Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_160923APB_FTO_484441
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-13-011-003-004/477
(Mylom) 		1613011003NRG24150920230975872 16/09/2023 LEELA 1613011003WL040225 LEELA 00078 CNRB0005836 999 999 Processed 09/11/2023 7272948013 LEELA CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-003-004/148
(Mylom) 		1613011003NRG24150920230975863 16/09/2023 SANDHYA S 1613011003WL040225 SANDHYA S 00127 FDRL0001130 666 666 Processed 09/11/2023 7272948002 SANDHYA S FEDERAL BANK(607165)
SubTotal 666 666
3 Vettikkavala KL-13-011-003-004/135
(Mylom) 		1613011003NRG24150920230975861 16/09/2023 LAKSHMI 1613011003WL040225 LAKSHMI 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7272948006 LAKSHMI CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-004/138
(Mylom) 		1613011003NRG24150920230975862 16/09/2023 ALEXANDER M 1613011003WL040225 ALEXANDER M 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7272948005 ALEXANDER M FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-004/191
(Mylom) 		1613011003NRG24150920230975865 16/09/2023 YESUMATHI 1613011003WL040225 YESUMATHI 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7272948003 YESUMATHI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-004/393
(Mylom) 		1613011003NRG24150920230975868 16/09/2023 RAJAMMA 1613011003WL040225 RAJAMMA 00127 FDRL0001308 999 999 Processed 10/11/2023 7272948008 MRS RAJAMMA VASUKUTTAN STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-005/167
(Mylom) 		1613011003NRG24150920230975875 16/09/2023 VIJAJYAN V R 1613011003WL040225 VIJAJYAN V R 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7272948007 VIJAYAN V R FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-020/105
(Mylom) 		1613011003NRG24150920230975877 16/09/2023 MATHAI 1613011003WL040225 MATHAI 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7272948004 MATHAI J CANARA BANK(508532)
SubTotal 10323 10323
9 Vettikkavala KL-13-011-003-005/520
(Mylom) 		1613011003NRG24150920230975876 16/09/2023 GANGADHARAN PILLAI 1613011003WL040225 GANGADHARAN PILLAI 00176 IDIB000K075 1998 1998 Processed 09/11/2023 7272948022 Mr. R GANGADHARAN PILLAI INDIAN BANK(607105)
SubTotal 1998 1998
10 Vettikkavala KL-13-011-003-004/118
(Mylom) 		1613011003NRG24150920230975858 16/09/2023 KUNJAMMA E P 1613011003WL040225 KUNJAMMA E P 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7272948010 MRS KUNJAMMA E P STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-004/42
(Mylom) 		1613011003NRG24150920230975869 16/09/2023 KUTTAPPAN S 1613011003WL040225 KUTTAPPAN S 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7272948011 MR KUTTAPPAN S STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-004/445
(Mylom) 		1613011003NRG24150920230975870 16/09/2023 BALACHANDRAN 1613011003WL040225 BALACHANDRAN 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7272948009 MR BALACHANDRAN STATE BANK OF INDIA(508548)
SubTotal 4329 4329
13 Vettikkavala KL-13-011-003-004/119
(Mylom) 		1613011003NRG24150920230975859 16/09/2023 LEELAMMA 1613011003WL040225 LEELAMMA 00415 SBIN0070272 1332 1332 Processed 10/11/2023 7272948021 MASTER AJIN ANIYAN STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-004/134
(Mylom) 		1613011003NRG24150920230975860 16/09/2023 RAHEL P 1613011003WL040225 RAHEL P 00415 SBIN0070272 1998 1998 Processed 10/11/2023 7272948014 MRS RAHEL P STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-004/167
(Mylom) 		1613011003NRG24150920230975864 16/09/2023 KUNJAMMA SAMUEL 1613011003WL040225 KUNJAMMA SAMUEL 00415 SBIN0070272 1998 1998 Processed 10/11/2023 7272948019 MRS KUNJAMMA SAMUEL STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-004/32
(Mylom) 		1613011003NRG24150920230975866 16/09/2023 RAHEL M 1613011003WL040225 RAHEL M 00415 SBIN0070272 1998 1998 Processed 09/11/2023 7272948015 RAHEL M CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-004/46
(Mylom) 		1613011003NRG24150920230975871 16/09/2023 JOIS KUTTY E 1613011003WL040225 JOIS KUTTY E 00415 SBIN0070272 999 999 Processed 10/11/2023 7272948016 MRS JOIS KUTTY E STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-004/74
(Mylom) 		1613011003NRG24150920230975873 16/09/2023 MARIYAMMA CHRISTOPHER 1613011003WL040225 MARIYAMMA CHRISTOPHER 00415 SBIN0070272 999 999 Processed 10/11/2023 7272948020 MRS MARIAMMA CHRISTOPHER STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-004/8
(Mylom) 		1613011003NRG24150920230975874 16/09/2023 JOLLY BENNY 1613011003WL040225 JOLLY BENNY 00415 SBIN0070272 666 666 Processed 10/11/2023 7272948018 MRS JOLLY BENNY STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-020/191
(Mylom) 		1613011003NRG24150920230975878 16/09/2023 RAHEL M 1613011003WL040225 RAHEL M 00415 SBIN0070272 1332 1332 Processed 10/11/2023 7272948017 MRS RAHEL M STATE BANK OF INDIA(508548)
SubTotal 11322 11322
21 Vettikkavala KL-13-011-003-004/387
(Mylom) 		1613011003NRG24150920230975867 16/09/2023 ELIZABETH T M 1613011003WL040225 ELIZABETH T M 00468 UBIN0552801 666 666 Processed 09/11/2023 7272948012 ELIZABETH T M UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_160923APB_FTO_484441 Canara Bank CNRB0005836 MYLOM 999
2 Vettikkavala KL1613011003_160923APB_FTO_484441 Federal Bank FDRL0001130 PATTAZHI 666
3 Vettikkavala KL1613011003_160923APB_FTO_484441 Federal Bank FDRL0001308 KALAYAPURAM 10323
4 Vettikkavala KL1613011003_160923APB_FTO_484441 Indian Bank IDIB000K075 KOTTARAKARA 1998
5 Vettikkavala KL1613011003_160923APB_FTO_484441 State Bank Of India SBIN0005047 KOTTARAKARA 4329
6 Vettikkavala KL1613011003_160923APB_FTO_484441 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 11322
7 Vettikkavala KL1613011003_160923APB_FTO_484441 Union Bank of India UBIN0552801 KOTTARAKKARA 666

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