Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:34:05 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_310523APB_FTO_151375
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-13-011-003-016/200
(Mylom) 		1613011003NRG24310520230273776 31/05/2023 RASEENABEEVI 1613011003WL011345 RASEENABEEVI 00078 CNRB0002681 1998 1998 Processed 07/06/2023 2294744949 RASEENA BEEVI CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-016/216
(Mylom) 		1613011003NRG24310520230273777 31/05/2023 GOPINATHAN 1613011003WL011345 GOPINATHAN 00078 CNRB0002681 1998 1998 Processed 07/06/2023 2294744954 GOPINATHAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-016/226
(Mylom) 		1613011003NRG24310520230273778 31/05/2023 GEETHA KUMARI R 1613011003WL011345 GEETHA KUMARI R 00078 CNRB0002681 1998 1998 Processed 07/06/2023 2294744967 GEETHA KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-003-016/272
(Mylom) 		1613011003NRG24310520230273784 31/05/2023 CHELLAMMA 1613011003WL011345 CHELLAMMA 00078 CNRB0002681 1998 1998 Processed 07/06/2023 2294744969 Mrs. G CHELLAMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-003-016/273
(Mylom) 		1613011003NRG24310520230273785 31/05/2023 SANDHYA ANIL 1613011003WL011345 SANDHYA ANIL 00078 CNRB0002681 1998 1998 Processed 07/06/2023 2294744966 SANDHYA ANIL CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-016/307
(Mylom) 		1613011003NRG24310520230273787 31/05/2023 RAJAMMA C 1613011003WL011345 RAJAMMA C 00078 CNRB0002681 1998 1998 Processed 07/06/2023 2294744952 RAJAMMA C UCO BANK(607066)
7 Vettikkavala KL-13-011-003-016/319
(Mylom) 		1613011003NRG24310520230273788 31/05/2023 GEETHAMANI B 1613011003WL011345 GEETHAMANI B 00078 CNRB0002681 1998 1998 Processed 07/06/2023 2294744950 GEETHAMANI B CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-016/343
(Mylom) 		1613011003NRG24310520230273792 31/05/2023 VINEETHA V 1613011003WL011345 VINEETHA V 00078 CNRB0002681 1998 1998 Processed 07/06/2023 2294744953 VINEETHA V CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-016/40
(Mylom) 		1613011003NRG24310520230273796 31/05/2023 SARADA R 1613011003WL011345 SARADA R 00078 CNRB0002681 1998 1998 Processed 07/06/2023 2294744955 SARADA R THE CATHOLIC SYRIAN BANK(607082)
10 Vettikkavala KL-13-011-003-016/44
(Mylom) 		1613011003NRG24310520230273798 31/05/2023 LATHIKAKUMARI 1613011003WL011345 LATHIKAKUMARI 00078 CNRB0002681 1998 1998 Processed 07/06/2023 2294744958 LATHIKAKUMARI THE CATHOLIC SYRIAN BANK(607082)
11 Vettikkavala KL-13-011-003-016/50
(Mylom) 		1613011003NRG24310520230273799 31/05/2023 RATNALATHA.G 1613011003WL011345 RATNALATHA.G 00078 CNRB0002681 1998 1998 Processed 07/06/2023 2294744956 Mrs. RATNALATHA G INDIAN BANK(607105)
12 Vettikkavala KL-13-011-003-016/51
(Mylom) 		1613011003NRG24310520230273800 31/05/2023 NIRMALA V 1613011003WL011345 NIRMALA V 00078 CNRB0002681 1998 1998 Processed 07/06/2023 2294744957 NIRMALA V THE CATHOLIC SYRIAN BANK(607082)
13 Vettikkavala KL-13-011-003-016/58
(Mylom) 		1613011003NRG24310520230273801 31/05/2023 SHAMEEDA.S 1613011003WL011345 SHAMEEDA.S 00078 CNRB0002681 333 333 Processed 07/06/2023 2294744951 SHAMEEDA S CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-016/80
(Mylom) 		1613011003NRG24310520230273802 31/05/2023 AMBIKA 1613011003WL011345 AMBIKA 00078 CNRB0002681 1998 1998 Processed 07/06/2023 2294744959 AMBIKA R CANARA BANK(508532)
SubTotal 26307 26307
15 Vettikkavala KL-13-011-003-016/266
(Mylom) 		1613011003NRG24310520230273782 31/05/2023 MANJU T 1613011003WL011345 MANJU T 00078 CNRB0005836 1998 1998 Processed 07/06/2023 2294744968 Mrs. MANJU T INDIAN BANK(607105)
SubTotal 1998 1998
16 Vettikkavala KL-13-011-003-017/49
(Mylom) 		1613011003NRG24310520230273804 31/05/2023 MAYA MOHANAN 1613011003WL011345 MAYA MOHANAN 00127 FDRL0001036 1998 1998 Processed 07/06/2023 2294744942 MAYA MOHAN UCO BANK(607066)
SubTotal 1998 1998
17 Vettikkavala KL-13-011-003-016/119
(Mylom) 		1613011003NRG24310520230273774 31/05/2023 SUDHAMANI 1613011003WL011345 SUDHAMANI 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2294744945 T SUDHAMONY FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-019/77
(Mylom) 		1613011003NRG24310520230273806 31/05/2023 SATHIKUMARI 1613011003WL011345 SATHIKUMARI 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2294744944 SATHIKUMARI N D FEDERAL BANK(607165)
SubTotal 3996 3996
19 Vettikkavala KL-13-011-003-016/439
(Mylom) 		1613011003NRG24310520230273797 31/05/2023 ROHINI 1613011003WL011345 ROHINI 00177 IOBA0001155 1998 1998 Processed 07/06/2023 2294744943 MRS ROHINI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Vettikkavala KL-13-011-003-016/259
(Mylom) 		1613011003NRG24310520230273780 31/05/2023 THULASI 1613011003WL011345 THULASI 00415 SBIN0005047 999 999 Processed 07/06/2023 2294744960 MRS THULASI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-016/261
(Mylom) 		1613011003NRG24310520230273781 31/05/2023 CHANDRAMATHY 1613011003WL011345 CHANDRAMATHY 00415 SBIN0005047 1998 1998 Processed 07/06/2023 2294744963 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-016/270
(Mylom) 		1613011003NRG24310520230273783 31/05/2023 GIRIJA R 1613011003WL011345 GIRIJA R 00415 SBIN0005047 1665 1665 Processed 07/06/2023 2294744962 GIRIJA R INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-003-016/275
(Mylom) 		1613011003NRG24310520230273786 31/05/2023 RATHI 1613011003WL011345 RATHI 00415 SBIN0005047 999 999 Processed 07/06/2023 2294744947 MRS RATHI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-016/332
(Mylom) 		1613011003NRG24310520230273789 31/05/2023 MINI 1613011003WL011345 MINI 00415 SBIN0005047 1998 1998 Processed 07/06/2023 2294744961 MINI C CANARA BANK(508532)
25 Vettikkavala KL-13-011-003-016/335
(Mylom) 		1613011003NRG24310520230273790 31/05/2023 LEELAMONEY 1613011003WL011345 LEELAMONEY 00415 SBIN0005047 1998 1998 Processed 07/06/2023 2294744948 MRS LEELAMONEY STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-016/339
(Mylom) 		1613011003NRG24310520230273791 31/05/2023 VIJAYAMMA 1613011003WL011345 VIJAYAMMA 00415 SBIN0005047 1998 1998 Processed 07/06/2023 2294744973 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-016/89
(Mylom) 		1613011003NRG24310520230273803 31/05/2023 RETNA KUMARI 1613011003WL011345 RETNA KUMARI 00415 SBIN0005047 1998 1998 Processed 07/06/2023 2294744946 MRS RETNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 13653 13653
28 Vettikkavala KL-13-011-003-019/7
(Mylom) 		1613011003NRG24310520230273805 31/05/2023 MAYA.S 1613011003WL011345 MAYA.S 00415 SBIN0070241 1998 1998 Processed 07/06/2023 2294744971 MRS MAYA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Vettikkavala KL-13-011-003-016/253
(Mylom) 		1613011003NRG24310520230273779 31/05/2023 RENJINI R 1613011003WL011345 RENJINI R 00415 SBIN0070272 1665 1665 Processed 07/06/2023 2294744972 MISS RENJINI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Vettikkavala KL-13-011-003-016/383
(Mylom) 		1613011003NRG24310520230273793 31/05/2023 SHYLAJA BEEVI 1613011003WL011345 SHYLAJA BEEVI 00415 SBIN0070491 1998 1998 Processed 07/06/2023 2294744970 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Vettikkavala KL-13-011-003-016/384
(Mylom) 		1613011003NRG24310520230273794 31/05/2023 REMYA R 1613011003WL011345 REMYA R 00555 YESB0KLMDCB 1998 1998 Processed 07/06/2023 2294744941 REMYA R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
32 Vettikkavala KL-13-011-003-016/194
(Mylom) 		1613011003NRG24310520230273775 31/05/2023 SINDHU K 1613011003WL011345 SINDHU K 00657 KLGB0040572 1998 1998 Processed 07/06/2023 2294744964 SINDHU K KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-003-016/385
(Mylom) 		1613011003NRG24310520230273795 31/05/2023 ASHA B 1613011003WL011345 ASHA B 00657 KLGB0040572 666 666 Processed 07/06/2023 2294744965 ASHA B KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 60273 60273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_310523APB_FTO_151375 Canara Bank CNRB0002681 KOTTARAKKARA 26307
2 Vettikkavala KL1613011003_310523APB_FTO_151375 Canara Bank CNRB0005836 MYLOM 1998
3 Vettikkavala KL1613011003_310523APB_FTO_151375 Federal Bank FDRL0001036 KOTTARAKKARA 1998
4 Vettikkavala KL1613011003_310523APB_FTO_151375 Federal Bank FDRL0001308 KALAYAPURAM 3996
5 Vettikkavala KL1613011003_310523APB_FTO_151375 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
6 Vettikkavala KL1613011003_310523APB_FTO_151375 State Bank Of India SBIN0005047 KOTTARAKARA 13653
7 Vettikkavala KL1613011003_310523APB_FTO_151375 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
8 Vettikkavala KL1613011003_310523APB_FTO_151375 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
9 Vettikkavala KL1613011003_310523APB_FTO_151375 State Bank Of India SBIN0070491 NALLILA 1998
10 Vettikkavala KL1613011003_310523APB_FTO_151375 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
11 Vettikkavala KL1613011003_310523APB_FTO_151375 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 2664

Download In Excel