Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_310323APB_FTO_1233454
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-13-011-003-015/275
(Mylom) 		1613011003NRG23310320232320901 31/03/2023 SARASWATHY AMMA D 1613011003WL090854 SARASWATHY AMMA D 00078 CNRB0002681 622 622 Processed 19/05/2023 1690365003 Mrs. Saraswathy Amma D INDIAN BANK(607105)
SubTotal 622 622
2 Vettikkavala KL-13-011-003-015/37
(Mylom) 		1613011003NRG23310320232320908 31/03/2023 REENA 1613011003WL090854 REENA 00078 CNRB0004669 622 622 Processed 19/05/2023 1690365006 REENA R CANARA BANK(508532)
SubTotal 622 622
3 Vettikkavala KL-13-011-003-015/222
(Mylom) 		1613011003NRG23310320232320899 31/03/2023 AMPILI 1613011003WL090854 AMPILI 00127 FDRL0001036 622 622 Processed 19/05/2023 1690365000 AMPILI FEDERAL BANK(607165)
SubTotal 622 622
4 Vettikkavala KL-13-011-003-015/267
(Mylom) 		1613011003NRG23310320232320900 31/03/2023 KUNJUPILLAI K 1613011003WL090854 KUNJUPILLAI K 00176 IDIB000P084 311 311 Processed 19/05/2023 1690365007 Mr. Y KUNJUPILLAI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-003-015/39
(Mylom) 		1613011003NRG23310320232320910 31/03/2023 RETHI KUMAR T 1613011003WL090854 RETHI KUMAR T 00176 IDIB000P084 311 311 Processed 19/05/2023 1690365011 Mr. RETHI KUMAR T INDIAN BANK(607105)
SubTotal 622 622
6 Vettikkavala KL-13-011-003-015/56
(Mylom) 		1613011003NRG23310320232320915 31/03/2023 RAJAMMA 1613011003WL090854 RAJAMMA 00415 SBIN0005047 311 311 Processed 19/05/2023 1690365001 MRS RAJAMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-015/93
(Mylom) 		1613011003NRG23310320232320919 31/03/2023 VASANTHA 1613011003WL090854 VASANTHA 00415 SBIN0005047 933 933 Processed 19/05/2023 1690365002 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
8 Vettikkavala KL-13-011-003-015/288
(Mylom) 		1613011003NRG23310320232320902 31/03/2023 RAJAMMA VIJAYAN 1613011003WL090854 RAJAMMA VIJAYAN 00415 SBIN0070063 311 311 Processed 19/05/2023 1690365010 RAJAMMA VIJAYANATH UCO BANK(607066)
SubTotal 311 311
9 Vettikkavala KL-13-011-003-015/4
(Mylom) 		1613011003NRG23310320232320911 31/03/2023 SREELATHA ANAND 1613011003WL090854 SREELATHA ANAND 00415 SBIN0070293 622 622 Processed 19/05/2023 1690365008 MRS SREELATHA ANAND STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-015/64
(Mylom) 		1613011003NRG23310320232320917 31/03/2023 VIJAYAMMA 1613011003WL090854 VIJAYAMMA 00415 SBIN0070293 622 622 Processed 19/05/2023 1690365009 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
11 Vettikkavala KL-13-011-003-015/199
(Mylom) 		1613011003NRG23310320232320898 31/03/2023 ANITHA ANITHA 1613011003WL090854 ANITHA ANITHA 00415 SBIN0070832 311 311 Processed 19/05/2023 1690365012 MRS ANITHA P STATE BANK OF INDIA(508548)
SubTotal 311 311
12 Vettikkavala KL-13-011-003-014/370
(Mylom) 		1613011003NRG23310320232320892 31/03/2023 SOBHA M 1613011003WL090854 SOBHA M 00462 UCBA0002906 933 933 Processed 19/05/2023 1690365005 SHOBHA M KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-003-015/47
(Mylom) 		1613011003NRG23310320232320913 31/03/2023 MURALEEDHARAN 1613011003WL090854 MURALEEDHARAN 00462 UCBA0002906 311 311 Processed 19/05/2023 1690365004 MURALEEDHARAN UCO BANK(607066)
SubTotal 1244 1244
14 Vettikkavala KL-13-011-003-015/110
(Mylom) 		1613011003NRG23310320232320893 31/03/2023 USHAKUMARI 1613011003WL090854 USHAKUMARI 00545 CSBK0000081 933 933 Processed 19/05/2023 1690364999 MRS USHAKUMARY STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-015/127
(Mylom) 		1613011003NRG23310320232320894 31/03/2023 RUGMINI 1613011003WL090854 RUGMINI 00545 CSBK0000081 933 933 Processed 19/05/2023 1690364996 RUGMINI THE CATHOLIC SYRIAN BANK(607082)
16 Vettikkavala KL-13-011-003-015/146
(Mylom) 		1613011003NRG23310320232320895 31/03/2023 LALAMMA REMANAN 1613011003WL090854 LALAMMA REMANAN 00545 CSBK0000081 933 933 Processed 19/05/2023 1690364994 LALAMMA REMANAN THE CATHOLIC SYRIAN BANK(607082)
17 Vettikkavala KL-13-011-003-015/15
(Mylom) 		1613011003NRG23310320232320896 31/03/2023 VIJAYAKUMARI 1613011003WL090854 VIJAYAKUMARI 00545 CSBK0000081 311 311 Processed 19/05/2023 1690364986 VIJAYAKUMARY AMMA KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-003-015/153
(Mylom) 		1613011003NRG23310320232320897 31/03/2023 NIRMALA N 1613011003WL090854 NIRMALA N 00545 CSBK0000081 933 933 Processed 19/05/2023 1690364991 Mr. G NIRMALA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-003-015/30
(Mylom) 		1613011003NRG23310320232320903 31/03/2023 MINIDEVI 1613011003WL090854 MINIDEVI 00545 CSBK0000081 622 622 Processed 19/05/2023 1690364985 Mrs. Minidevi MINI DEVI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-003-015/31
(Mylom) 		1613011003NRG23310320232320904 31/03/2023 SUJATHA.S 1613011003WL090854 SUJATHA.S 00545 CSBK0000081 622 622 Processed 19/05/2023 1690364988 SUJATHA.S THE CATHOLIC SYRIAN BANK(607082)
21 Vettikkavala KL-13-011-003-015/33
(Mylom) 		1613011003NRG23310320232320905 31/03/2023 GEETHA S 1613011003WL090854 GEETHA S 00545 CSBK0000081 622 622 Processed 19/05/2023 1690364989 MRS GEETHA S STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-015/34
(Mylom) 		1613011003NRG23310320232320906 31/03/2023 USHAKUMARI.D 1613011003WL090854 USHAKUMARI.D 00545 CSBK0000081 622 622 Processed 19/05/2023 1690364997 USHAKUMARI.D THE CATHOLIC SYRIAN BANK(607082)
23 Vettikkavala KL-13-011-003-015/35
(Mylom) 		1613011003NRG23310320232320907 31/03/2023 LEENA RAJAN 1613011003WL090854 LEENA RAJAN 00545 CSBK0000081 622 622 Processed 19/05/2023 1690364993 LEENA RAJAN THE CATHOLIC SYRIAN BANK(607082)
24 Vettikkavala KL-13-011-003-015/39
(Mylom) 		1613011003NRG23310320232320909 31/03/2023 KALADEVI 1613011003WL090854 KALADEVI 00545 CSBK0000081 622 622 Processed 19/05/2023 1690364995 KALADEVI THE CATHOLIC SYRIAN BANK(607082)
25 Vettikkavala KL-13-011-003-015/42
(Mylom) 		1613011003NRG23310320232320912 31/03/2023 ANUMOL R 1613011003WL090854 ANUMOL R 00545 CSBK0000081 622 622 Processed 19/05/2023 1690364998 ANUMOL R THE CATHOLIC SYRIAN BANK(607082)
26 Vettikkavala KL-13-011-003-015/51
(Mylom) 		1613011003NRG23310320232320914 31/03/2023 SUMA.K 1613011003WL090854 SUMA.K 00545 CSBK0000081 622 622 Processed 19/05/2023 1690364990 SUMA.K THE CATHOLIC SYRIAN BANK(607082)
27 Vettikkavala KL-13-011-003-015/58
(Mylom) 		1613011003NRG23310320232320916 31/03/2023 SAROJINI AMMA 1613011003WL090854 SAROJINI AMMA 00545 CSBK0000081 622 622 Processed 19/05/2023 1690364987 MRS SAROJINI AMMA K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-015/72
(Mylom) 		1613011003NRG23310320232320918 31/03/2023 BINDHU.V 1613011003WL090854 BINDHU.V 00545 CSBK0000081 933 933 Processed 19/05/2023 1690364992 BINDHU V CANARA BANK(508532)
SubTotal 10574 10574
Total 17416 17416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_310323APB_FTO_1233454 Canara Bank CNRB0002681 KOTTARAKKARA 622
2 Vettikkavala KL1613011003_310323APB_FTO_1233454 Canara Bank CNRB0004669 Puthoor 622
3 Vettikkavala KL1613011003_310323APB_FTO_1233454 Federal Bank FDRL0001036 KOTTARAKKARA 622
4 Vettikkavala KL1613011003_310323APB_FTO_1233454 Indian Bank IDIB000P084 PUTHUR 622
5 Vettikkavala KL1613011003_310323APB_FTO_1233454 State Bank Of India SBIN0005047 KOTTARAKARA 1244
6 Vettikkavala KL1613011003_310323APB_FTO_1233454 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 311
7 Vettikkavala KL1613011003_310323APB_FTO_1233454 State Bank Of India SBIN0070293 PUTHOOR 1244
8 Vettikkavala KL1613011003_310323APB_FTO_1233454 State Bank Of India SBIN0070832 ODANAVATTOM 311
9 Vettikkavala KL1613011003_310323APB_FTO_1233454 UCO Bank UCBA0002906 KOTTARAKARA 1244
10 Vettikkavala KL1613011003_310323APB_FTO_1233454 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 10574

Download In Excel