Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:12:56 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_160523APB_FTO_97094
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-13-011-003-014/275
(Mylom) 		1613011003NRG24160520230172841 16/05/2023 AMBILI 1613011003WL007267 AMBILI 00045 BARB0KOTTAR 1665 1665 Processed 20/05/2023 1752704623 AMBILI BANK OF BARODA(606985)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-014/103
(Mylom) 		1613011003NRG24160520230172824 16/05/2023 CHANDRAMATHY AMMA.K 1613011003WL007267 CHANDRAMATHY AMMA.K 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1752704617 CHANDRAMATHYAMMA K CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-014/373
(Mylom) 		1613011003NRG24160520230172855 16/05/2023 USHAKUMARI AMMA 1613011003WL007267 USHAKUMARI AMMA 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1752704620 USHAKUMARI AMMA CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-014/375
(Mylom) 		1613011003NRG24160520230172856 16/05/2023 VASANTHAKUMARI 1613011003WL007267 VASANTHAKUMARI 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1752704618 VASANTHAKUMARI CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-014/464
(Mylom) 		1613011003NRG24160520230172859 16/05/2023 THULASEEDHARAN K 1613011003WL007267 THULASEEDHARAN K 00078 CNRB0002681 1998 1998 Processed 20/05/2023 1752704619 THULASEEDHARAN K CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-014/69
(Mylom) 		1613011003NRG24160520230172866 16/05/2023 SANTHA A 1613011003WL007267 SANTHA A 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1752704616 SANTHA A CANARA BANK(508532)
SubTotal 10656 10656
7 Vettikkavala KL-13-011-003-014/208
(Mylom) 		1613011003NRG24160520230172838 16/05/2023 VINOD K 1613011003WL007267 VINOD K 00078 CNRB0004669 2331 2331 Processed 20/05/2023 1752704631 VINOD K CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-014/297
(Mylom) 		1613011003NRG24160520230172845 16/05/2023 SARASAMMA K 1613011003WL007267 SARASAMMA K 00078 CNRB0004669 2331 2331 Processed 20/05/2023 1752704630 SARASAMMA K CANARA BANK(508532)
SubTotal 4662 4662
9 Vettikkavala KL-13-011-003-013/250
(Mylom) 		1613011003NRG24160520230172822 16/05/2023 PRAMEELA 1613011003WL007267 PRAMEELA 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1752704600 PRAMEELA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-014/284
(Mylom) 		1613011003NRG24160520230172844 16/05/2023 SATHEEDEVI 1613011003WL007267 SATHEEDEVI 00127 FDRL0001036 2331 2331 Processed 20/05/2023 1752704599 SATHEEDEVI I UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-003-014/300
(Mylom) 		1613011003NRG24160520230172847 16/05/2023 V GOPINATHAN 1613011003WL007267 V GOPINATHAN 00127 FDRL0001036 2331 2331 Processed 20/05/2023 1752704598 V GOPINATHAN FEDERAL BANK(607165)
SubTotal 6327 6327
12 Vettikkavala KL-13-011-003-014/100
(Mylom) 		1613011003NRG24160520230172823 16/05/2023 INDIRAYAMMA.P 1613011003WL007267 INDIRAYAMMA.P 00127 FDRL0001740 1332 1332 Processed 20/05/2023 1752704604 Mrs. INDIRA AMMA L INDIAN BANK(607105)
13 Vettikkavala KL-13-011-003-014/119
(Mylom) 		1613011003NRG24160520230172829 16/05/2023 SAJANI KUMARI 1613011003WL007267 SAJANI KUMARI 00127 FDRL0001740 1998 1998 Processed 20/05/2023 1752704606 SAJANI KUMARI BANK OF BARODA(606985)
14 Vettikkavala KL-13-011-003-014/150
(Mylom) 		1613011003NRG24160520230172834 16/05/2023 LEELA 1613011003WL007267 LEELA 00127 FDRL0001740 2331 2331 Processed 20/05/2023 1752704602 LEELA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-014/306
(Mylom) 		1613011003NRG24160520230172850 16/05/2023 SARASWATHY AMMA 1613011003WL007267 SARASWATHY AMMA 00127 FDRL0001740 1665 1665 Processed 20/05/2023 1752704605 SARASWATHY AMMA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-014/309
(Mylom) 		1613011003NRG24160520230172851 16/05/2023 RADHAMANI 1613011003WL007267 RADHAMANI 00127 FDRL0001740 2331 2331 Processed 20/05/2023 1752704607 RADHAMANI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-014/411
(Mylom) 		1613011003NRG24160520230172858 16/05/2023 SADANANDAN 1613011003WL007267 SADANANDAN 00127 FDRL0001740 2331 2331 Processed 20/05/2023 1752704608 SADANANDAN . FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-014/62
(Mylom) 		1613011003NRG24160520230172864 16/05/2023 OMANA 1613011003WL007267 OMANA 00127 FDRL0001740 2331 2331 Processed 20/05/2023 1752704603 OMANA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-014/67
(Mylom) 		1613011003NRG24160520230172865 16/05/2023 EASWARIYAMMA.T 1613011003WL007267 EASWARIYAMMA.T 00127 FDRL0001740 1998 1998 Processed 20/05/2023 1752704601 Mrs. EASWARIAMMA T INDIAN BANK(607105)
SubTotal 16317 16317
20 Vettikkavala KL-13-011-003-014/149
(Mylom) 		1613011003NRG24160520230172833 16/05/2023 BRISSY.S 1613011003WL007267 BRISSY.S 00176 IDIB000K075 2331 2331 Processed 20/05/2023 1752704640 Mrs. BRISSY S INDIAN BANK(607105)
21 Vettikkavala KL-13-011-003-014/300
(Mylom) 		1613011003NRG24160520230172848 16/05/2023 SANTHAMMA 1613011003WL007267 SANTHAMMA 00176 IDIB000K075 2331 2331 Processed 20/05/2023 1752704632 Mrs. . SANTHAMMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-003-014/88
(Mylom) 		1613011003NRG24160520230172872 16/05/2023 JAGADAMMA.B 1613011003WL007267 JAGADAMMA.B 00176 IDIB000K075 2331 2331 Processed 20/05/2023 1752704639 Mrs. JAGADAMMA B INDIAN BANK(607105)
SubTotal 6993 6993
23 Vettikkavala KL-13-011-003-014/4
(Mylom) 		1613011003NRG24160520230172857 16/05/2023 SUJATHA.D 1613011003WL007267 SUJATHA.D 00176 IDIB000P084 2331 2331 Processed 20/05/2023 1752704638 Mrs. SUJATHA D INDIAN BANK(607105)
24 Vettikkavala KL-13-011-003-014/50
(Mylom) 		1613011003NRG24160520230172860 16/05/2023 GEETHA.B 1613011003WL007267 GEETHA.B 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1752704637 Mrs. GEETHA B INDIAN BANK(607105)
SubTotal 4329 4329
25 Vettikkavala KL-13-011-003-014/121
(Mylom) 		1613011003NRG24160520230172830 16/05/2023 INDIRA SURESH 1613011003WL007267 INDIRA SURESH 00415 SBIN0005047 666 666 Processed 20/05/2023 1752704625 MRS INDIRA SURESH STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-014/197
(Mylom) 		1613011003NRG24160520230172837 16/05/2023 PONNAMMA 1613011003WL007267 PONNAMMA 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1752704611 MS PONNAMMA WO PRASANNAN STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-014/228
(Mylom) 		1613011003NRG24160520230172840 16/05/2023 SUSEELA.K 1613011003WL007267 SUSEELA.K 00415 SBIN0005047 333 333 Processed 20/05/2023 1752704609 MRS SUSEELA K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-014/276
(Mylom) 		1613011003NRG24160520230172842 16/05/2023 AJITHA C 1613011003WL007267 AJITHA C 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1752704615 MR AJITHA C STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-014/3
(Mylom) 		1613011003NRG24160520230172846 16/05/2023 RAVI M 1613011003WL007267 RAVI M 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1752704614 MR RAVI M STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-014/304
(Mylom) 		1613011003NRG24160520230172849 16/05/2023 SATHYAPALAN 1613011003WL007267 SATHYAPALAN 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1752704629 MR SATHYAPALAN STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-014/319
(Mylom) 		1613011003NRG24160520230172852 16/05/2023 SUNI M 1613011003WL007267 SUNI M 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1752704627 MS SUNI M STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-014/55
(Mylom) 		1613011003NRG24160520230172861 16/05/2023 THAPASI 1613011003WL007267 THAPASI 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1752704628 THAPASI THE CATHOLIC SYRIAN BANK(607082)
33 Vettikkavala KL-13-011-003-014/58
(Mylom) 		1613011003NRG24160520230172863 16/05/2023 VALSALAKUMARI 1613011003WL007267 VALSALAKUMARI 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1752704612 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-014/74
(Mylom) 		1613011003NRG24160520230172868 16/05/2023 SOBHANA 1613011003WL007267 SOBHANA 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1752704626 MRS SOBHANA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-014/93
(Mylom) 		1613011003NRG24160520230172875 16/05/2023 SULOCHANA.K 1613011003WL007267 SULOCHANA.K 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1752704610 MRS SULOCHANA K STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-014/98
(Mylom) 		1613011003NRG24160520230172876 16/05/2023 RADHAMANI 1613011003WL007267 RADHAMANI 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1752704613 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22644 22644
37 Vettikkavala KL-13-011-003-014/57
(Mylom) 		1613011003NRG24160520230172862 16/05/2023 AMBILI 1613011003WL007267 AMBILI 00415 SBIN0011924 2331 2331 Processed 20/05/2023 1752704624 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
38 Vettikkavala KL-13-011-003-014/111
(Mylom) 		1613011003NRG24160520230172827 16/05/2023 SUMANGALA SURENDRAN 1613011003WL007267 SUMANGALA SURENDRAN 00415 SBIN0070063 2331 2331 Processed 20/05/2023 1752704641 SUMANGALA K FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-014/175
(Mylom) 		1613011003NRG24160520230172836 16/05/2023 SREEDEVI.S 1613011003WL007267 SREEDEVI.S 00415 SBIN0070063 1665 1665 Processed 20/05/2023 1752704635 SREEDEVI S BANK OF BARODA(606985)
40 Vettikkavala KL-13-011-003-014/72
(Mylom) 		1613011003NRG24160520230172867 16/05/2023 G.PUSHPAVALLY 1613011003WL007267 G.PUSHPAVALLY 00415 SBIN0070063 2331 2331 Processed 20/05/2023 1752704636 MRS PUSHPAVALLY G STATE BANK OF INDIA(508548)
SubTotal 6327 6327
41 Vettikkavala KL-13-011-003-014/91
(Mylom) 		1613011003NRG24160520230172874 16/05/2023 JANAMMA K 1613011003WL007267 JANAMMA K 00415 SBIN0070272 2331 2331 Processed 20/05/2023 1752704633 MRS JANAMMA K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
42 Vettikkavala KL-13-011-003-014/105
(Mylom) 		1613011003NRG24160520230172825 16/05/2023 SOBHANA.C 1613011003WL007267 SOBHANA.C 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1752704648 MR SOBHANA C STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-014/107
(Mylom) 		1613011003NRG24160520230172826 16/05/2023 THANKAMANI 1613011003WL007267 THANKAMANI 00415 SBIN0070293 333 333 Processed 20/05/2023 1752704643 THANKAMANI S CANARA BANK(508532)
44 Vettikkavala KL-13-011-003-014/114
(Mylom) 		1613011003NRG24160520230172828 16/05/2023 KUMARI GEETHA 1613011003WL007267 KUMARI GEETHA 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1752704644 MRS KUMARY GEETHA S STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-014/129
(Mylom) 		1613011003NRG24160520230172831 16/05/2023 VIJAYAMMA B 1613011003WL007267 VIJAYAMMA B 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1752704642 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-014/147
(Mylom) 		1613011003NRG24160520230172832 16/05/2023 PRASANNAKUMARI 1613011003WL007267 PRASANNAKUMARI 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1752704646 MRS PPRASANNA KUMARY STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-014/16
(Mylom) 		1613011003NRG24160520230172835 16/05/2023 RADHAMANI 1613011003WL007267 RADHAMANI 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1752704650 RADHAMANI CANARA BANK(508532)
48 Vettikkavala KL-13-011-003-014/213
(Mylom) 		1613011003NRG24160520230172839 16/05/2023 SUSHAMA.G 1613011003WL007267 SUSHAMA.G 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1752704645 MRS SUSHAMA G STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-003-014/28
(Mylom) 		1613011003NRG24160520230172843 16/05/2023 VINITHA. S 1613011003WL007267 VINITHA. S 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1752704649 MRS VINITHA S STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-003-014/35
(Mylom) 		1613011003NRG24160520230172854 16/05/2023 SANTHAMMA.B 1613011003WL007267 SANTHAMMA.B 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1752704634 SANTHAMMA FEDERAL BANK(607165)
51 Vettikkavala KL-13-011-003-014/76
(Mylom) 		1613011003NRG24160520230172869 16/05/2023 SULAJA.S 1613011003WL007267 SULAJA.S 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1752704651 MRS SULAJA S STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-003-014/85
(Mylom) 		1613011003NRG24160520230172871 16/05/2023 AJITHAKUMARI P 1613011003WL007267 AJITHAKUMARI P 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1752704652 MRS AJITHAKUMARI P STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-003-014/90
(Mylom) 		1613011003NRG24160520230172873 16/05/2023 LEELAKUTTYAMMA 1613011003WL007267 LEELAKUTTYAMMA 00415 SBIN0070293 666 666 Processed 20/05/2023 1752704647 MS LEELA KUTTY AMMA STATE BANK OF INDIA(508548)
SubTotal 23643 23643
54 Vettikkavala KL-13-011-003-014/325
(Mylom) 		1613011003NRG24160520230172853 16/05/2023 UTHAMAN K 1613011003WL007267 UTHAMAN K 00462 UCBA0002906 2331 2331 Processed 20/05/2023 1752704621 UTHAMAN K UCO BANK(607066)
55 Vettikkavala KL-13-011-003-014/79
(Mylom) 		1613011003NRG24160520230172870 16/05/2023 VENUGOPAL 1613011003WL007267 VENUGOPAL 00462 UCBA0002906 1332 1332 Processed 20/05/2023 1752704622 VENUGOPAL UCO BANK(607066)
SubTotal 3663 3663
Total 111888 111888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_160523APB_FTO_97094 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Vettikkavala KL1613011003_160523APB_FTO_97094 Canara Bank CNRB0002681 KOTTARAKKARA 10656
3 Vettikkavala KL1613011003_160523APB_FTO_97094 Canara Bank CNRB0004669 Puthoor 4662
4 Vettikkavala KL1613011003_160523APB_FTO_97094 Federal Bank FDRL0001036 KOTTARAKKARA 6327
5 Vettikkavala KL1613011003_160523APB_FTO_97094 Federal Bank FDRL0001740 PUTHOOR 16317
6 Vettikkavala KL1613011003_160523APB_FTO_97094 Indian Bank IDIB000K075 KOTTARAKARA 6993
7 Vettikkavala KL1613011003_160523APB_FTO_97094 Indian Bank IDIB000P084 PUTHUR 4329
8 Vettikkavala KL1613011003_160523APB_FTO_97094 State Bank Of India SBIN0005047 KOTTARAKARA 22644
9 Vettikkavala KL1613011003_160523APB_FTO_97094 State Bank Of India SBIN0011924 BHARANIKAVU 2331
10 Vettikkavala KL1613011003_160523APB_FTO_97094 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 6327
11 Vettikkavala KL1613011003_160523APB_FTO_97094 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2331
12 Vettikkavala KL1613011003_160523APB_FTO_97094 State Bank Of India SBIN0070293 PUTHOOR 23643
13 Vettikkavala KL1613011003_160523APB_FTO_97094 UCO Bank UCBA0002906 KOTTARAKARA 3663

Download In Excel