Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:07:26 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_200423APB_FTO_42377
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-13-011-003-017/183
(Mylom) 		1613011003NRG24200420230063401 20/04/2023 RADHAKRISHNA PILLAI B 1613011003WL002341 RADHAKRISHNA PILLAI B 00045 BARB0KOTTAR 666 666 Processed 19/05/2023 1690538356 RADHAKRISHNA PILLAI B BANK OF BARODA(606985)
SubTotal 666 666
2 Vettikkavala KL-13-011-003-010/242
(Mylom) 		1613011003NRG24200420230063390 20/04/2023 OMANA 1613011003WL002341 OMANA 00078 CNRB0002681 666 666 Processed 19/05/2023 1690538361 OMANA C CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-017/30
(Mylom) 		1613011003NRG24200420230063407 20/04/2023 SANTHAMMA G 1613011003WL002341 SANTHAMMA G 00078 CNRB0002681 333 333 Processed 19/05/2023 1690538360 SANTHAMMA G CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-017/464
(Mylom) 		1613011003NRG24200420230063415 20/04/2023 CHANDRIKA 1613011003WL002341 CHANDRIKA 00078 CNRB0002681 666 666 Processed 19/05/2023 1690538359 CHANDRIKA PARAMU UCO BANK(607066)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-003-017/361
(Mylom) 		1613011003NRG24200420230063412 20/04/2023 VASANTHI L 1613011003WL002341 VASANTHI L 00078 CNRB0014507 666 666 Processed 19/05/2023 1690538346 MRS VASANTHI STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Vettikkavala KL-13-011-003-017/103
(Mylom) 		1613011003NRG24200420230063391 20/04/2023 PODIYAMMA 1613011003WL002341 PODIYAMMA 00127 FDRL0001036 666 666 Processed 19/05/2023 1690538350 PODIYAMMA KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-003-017/115
(Mylom) 		1613011003NRG24200420230063392 20/04/2023 GEETHAKUMARI N 1613011003WL002341 GEETHAKUMARI N 00127 FDRL0001036 666 666 Processed 19/05/2023 1690538348 GEETHAKUMARI N FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-017/149
(Mylom) 		1613011003NRG24200420230063393 20/04/2023 AMBIKA 1613011003WL002341 AMBIKA 00127 FDRL0001036 666 666 Processed 19/05/2023 1690538341 AMBIKA D UNION BANK OF INDIA(508500)
9 Vettikkavala KL-13-011-003-017/153
(Mylom) 		1613011003NRG24200420230063395 20/04/2023 CHANDRAMATHYAMMA 1613011003WL002341 CHANDRAMATHYAMMA 00127 FDRL0001036 666 666 Processed 19/05/2023 1690538367 CHANDRAMATHI AMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-017/158
(Mylom) 		1613011003NRG24200420230063396 20/04/2023 AJITHAKUMARY.S 1613011003WL002341 AJITHAKUMARY.S 00127 FDRL0001036 666 666 Processed 19/05/2023 1690538349 AJITHAKUMARY S UCO BANK(607066)
11 Vettikkavala KL-13-011-003-017/166
(Mylom) 		1613011003NRG24200420230063397 20/04/2023 LALITHAMMA 1613011003WL002341 LALITHAMMA 00127 FDRL0001036 666 666 Processed 19/05/2023 1690538352 LELITHAMMA B CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-017/174
(Mylom) 		1613011003NRG24200420230063399 20/04/2023 SINDHU C 1613011003WL002341 SINDHU C 00127 FDRL0001036 666 666 Processed 19/05/2023 1690538366 SINDHU C UCO BANK(607066)
13 Vettikkavala KL-13-011-003-017/183
(Mylom) 		1613011003NRG24200420230063400 20/04/2023 PUSHPAKUMARY.S 1613011003WL002341 PUSHPAKUMARY.S 00127 FDRL0001036 666 666 Processed 19/05/2023 1690538351 PUSHPAKUMARI S FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-017/200
(Mylom) 		1613011003NRG24200420230063403 20/04/2023 SOBHANAKUAMRI 1613011003WL002341 SOBHANAKUAMRI 00127 FDRL0001036 666 666 Processed 19/05/2023 1690538365 MRS SOBHANAKUMARI AMMA K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-017/235
(Mylom) 		1613011003NRG24200420230063404 20/04/2023 PONNAMMA 1613011003WL002341 PONNAMMA 00127 FDRL0001036 666 666 Processed 19/05/2023 1690538353 Mrs. Ponnamma INDIAN BANK(607105)
16 Vettikkavala KL-13-011-003-017/285
(Mylom) 		1613011003NRG24200420230063406 20/04/2023 LEELA K 1613011003WL002341 LEELA K 00127 FDRL0001036 666 666 Processed 19/05/2023 1690538363 LEELA K FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-017/33
(Mylom) 		1613011003NRG24200420230063410 20/04/2023 SHAHIDABEEVI 1613011003WL002341 SHAHIDABEEVI 00127 FDRL0001036 333 333 Processed 19/05/2023 1690538373 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-003-017/38
(Mylom) 		1613011003NRG24200420230063413 20/04/2023 RAGINI.P 1613011003WL002341 RAGINI.P 00127 FDRL0001036 666 666 Processed 19/05/2023 1690538340 RAGINI P FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-017/4
(Mylom) 		1613011003NRG24200420230063414 20/04/2023 LALY RAJAN 1613011003WL002341 LALY RAJAN 00127 FDRL0001036 666 666 Processed 19/05/2023 1690538375 LALYRAJAN CANARA BANK(508532)
20 Vettikkavala KL-13-011-003-017/52
(Mylom) 		1613011003NRG24200420230063416 20/04/2023 RAVEENDRAN NAIR 1613011003WL002341 RAVEENDRAN NAIR 00127 FDRL0001036 333 333 Processed 19/05/2023 1690538354 MR RAVEENDRAN NAIR R STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-017/56
(Mylom) 		1613011003NRG24200420230063417 20/04/2023 VIJAYAMMA 1613011003WL002341 VIJAYAMMA 00127 FDRL0001036 666 666 Processed 19/05/2023 1690538371 VIJAYAMMA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-017/65
(Mylom) 		1613011003NRG24200420230063419 20/04/2023 GEETHA.P 1613011003WL002341 GEETHA.P 00127 FDRL0001036 666 666 Processed 19/05/2023 1690538374 GEETHA P FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-017/72
(Mylom) 		1613011003NRG24200420230063420 20/04/2023 SATHY 1613011003WL002341 SATHY 00127 FDRL0001036 666 666 Processed 19/05/2023 1690538372 MRS SATHY B STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-017/74
(Mylom) 		1613011003NRG24200420230063421 20/04/2023 PADMAM 1613011003WL002341 PADMAM 00127 FDRL0001036 666 666 Processed 19/05/2023 1690538347 PADMAM FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-017/75
(Mylom) 		1613011003NRG24200420230063422 20/04/2023 SANTHAMMA 1613011003WL002341 SANTHAMMA 00127 FDRL0001036 666 666 Processed 19/05/2023 1690538370 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-017/83
(Mylom) 		1613011003NRG24200420230063423 20/04/2023 OMANA 1613011003WL002341 OMANA 00127 FDRL0001036 666 666 Processed 19/05/2023 1690538364 OMANA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-017/92
(Mylom) 		1613011003NRG24200420230063426 20/04/2023 SOBHANA 1613011003WL002341 SOBHANA 00127 FDRL0001036 666 666 Processed 19/05/2023 1690538339 SOBHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 13986 13986
28 Vettikkavala KL-13-011-003-017/153
(Mylom) 		1613011003NRG24200420230063394 20/04/2023 SADASIVANPILLAI 1613011003WL002341 SADASIVANPILLAI 00409 SIBL0000105 666 666 Processed 19/05/2023 1690538338 SADASIVANPILLAI SOUTH INDIAN BANK(607167)
29 Vettikkavala KL-13-011-003-017/168
(Mylom) 		1613011003NRG24200420230063398 20/04/2023 SATHIBHAI S 1613011003WL002341 SATHIBHAI S 00409 SIBL0000105 666 666 Processed 19/05/2023 1690538376 SATHEEBHAI S SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
30 Vettikkavala KL-13-011-003-017/60
(Mylom) 		1613011003NRG24200420230063418 20/04/2023 GEETHA KUMARY L 1613011003WL002341 GEETHA KUMARY L 00415 SBIN0005047 666 666 Processed 19/05/2023 1690538342 GEETHAKUMARY L STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-017/90
(Mylom) 		1613011003NRG24200420230063425 20/04/2023 VALSALA C 1613011003WL002341 VALSALA C 00415 SBIN0005047 666 666 Processed 19/05/2023 1690538362 MRS VALSALA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-017/96
(Mylom) 		1613011003NRG24200420230063427 20/04/2023 VIJAYAMMA 1613011003WL002341 VIJAYAMMA 00415 SBIN0005047 666 666 Processed 19/05/2023 1690538343 VIJAYAMMA C KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-003-017/98
(Mylom) 		1613011003NRG24200420230063428 20/04/2023 THULASIBAI 1613011003WL002341 THULASIBAI 00415 SBIN0005047 666 666 Processed 19/05/2023 1690538369 MRS THULASIBAI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
34 Vettikkavala KL-13-011-003-017/254
(Mylom) 		1613011003NRG24200420230063405 20/04/2023 FASEELA BEEVI 1613011003WL002341 FASEELA BEEVI 00415 SBIN0070063 666 666 Processed 19/05/2023 1690538368 MR FASEELA BEEVI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-017/356
(Mylom) 		1613011003NRG24200420230063411 20/04/2023 VASANTHA R 1613011003WL002341 VASANTHA R 00415 SBIN0070063 666 666 Processed 19/05/2023 1690538355 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Vettikkavala KL-13-011-003-017/328
(Mylom) 		1613011003NRG24200420230063408 20/04/2023 SOBHA S 1613011003WL002341 SOBHA S 00462 UCBA0002906 666 666 Processed 19/05/2023 1690538358 SOBHA S UCO BANK(607066)
37 Vettikkavala KL-13-011-003-017/329
(Mylom) 		1613011003NRG24200420230063409 20/04/2023 GIRIJA K 1613011003WL002341 GIRIJA K 00462 UCBA0002906 666 666 Processed 19/05/2023 1690538357 GIRIJA K UCO BANK(607066)
SubTotal 1332 1332
38 Vettikkavala KL-13-011-003-017/2
(Mylom) 		1613011003NRG24200420230063402 20/04/2023 SHYLAJA SALIM 1613011003WL002341 SHYLAJA SALIM 00657 KLGB0040572 666 666 Processed 19/05/2023 1690538344 SHAILAJA SALIM BANK OF BARODA(606985)
39 Vettikkavala KL-13-011-003-017/84
(Mylom) 		1613011003NRG24200420230063424 20/04/2023 SUDHARMA 1613011003WL002341 SUDHARMA 00657 KLGB0040572 666 666 Processed 19/05/2023 1690538345 SUDHARMMA SURESH BABU KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 24975 24975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_200423APB_FTO_42377 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 666
2 Vettikkavala KL1613011003_200423APB_FTO_42377 Canara Bank CNRB0002681 KOTTARAKKARA 1665
3 Vettikkavala KL1613011003_200423APB_FTO_42377 Canara Bank CNRB0014507 KOTTARAKARA II 666
4 Vettikkavala KL1613011003_200423APB_FTO_42377 Federal Bank FDRL0001036 KOTTARAKKARA 13986
5 Vettikkavala KL1613011003_200423APB_FTO_42377 South Indian Bank SIBL0000105 KOTTARAKARA 1332
6 Vettikkavala KL1613011003_200423APB_FTO_42377 State Bank Of India SBIN0005047 KOTTARAKARA 2664
7 Vettikkavala KL1613011003_200423APB_FTO_42377 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
8 Vettikkavala KL1613011003_200423APB_FTO_42377 UCO Bank UCBA0002906 KOTTARAKARA 1332
9 Vettikkavala KL1613011003_200423APB_FTO_42377 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1332

Download In Excel