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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_010922APB_FTO_457288
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-13-011-003-014/300
(Mylom) 		1613011003NRG23010920220697089 01/09/2022 V GOPINATHAN 1613011003WL034349 V GOPINATHAN 00127 FDRL0001036 1866 1866 Processed 01/10/2022 5129393998 V GOPINATHAN FEDERAL BANK(607165)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-003-014/119
(Mylom) 		1613011003NRG23010920220697083 01/09/2022 SAJANI KUMARI 1613011003WL034349 SAJANI KUMARI 00127 FDRL0001740 1866 1866 Processed 01/10/2022 5129394002 SAJANI KUMARI BANK OF BARODA(606985)
3 Vettikkavala KL-13-011-003-014/150
(Mylom) 		1613011003NRG23010920220697085 01/09/2022 LEELA 1613011003WL034349 LEELA 00127 FDRL0001740 1866 1866 Processed 01/10/2022 5129394000 LEELA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-014/62
(Mylom) 		1613011003NRG23010920220697097 01/09/2022 OMANA 1613011003WL034349 OMANA 00127 FDRL0001740 1866 1866 Processed 01/10/2022 5129394001 OMANA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-014/67
(Mylom) 		1613011003NRG23010920220697098 01/09/2022 EASWARIYAMMA.T 1613011003WL034349 EASWARIYAMMA.T 00127 FDRL0001740 1866 1866 Processed 01/10/2022 5129393999 Mrs. EASWARIAMMA T INDIAN BANK(607105)
SubTotal 7464 7464
6 Vettikkavala KL-13-011-003-014/300
(Mylom) 		1613011003NRG23010920220697090 01/09/2022 SANTHAMMA 1613011003WL034349 SANTHAMMA 00176 IDIB000K075 1866 1866 Processed 01/10/2022 5129394010 Mrs. . SANTHAMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-003-014/88
(Mylom) 		1613011003NRG23010920220697101 01/09/2022 JAGADAMMA.B 1613011003WL034349 JAGADAMMA.B 00176 IDIB000K075 1866 1866 Processed 01/10/2022 5129394012 Mrs. JAGADAMMA B INDIAN BANK(607105)
SubTotal 3732 3732
8 Vettikkavala KL-13-011-003-014/115
(Mylom) 		1613011003NRG23010920220697082 01/09/2022 SULOCHANA 1613011003WL034349 SULOCHANA 00176 IDIB000P084 1866 1866 Processed 01/10/2022 5129394011 Mrs. SULOCHANA INDIAN BANK(607105)
SubTotal 1866 1866
9 Vettikkavala KL-13-011-003-014/121
(Mylom) 		1613011003NRG23010920220697084 01/09/2022 INDIRA SURESH 1613011003WL034349 INDIRA SURESH 00415 SBIN0005047 1244 1244 Processed 01/10/2022 5129394008 MRS INDIRA SURESH STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-014/197
(Mylom) 		1613011003NRG23010920220697086 01/09/2022 PONNAMMA 1613011003WL034349 PONNAMMA 00415 SBIN0005047 1866 1866 Processed 01/10/2022 5129394004 MS PONNAMMA WO PRASANNAN STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-014/276
(Mylom) 		1613011003NRG23010920220697088 01/09/2022 AJITHA C 1613011003WL034349 AJITHA C 00415 SBIN0005047 1866 1866 Processed 01/10/2022 5129394007 MR AJITHA C STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-014/55
(Mylom) 		1613011003NRG23010920220697095 01/09/2022 THAPASI 1613011003WL034349 THAPASI 00415 SBIN0005047 1555 1555 Processed 01/10/2022 5129394009 THAPASI THE CATHOLIC SYRIAN BANK(607082)
13 Vettikkavala KL-13-011-003-014/58
(Mylom) 		1613011003NRG23010920220697096 01/09/2022 VALSALAKUMARI 1613011003WL034349 VALSALAKUMARI 00415 SBIN0005047 1866 1866 Processed 01/10/2022 5129394005 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-014/93
(Mylom) 		1613011003NRG23010920220697104 01/09/2022 SULOCHANA.K 1613011003WL034349 SULOCHANA.K 00415 SBIN0005047 1866 1866 Processed 01/10/2022 5129394003 MRS SULOCHANA K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-014/98
(Mylom) 		1613011003NRG23010920220697105 01/09/2022 RADHAMANI 1613011003WL034349 RADHAMANI 00415 SBIN0005047 1555 1555 Processed 01/10/2022 5129394006 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 11818 11818
16 Vettikkavala KL-13-011-003-014/111
(Mylom) 		1613011003NRG23010920220697081 01/09/2022 SUMANGALA SURENDRAN 1613011003WL034349 SUMANGALA SURENDRAN 00415 SBIN0070063 1866 1866 Processed 01/10/2022 5129394014 SUMANGALA K FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-014/92
(Mylom) 		1613011003NRG23010920220697103 01/09/2022 REMANI.R 1613011003WL034349 REMANI.R 00415 SBIN0070063 1244 1244 Processed 01/10/2022 5129394013 MRS RAMANI R STATE BANK OF INDIA(508548)
SubTotal 3110 3110
18 Vettikkavala KL-13-011-003-014/84
(Mylom) 		1613011003NRG23010920220697099 01/09/2022 SANDHYA.L 1613011003WL034349 SANDHYA.L 00415 SBIN0070241 1866 1866 Processed 01/10/2022 5129394015 MRS SANDHYA L STATE BANK OF INDIA(508548)
SubTotal 1866 1866
19 Vettikkavala KL-13-011-003-014/85
(Mylom) 		1613011003NRG23010920220697100 01/09/2022 AJITHAKUMARI P 1613011003WL034349 AJITHAKUMARI P 00415 SBIN0070293 1866 1866 Processed 01/10/2022 5129394017 MRS AJITHAKUMARI P STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-014/90
(Mylom) 		1613011003NRG23010920220697102 01/09/2022 LEELAKUTTYAMMA 1613011003WL034349 LEELAKUTTYAMMA 00415 SBIN0070293 1866 1866 Processed 01/10/2022 5129394016 MS LEELA KUTTY AMMA STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 35454 35454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_010922APB_FTO_457288 Federal Bank FDRL0001036 KOTTARAKKARA 1866
2 Vettikkavala KL1613011003_010922APB_FTO_457288 Federal Bank FDRL0001740 PUTHOOR 7464
3 Vettikkavala KL1613011003_010922APB_FTO_457288 Indian Bank IDIB000K075 KOTTARAKARA 3732
4 Vettikkavala KL1613011003_010922APB_FTO_457288 Indian Bank IDIB000P084 PUTHUR 1866
5 Vettikkavala KL1613011003_010922APB_FTO_457288 State Bank Of India SBIN0005047 KOTTARAKARA 11818
6 Vettikkavala KL1613011003_010922APB_FTO_457288 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3110
7 Vettikkavala KL1613011003_010922APB_FTO_457288 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1866
8 Vettikkavala KL1613011003_010922APB_FTO_457288 State Bank Of India SBIN0070293 PUTHOOR 3732

Download In Excel