Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:44 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_011123APB_FTO_653904
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-13-011-003-010/472
(Mylom) 		1613011003NRG24011120231347066 01/11/2023 JALAJA V 1613011003WL057171 JALAJA V 00045 BARB0KOTTAR 1665 1665 Processed 27/11/2023 8022675446 MRS JALAJA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-010/11
(Mylom) 		1613011003NRG24011120231347036 01/11/2023 SUMANGALA G 1613011003WL057171 SUMANGALA G 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8022675445 Mrs. SUMANGALA . INDIAN BANK(607105)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-003-010/107
(Mylom) 		1613011003NRG24011120231347034 01/11/2023 SARADA N 1613011003WL057171 SARADA N 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8022675409 SARADA N FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-010/126
(Mylom) 		1613011003NRG24011120231347038 01/11/2023 RAJANI O 1613011003WL057171 RAJANI O 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022675420 RAJANI O FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-010/13
(Mylom) 		1613011003NRG24011120231347039 01/11/2023 GEETHA S 1613011003WL057171 GEETHA S 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8022675414 GEETHA S FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-010/147
(Mylom) 		1613011003NRG24011120231347040 01/11/2023 DEEPA S 1613011003WL057171 DEEPA S 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8022675419 DEEPA S FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-010/15
(Mylom) 		1613011003NRG24011120231347041 01/11/2023 MARYKUTTY 1613011003WL057171 MARYKUTTY 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8022675429 MARYKUTTY BANK OF BARODA(606985)
8 Vettikkavala KL-13-011-003-010/156
(Mylom) 		1613011003NRG24011120231347042 01/11/2023 DEEPTHI S 1613011003WL057171 DEEPTHI S 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022675415 DEEPTHI S FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-010/159
(Mylom) 		1613011003NRG24011120231347043 01/11/2023 RAJAMMAL 1613011003WL057171 RAJAMMAL 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8022675412 RAJAMMAL FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-010/16
(Mylom) 		1613011003NRG24011120231347044 01/11/2023 SARASAMMA K 1613011003WL057171 SARASAMMA K 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8022675407 SARASAMMA K FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-010/17
(Mylom) 		1613011003NRG24011120231347046 01/11/2023 SAMSON 1613011003WL057171 SAMSON 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022675431 SAMSON FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-010/171
(Mylom) 		1613011003NRG24011120231347047 01/11/2023 KRISHNANKUTTY 1613011003WL057171 KRISHNANKUTTY 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8022675430 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-010/199
(Mylom) 		1613011003NRG24011120231347052 01/11/2023 REMANI 1613011003WL057171 REMANI 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8022675410 REMANI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-010/204
(Mylom) 		1613011003NRG24011120231347053 01/11/2023 HARIDASAN PILLAI 1613011003WL057171 HARIDASAN PILLAI 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8022675432 HARIDASAN PILLAI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-010/25
(Mylom) 		1613011003NRG24011120231347054 01/11/2023 PUSHPALATHA P R 1613011003WL057171 PUSHPALATHA P R 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8022675426 PUSHPALATHA P R FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-010/26
(Mylom) 		1613011003NRG24011120231347056 01/11/2023 LISSY K 1613011003WL057171 LISSY K 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8022675417 LISSY K FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-010/29
(Mylom) 		1613011003NRG24011120231347058 01/11/2023 SREELATHA 1613011003WL057171 SREELATHA 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8022675421 Mrs. Sreelatha.R INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-010/33
(Mylom) 		1613011003NRG24011120231347060 01/11/2023 LILLYKUTTY 1613011003WL057171 LILLYKUTTY 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8022675424 LILLYKUTTY FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-010/34
(Mylom) 		1613011003NRG24011120231347061 01/11/2023 GOPALAN K 1613011003WL057171 GOPALAN K 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8022675413 GOPALAN K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-010/46
(Mylom) 		1613011003NRG24011120231347063 01/11/2023 OMANA JOHNSON 1613011003WL057171 OMANA JOHNSON 00127 FDRL0001036 666 666 Processed 27/11/2023 8022675408 OMANA JOHNSON FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-010/49
(Mylom) 		1613011003NRG24011120231347067 01/11/2023 MINIANIYANKUNJU 1613011003WL057171 MINIANIYANKUNJU 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8022675416 MINI ANIYANKUNJU FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-010/55
(Mylom) 		1613011003NRG24011120231347068 01/11/2023 RADHAMANY G 1613011003WL057171 RADHAMANY G 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8022675418 RADHAMANY G FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-010/66
(Mylom) 		1613011003NRG24011120231347070 01/11/2023 SHANTHAMMA 1613011003WL057171 SHANTHAMMA 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8022675422 SHANTHAMMA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-010/7
(Mylom) 		1613011003NRG24011120231347071 01/11/2023 SULOCHANA S 1613011003WL057171 SULOCHANA S 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8022675428 SULOCHANA S FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-010/85
(Mylom) 		1613011003NRG24011120231347074 01/11/2023 MAYA PODIMON 1613011003WL057171 MAYA PODIMON 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8022675427 MAYA PODIMON FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-010/87
(Mylom) 		1613011003NRG24011120231347075 01/11/2023 MINI JOSE 1613011003WL057171 MINI JOSE 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8022675423 MRS MINI JOSE STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-010/88
(Mylom) 		1613011003NRG24011120231347076 01/11/2023 VINITHA 1613011003WL057171 VINITHA 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022675425 VINITHA . FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-018/9
(Mylom) 		1613011003NRG24011120231347078 01/11/2023 PRASANNAKUMARI 1613011003WL057171 PRASANNAKUMARI 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8022675411 PRASANNAKUMARY . FEDERAL BANK(607165)
SubTotal 45954 45954
29 Vettikkavala KL-13-011-003-010/108
(Mylom) 		1613011003NRG24011120231347035 01/11/2023 KUNJAPPY 1613011003WL057171 KUNJAPPY 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022675437 KUNJAPPY . FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-010/169
(Mylom) 		1613011003NRG24011120231347045 01/11/2023 KRISHNANKUTTY N 1613011003WL057171 KRISHNANKUTTY N 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022675436 KRISHNANKUTTY N FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-010/189
(Mylom) 		1613011003NRG24011120231347050 01/11/2023 SULAJA 1613011003WL057171 SULAJA 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022675438 SULAJA BANK OF BARODA(606985)
32 Vettikkavala KL-13-011-003-010/258
(Mylom) 		1613011003NRG24011120231347055 01/11/2023 AMBIKA 1613011003WL057171 AMBIKA 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022675434 AMBIKA . FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-010/262
(Mylom) 		1613011003NRG24011120231347057 01/11/2023 GANGADEVI C 1613011003WL057171 GANGADEVI C 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8022675442 GANGADEVI C FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-010/313
(Mylom) 		1613011003NRG24011120231347059 01/11/2023 PAPPU 1613011003WL057171 PAPPU 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022675441 PAPPU FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-010/35
(Mylom) 		1613011003NRG24011120231347062 01/11/2023 VALSALA 1613011003WL057171 VALSALA 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022675435 VALSALA K INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-003-010/62
(Mylom) 		1613011003NRG24011120231347069 01/11/2023 SIVASANKARAN 1613011003WL057171 SIVASANKARAN 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022675439 SIVASANKARAN FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-010/81
(Mylom) 		1613011003NRG24011120231347073 01/11/2023 PRABHAKARAN PILLAI 1613011003WL057171 PRABHAKARAN PILLAI 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8022675440 PRABHAKARAN PILLAI FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-018/12
(Mylom) 		1613011003NRG24011120231347077 01/11/2023 GRACYKUTTY 1613011003WL057171 GRACYKUTTY 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022675433 GRACY KUTTY FEDERAL BANK(607165)
SubTotal 17982 17982
39 Vettikkavala KL-13-011-003-010/180
(Mylom) 		1613011003NRG24011120231347049 01/11/2023 MINI J 1613011003WL057171 MINI J 00127 FDRL0001884 1998 1998 Processed 27/11/2023 8022675443 MINI CANARA BANK(508532)
SubTotal 1998 1998
40 Vettikkavala KL-13-011-003-010/112
(Mylom) 		1613011003NRG24011120231347037 01/11/2023 KUNJUMON 1613011003WL057171 KUNJUMON 00177 IOBA0003208 1665 1665 Processed 27/11/2023 8022675448 KUNJUMON INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-003-010/173
(Mylom) 		1613011003NRG24011120231347048 01/11/2023 SHYNY KUNJUMON 1613011003WL057171 SHYNY KUNJUMON 00177 IOBA0003208 1332 1332 Processed 27/11/2023 8022675447 SHINY KUNJUMON INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
42 Vettikkavala KL-13-011-003-010/470
(Mylom) 		1613011003NRG24011120231347065 01/11/2023 RASHEEDA BEEVI 1613011003WL057171 RASHEEDA BEEVI 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8022675449 RASHEEDA BEEVI STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-010/77
(Mylom) 		1613011003NRG24011120231347072 01/11/2023 REMANI C 1613011003WL057171 REMANI C 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022675444 MRS REMANI C STATE BANK OF INDIA(508548)
SubTotal 3330 3330
44 Vettikkavala KL-13-011-003-010/192
(Mylom) 		1613011003NRG24011120231347051 01/11/2023 RAJU JOSEPH 1613011003WL057171 RAJU JOSEPH 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8022675451 MR RAJU JOSEPH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Vettikkavala KL-13-011-003-010/47
(Mylom) 		1613011003NRG24011120231347064 01/11/2023 LATHA K 1613011003WL057171 LATHA K 00657 KLGB0040572 1665 1665 Processed 27/11/2023 8022675450 LATHA K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 79254 79254

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_011123APB_FTO_653904 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Vettikkavala KL1613011003_011123APB_FTO_653904 Canara Bank CNRB0002681 KOTTARAKKARA 1665
3 Vettikkavala KL1613011003_011123APB_FTO_653904 Federal Bank FDRL0001036 KOTTARAKKARA 45954
4 Vettikkavala KL1613011003_011123APB_FTO_653904 Federal Bank FDRL0001308 KALAYAPURAM 17982
5 Vettikkavala KL1613011003_011123APB_FTO_653904 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1998
6 Vettikkavala KL1613011003_011123APB_FTO_653904 Indian Overseas Bank IOBA0003208 KOTTARAKARA 2997
7 Vettikkavala KL1613011003_011123APB_FTO_653904 State Bank Of India SBIN0005047 KOTTARAKARA 3330
8 Vettikkavala KL1613011003_011123APB_FTO_653904 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
9 Vettikkavala KL1613011003_011123APB_FTO_653904 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1665

Download In Excel