Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:09:07 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_290523APB_FTO_143658
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-13-011-003-003/126
(Mylom) 		1613011003NRG24290520230261814 29/05/2023 VALSALA MOHAN 1613011003WL010865 VALSALA MOHAN 00045 BARB0KOTTAR 1332 1332 Processed 08/06/2023 2294736728 VALSALA ALIAS VALSALA MOHAN UNION BANK OF INDIA(508500)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-003-003/41
(Mylom) 		1613011003NRG24290520230261835 29/05/2023 KOCHUKUNJU 1613011003WL010865 KOCHUKUNJU 00078 CNRB0002681 1332 1332 Processed 07/06/2023 2294736736 KOCHUKUNJU CANARA BANK(508532)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-003-003/105
(Mylom) 		1613011003NRG24290520230261809 29/05/2023 SUMA S 1613011003WL010865 SUMA S 00127 FDRL0001130 999 999 Processed 07/06/2023 2294736713 SUMA S FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-003/61
(Mylom) 		1613011003NRG24290520230261840 29/05/2023 SARASWATHY T 1613011003WL010865 SARASWATHY T 00127 FDRL0001130 1332 1332 Processed 07/06/2023 2294736712 SARASWATHY . FEDERAL BANK(607165)
SubTotal 2331 2331
5 Vettikkavala KL-13-011-003-003/110
(Mylom) 		1613011003NRG24290520230261810 29/05/2023 SINDHU 1613011003WL010865 SINDHU 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2294736720 MRS SINDHU CHELLAPPAN STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-003-003/114
(Mylom) 		1613011003NRG24290520230261811 29/05/2023 LEELAMMA 1613011003WL010865 LEELAMMA 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2294736716 Mrs. LEELAMMA K INDIAN BANK(607105)
7 Vettikkavala KL-13-011-003-003/128
(Mylom) 		1613011003NRG24290520230261816 29/05/2023 MOLLY 1613011003WL010865 MOLLY 00127 FDRL0001308 999 999 Processed 07/06/2023 2294736721 MOLLY . FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-003/135
(Mylom) 		1613011003NRG24290520230261818 29/05/2023 VALSALA 1613011003WL010865 VALSALA 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2294736714 VALSALA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-003/188
(Mylom) 		1613011003NRG24290520230261820 29/05/2023 PODICHI 1613011003WL010865 PODICHI 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2294736719 PODICHI . FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-003/19
(Mylom) 		1613011003NRG24290520230261821 29/05/2023 USHAKUMARI 1613011003WL010865 USHAKUMARI 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2294736717 MRS USHAKUMARI D STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-003/246
(Mylom) 		1613011003NRG24290520230261822 29/05/2023 SANTHA K 1613011003WL010865 SANTHA K 00127 FDRL0001308 999 999 Processed 07/06/2023 2294736722 MS SANTHA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-003/248
(Mylom) 		1613011003NRG24290520230261823 29/05/2023 AMBILY K P 1613011003WL010865 AMBILY K P 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2294736724 AMBILY K P FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-003/282
(Mylom) 		1613011003NRG24290520230261825 29/05/2023 SUNITHA S 1613011003WL010865 SUNITHA S 00127 FDRL0001308 333 333 Processed 07/06/2023 2294736726 Sunitha S FINO PAYMENTS BANK LTD(608001)
14 Vettikkavala KL-13-011-003-003/385
(Mylom) 		1613011003NRG24290520230261831 29/05/2023 RADHAMANI T 1613011003WL010865 RADHAMANI T 00127 FDRL0001308 999 999 Processed 07/06/2023 2294736723 MRS RADHAMONEY T STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-003/409
(Mylom) 		1613011003NRG24290520230261834 29/05/2023 PODICHI 1613011003WL010865 PODICHI 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2294736725 Mrs. PODI CHY INDIAN BANK(607105)
16 Vettikkavala KL-13-011-003-003/8
(Mylom) 		1613011003NRG24290520230261841 29/05/2023 VIJAYA KUMARI 1613011003WL010865 VIJAYA KUMARI 00127 FDRL0001308 999 999 Processed 07/06/2023 2294736718 VIJAYA KUMARI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-020/117
(Mylom) 		1613011003NRG24290520230261844 29/05/2023 SANTHA.R 1613011003WL010865 SANTHA.R 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2294736715 SANTHA R CANARA BANK(508532)
SubTotal 14985 14985
18 Vettikkavala KL-13-011-003-003/286
(Mylom) 		1613011003NRG24290520230261826 29/05/2023 THANKAMANIYAMMA 1613011003WL010865 THANKAMANIYAMMA 00415 SBIN0005047 999 999 Processed 07/06/2023 2294736730 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-003/293
(Mylom) 		1613011003NRG24290520230261827 29/05/2023 SUKUMARI 1613011003WL010865 SUKUMARI 00415 SBIN0005047 999 999 Processed 07/06/2023 2294736733 MS SUKUMARI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-003/302
(Mylom) 		1613011003NRG24290520230261829 29/05/2023 SOBHANA 1613011003WL010865 SOBHANA 00415 SBIN0005047 1332 1332 Processed 07/06/2023 2294736731 MRS SOBHANA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-003/357
(Mylom) 		1613011003NRG24290520230261830 29/05/2023 SANTHA 1613011003WL010865 SANTHA 00415 SBIN0005047 1332 1332 Processed 07/06/2023 2294736732 MRS SANTHA SANTHA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-003/453
(Mylom) 		1613011003NRG24290520230261838 29/05/2023 INDIRA G 1613011003WL010865 INDIRA G 00415 SBIN0005047 1332 1332 Processed 07/06/2023 2294736727 INDIRA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Vettikkavala KL-13-011-003-003/495
(Mylom) 		1613011003NRG24290520230261839 29/05/2023 SUSEELA T 1613011003WL010865 SUSEELA T 00415 SBIN0005047 999 999 Processed 07/06/2023 2294736729 MRS SUSEELA T STATE BANK OF INDIA(508548)
SubTotal 6993 6993
24 Vettikkavala KL-13-011-003-003/131
(Mylom) 		1613011003NRG24290520230261817 29/05/2023 RAJAMMA K 1613011003WL010865 RAJAMMA K 00415 SBIN0070241 1332 1332 Processed 07/06/2023 2294736737 MRS RAJAMMA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Vettikkavala KL-13-011-003-003/437
(Mylom) 		1613011003NRG24290520230261836 29/05/2023 RAJITHA C 1613011003WL010865 RAJITHA C 00415 SBIN0070272 1332 1332 Processed 07/06/2023 2294736734 REJITHA C BANK OF BARODA(606985)
SubTotal 1332 1332
26 Vettikkavala KL-13-011-003-003/124
(Mylom) 		1613011003NRG24290520230261813 29/05/2023 MOHANAN R 1613011003WL010865 MOHANAN R 00415 SBIN0070948 333 333 Processed 07/06/2023 2294736741 MR MOHANAN R STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-003/127
(Mylom) 		1613011003NRG24290520230261815 29/05/2023 THANKAPPAN G 1613011003WL010865 THANKAPPAN G 00415 SBIN0070948 333 333 Processed 07/06/2023 2294736743 MR THANKAPPAN G STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-003/142
(Mylom) 		1613011003NRG24290520230261819 29/05/2023 KRISHNANKUTTY. R 1613011003WL010865 KRISHNANKUTTY. R 00415 SBIN0070948 1332 1332 Processed 07/06/2023 2294736740 MR KRISHNANKUTTY R STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-003/272
(Mylom) 		1613011003NRG24290520230261824 29/05/2023 NARAYANAN R 1613011003WL010865 NARAYANAN R 00415 SBIN0070948 1332 1332 Processed 07/06/2023 2294736739 MR NARAYANAN SO RAMAN STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-003/294
(Mylom) 		1613011003NRG24290520230261828 29/05/2023 YASODHARA P T 1613011003WL010865 YASODHARA P T 00415 SBIN0070948 999 999 Processed 07/06/2023 2294736742 MR YESODHARA P T STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-003/400
(Mylom) 		1613011003NRG24290520230261833 29/05/2023 ANEESHA S 1613011003WL010865 ANEESHA S 00415 SBIN0070948 1332 1332 Processed 07/06/2023 2294736744 MRS ANEESHA S STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-004/351
(Mylom) 		1613011003NRG24290520230261843 29/05/2023 SWAMINATHAN PILLAI R 1613011003WL010865 SWAMINATHAN PILLAI R 00415 SBIN0070948 1332 1332 Processed 07/06/2023 2294736738 MR SWAMINATHAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 6993 6993
33 Vettikkavala KL-13-011-003-003/103
(Mylom) 		1613011003NRG24290520230261808 29/05/2023 SANDHYA KUMARY 1613011003WL010865 SANDHYA KUMARY 00468 UBIN0906140 1332 1332 Processed 08/06/2023 2294736735 SANDHYA KUMARY U UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 37962 37962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_290523APB_FTO_143658 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011003_290523APB_FTO_143658 Canara Bank CNRB0002681 KOTTARAKKARA 1332
3 Vettikkavala KL1613011003_290523APB_FTO_143658 Federal Bank FDRL0001130 PATTAZHI 2331
4 Vettikkavala KL1613011003_290523APB_FTO_143658 Federal Bank FDRL0001308 KALAYAPURAM 14985
5 Vettikkavala KL1613011003_290523APB_FTO_143658 State Bank Of India SBIN0005047 KOTTARAKARA 6993
6 Vettikkavala KL1613011003_290523APB_FTO_143658 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
7 Vettikkavala KL1613011003_290523APB_FTO_143658 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
8 Vettikkavala KL1613011003_290523APB_FTO_143658 State Bank Of India SBIN0070948 PATTAZHI 6993
9 Vettikkavala KL1613011003_290523APB_FTO_143658 Union Bank of India UBIN0906140 Kottarakkara 1332

Download In Excel