Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:45:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_120423APB_FTO_29445
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-13-011-003-002/366
(Mylom) 		1613011003NRG24120420230021703 12/04/2023 REMA ANEESH 1613011003WL000879 REMA ANEESH 00078 CNRB0005836 666 666 Processed 19/05/2023 1690528493 REMA ANEESH CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-003-002/177
(Mylom) 		1613011003NRG24120420230021696 12/04/2023 REJEENA T 1613011003WL000879 REJEENA T 00127 FDRL0001130 666 666 Processed 19/05/2023 1690528478 REJEENA T E FEDERAL BANK(607165)
SubTotal 666 666
3 Vettikkavala KL-13-011-003-001/227
(Mylom) 		1613011003NRG24120420230021691 12/04/2023 MALLIKA K 1613011003WL000879 MALLIKA K 00127 FDRL0001308 666 666 Processed 19/05/2023 1690528483 MALLIKA K FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-001/314
(Mylom) 		1613011003NRG24120420230021692 12/04/2023 KUTTY 1613011003WL000879 KUTTY 00127 FDRL0001308 666 666 Processed 19/05/2023 1690528480 KUTTY FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-001/315
(Mylom) 		1613011003NRG24120420230021693 12/04/2023 SAROJINI K 1613011003WL000879 SAROJINI K 00127 FDRL0001308 666 666 Processed 19/05/2023 1690528491 SAROJINI K FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-002/14
(Mylom) 		1613011003NRG24120420230021694 12/04/2023 REMANI GOPI 1613011003WL000879 REMANI GOPI 00127 FDRL0001308 666 666 Processed 19/05/2023 1690528487 REMANI GOPI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-002/152
(Mylom) 		1613011003NRG24120420230021695 12/04/2023 ELSY M 1613011003WL000879 ELSY M 00127 FDRL0001308 666 666 Processed 19/05/2023 1690528486 ELSY M FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-002/183
(Mylom) 		1613011003NRG24120420230021697 12/04/2023 MARYKUTTY 1613011003WL000879 MARYKUTTY 00127 FDRL0001308 666 666 Processed 19/05/2023 1690528490 MARYKUTTY . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-002/20
(Mylom) 		1613011003NRG24120420230021698 12/04/2023 RAMANI 1613011003WL000879 RAMANI 00127 FDRL0001308 666 666 Processed 19/05/2023 1690528488 RAMANI . FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-002/28
(Mylom) 		1613011003NRG24120420230021699 12/04/2023 RAMANI 1613011003WL000879 RAMANI 00127 FDRL0001308 666 666 Processed 19/05/2023 1690528485 RAMANI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-002/327
(Mylom) 		1613011003NRG24120420230021700 12/04/2023 SUHARA 1613011003WL000879 SUHARA 00127 FDRL0001308 666 666 Processed 19/05/2023 1690528495 SUHARA BEEVI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-002/351
(Mylom) 		1613011003NRG24120420230021701 12/04/2023 REEJA JOHN 1613011003WL000879 REEJA JOHN 00127 FDRL0001308 666 666 Processed 19/05/2023 1690528492 REEJA JOHN FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-002/43
(Mylom) 		1613011003NRG24120420230021705 12/04/2023 RATHNAKARAN PILLAI 1613011003WL000879 RATHNAKARAN PILLAI 00127 FDRL0001308 666 666 Processed 19/05/2023 1690528481 RATHNAKARAN PILLAI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-002/6
(Mylom) 		1613011003NRG24120420230021706 12/04/2023 PODIYAMMA 1613011003WL000879 PODIYAMMA 00127 FDRL0001308 666 666 Processed 19/05/2023 1690528482 PODIYAMMA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-002/91
(Mylom) 		1613011003NRG24120420230021707 12/04/2023 USHA 1613011003WL000879 USHA 00127 FDRL0001308 666 666 Processed 19/05/2023 1690528489 USHA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-003/220
(Mylom) 		1613011003NRG24120420230021708 12/04/2023 SINDHU N 1613011003WL000879 SINDHU N 00127 FDRL0001308 666 666 Processed 19/05/2023 1690528479 SINDHU N FEDERAL BANK(607165)
SubTotal 9324 9324
17 Vettikkavala KL-13-011-003-002/352
(Mylom) 		1613011003NRG24120420230021702 12/04/2023 LISSY K 1613011003WL000879 LISSY K 00415 SBIN0070272 666 666 Processed 19/05/2023 1690528494 MRS LISSY K STATE BANK OF INDIA(508548)
SubTotal 666 666
18 Vettikkavala KL-13-011-003-002/37
(Mylom) 		1613011003NRG24120420230021704 12/04/2023 JOHNY B 1613011003WL000879 JOHNY B 00415 SBIN0070361 666 666 Processed 19/05/2023 1690528484 MR JOHNY B STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_120423APB_FTO_29445 Canara Bank CNRB0005836 MYLOM 666
2 Vettikkavala KL1613011003_120423APB_FTO_29445 Federal Bank FDRL0001130 PATTAZHI 666
3 Vettikkavala KL1613011003_120423APB_FTO_29445 Federal Bank FDRL0001308 KALAYAPURAM 9324
4 Vettikkavala KL1613011003_120423APB_FTO_29445 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
5 Vettikkavala KL1613011003_120423APB_FTO_29445 State Bank Of India SBIN0070361 ENATHU 666

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