Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:58:46 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_240523APB_FTO_127295
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) 		1613011003NRG24240520230226640 24/05/2023 VALSALA MOHAN 1613011003WL009500 VALSALA MOHAN 00045 BARB0KOTTAR 1332 1332 Processed 31/05/2023 1985969617 VALSALA ALIAS VALSALA MOHAN UNION BANK OF INDIA(508500)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-003-003/41
(Mylom) 		1613011003NRG24240520230226663 24/05/2023 KOCHUKUNJU 1613011003WL009500 KOCHUKUNJU 00078 CNRB0002681 1665 1665 Processed 31/05/2023 1985969626 KOCHUKUNJU CANARA BANK(508532)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-003-003/93
(Mylom) 		1613011003NRG24240520230226672 24/05/2023 SMITHA 1613011003WL009500 SMITHA 00127 FDRL0001036 333 333 Processed 01/06/2023 1985969600 SMITHA G KERALA GRAMIN BANK(607476)
SubTotal 333 333
4 Vettikkavala KL-13-011-003-003/105
(Mylom) 		1613011003NRG24240520230226635 24/05/2023 SUMA S 1613011003WL009500 SUMA S 00127 FDRL0001130 333 333 Processed 31/05/2023 1985969602 SUMA S FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-003/359
(Mylom) 		1613011003NRG24240520230226657 24/05/2023 Dhanya K 1613011003WL009500 Dhanya K 00127 FDRL0001130 666 666 Processed 31/05/2023 1985969603 DHANYA K FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-003/61
(Mylom) 		1613011003NRG24240520230226669 24/05/2023 SARASWATHY T 1613011003WL009500 SARASWATHY T 00127 FDRL0001130 1665 1665 Processed 31/05/2023 1985969601 SARASWATHY . FEDERAL BANK(607165)
SubTotal 2664 2664
7 Vettikkavala KL-13-011-003-003/110
(Mylom) 		1613011003NRG24240520230226636 24/05/2023 SINDHU 1613011003WL009500 SINDHU 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1985969608 MRS SINDHU CHELLAPPAN STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-003/114
(Mylom) 		1613011003NRG24240520230226637 24/05/2023 LEELAMMA 1613011003WL009500 LEELAMMA 00127 FDRL0001308 999 999 Processed 31/05/2023 1985969637 Mrs. LEELAMMA K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-003-003/128
(Mylom) 		1613011003NRG24240520230226642 24/05/2023 MOLLY 1613011003WL009500 MOLLY 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1985969636 MOLLY . FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-003/135
(Mylom) 		1613011003NRG24240520230226644 24/05/2023 VALSALA 1613011003WL009500 VALSALA 00127 FDRL0001308 999 999 Processed 31/05/2023 1985969604 VALSALA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-003/188
(Mylom) 		1613011003NRG24240520230226646 24/05/2023 PODICHI 1613011003WL009500 PODICHI 00127 FDRL0001308 999 999 Processed 31/05/2023 1985969609 PODICHI . FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-003/19
(Mylom) 		1613011003NRG24240520230226647 24/05/2023 USHAKUMARI 1613011003WL009500 USHAKUMARI 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1985969606 MRS USHAKUMARI D STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-003/246
(Mylom) 		1613011003NRG24240520230226648 24/05/2023 SANTHA K 1613011003WL009500 SANTHA K 00127 FDRL0001308 333 333 Processed 31/05/2023 1985969612 MS SANTHA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-003/248
(Mylom) 		1613011003NRG24240520230226649 24/05/2023 AMBILY K P 1613011003WL009500 AMBILY K P 00127 FDRL0001308 666 666 Processed 31/05/2023 1985969635 AMBILY K P FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-003/282
(Mylom) 		1613011003NRG24240520230226651 24/05/2023 SUNITHA S 1613011003WL009500 SUNITHA S 00127 FDRL0001308 666 666 Processed 31/05/2023 1985969615 Sunitha S FINO PAYMENTS BANK LTD(608001)
16 Vettikkavala KL-13-011-003-003/385
(Mylom) 		1613011003NRG24240520230226658 24/05/2023 RADHAMANI T 1613011003WL009500 RADHAMANI T 00127 FDRL0001308 666 666 Processed 31/05/2023 1985969613 MRS RADHAMONEY T STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-003/409
(Mylom) 		1613011003NRG24240520230226662 24/05/2023 PODICHI 1613011003WL009500 PODICHI 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1985969614 Mrs. PODI CHY INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-003/54
(Mylom) 		1613011003NRG24240520230226668 24/05/2023 USHAKUMARY 1613011003WL009500 USHAKUMARY 00127 FDRL0001308 333 333 Processed 31/05/2023 1985969611 USHAKUMARY FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-003/8
(Mylom) 		1613011003NRG24240520230226670 24/05/2023 VIJAYA KUMARI 1613011003WL009500 VIJAYA KUMARI 00127 FDRL0001308 999 999 Processed 31/05/2023 1985969607 VIJAYA KUMARI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-003/90
(Mylom) 		1613011003NRG24240520230226671 24/05/2023 JAGADAMMA K 1613011003WL009500 JAGADAMMA K 00127 FDRL0001308 999 999 Processed 31/05/2023 1985969610 JAGADAMMA K FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-020/117
(Mylom) 		1613011003NRG24240520230226674 24/05/2023 SANTHA.R 1613011003WL009500 SANTHA.R 00127 FDRL0001308 999 999 Processed 31/05/2023 1985969605 SANTHA R CANARA BANK(508532)
SubTotal 14985 14985
22 Vettikkavala KL-13-011-003-003/286
(Mylom) 		1613011003NRG24240520230226652 24/05/2023 THANKAMANIYAMMA 1613011003WL009500 THANKAMANIYAMMA 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1985969619 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-003/293
(Mylom) 		1613011003NRG24240520230226653 24/05/2023 SUKUMARI 1613011003WL009500 SUKUMARI 00415 SBIN0005047 333 333 Processed 31/05/2023 1985969623 MS SUKUMARI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-003/302
(Mylom) 		1613011003NRG24240520230226655 24/05/2023 SOBHANA 1613011003WL009500 SOBHANA 00415 SBIN0005047 666 666 Processed 31/05/2023 1985969620 MRS SOBHANA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-003/357
(Mylom) 		1613011003NRG24240520230226656 24/05/2023 SANTHA 1613011003WL009500 SANTHA 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1985969622 MRS SANTHA SANTHA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-003/399
(Mylom) 		1613011003NRG24240520230226660 24/05/2023 SUMANGALA 1613011003WL009500 SUMANGALA 00415 SBIN0005047 666 666 Processed 31/05/2023 1985969621 SUMANGALA . INDUSIND BANK(607189)
27 Vettikkavala KL-13-011-003-003/453
(Mylom) 		1613011003NRG24240520230226666 24/05/2023 INDIRA G 1613011003WL009500 INDIRA G 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1985969616 INDIRA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Vettikkavala KL-13-011-003-003/495
(Mylom) 		1613011003NRG24240520230226667 24/05/2023 SUSEELA T 1613011003WL009500 SUSEELA T 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1985969618 MRS SUSEELA T STATE BANK OF INDIA(508548)
SubTotal 8325 8325
29 Vettikkavala KL-13-011-003-003/131
(Mylom) 		1613011003NRG24240520230226643 24/05/2023 RAJAMMA K 1613011003WL009500 RAJAMMA K 00415 SBIN0070241 1665 1665 Processed 31/05/2023 1985969627 MRS RAJAMMA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Vettikkavala KL-13-011-003-003/437
(Mylom) 		1613011003NRG24240520230226664 24/05/2023 RAJITHA C 1613011003WL009500 RAJITHA C 00415 SBIN0070272 1665 1665 Processed 31/05/2023 1985969624 REJITHA C BANK OF BARODA(606985)
SubTotal 1665 1665
31 Vettikkavala KL-13-011-003-003/124
(Mylom) 		1613011003NRG24240520230226639 24/05/2023 MOHANAN R 1613011003WL009500 MOHANAN R 00415 SBIN0070948 333 333 Processed 31/05/2023 1985969631 MR MOHANAN R STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-003/127
(Mylom) 		1613011003NRG24240520230226641 24/05/2023 THANKAPPAN G 1613011003WL009500 THANKAPPAN G 00415 SBIN0070948 666 666 Processed 31/05/2023 1985969633 MR THANKAPPAN G STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-003/142
(Mylom) 		1613011003NRG24240520230226645 24/05/2023 KRISHNANKUTTY. R 1613011003WL009500 KRISHNANKUTTY. R 00415 SBIN0070948 1665 1665 Processed 31/05/2023 1985969630 MR KRISHNANKUTTY R STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-003/272
(Mylom) 		1613011003NRG24240520230226650 24/05/2023 NARAYANAN R 1613011003WL009500 NARAYANAN R 00415 SBIN0070948 999 999 Processed 31/05/2023 1985969629 MR NARAYANAN SO RAMAN STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-003/294
(Mylom) 		1613011003NRG24240520230226654 24/05/2023 YASODHARA P T 1613011003WL009500 YASODHARA P T 00415 SBIN0070948 1332 1332 Processed 31/05/2023 1985969632 MR YESODHARA P T STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-003/400
(Mylom) 		1613011003NRG24240520230226661 24/05/2023 ANEESHA S 1613011003WL009500 ANEESHA S 00415 SBIN0070948 1665 1665 Processed 31/05/2023 1985969634 MRS ANEESHA S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-004/351
(Mylom) 		1613011003NRG24240520230226673 24/05/2023 SWAMINATHAN PILLAI R 1613011003WL009500 SWAMINATHAN PILLAI R 00415 SBIN0070948 1332 1332 Processed 31/05/2023 1985969628 MR SWAMINATHAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 7992 7992
38 Vettikkavala KL-13-011-003-003/103
(Mylom) 		1613011003NRG24240520230226634 24/05/2023 SANDHYA KUMARY 1613011003WL009500 SANDHYA KUMARY 00468 UBIN0906140 999 999 Processed 31/05/2023 1985969625 SANDHYA KUMARY U UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 41625 41625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_240523APB_FTO_127295 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011003_240523APB_FTO_127295 Canara Bank CNRB0002681 KOTTARAKKARA 1665
3 Vettikkavala KL1613011003_240523APB_FTO_127295 Federal Bank FDRL0001036 KOTTARAKKARA 333
4 Vettikkavala KL1613011003_240523APB_FTO_127295 Federal Bank FDRL0001130 PATTAZHI 2664
5 Vettikkavala KL1613011003_240523APB_FTO_127295 Federal Bank FDRL0001308 KALAYAPURAM 14985
6 Vettikkavala KL1613011003_240523APB_FTO_127295 State Bank Of India SBIN0005047 KOTTARAKARA 8325
7 Vettikkavala KL1613011003_240523APB_FTO_127295 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
8 Vettikkavala KL1613011003_240523APB_FTO_127295 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
9 Vettikkavala KL1613011003_240523APB_FTO_127295 State Bank Of India SBIN0070948 PATTAZHI 7992
10 Vettikkavala KL1613011003_240523APB_FTO_127295 Union Bank of India UBIN0906140 Kottarakkara 999

Download In Excel