Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:01:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_190423APB_FTO_40147
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-13-011-003-005/24
(Mylom) 		1613011003NRG24190420230055564 19/04/2023 AMMUKUTTY 1613011003WL002064 AMMUKUTTY 00078 CNRB0002681 666 666 Processed 19/05/2023 1690715382 Mr. L AMMUKUTTY INDIAN BANK(607105)
2 Vettikkavala KL-13-011-003-005/479
(Mylom) 		1613011003NRG24190420230055580 19/04/2023 VIJAYAN PILLAI 1613011003WL002064 VIJAYAN PILLAI 00078 CNRB0002681 1332 1332 Processed 19/05/2023 1690715379 VIJAYAN PILLAI CANARA BANK(508532)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-003-005/397
(Mylom) 		1613011003NRG24190420230055577 19/04/2023 JOHNY M 1613011003WL002064 JOHNY M 00078 CNRB0005836 999 999 Processed 19/05/2023 1690715386 JOHNY M CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-005/449
(Mylom) 		1613011003NRG24190420230055579 19/04/2023 SALIKUTTY L 1613011003WL002064 SALIKUTTY L 00078 CNRB0005836 999 999 Processed 19/05/2023 1690715381 SALIKUTTY L CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-005/92
(Mylom) 		1613011003NRG24190420230055586 19/04/2023 GIRIJAKUMARI 1613011003WL002064 GIRIJAKUMARI 00078 CNRB0005836 1332 1332 Processed 19/05/2023 1690715385 GIRIJA KUMARI FEDERAL BANK(607165)
SubTotal 3330 3330
6 Vettikkavala KL-13-011-003-005/327
(Mylom) 		1613011003NRG24190420230055570 19/04/2023 SARASWATHYAMMA 1613011003WL002064 SARASWATHYAMMA 00078 CNRB0014507 1332 1332 Processed 19/05/2023 1690715388 SARASWATHYAMMA CANARA BANK(508532)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-003-005/138
(Mylom) 		1613011003NRG24190420230055555 19/04/2023 SOBHANA KUMARI 1613011003WL002064 SOBHANA KUMARI 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690715397 SOBHANAKUMARI T FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-005/143
(Mylom) 		1613011003NRG24190420230055556 19/04/2023 THULASEEDHARAN ACHARY V 1613011003WL002064 THULASEEDHARAN ACHARY V 00127 FDRL0001036 999 999 Processed 19/05/2023 1690715396 THULASEEDHARAN ACHARY V FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-005/17
(Mylom) 		1613011003NRG24190420230055558 19/04/2023 GEETHAMANI P 1613011003WL002064 GEETHAMANI P 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690715366 GEETHAMANI CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-005/18
(Mylom) 		1613011003NRG24190420230055559 19/04/2023 SYAMALA 1613011003WL002064 SYAMALA 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690715393 SYAMALA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-005/193
(Mylom) 		1613011003NRG24190420230055561 19/04/2023 GIRIJA DEVI 1613011003WL002064 GIRIJA DEVI 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690715372 GIRIJA DEVI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-005/22
(Mylom) 		1613011003NRG24190420230055563 19/04/2023 RAJASREE 1613011003WL002064 RAJASREE 00127 FDRL0001036 666 666 Processed 19/05/2023 1690715371 RAJASREE FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-005/22
(Mylom) 		1613011003NRG24190420230055562 19/04/2023 THULASEEDHARAN PILLAI 1613011003WL002064 THULASEEDHARAN PILLAI 00127 FDRL0001036 666 666 Processed 19/05/2023 1690715370 THULASEEDHARAN PILLAI J FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-005/271
(Mylom) 		1613011003NRG24190420230055565 19/04/2023 KAVITHA 1613011003WL002064 KAVITHA 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690715395 KAVITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Vettikkavala KL-13-011-003-005/276
(Mylom) 		1613011003NRG24190420230055566 19/04/2023 UNNIKRISHNAN UNNITHAN 1613011003WL002064 UNNIKRISHNAN UNNITHAN 00127 FDRL0001036 333 333 Processed 19/05/2023 1690715391 UNNIKRISHNAN UNNITHAN FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-005/32
(Mylom) 		1613011003NRG24190420230055567 19/04/2023 RAMACHANDRAN PILLAI 1613011003WL002064 RAMACHANDRAN PILLAI 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690715365 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-005/33
(Mylom) 		1613011003NRG24190420230055571 19/04/2023 GEETHA KUMARI 1613011003WL002064 GEETHA KUMARI 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690715394 GEETHA DEVI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-005/39
(Mylom) 		1613011003NRG24190420230055576 19/04/2023 JANAKIAMMA G 1613011003WL002064 JANAKIAMMA G 00127 FDRL0001036 666 666 Processed 19/05/2023 1690715368 JANAKIAMMA G FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-005/7
(Mylom) 		1613011003NRG24190420230055581 19/04/2023 RUGMINIAMMA 1613011003WL002064 RUGMINIAMMA 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690715367 RUGMINIAMMA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-005/8
(Mylom) 		1613011003NRG24190420230055582 19/04/2023 SIVANPILLAI R 1613011003WL002064 SIVANPILLAI R 00127 FDRL0001036 666 666 Processed 19/05/2023 1690715369 SIVAN PILLAI R BANK OF BARODA(606985)
21 Vettikkavala KL-13-011-003-005/86
(Mylom) 		1613011003NRG24190420230055584 19/04/2023 SUMATHY KUTTY AMMA B 1613011003WL002064 SUMATHY KUTTY AMMA B 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690715392 SUMATHY KUTTY AMMA B FEDERAL BANK(607165)
SubTotal 15984 15984
22 Vettikkavala KL-13-011-003-005/193
(Mylom) 		1613011003NRG24190420230055560 19/04/2023 SUBHADRAMMA 1613011003WL002064 SUBHADRAMMA 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690715373 SUBHADRAAMMA FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-005/331
(Mylom) 		1613011003NRG24190420230055572 19/04/2023 LAKSHMIKUTTY AMMA 1613011003WL002064 LAKSHMIKUTTY AMMA 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690715376 LAKSHMIKUTTY AMMA DHANALAXMI BANK(607239)
24 Vettikkavala KL-13-011-003-005/40
(Mylom) 		1613011003NRG24190420230055578 19/04/2023 SUSAMMA 1613011003WL002064 SUSAMMA 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690715374 SUSAMMA FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-005/8
(Mylom) 		1613011003NRG24190420230055583 19/04/2023 SUBHADRA S 1613011003WL002064 SUBHADRA S 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690715377 SUBHADRA S BANK OF BARODA(606985)
26 Vettikkavala KL-13-011-003-005/9
(Mylom) 		1613011003NRG24190420230055585 19/04/2023 RAVEENDRANPILLAI 1613011003WL002064 RAVEENDRANPILLAI 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690715375 RAVEENDRAN PILLAI G FEDERAL BANK(607165)
SubTotal 6660 6660
27 Vettikkavala KL-13-011-003-005/39
(Mylom) 		1613011003NRG24190420230055575 19/04/2023 AJITH KUMAR R 1613011003WL002064 AJITH KUMAR R 00176 IDIB000C046 666 666 Processed 19/05/2023 1690715383 Mr. AJITH KUMAR R INDIAN BANK(607105)
SubTotal 666 666
28 Vettikkavala KL-13-011-003-005/155
(Mylom) 		1613011003NRG24190420230055557 19/04/2023 VIJAYAKUMARI 1613011003WL002064 VIJAYAKUMARI 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690715378 MRS VIJAYA KUMARI R STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-005/320
(Mylom) 		1613011003NRG24190420230055568 19/04/2023 RADHAMANIYAMMA 1613011003WL002064 RADHAMANIYAMMA 00415 SBIN0005047 999 999 Processed 19/05/2023 1690715390 MRS RADHAMANYAMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-005/338
(Mylom) 		1613011003NRG24190420230055573 19/04/2023 SUMATHI AMMA C 1613011003WL002064 SUMATHI AMMA C 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690715389 MRS SUMATHI AMMA C STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-006/46
(Mylom) 		1613011003NRG24190420230055587 19/04/2023 GIRIJA 1613011003WL002064 GIRIJA 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690715380 MRS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
32 Vettikkavala KL-13-011-003-005/323
(Mylom) 		1613011003NRG24190420230055569 19/04/2023 MINI KUNJUMON 1613011003WL002064 MINI KUNJUMON 00415 SBIN0070063 1332 1332 Processed 19/05/2023 1690715387 MRS MINI KUNJUMON STATE BANK OF INDIA(508548)
SubTotal 1332 1332
33 Vettikkavala KL-13-011-003-005/36
(Mylom) 		1613011003NRG24190420230055574 19/04/2023 RENUKA B 1613011003WL002064 RENUKA B 00415 SBIN0070241 999 999 Processed 19/05/2023 1690715384 MRS RENUKA B STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_190423APB_FTO_40147 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011003_190423APB_FTO_40147 Canara Bank CNRB0005836 MYLOM 3330
3 Vettikkavala KL1613011003_190423APB_FTO_40147 Canara Bank CNRB0014507 KOTTARAKARA II 1332
4 Vettikkavala KL1613011003_190423APB_FTO_40147 Federal Bank FDRL0001036 KOTTARAKKARA 15984
5 Vettikkavala KL1613011003_190423APB_FTO_40147 Federal Bank FDRL0001308 KALAYAPURAM 6660
6 Vettikkavala KL1613011003_190423APB_FTO_40147 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 666
7 Vettikkavala KL1613011003_190423APB_FTO_40147 State Bank Of India SBIN0005047 KOTTARAKARA 4995
8 Vettikkavala KL1613011003_190423APB_FTO_40147 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
9 Vettikkavala KL1613011003_190423APB_FTO_40147 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999

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