Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:53 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_220722APB_FTO_290382
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-13-011-003-013/1
(Mylom) 		1613011003NRG23200720220383536 22/07/2022 SIVASANKARAN K 1613011003WL021555 SIVASANKARAN K 00078 CNRB0002681 1866 1866 Processed 27/07/2022 3365241099 SIVASANKARAN K CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-013/39
(Mylom) 		1613011003NRG23200720220383555 22/07/2022 USHAKUMARI.K.K 1613011003WL021555 USHAKUMARI.K.K 00078 CNRB0002681 1866 1866 Processed 27/07/2022 3365241098 USHA KUMARI K K CANARA BANK(508532)
SubTotal 3732 3732
3 Vettikkavala KL-13-011-003-013/315
(Mylom) 		1613011003NRG23200720220383548 22/07/2022 VIJAYAKUMAR 1613011003WL021555 VIJAYAKUMAR 00127 FDRL0001740 1866 1866 Processed 27/07/2022 3365241096 VIJAYAKUMAR FEDERAL BANK(607165)
SubTotal 1866 1866
4 Vettikkavala KL-13-011-003-013/11
(Mylom) 		1613011003NRG23200720220383538 22/07/2022 S AMMINI AMMA 1613011003WL021555 S AMMINI AMMA 00176 IDIB000P084 1866 1866 Processed 27/07/2022 3365241119 Mrs. Ammini Amma S INDIAN BANK(607105)
SubTotal 1866 1866
5 Vettikkavala KL-13-011-003-013/126
(Mylom) 		1613011003NRG23200720220383540 22/07/2022 MOHANAN PILLAI 1613011003WL021555 MOHANAN PILLAI 00415 SBIN0005047 622 622 Processed 27/07/2022 3365241097 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-003-013/184
(Mylom) 		1613011003NRG23200720220383543 22/07/2022 SUMANGALA 1613011003WL021555 SUMANGALA 00415 SBIN0005047 1866 1866 Processed 27/07/2022 3365241102 SUMANGALA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-013/289
(Mylom) 		1613011003NRG23200720220383546 22/07/2022 ANANDAVALLY 1613011003WL021555 ANANDAVALLY 00415 SBIN0005047 1866 1866 Processed 27/07/2022 3365241101 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-013/64
(Mylom) 		1613011003NRG23200720220383562 22/07/2022 vijayamma 1613011003WL021555 vijayamma 00415 SBIN0005047 1866 1866 Processed 27/07/2022 3365241100 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
SubTotal 6220 6220
9 Vettikkavala KL-13-011-003-013/313
(Mylom) 		1613011003NRG23200720220383547 22/07/2022 THULASI KUNJAMMA 1613011003WL021555 THULASI KUNJAMMA 00415 SBIN0070063 622 622 Processed 27/07/2022 3365241104 MRS THULASIKUNJAMMA M K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-013/32
(Mylom) 		1613011003NRG23200720220383549 22/07/2022 ANANDAVALLY AMMA 1613011003WL021555 ANANDAVALLY AMMA 00415 SBIN0070063 1244 1244 Processed 27/07/2022 3365241103 MRS ANANDAVALLY AMMA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-013/51
(Mylom) 		1613011003NRG23200720220383560 22/07/2022 LEELA.T 1613011003WL021555 LEELA.T 00415 SBIN0070063 1866 1866 Processed 27/07/2022 3365241106 MRS LEELA T STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-013/64
(Mylom) 		1613011003NRG23200720220383561 22/07/2022 JANARDHANANPILLAI 1613011003WL021555 JANARDHANANPILLAI 00415 SBIN0070063 1866 1866 Processed 27/07/2022 3365241115 MR JANARDHANAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 5598 5598
13 Vettikkavala KL-13-011-003-013/253
(Mylom) 		1613011003NRG23200720220383545 22/07/2022 PANKAJAKSHY 1613011003WL021555 PANKAJAKSHY 00415 SBIN0070272 1866 1866 Processed 27/07/2022 3365241117 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
14 Vettikkavala KL-13-011-003-012/43
(Mylom) 		1613011003NRG23200720220383535 22/07/2022 GANAPATHI ACHARY 1613011003WL021555 GANAPATHI ACHARY 00415 SBIN0070293 1866 1866 Processed 27/07/2022 3365241118 MR GANAPATHI ACHARY STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-013/10
(Mylom) 		1613011003NRG23200720220383537 22/07/2022 REMA B 1613011003WL021555 REMA B 00415 SBIN0070293 1866 1866 Processed 27/07/2022 3365241112 MRS REMA B STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-013/146
(Mylom) 		1613011003NRG23200720220383541 22/07/2022 PADMAJA 1613011003WL021555 PADMAJA 00415 SBIN0070293 1866 1866 Processed 27/07/2022 3365241110 MRS PADMAJA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-013/199
(Mylom) 		1613011003NRG23200720220383544 22/07/2022 RENUKA.N.P 1613011003WL021555 RENUKA.N.P 00415 SBIN0070293 1866 1866 Processed 27/07/2022 3365241109 MRS RENUKA N P STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-013/345
(Mylom) 		1613011003NRG23200720220383551 22/07/2022 VALSALA J 1613011003WL021555 VALSALA J 00415 SBIN0070293 1866 1866 Processed 27/07/2022 3365241114 MRS VALSALA J STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-013/36
(Mylom) 		1613011003NRG23200720220383552 22/07/2022 ANANDAVALLYAMMA.B 1613011003WL021555 ANANDAVALLYAMMA.B 00415 SBIN0070293 1555 1555 Processed 27/07/2022 3365241105 MRS ANANDAVALLY AMMA B STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-013/41
(Mylom) 		1613011003NRG23200720220383556 22/07/2022 JYOTHI ANIL 1613011003WL021555 JYOTHI ANIL 00415 SBIN0070293 622 622 Processed 27/07/2022 3365241111 JYOTHI ANIL FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-013/44
(Mylom) 		1613011003NRG23200720220383558 22/07/2022 SREELETHA.T.G 1613011003WL021555 SREELETHA.T.G 00415 SBIN0070293 1866 1866 Processed 27/07/2022 3365241108 MRS SREE LETHA T G STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-013/5
(Mylom) 		1613011003NRG23200720220383559 22/07/2022 SANILA T 1613011003WL021555 SANILA T 00415 SBIN0070293 1555 1555 Processed 27/07/2022 3365241107 MRS SANILA T STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-013/92
(Mylom) 		1613011003NRG23200720220383563 22/07/2022 BAHULEYANPILLAI 1613011003WL021555 BAHULEYANPILLAI 00415 SBIN0070293 1555 1555 Processed 27/07/2022 3365241116 MR BAHULEYAN PILLAI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-013/93
(Mylom) 		1613011003NRG23200720220383564 22/07/2022 GEETHAKUMARI AMMA.C 1613011003WL021555 GEETHAKUMARI AMMA.C 00415 SBIN0070293 311 311 Processed 27/07/2022 3365241113 MRS GEETHA KUMARI AMMA C STATE BANK OF INDIA(508548)
SubTotal 16794 16794
Total 37942 37942

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_220722APB_FTO_290382 Canara Bank CNRB0002681 KOTTARAKKARA 3732
2 Vettikkavala KL1613011003_220722APB_FTO_290382 Federal Bank FDRL0001740 PUTHOOR 1866
3 Vettikkavala KL1613011003_220722APB_FTO_290382 Indian Bank IDIB000P084 PUTHUR 1866
4 Vettikkavala KL1613011003_220722APB_FTO_290382 State Bank Of India SBIN0005047 KOTTARAKARA 6220
5 Vettikkavala KL1613011003_220722APB_FTO_290382 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 5598
6 Vettikkavala KL1613011003_220722APB_FTO_290382 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1866
7 Vettikkavala KL1613011003_220722APB_FTO_290382 State Bank Of India SBIN0070293 PUTHOOR 16794

Download In Excel