processed 19/05/2023 1690740274 MARIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Vettikkavala KL-13-011-003-002/333
(Mylom) 		1613011003NRG24120420230013181 12/04/2023 Lekhakumari R 1613011003WL000601 Lekhakumari R 00078 CNRB0005836 1332 1332 Processed 19/05/2023 1690740289 LEKHAKUMARI I CANARA BANK(508532)
SubTotal 5661 5661
6 Vettikkavala KL-13-011-003-001/502
(Mylom) 		1613011003NRG24120420230013180 12/04/2023 SHEELA 1613011003WL000601 SHEELA 00127 FDRL0001130 1332 1332 Processed 19/05/2023 1690740291 VASUDEVAN PILLAI P FEDERAL BANK(607165)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-003-001/111
(Mylom) 		1613011003NRG24120420230013133 12/04/2023 G RAJAMMA 1613011003WL000601 G RAJAMMA 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690740293 RAJAMMA G. FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-001/117
(Mylom) 		1613011003NRG24120420230013134 12/04/2023 SUKUMARI T 1613011003WL000601 SUKUMARI T 00127 FDRL0001308 333 333 Processed 19/05/2023 1690740266 SUKUMARI T FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-001/136
(Mylom) 		1613011003NRG24120420230013135 12/04/2023 SUJATHA T 1613011003WL000601 SUJATHA T 00127 FDRL0001308 999 999 Processed 19/05/2023 1690740268 SUJATHA T FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-001/14
(Mylom) 		1613011003NRG24120420230013137 12/04/2023 USHA THULASI 1613011003WL000601 USHA THULASI 00127 FDRL0001308 999 999 Processed 19/05/2023 1690740304 MRS USHA B STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-001/149
(Mylom) 		1613011003NRG24120420230013138 12/04/2023 JALAJA B 1613011003WL000601 JALAJA B 00127 FDRL0001308 999 999 Processed 19/05/2023 1690740277 JALAJA B FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-001/15
(Mylom) 		1613011003NRG24120420230013139 12/04/2023 JALAJA S 1613011003WL000601 JALAJA S 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690740300 JALAJAMANI CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-001/152
(Mylom) 		1613011003NRG24120420230013140 12/04/2023 SYAMALA DEVI D 1613011003WL000601 SYAMALA DEVI D 00127 FDRL0001308 999 999 Processed 19/05/2023 1690740261 SYAMALA DEVI D FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-001/154
(Mylom) 		1613011003NRG24120420230013141 12/04/2023 SUJATHA G 1613011003WL000601 SUJATHA G 00127 FDRL0001308 333 333 Processed 19/05/2023 1690740303 SUJATHA G FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-001/170
(Mylom) 		1613011003NRG24120420230013142 12/04/2023 KAMALAMMA 1613011003WL000601 KAMALAMMA 00127 FDRL0001308 999 999 Processed 19/05/2023 1690740269 KAMALAMMA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-001/179
(Mylom) 		1613011003NRG24120420230013143 12/04/2023 JAYASREE T 1613011003WL000601 JAYASREE T 00127 FDRL0001308 666 666 Processed 19/05/2023 1690740260 JAYASREE T UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-003-001/181
(Mylom) 		1613011003NRG24120420230013145 12/04/2023 ASWATHY 1613011003WL000601 ASWATHY 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690740286 ASWATHY K R FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-001/207
(Mylom) 		1613011003NRG24120420230013146 12/04/2023 BEENA B 1613011003WL000601 BEENA B 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690740297 BEENA B CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-001/22
(Mylom) 		1613011003NRG24120420230013147 12/04/2023 SREEJAYA K 1613011003WL000601 SREEJAYA K 00127 FDRL0001308 666 666 Processed 19/05/2023 1690740263 SREEJAYA K DHANALAXMI BANK(607239)
20 Vettikkavala KL-13-011-003-001/225
(Mylom) 		1613011003NRG24120420230013148 12/04/2023 AMBILI.S 1613011003WL000601 AMBILI.S 00127 FDRL0001308 999 999 Processed 19/05/2023 1690740301 AMBILY S FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-001/24
(Mylom) 		1613011003NRG24120420230013150 12/04/2023 USHA KUMARI S 1613011003WL000601 USHA KUMARI S 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690740299 USHA KUMARY S FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-001/25
(Mylom) 		1613011003NRG24120420230013151 12/04/2023 LALITHA C 1613011003WL000601 LALITHA C 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690740296 LALITHA C FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-001/258
(Mylom) 		1613011003NRG24120420230013152 12/04/2023 SINDHU R 1613011003WL000601 SINDHU R 00127 FDRL0001308 999 999 Processed 19/05/2023 1690740305 SINDHU R FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-001/27
(Mylom) 		1613011003NRG24120420230013153 12/04/2023 MAYA O 1613011003WL000601 MAYA O 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690740302 MAYA O FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-001/3
(Mylom) 		1613011003NRG24120420230013156 12/04/2023 KOCHUKURUMPA 1613011003WL000601 KOCHUKURUMPA 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690740264 KOCHUKURUMPA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-001/34
(Mylom) 		1613011003NRG24120420230013159 12/04/2023 KUNJI KUTTY 1613011003WL000601 KUNJI KUTTY 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690740295 KUNJI KUTTY FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-001/35
(Mylom) 		1613011003NRG24120420230013160 12/04/2023 KARAMBI 1613011003WL000601 KARAMBI 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690740267 Mrs. C KARUMPI INDIAN BANK(607105)
28 Vettikkavala KL-13-011-003-001/36
(Mylom) 		1613011003NRG24120420230013161 12/04/2023 GOPI 1613011003WL000601 GOPI 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690740278 GOPI FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-001/361
(Mylom) 		1613011003NRG24120420230013162 12/04/2023 GANGADHARAN PILLAI 1613011003WL000601 GANGADHARAN PILLAI 00127 FDRL0001308 999 999 Processed 19/05/2023 1690740271 GANGADHARAN PILLAI FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-001/367
(Mylom) 		1613011003NRG24120420230013165 12/04/2023 LEKHA T 1613011003WL000601 LEKHA T 00127 FDRL0001308 666 666 Processed 19/05/2023 1690740275 LEKHA T FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-001/373
(Mylom) 		1613011003NRG24120420230013166 12/04/2023 VIJAYAMMA B 1613011003WL000601 VIJAYAMMA B 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690740294 VIJAYAMMA B FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-001/374
(Mylom) 		1613011003NRG24120420230013167 12/04/2023 INDIRA K 1613011003WL000601 INDIRA K 00127 FDRL0001308 999 999 Processed 19/05/2023 1690740282 INDIRA K FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-001/41
(Mylom) 		1613011003NRG24120420230013172 12/04/2023 KOMALAVALLY R 1613011003WL000601 KOMALAVALLY R 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690740292 KOMALAVALLY R FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-001/413
(Mylom) 		1613011003NRG24120420230013173 12/04/2023 ARCHANAKUMARI S 1613011003WL000601 ARCHANAKUMARI S 00127 FDRL0001308 333 333 Processed 19/05/2023 1690740287 ARCHANAKUMARI S FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-001/43
(Mylom) 		1613011003NRG24120420230013175 12/04/2023 RADHAMANEY 1613011003WL000601 RADHAMANEY 00127 FDRL0001308 333 333 Processed 19/05/2023 1690740298 RADHAMONEY FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-001/44
(Mylom) 		1613011003NRG24120420230013177 12/04/2023 SREELEKHA L 1613011003WL000601 SREELEKHA L 00127 FDRL0001308 666 666 Processed 19/05/2023 1690740262 SREELEKHA L FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-001/440
(Mylom) 		1613011003NRG24120420230013178 12/04/2023 SUDHA P 1613011003WL000601 SUDHA P 00127 FDRL0001308 666 666 Processed 19/05/2023 1690740285 SUDHA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 30969 30969
38 Vettikkavala KL-13-011-003-001/14
(Mylom) 		1613011003NRG24120420230013136 12/04/2023 THULASEEDHARAN NAIR 1613011003WL000601 THULASEEDHARAN NAIR 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690740281 Mr. Thulaseedharan Nair INDIAN BANK(607105)
SubTotal 1332 1332
39 Vettikkavala KL-13-011-003-001/180
(Mylom) 		1613011003NRG24120420230013144 12/04/2023 ROHINI 1613011003WL000601 ROHINI 00415 SBIN0005047 666 666 Processed 19/05/2023 1690740265 MS ROHINI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-001/291
(Mylom) 		1613011003NRG24120420230013154 12/04/2023 DEVAKI R 1613011003WL000601 DEVAKI R 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690740280 MRS DEVAKI R STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-001/316
(Mylom) 		1613011003NRG24120420230013157 12/04/2023 KAVITHA 1613011003WL000601 KAVITHA 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690740276 MRS KAVITHA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-001/32
(Mylom) 		1613011003NRG24120420230013158 12/04/2023 AMBILY A 1613011003WL000601 AMBILY A 00415 SBIN0005047 666 666 Processed 19/05/2023 1690740272 MRS AMBILI A STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-001/362
(Mylom) 		1613011003NRG24120420230013163 12/04/2023 SARASWATHY AMMA 1613011003WL000601 SARASWATHY AMMA 00415 SBIN0005047 666 666 Processed 19/05/2023 1690740273 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-001/38
(Mylom) 		1613011003NRG24120420230013168 12/04/2023 SREELATHA M V 1613011003WL000601 SREELATHA M V 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690740270 SREELATHA M V FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-003-001/399
(Mylom) 		1613011003NRG24120420230013170 12/04/2023 RAJI 1613011003WL000601 RAJI 00415 SBIN0005047 999 999 Processed 19/05/2023 1690740288 MRS RAJI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
46 Vettikkavala KL-13-011-003-001/295
(Mylom) 		1613011003NRG24120420230013155 12/04/2023 BINDHUTHULASI 1613011003WL000601 BINDHUTHULASI 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690740284 MRS BINDU THULASI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 47619 47619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_120423APB_FTO_28232 Canara Bank CNRB0005836 MYLOM 5661
2 Vettikkavala KL1613011003_120423APB_FTO_28232 Federal Bank FDRL0001130 PATTAZHI 1332
3 Vettikkavala KL1613011003_120423APB_FTO_28232 Federal Bank FDRL0001308 KALAYAPURAM 30969
4 Vettikkavala KL1613011003_120423APB_FTO_28232 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1332
5 Vettikkavala KL1613011003_120423APB_FTO_28232 State Bank Of India SBIN0005047 KOTTARAKARA 6993
6 Vettikkavala KL1613011003_120423APB_FTO_28232 State Bank Of India SBIN0070293 PUTHOOR 1332

Download In Excel