Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:49:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_110823APB_FTO_395039
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-13-011-003-009/10
(Mylom)
1613011003NRG24110820230781235 11/08/2023 JAYA SAJI 1613011003WL032216 JAYA SAJI 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5792856794 JAYA SAJI CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-009/113
(Mylom)
1613011003NRG24110820230781237 11/08/2023 AMBILI S 1613011003WL032216 AMBILI S 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5792856806 AMBILI S CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-009/12
(Mylom)
1613011003NRG24110820230781239 11/08/2023 LEELA VIJAYAN 1613011003WL032216 LEELA VIJAYAN 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5792856804 LEELA VIJAYAN CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-009/14
(Mylom)
1613011003NRG24110820230781240 11/08/2023 SHYLAJA S 1613011003WL032216 SHYLAJA S 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5792856795 SHYLAJA S CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-009/15
(Mylom)
1613011003NRG24110820230781241 11/08/2023 YESODHA N 1613011003WL032216 YESODHA N 00078 CNRB0002681 999 999 Processed 21/09/2023 5792856796 YESODHA N CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-009/183
(Mylom)
1613011003NRG24110820230781243 11/08/2023 MINI S 1613011003WL032216 MINI S 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5792856790 MINI S BANK OF BARODA(606985)
7 Vettikkavala KL-13-011-003-009/2
(Mylom)
1613011003NRG24110820230781244 11/08/2023 JAYAMOLE A 1613011003WL032216 JAYAMOLE A 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5792856797 JAYAMOLE A CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-009/23
(Mylom)
1613011003NRG24110820230781245 11/08/2023 SANTHA R 1613011003WL032216 SANTHA R 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5792856798 SANTHA R CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-009/25
(Mylom)
1613011003NRG24110820230781246 11/08/2023 RADHA SIVADASAN 1613011003WL032216 RADHA SIVADASAN 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5792856805 RADHA SIVADASAN CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-009/27
(Mylom)
1613011003NRG24110820230781247 11/08/2023 VIJAYAMMA P 1613011003WL032216 VIJAYAMMA P 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5792856799 VIJAYAMMA P CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-009/28
(Mylom)
1613011003NRG24110820230781248 11/08/2023 SANTHAMMA T 1613011003WL032216 SANTHAMMA T 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5792856800 SANTHAMMA BANK OF BARODA(606985)
12 Vettikkavala KL-13-011-003-009/37
(Mylom)
1613011003NRG24110820230781249 11/08/2023 JALAJA S 1613011003WL032216 JALAJA S 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5792856801 JALAJA CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-009/57
(Mylom)
1613011003NRG24110820230781251 11/08/2023 ALEKUTTY M 1613011003WL032216 ALEKUTTY M 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5792856802 ALEKUTTY M CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-009/64
(Mylom)
1613011003NRG24110820230781253 11/08/2023 SREEDEVIAMMA T 1613011003WL032216 SREEDEVIAMMA T 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5792856791 SREEDEVIYAMMA T UCO BANK(607066)
15 Vettikkavala KL-13-011-003-009/9
(Mylom)
1613011003NRG24110820230781254 11/08/2023 PUSHPA R 1613011003WL032216 PUSHPA R 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5792856792 PUSHPA SOUTH INDIAN BANK(607167)
16 Vettikkavala KL-13-011-003-010/176
(Mylom)
1613011003NRG24110820230781255 11/08/2023 GOMATHI 1613011003WL032216 GOMATHI 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5792856789 GOMATHY S UCO BANK(607066)
SubTotal 29637 29637
17 Vettikkavala KL-13-011-003-009/16
(Mylom)
1613011003NRG24110820230781242 11/08/2023 RADHIKA S 1613011003WL032216 RADHIKA S 00078 CNRB0014507 1998 1998 Processed 21/09/2023 5792856803 RADHIKA BABU CANARA BANK(508532)
SubTotal 1998 1998
18 Vettikkavala KL-13-011-003-009/11
(Mylom)
1613011003NRG24110820230781236 11/08/2023 LAKSHMI 1613011003WL032216 LAKSHMI 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5792856786 LAKSHMI A FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-010/311
(Mylom)
1613011003NRG24110820230781256 11/08/2023 DEVARAJAN R 1613011003WL032216 DEVARAJAN R 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5792856787 DEVARAJAN R FEDERAL BANK(607165)
SubTotal 3996 3996
20 Vettikkavala KL-13-011-003-009/114
(Mylom)
1613011003NRG24110820230781238 11/08/2023 SHINY BIJU 1613011003WL032216 SHINY BIJU 00127 FDRL0001308 999 999 Processed 21/09/2023 5792856788 SHINY BIJU FEDERAL BANK(607165)
SubTotal 999 999
21 Vettikkavala KL-13-011-003-009/442
(Mylom)
1613011003NRG24110820230781250 11/08/2023 ANITHA R 1613011003WL032216 ANITHA R 00409 SIBL0000105 1998 1998 Processed 21/09/2023 5792856785 ANITHA R BANK OF BARODA(606985)
SubTotal 1998 1998
22 Vettikkavala KL-13-011-003-009/6
(Mylom)
1613011003NRG24110820230781252 11/08/2023 OMANA P 1613011003WL032216 OMANA P 00415 SBIN0005047 999 999 Processed 21/09/2023 5792856793 RAJESH R O OMANA P STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_110823APB_FTO_395039 Canara Bank CNRB0002681 KOTTARAKKARA 29637
2 Vettikkavala KL1613011003_110823APB_FTO_395039 Canara Bank CNRB0014507 KOTTARAKARA II 1998
3 Vettikkavala KL1613011003_110823APB_FTO_395039 Federal Bank FDRL0001036 KOTTARAKKARA 3996
4 Vettikkavala KL1613011003_110823APB_FTO_395039 Federal Bank FDRL0001308 KALAYAPURAM 999
5 Vettikkavala KL1613011003_110823APB_FTO_395039 South Indian Bank SIBL0000105 KOTTARAKARA 1998
6 Vettikkavala KL1613011003_110823APB_FTO_395039 State Bank Of India SBIN0005047 KOTTARAKARA 999

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