Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:03:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_130723APB_FTO_295113
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-13-011-003-004/370
(Mylom) 		1613011003NRG24120720230539944 13/07/2023 MARKOSE M 1613011003WL022737 MARKOSE M 00078 CNRB0005836 1665 1665 Processed 20/07/2023 3601961908 MR MARKOSE S O MATHAI STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-003-004/437
(Mylom) 		1613011003NRG24120720230539948 13/07/2023 LILLYKUTTY 1613011003WL022737 LILLYKUTTY 00078 CNRB0005836 1665 1665 Processed 20/07/2023 3601961907 LILLYKUTTY CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-004/477
(Mylom) 		1613011003NRG24120720230539952 13/07/2023 LEELA 1613011003WL022737 LEELA 00078 CNRB0005836 333 333 Processed 20/07/2023 3601961906 LEELA CANARA BANK(508532)
SubTotal 3663 3663
4 Vettikkavala KL-13-011-003-004/148
(Mylom) 		1613011003NRG24120720230539939 13/07/2023 SANDHYA S 1613011003WL022737 SANDHYA S 00127 FDRL0001130 1665 1665 Processed 20/07/2023 3601961917 SANDHYA S FEDERAL BANK(607165)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-003-004/135
(Mylom) 		1613011003NRG24120720230539938 13/07/2023 LAKSHMI 1613011003WL022737 LAKSHMI 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3601961920 LAKSHMI CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-004/191
(Mylom) 		1613011003NRG24120720230539941 13/07/2023 YESUMATHI 1613011003WL022737 YESUMATHI 00127 FDRL0001308 333 333 Processed 20/07/2023 3601961918 YESUMATHI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-004/393
(Mylom) 		1613011003NRG24120720230539946 13/07/2023 RAJAMMA 1613011003WL022737 RAJAMMA 00127 FDRL0001308 1332 1332 Processed 20/07/2023 3601961899 MRS RAJAMMA VASUKUTTAN STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-005/167
(Mylom) 		1613011003NRG24120720230539956 13/07/2023 VIJAJYAN V R 1613011003WL022737 VIJAJYAN V R 00127 FDRL0001308 1332 1332 Processed 20/07/2023 3601961898 VIJAYAN V R FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-020/105
(Mylom) 		1613011003NRG24120720230539958 13/07/2023 MATHAI 1613011003WL022737 MATHAI 00127 FDRL0001308 1998 1998 Processed 20/07/2023 3601961919 MATHAI J CANARA BANK(508532)
SubTotal 6660 6660
10 Vettikkavala KL-13-011-003-004/36
(Mylom) 		1613011003NRG24120720230539943 13/07/2023 AJITHA KUMARI D L 1613011003WL022737 AJITHA KUMARI D L 00176 IDIB000C046 333 333 Processed 20/07/2023 3601961921 MRS AJITHA KUMARY L STATE BANK OF INDIA(508548)
SubTotal 333 333
11 Vettikkavala KL-13-011-003-005/520
(Mylom) 		1613011003NRG24120720230539957 13/07/2023 GANGADHARAN PILLAI 1613011003WL022737 GANGADHARAN PILLAI 00176 IDIB000K075 1332 1332 Processed 21/07/2023 3601961922 Mr. R GANGADHARAN PILLAI INDIAN BANK(607105)
SubTotal 1332 1332
12 Vettikkavala KL-13-011-003-003/252
(Mylom) 		1613011003NRG24120720230539934 13/07/2023 LEELAMMA 1613011003WL022737 LEELAMMA 00415 SBIN0005047 1332 1332 Processed 20/07/2023 3601961902 MRS LEELAMMA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-004/118
(Mylom) 		1613011003NRG24120720230539935 13/07/2023 KUNJAMMA E P 1613011003WL022737 KUNJAMMA E P 00415 SBIN0005047 999 999 Processed 20/07/2023 3601961903 MRS KUNJAMMA E P STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-004/42
(Mylom) 		1613011003NRG24120720230539947 13/07/2023 KUTTAPPAN S 1613011003WL022737 KUTTAPPAN S 00415 SBIN0005047 1665 1665 Processed 20/07/2023 3601961904 MR KUTTAPPAN S STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-004/445
(Mylom) 		1613011003NRG24120720230539949 13/07/2023 BALACHANDRAN 1613011003WL022737 BALACHANDRAN 00415 SBIN0005047 1332 1332 Processed 20/07/2023 3601961901 MR BALACHANDRAN STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-004/457
(Mylom) 		1613011003NRG24120720230539950 13/07/2023 MARIYAMMA S 1613011003WL022737 MARIYAMMA S 00415 SBIN0005047 1665 1665 Processed 20/07/2023 3601961900 MRS MARIYAMMA S STATE BANK OF INDIA(508548)
SubTotal 6993 6993
17 Vettikkavala KL-13-011-003-004/119
(Mylom) 		1613011003NRG24120720230539936 13/07/2023 LEELAMMA 1613011003WL022737 LEELAMMA 00415 SBIN0070272 666 666 Processed 20/07/2023 3601961923 MASTER AJIN ANIYAN STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-004/134
(Mylom) 		1613011003NRG24120720230539937 13/07/2023 RAHEL P 1613011003WL022737 RAHEL P 00415 SBIN0070272 1665 1665 Processed 20/07/2023 3601961909 MRS RAHEL P STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-004/167
(Mylom) 		1613011003NRG24120720230539940 13/07/2023 KUNJAMMA SAMUEL 1613011003WL022737 KUNJAMMA SAMUEL 00415 SBIN0070272 1998 1998 Processed 20/07/2023 3601961915 MRS KUNJAMMA SAMUEL STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-004/32
(Mylom) 		1613011003NRG24120720230539942 13/07/2023 RAHEL M 1613011003WL022737 RAHEL M 00415 SBIN0070272 1665 1665 Processed 20/07/2023 3601961911 RAHEL M CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-004/46
(Mylom) 		1613011003NRG24120720230539951 13/07/2023 JOIS KUTTY E 1613011003WL022737 JOIS KUTTY E 00415 SBIN0070272 1665 1665 Processed 20/07/2023 3601961912 MRS JOIS KUTTY E STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-004/63
(Mylom) 		1613011003NRG24120720230539953 13/07/2023 LISSY MOLE 1613011003WL022737 LISSY MOLE 00415 SBIN0070272 666 666 Processed 20/07/2023 3601961910 MRS LISSY MOLE STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-004/74
(Mylom) 		1613011003NRG24120720230539954 13/07/2023 MARIYAMMA CHRISTOPHER 1613011003WL022737 MARIYAMMA CHRISTOPHER 00415 SBIN0070272 999 999 Processed 20/07/2023 3601961916 MRS MARIAMMA CHRISTOPHER STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-004/8
(Mylom) 		1613011003NRG24120720230539955 13/07/2023 JOLLY BENNY 1613011003WL022737 JOLLY BENNY 00415 SBIN0070272 1665 1665 Processed 20/07/2023 3601961914 MRS JOLLY BENNY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-020/191
(Mylom) 		1613011003NRG24120720230539959 13/07/2023 RAHEL M 1613011003WL022737 RAHEL M 00415 SBIN0070272 999 999 Processed 20/07/2023 3601961913 MRS RAHEL M STATE BANK OF INDIA(508548)
SubTotal 11988 11988
26 Vettikkavala KL-13-011-003-004/387
(Mylom) 		1613011003NRG24120720230539945 13/07/2023 ELIZABETH T M 1613011003WL022737 ELIZABETH T M 00468 UBIN0552801 1998 1998 Processed 20/07/2023 3601961905 ELIZABETH T M UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_130723APB_FTO_295113 Canara Bank CNRB0005836 MYLOM 3663
2 Vettikkavala KL1613011003_130723APB_FTO_295113 Federal Bank FDRL0001130 PATTAZHI 1665
3 Vettikkavala KL1613011003_130723APB_FTO_295113 Federal Bank FDRL0001308 KALAYAPURAM 6660
4 Vettikkavala KL1613011003_130723APB_FTO_295113 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 333
5 Vettikkavala KL1613011003_130723APB_FTO_295113 Indian Bank IDIB000K075 KOTTARAKARA 1332
6 Vettikkavala KL1613011003_130723APB_FTO_295113 State Bank Of India SBIN0005047 KOTTARAKARA 6993
7 Vettikkavala KL1613011003_130723APB_FTO_295113 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 11988
8 Vettikkavala KL1613011003_130723APB_FTO_295113 Union Bank of India UBIN0552801 KOTTARAKKARA 1998

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