Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:50:06 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_210623APB_FTO_223963
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-13-011-003-005/479
(Mylom) 		1613011003NRG24210620230408527 21/06/2023 VALSALAKUMARY L R 1613011003WL017082 VALSALAKUMARY L R 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2982413039 VALASALAKUMARI CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-005/479
(Mylom) 		1613011003NRG24210620230408528 21/06/2023 VIJAYAN PILLAI 1613011003WL017082 VIJAYAN PILLAI 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2982413040 VIJAYAN PILLAI CANARA BANK(508532)
SubTotal 3996 3996
3 Vettikkavala KL-13-011-003-005/108
(Mylom) 		1613011003NRG24210620230408491 21/06/2023 SHALI JOY 1613011003WL017082 SHALI JOY 00078 CNRB0005836 1332 1332 Processed 03/07/2023 2982413048 SHALI JOY CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-005/278
(Mylom) 		1613011003NRG24210620230408506 21/06/2023 RAVEENDRANPILLAI G 1613011003WL017082 RAVEENDRANPILLAI G 00078 CNRB0005836 1998 1998 Processed 03/07/2023 2982413050 RAVEENDRANPILLAI G CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-005/397
(Mylom) 		1613011003NRG24210620230408523 21/06/2023 JOHNY M 1613011003WL017082 JOHNY M 00078 CNRB0005836 1998 1998 Processed 03/07/2023 2982413047 JOHNY M CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-005/449
(Mylom) 		1613011003NRG24210620230408525 21/06/2023 SALIKUTTY L 1613011003WL017082 SALIKUTTY L 00078 CNRB0005836 999 999 Processed 03/07/2023 2982413049 SALIKUTTY L CANARA BANK(508532)
SubTotal 6327 6327
7 Vettikkavala KL-13-011-003-005/327
(Mylom) 		1613011003NRG24210620230408513 21/06/2023 SARASWATHYAMMA 1613011003WL017082 SARASWATHYAMMA 00078 CNRB0014507 1665 1665 Processed 03/07/2023 2982413044 SARASWATHYAMMA CANARA BANK(508532)
SubTotal 1665 1665
8 Vettikkavala KL-13-011-003-005/108
(Mylom) 		1613011003NRG24210620230408490 21/06/2023 JOYKUTTY Y 1613011003WL017082 JOYKUTTY Y 00127 FDRL0001036 1332 1332 Processed 03/07/2023 2982413060 JOY Y FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-005/138
(Mylom) 		1613011003NRG24210620230408493 21/06/2023 SOBHANA KUMARI 1613011003WL017082 SOBHANA KUMARI 00127 FDRL0001036 1998 1998 Processed 03/07/2023 2982413017 SOBHANAKUMARI T FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-005/143
(Mylom) 		1613011003NRG24210620230408494 21/06/2023 OMANA J 1613011003WL017082 OMANA J 00127 FDRL0001036 666 666 Processed 03/07/2023 2982413019 OMANA J FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-005/143
(Mylom) 		1613011003NRG24210620230408495 21/06/2023 THULASEEDHARAN ACHARY V 1613011003WL017082 THULASEEDHARAN ACHARY V 00127 FDRL0001036 1665 1665 Processed 03/07/2023 2982413018 THULASEEDHARAN ACHARY V FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-005/17
(Mylom) 		1613011003NRG24210620230408497 21/06/2023 GEETHAMANI P 1613011003WL017082 GEETHAMANI P 00127 FDRL0001036 1998 1998 Processed 03/07/2023 2982413023 GEETHAMANI CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-005/18
(Mylom) 		1613011003NRG24210620230408498 21/06/2023 SYAMALA 1613011003WL017082 SYAMALA 00127 FDRL0001036 1998 1998 Processed 03/07/2023 2982413021 SYAMALA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-005/193
(Mylom) 		1613011003NRG24210620230408500 21/06/2023 GIRIJA DEVI 1613011003WL017082 GIRIJA DEVI 00127 FDRL0001036 1998 1998 Processed 03/07/2023 2982413029 GIRIJA DEVI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-005/22
(Mylom) 		1613011003NRG24210620230408502 21/06/2023 RAJASREE 1613011003WL017082 RAJASREE 00127 FDRL0001036 1998 1998 Processed 03/07/2023 2982413028 RAJASREE FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-005/22
(Mylom) 		1613011003NRG24210620230408501 21/06/2023 THULASEEDHARAN PILLAI 1613011003WL017082 THULASEEDHARAN PILLAI 00127 FDRL0001036 999 999 Processed 03/07/2023 2982413027 THULASEEDHARAN PILLAI J FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-005/271
(Mylom) 		1613011003NRG24210620230408504 21/06/2023 KAVITHA 1613011003WL017082 KAVITHA 00127 FDRL0001036 1998 1998 Processed 03/07/2023 2982413059 KAVITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Vettikkavala KL-13-011-003-005/276
(Mylom) 		1613011003NRG24210620230408505 21/06/2023 UNNIKRISHNAN UNNITHAN 1613011003WL017082 UNNIKRISHNAN UNNITHAN 00127 FDRL0001036 1665 1665 Processed 03/07/2023 2982413058 UNNIKRISHNAN UNNITHAN FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-005/32
(Mylom) 		1613011003NRG24210620230408508 21/06/2023 RAMACHANDRAN PILLAI 1613011003WL017082 RAMACHANDRAN PILLAI 00127 FDRL0001036 1665 1665 Processed 03/07/2023 2982413022 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-005/325
(Mylom) 		1613011003NRG24210620230408512 21/06/2023 REMANI C R 1613011003WL017082 REMANI C R 00127 FDRL0001036 1332 1332 Processed 03/07/2023 2982413016 REMANI C R FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-005/33
(Mylom) 		1613011003NRG24210620230408514 21/06/2023 GEETHA KUMARI 1613011003WL017082 GEETHA KUMARI 00127 FDRL0001036 1998 1998 Processed 03/07/2023 2982413020 GEETHA DEVI FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-005/7
(Mylom) 		1613011003NRG24210620230408531 21/06/2023 RUGMINIAMMA 1613011003WL017082 RUGMINIAMMA 00127 FDRL0001036 666 666 Processed 03/07/2023 2982413024 RUGMINIAMMA FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-005/8
(Mylom) 		1613011003NRG24210620230408533 21/06/2023 SIVANPILLAI R 1613011003WL017082 SIVANPILLAI R 00127 FDRL0001036 1665 1665 Processed 03/07/2023 2982413025 SIVAN PILLAI R BANK OF BARODA(606985)
24 Vettikkavala KL-13-011-003-005/86
(Mylom) 		1613011003NRG24210620230408535 21/06/2023 SUMATHY KUTTY AMMA B 1613011003WL017082 SUMATHY KUTTY AMMA B 00127 FDRL0001036 1998 1998 Processed 03/07/2023 2982413026 SUMATHY KUTTY AMMA B FEDERAL BANK(607165)
SubTotal 27639 27639
25 Vettikkavala KL-13-011-003-005/137
(Mylom) 		1613011003NRG24210620230408492 21/06/2023 GOPINATHAN PILLAI 1613011003WL017082 GOPINATHAN PILLAI 00127 FDRL0001308 1998 1998 Processed 03/07/2023 2982413034 MR GOPINADHAN PILLAI R STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-005/193
(Mylom) 		1613011003NRG24210620230408499 21/06/2023 SUBHADRAMMA 1613011003WL017082 SUBHADRAMMA 00127 FDRL0001308 1998 1998 Processed 03/07/2023 2982413030 SUBHADRAAMMA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-005/24
(Mylom) 		1613011003NRG24210620230408503 21/06/2023 CHANDRASEKHARAN 1613011003WL017082 CHANDRASEKHARAN 00127 FDRL0001308 1998 1998 Processed 03/07/2023 2982413033 CHANDRASEKHARAN FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-005/324
(Mylom) 		1613011003NRG24210620230408511 21/06/2023 MATHEW S 1613011003WL017082 MATHEW S 00127 FDRL0001308 1998 1998 Processed 03/07/2023 2982413037 MATHEW S FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-005/331
(Mylom) 		1613011003NRG24210620230408515 21/06/2023 LAKSHMIKUTTY AMMA 1613011003WL017082 LAKSHMIKUTTY AMMA 00127 FDRL0001308 1998 1998 Processed 03/07/2023 2982413057 LAKSHMIKUTTY AMMA DHANALAXMI BANK(607239)
30 Vettikkavala KL-13-011-003-005/336
(Mylom) 		1613011003NRG24210620230408517 21/06/2023 SOOSAMMA 1613011003WL017082 SOOSAMMA 00127 FDRL0001308 666 666 Processed 03/07/2023 2982413035 SUSAMMA HDFC BANK LTD(607152)
31 Vettikkavala KL-13-011-003-005/40
(Mylom) 		1613011003NRG24210620230408524 21/06/2023 SUSAMMA 1613011003WL017082 SUSAMMA 00127 FDRL0001308 1998 1998 Processed 03/07/2023 2982413031 SUSAMMA FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-005/54
(Mylom) 		1613011003NRG24210620230408529 21/06/2023 USHA 1613011003WL017082 USHA 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2982413032 USHA N FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-005/8
(Mylom) 		1613011003NRG24210620230408534 21/06/2023 SUBHADRA S 1613011003WL017082 SUBHADRA S 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2982413038 SUBHADRA S BANK OF BARODA(606985)
34 Vettikkavala KL-13-011-003-005/9
(Mylom) 		1613011003NRG24210620230408536 21/06/2023 RAVEENDRANPILLAI 1613011003WL017082 RAVEENDRANPILLAI 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2982413036 RAVEENDRAN PILLAI G FEDERAL BANK(607165)
SubTotal 17316 17316
35 Vettikkavala KL-13-011-003-005/39
(Mylom) 		1613011003NRG24210620230408522 21/06/2023 AJITH KUMAR R 1613011003WL017082 AJITH KUMAR R 00176 IDIB000C046 1332 1332 Processed 03/07/2023 2982413053 Mr. AJITH KUMAR R INDIAN BANK(607105)
SubTotal 1332 1332
36 Vettikkavala KL-13-011-003-005/334
(Mylom) 		1613011003NRG24210620230408516 21/06/2023 LEKHA P 1613011003WL017082 LEKHA P 00409 SIBL0000105 1332 1332 Processed 03/07/2023 2982413014 LEKHA P SOUTH INDIAN BANK(607167)
37 Vettikkavala KL-13-011-003-005/468
(Mylom) 		1613011003NRG24210620230408526 21/06/2023 PONNAMMA K 1613011003WL017082 PONNAMMA K 00409 SIBL0000105 666 666 Processed 03/07/2023 2982413015 PONNAMMA K SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
38 Vettikkavala KL-13-011-003-005/155
(Mylom) 		1613011003NRG24210620230408496 21/06/2023 VIJAYAKUMARI 1613011003WL017082 VIJAYAKUMARI 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2982413056 MRS VIJAYA KUMARI R STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-005/320
(Mylom) 		1613011003NRG24210620230408509 21/06/2023 RADHAMANIYAMMA 1613011003WL017082 RADHAMANIYAMMA 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2982413055 MRS RADHAMANYAMMA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-005/338
(Mylom) 		1613011003NRG24210620230408518 21/06/2023 SUMATHI AMMA C 1613011003WL017082 SUMATHI AMMA C 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2982413043 MRS SUMATHI AMMA C STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-005/79
(Mylom) 		1613011003NRG24210620230408532 21/06/2023 GOPINATHAN PILLAI 1613011003WL017082 GOPINATHAN PILLAI 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2982413041 GOPINATHAN PILLAI G CANARA BANK(508532)
42 Vettikkavala KL-13-011-003-006/46
(Mylom) 		1613011003NRG24210620230408537 21/06/2023 GIRIJA 1613011003WL017082 GIRIJA 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2982413042 MRS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
43 Vettikkavala KL-13-011-003-005/323
(Mylom) 		1613011003NRG24210620230408510 21/06/2023 MINI KUNJUMON 1613011003WL017082 MINI KUNJUMON 00415 SBIN0070063 1665 1665 Processed 03/07/2023 2982413046 MRS MINI KUNJUMON STATE BANK OF INDIA(508548)
SubTotal 1665 1665
44 Vettikkavala KL-13-011-003-005/36
(Mylom) 		1613011003NRG24210620230408519 21/06/2023 RENUKA B 1613011003WL017082 RENUKA B 00415 SBIN0070241 1998 1998 Processed 03/07/2023 2982413054 MRS RENUKA B STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-005/385
(Mylom) 		1613011003NRG24210620230408521 21/06/2023 M KRISHNANKUTTY 1613011003WL017082 M KRISHNANKUTTY 00415 SBIN0070241 1332 1332 Processed 03/07/2023 2982413051 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-005/59
(Mylom) 		1613011003NRG24210620230408530 21/06/2023 LUCY PAPPACHAN 1613011003WL017082 LUCY PAPPACHAN 00415 SBIN0070241 1998 1998 Processed 03/07/2023 2982413045 MRS LUCY PAPPACHAN STATE BANK OF INDIA(508548)
SubTotal 5328 5328
47 Vettikkavala KL-13-011-003-005/312
(Mylom) 		1613011003NRG24210620230408507 21/06/2023 SHEEBA D 1613011003WL017082 SHEEBA D 00415 SBIN0070272 999 999 Processed 03/07/2023 2982413052 SHEEBA D HDFC BANK LTD(607152)
SubTotal 999 999
Total 78255 78255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_210623APB_FTO_223963 Canara Bank CNRB0002681 KOTTARAKKARA 3996
2 Vettikkavala KL1613011003_210623APB_FTO_223963 Canara Bank CNRB0005836 MYLOM 6327
3 Vettikkavala KL1613011003_210623APB_FTO_223963 Canara Bank CNRB0014507 KOTTARAKARA II 1665
4 Vettikkavala KL1613011003_210623APB_FTO_223963 Federal Bank FDRL0001036 KOTTARAKKARA 27639
5 Vettikkavala KL1613011003_210623APB_FTO_223963 Federal Bank FDRL0001308 KALAYAPURAM 17316
6 Vettikkavala KL1613011003_210623APB_FTO_223963 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332
7 Vettikkavala KL1613011003_210623APB_FTO_223963 South Indian Bank SIBL0000105 KOTTARAKARA 1998
8 Vettikkavala KL1613011003_210623APB_FTO_223963 State Bank Of India SBIN0005047 KOTTARAKARA 9990
9 Vettikkavala KL1613011003_210623APB_FTO_223963 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
10 Vettikkavala KL1613011003_210623APB_FTO_223963 State Bank Of India SBIN0070241 KOTTARAKARA ADB 5328
11 Vettikkavala KL1613011003_210623APB_FTO_223963 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999

Download In Excel