Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:46 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_050523APB_FTO_69654
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-13-011-003-017/58
(Mylom) 		1613011003NRG24050520230123777 05/05/2023 BEENAMOL L 1613011003WL004973 BEENAMOL L 00078 CNRB0002681 1998 1998 Processed 20/05/2023 1748583858 BEENA SHAJI UCO BANK(607066)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-003-017/308
(Mylom) 		1613011003NRG24050520230123771 05/05/2023 THANKAMANI K 1613011003WL004973 THANKAMANI K 00078 CNRB0005836 1998 1998 Processed 20/05/2023 1748583862 Mrs. K THANKAMANI INDIAN BANK(607105)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-003-017/10
(Mylom) 		1613011003NRG24050520230123760 05/05/2023 MOLLYJOSE 1613011003WL004973 MOLLYJOSE 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1748583845 MRS MOLLY JOSE STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-003-017/100
(Mylom) 		1613011003NRG24050520230123761 05/05/2023 PUSHPAVALLY 1613011003WL004973 PUSHPAVALLY 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1748583846 PUSHPAVALLY FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-017/119
(Mylom) 		1613011003NRG24050520230123763 05/05/2023 PODIYAMMA 1613011003WL004973 PODIYAMMA 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1748583837 PODIYAMMA UCO BANK(607066)
6 Vettikkavala KL-13-011-003-017/12
(Mylom) 		1613011003NRG24050520230123764 05/05/2023 MINI JOPPACHAN 1613011003WL004973 MINI JOPPACHAN 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1748583850 MRS MINI JOPPACHAN STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-017/13
(Mylom) 		1613011003NRG24050520230123765 05/05/2023 MINI BABU 1613011003WL004973 MINI BABU 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1748583847 MR BABU G STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-017/14
(Mylom) 		1613011003NRG24050520230123766 05/05/2023 BENSI RAJU 1613011003WL004973 BENSI RAJU 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748583840 BENSI RAJU CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-017/15
(Mylom) 		1613011003NRG24050520230123767 05/05/2023 DAISY KUNJACHAN 1613011003WL004973 DAISY KUNJACHAN 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1748583853 MRS DAISY M STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-017/17
(Mylom) 		1613011003NRG24050520230123768 05/05/2023 ALIYAMMA JOHN 1613011003WL004973 ALIYAMMA JOHN 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1748583851 ALIYAMMA BINU UCO BANK(607066)
11 Vettikkavala KL-13-011-003-017/18
(Mylom) 		1613011003NRG24050520230123769 05/05/2023 SARASWATHYAMMA 1613011003WL004973 SARASWATHYAMMA 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1748583844 SARASWATHIAMMA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-017/25
(Mylom) 		1613011003NRG24050520230123770 05/05/2023 SONY 1613011003WL004973 SONY 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748583852 SONY FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-017/330
(Mylom) 		1613011003NRG24050520230123773 05/05/2023 PREETHA O 1613011003WL004973 PREETHA O 00127 FDRL0001036 666 666 Processed 20/05/2023 1748583836 PREETHA O CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-017/61
(Mylom) 		1613011003NRG24050520230123778 05/05/2023 VIJAYAMMA.K 1613011003WL004973 VIJAYAMMA.K 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1748583848 VIJAYAMMA K UCO BANK(607066)
15 Vettikkavala KL-13-011-003-017/71
(Mylom) 		1613011003NRG24050520230123780 05/05/2023 BABU.K 1613011003WL004973 BABU.K 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1748583849 MR BABU K STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-017/71
(Mylom) 		1613011003NRG24050520230123781 05/05/2023 KUNJUMOL BABU 1613011003WL004973 KUNJUMOL BABU 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748583854 KUNJUMOL BABU FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-017/8
(Mylom) 		1613011003NRG24050520230123782 05/05/2023 MINIJOY 1613011003WL004973 MINIJOY 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1748583842 MINIMOL P UCO BANK(607066)
18 Vettikkavala KL-13-011-003-017/82
(Mylom) 		1613011003NRG24050520230123783 05/05/2023 LEELAMMAVARGEESE 1613011003WL004973 LEELAMMAVARGEESE 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1748583841 LEELAMMA VARGHESE CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-017/89
(Mylom) 		1613011003NRG24050520230123785 05/05/2023 BIJIREJI 1613011003WL004973 BIJIREJI 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1748583838 MRS BIJI REJI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-017/91
(Mylom) 		1613011003NRG24050520230123786 05/05/2023 SAJEENA.U 1613011003WL004973 SAJEENA.U 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748583839 SAJEENA A BANK OF BARODA(606985)
SubTotal 33300 33300
21 Vettikkavala KL-13-011-003-017/101
(Mylom) 		1613011003NRG24050520230123762 05/05/2023 SYAMALAKUMARI.V 1613011003WL004973 SYAMALAKUMARI.V 00127 FDRL0001308 666 666 Processed 20/05/2023 1748583856 SYAMALAKUMARI V CANARA BANK(508532)
22 Vettikkavala KL-13-011-003-017/347
(Mylom) 		1613011003NRG24050520230123774 05/05/2023 AMMINI 1613011003WL004973 AMMINI 00127 FDRL0001308 666 666 Processed 20/05/2023 1748583855 AMMINI FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-019/124
(Mylom) 		1613011003NRG24050520230123787 05/05/2023 OMANA.B 1613011003WL004973 OMANA.B 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748583843 HARIDAS G KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
24 Vettikkavala KL-13-011-003-017/457
(Mylom) 		1613011003NRG24050520230123775 05/05/2023 SHEEJA 1613011003WL004973 SHEEJA 00176 IDIB000K075 1998 1998 Processed 20/05/2023 1748583863 Mrs. Sheeja M INDIAN BANK(607105)
SubTotal 1998 1998
25 Vettikkavala KL-13-011-003-017/319
(Mylom) 		1613011003NRG24050520230123772 05/05/2023 SUSEELAMMA C 1613011003WL004973 SUSEELAMMA C 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748583861 MRS SUSEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Vettikkavala KL-13-011-003-017/88
(Mylom) 		1613011003NRG24050520230123784 05/05/2023 SHYNI CHERIYAN 1613011003WL004973 SHYNI CHERIYAN 00415 SBIN0070063 1998 1998 Processed 20/05/2023 1748583859 MRS MARYKUTTY A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Vettikkavala KL-13-011-003-017/57
(Mylom) 		1613011003NRG24050520230123776 05/05/2023 ABUSHABEEVI 1613011003WL004973 ABUSHABEEVI 00415 SBIN0070241 1998 1998 Processed 20/05/2023 1748583857 MRS ABUSHYA BEEVI E STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Vettikkavala KL-13-011-003-017/61
(Mylom) 		1613011003NRG24050520230123779 05/05/2023 SHEEBA V 1613011003WL004973 SHEEBA V 00462 UCBA0002906 1998 1998 Processed 20/05/2023 1748583860 SHEEBA V UCO BANK(607066)
SubTotal 1998 1998
Total 49950 49950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_050523APB_FTO_69654 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011003_050523APB_FTO_69654 Canara Bank CNRB0005836 MYLOM 1998
3 Vettikkavala KL1613011003_050523APB_FTO_69654 Federal Bank FDRL0001036 KOTTARAKKARA 33300
4 Vettikkavala KL1613011003_050523APB_FTO_69654 Federal Bank FDRL0001308 KALAYAPURAM 2664
5 Vettikkavala KL1613011003_050523APB_FTO_69654 Indian Bank IDIB000K075 KOTTARAKARA 1998
6 Vettikkavala KL1613011003_050523APB_FTO_69654 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Vettikkavala KL1613011003_050523APB_FTO_69654 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
8 Vettikkavala KL1613011003_050523APB_FTO_69654 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
9 Vettikkavala KL1613011003_050523APB_FTO_69654 UCO Bank UCBA0002906 KOTTARAKARA 1998

Download In Excel