Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:50:54 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_260923APB_FTO_516318
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-13-011-003-016/107
(Mylom) 		1613011003NRG24250920231036096 26/09/2023 LATHAKUMARI.D 1613011003WL042984 LATHAKUMARI.D 00078 CNRB0002681 2331 2331 Processed 10/11/2023 7328998901 LETHAKUMARI D CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-016/135
(Mylom) 		1613011003NRG24250920231036097 26/09/2023 BEENAMURUKAN 1613011003WL042984 BEENAMURUKAN 00078 CNRB0002681 2331 2331 Processed 10/11/2023 7328998909 BEENAMURUKAN THE CATHOLIC SYRIAN BANK(607082)
3 Vettikkavala KL-13-011-003-016/20
(Mylom) 		1613011003NRG24250920231036098 26/09/2023 RADHAMANIYAMMA.B 1613011003WL042984 RADHAMANIYAMMA.B 00078 CNRB0002681 2331 2331 Processed 10/11/2023 7328998898 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-003-016/247
(Mylom) 		1613011003NRG24250920231036099 26/09/2023 AJITHA KUMARY R 1613011003WL042984 AJITHA KUMARY R 00078 CNRB0002681 999 999 Processed 10/11/2023 7328998899 AJITHAKUMARY DHANALAXMI BANK(607239)
5 Vettikkavala KL-13-011-003-016/26
(Mylom) 		1613011003NRG24250920231036100 26/09/2023 REMANI.L 1613011003WL042984 REMANI.L 00078 CNRB0002681 2331 2331 Processed 10/11/2023 7328998902 REMANI.L THE CATHOLIC SYRIAN BANK(607082)
6 Vettikkavala KL-13-011-003-016/3
(Mylom) 		1613011003NRG24250920231036102 26/09/2023 SOBHANAKUAMRI.R 1613011003WL042984 SOBHANAKUAMRI.R 00078 CNRB0002681 2331 2331 Processed 10/11/2023 7328998908 SOBHANAKUMARI R CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-016/36
(Mylom) 		1613011003NRG24250920231036105 26/09/2023 SARADAMANY.B 1613011003WL042984 SARADAMANY.B 00078 CNRB0002681 2331 2331 Processed 10/11/2023 7328998903 SARADAMANY.B THE CATHOLIC SYRIAN BANK(607082)
8 Vettikkavala KL-13-011-003-016/46
(Mylom) 		1613011003NRG24250920231036108 26/09/2023 AMBILY.R 1613011003WL042984 AMBILY.R 00078 CNRB0002681 2331 2331 Processed 10/11/2023 7328998904 AMBILY R CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-016/56
(Mylom) 		1613011003NRG24250920231036109 26/09/2023 RADHAMANIYAMMA.S 1613011003WL042984 RADHAMANIYAMMA.S 00078 CNRB0002681 2331 2331 Processed 10/11/2023 7328998906 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-003-016/68
(Mylom) 		1613011003NRG24250920231036111 26/09/2023 AMBILI SURESH 1613011003WL042984 AMBILI SURESH 00078 CNRB0002681 2331 2331 Processed 10/11/2023 7328998907 AMBILI SURESH THE CATHOLIC SYRIAN BANK(607082)
11 Vettikkavala KL-13-011-003-016/8
(Mylom) 		1613011003NRG24250920231036113 26/09/2023 GEETHAGOPINATH 1613011003WL042984 GEETHAGOPINATH 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7328998900 GEETHA GOPINATH CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-016/86
(Mylom) 		1613011003NRG24250920231036114 26/09/2023 PRASANNAKUMARI.B 1613011003WL042984 PRASANNAKUMARI.B 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7328998905 PRASANNAKUMARI.B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 25974 25974
13 Vettikkavala KL-13-011-003-016/314
(Mylom) 		1613011003NRG24250920231036103 26/09/2023 RATHNAMMA 1613011003WL042984 RATHNAMMA 00078 CNRB0004669 2331 2331 Processed 10/11/2023 7328998913 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-003-016/79
(Mylom) 		1613011003NRG24250920231036112 26/09/2023 SREELATHA A 1613011003WL042984 SREELATHA A 00078 CNRB0004669 1998 1998 Processed 10/11/2023 7328998912 SREELATHA A CANARA BANK(508532)
SubTotal 4329 4329
15 Vettikkavala KL-13-011-003-016/437
(Mylom) 		1613011003NRG24250920231036107 26/09/2023 GANESAN G 1613011003WL042984 GANESAN G 00078 CNRB0005836 2331 2331 Processed 10/11/2023 7328998915 GANESAN G CANARA BANK(508532)
SubTotal 2331 2331
16 Vettikkavala KL-13-011-003-016/294
(Mylom) 		1613011003NRG24250920231036101 26/09/2023 SUDHARMA 1613011003WL042984 SUDHARMA 00415 SBIN0005047 2331 2331 Processed 10/11/2023 7328998911 MRS SUDHARMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-016/41
(Mylom) 		1613011003NRG24250920231036106 26/09/2023 REAMADEVI 1613011003WL042984 REAMADEVI 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7328998910 Mrs. Remadevi T INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-016/65
(Mylom) 		1613011003NRG24250920231036110 26/09/2023 SREEVIDHYA B 1613011003WL042984 SREEVIDHYA B 00415 SBIN0005047 2331 2331 Processed 10/11/2023 7328998897 SREEVIDHYA B PUNJAB NATIONAL BANK(508568)
SubTotal 5994 5994
19 Vettikkavala KL-13-011-003-016/359
(Mylom) 		1613011003NRG24250920231036104 26/09/2023 RAMANI L 1613011003WL042984 RAMANI L 00462 UCBA0002906 2331 2331 Processed 10/11/2023 7328998914 RAMANI L UCO BANK(607066)
SubTotal 2331 2331
Total 40959 40959

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_260923APB_FTO_516318 Canara Bank CNRB0002681 KOTTARAKKARA 25974
2 Vettikkavala KL1613011003_260923APB_FTO_516318 Canara Bank CNRB0004669 Puthoor 4329
3 Vettikkavala KL1613011003_260923APB_FTO_516318 Canara Bank CNRB0005836 MYLOM 2331
4 Vettikkavala KL1613011003_260923APB_FTO_516318 State Bank Of India SBIN0005047 KOTTARAKARA 5994
5 Vettikkavala KL1613011003_260923APB_FTO_516318 UCO Bank UCBA0002906 KOTTARAKARA 2331

Download In Excel