Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:42:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_191223APB_FTO_851996
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-13-011-003-004/437
(Mylom) 		1613011003NRG24191220231717777 19/12/2023 LILLYKUTTY 1613011003WL073909 LILLYKUTTY 00078 CNRB0005836 1665 1665 Processed 12/03/2024 1679342598 LILLYKUTTY CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-004/441
(Mylom) 		1613011003NRG24191220231717778 19/12/2023 USHA T P 1613011003WL073909 USHA T P 00078 CNRB0005836 999 999 Processed 12/03/2024 1679342597 USHA TP CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-004/477
(Mylom) 		1613011003NRG24191220231717782 19/12/2023 LEELA 1613011003WL073909 LEELA 00078 CNRB0005836 1998 1998 Processed 12/03/2024 1679342601 LEELA CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-004/62
(Mylom) 		1613011003NRG24191220231717783 19/12/2023 ELIZABATH SONY 1613011003WL073909 ELIZABATH SONY 00078 CNRB0005836 1998 1998 Processed 12/03/2024 1679342596 ELIZABATH SONY CANARA BANK(508532)
SubTotal 6660 6660
5 Vettikkavala KL-13-011-003-004/41
(Mylom) 		1613011003NRG24191220231717775 19/12/2023 RADHAMANI 1613011003WL073909 RADHAMANI 00127 FDRL0001036 1332 1332 Processed 12/03/2024 1679342585 RADHAMANI R HDFC BANK LTD(607152)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-003-004/148
(Mylom) 		1613011003NRG24191220231717768 19/12/2023 SANDHYA S 1613011003WL073909 SANDHYA S 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1679342586 SANDHYA S FEDERAL BANK(607165)
SubTotal 1665 1665
7 Vettikkavala KL-13-011-003-004/135
(Mylom) 		1613011003NRG24191220231717766 19/12/2023 LAKSHMI 1613011003WL073909 LAKSHMI 00127 FDRL0001308 999 999 Processed 12/03/2024 1679342590 LAKSHMI CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-004/138
(Mylom) 		1613011003NRG24191220231717767 19/12/2023 ALEXANDER M 1613011003WL073909 ALEXANDER M 00127 FDRL0001308 1332 1332 Processed 12/03/2024 1679342589 ALEXANDER M FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-004/191
(Mylom) 		1613011003NRG24191220231717770 19/12/2023 YESUMATHI 1613011003WL073909 YESUMATHI 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1679342587 YESUMATHI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-004/393
(Mylom) 		1613011003NRG24191220231717774 19/12/2023 RAJAMMA 1613011003WL073909 RAJAMMA 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1679342593 MRS RAJAMMA VASUKUTTAN STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-020/105
(Mylom) 		1613011003NRG24191220231717787 19/12/2023 MATHAI 1613011003WL073909 MATHAI 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1679342588 MATHAI J CANARA BANK(508532)
SubTotal 7992 7992
12 Vettikkavala KL-13-011-003-005/520
(Mylom) 		1613011003NRG24191220231717786 19/12/2023 GANGADHARAN PILLAI 1613011003WL073909 GANGADHARAN PILLAI 00176 IDIB000K075 1332 1332 Processed 12/03/2024 1679342609 Mr. R GANGADHARAN PILLAI INDIAN BANK(607105)
SubTotal 1332 1332
13 Vettikkavala KL-13-011-003-003/252
(Mylom) 		1613011003NRG24191220231717763 19/12/2023 LEELAMMA 1613011003WL073909 LEELAMMA 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1679342602 MRS LEELAMMA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-004/445
(Mylom) 		1613011003NRG24191220231717779 19/12/2023 BALACHANDRAN 1613011003WL073909 BALACHANDRAN 00415 SBIN0005047 666 666 Processed 12/03/2024 1679342594 MR BALACHANDRAN STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-004/457
(Mylom) 		1613011003NRG24191220231717780 19/12/2023 MARIYAMMA S 1613011003WL073909 MARIYAMMA S 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1679342600 MRS MARIYAMMA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
16 Vettikkavala KL-13-011-003-004/22
(Mylom) 		1613011003NRG24191220231717771 19/12/2023 GIRIJA KUMARI G 1613011003WL073909 GIRIJA KUMARI G 00415 SBIN0070241 999 999 Processed 12/03/2024 1679342592 GIRIJAKUMARY N FEDERAL BANK(607165)
SubTotal 999 999
17 Vettikkavala KL-13-011-003-004/119
(Mylom) 		1613011003NRG24191220231717764 19/12/2023 LEELAMMA 1613011003WL073909 LEELAMMA 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1679342608 MASTER AJIN ANIYAN STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-004/134
(Mylom) 		1613011003NRG24191220231717765 19/12/2023 RAHEL P 1613011003WL073909 RAHEL P 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1679342591 MRS RAHEL P STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-004/167
(Mylom) 		1613011003NRG24191220231717769 19/12/2023 KUNJAMMA SAMUEL 1613011003WL073909 KUNJAMMA SAMUEL 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1679342603 MRS KUNJAMMA SAMUEL STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-004/32
(Mylom) 		1613011003NRG24191220231717772 19/12/2023 RAHEL M 1613011003WL073909 RAHEL M 00415 SBIN0070272 999 999 Processed 12/03/2024 1679342604 RAHEL M CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-004/46
(Mylom) 		1613011003NRG24191220231717781 19/12/2023 JOIS KUTTY E 1613011003WL073909 JOIS KUTTY E 00415 SBIN0070272 999 999 Processed 12/03/2024 1679342605 MRS JOIS KUTTY E STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-004/74
(Mylom) 		1613011003NRG24191220231717784 19/12/2023 MARIYAMMA CHRISTOPHER 1613011003WL073909 MARIYAMMA CHRISTOPHER 00415 SBIN0070272 666 666 Processed 12/03/2024 1679342606 MRS MARIAMMA CHRISTOPHER STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-004/8
(Mylom) 		1613011003NRG24191220231717785 19/12/2023 JOLLY BENNY 1613011003WL073909 JOLLY BENNY 00415 SBIN0070272 999 999 Processed 12/03/2024 1679342607 MRS JOLLY BENNY STATE BANK OF INDIA(508548)
SubTotal 8991 8991
24 Vettikkavala KL-13-011-003-004/430
(Mylom) 		1613011003NRG24191220231717776 19/12/2023 SALINI S 1613011003WL073909 SALINI S 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1679342599 SALINI S INDUSIND BANK(607189)
SubTotal 1998 1998
25 Vettikkavala KL-13-011-003-004/387
(Mylom) 		1613011003NRG24191220231717773 19/12/2023 ELIZABETH T M 1613011003WL073909 ELIZABETH T M 00468 UBIN0552801 1665 1665 Processed 12/03/2024 1679342595 ELIZABETH T M UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_191223APB_FTO_851996 Canara Bank CNRB0005836 MYLOM 6660
2 Vettikkavala KL1613011003_191223APB_FTO_851996 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Vettikkavala KL1613011003_191223APB_FTO_851996 Federal Bank FDRL0001130 PATTAZHI 1665
4 Vettikkavala KL1613011003_191223APB_FTO_851996 Federal Bank FDRL0001308 KALAYAPURAM 7992
5 Vettikkavala KL1613011003_191223APB_FTO_851996 Indian Bank IDIB000K075 KOTTARAKARA 1332
6 Vettikkavala KL1613011003_191223APB_FTO_851996 State Bank Of India SBIN0005047 KOTTARAKARA 3996
7 Vettikkavala KL1613011003_191223APB_FTO_851996 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
8 Vettikkavala KL1613011003_191223APB_FTO_851996 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 8991
9 Vettikkavala KL1613011003_191223APB_FTO_851996 State Bank Of India SBIN0070948 PATTAZHI 1998
10 Vettikkavala KL1613011003_191223APB_FTO_851996 Union Bank of India UBIN0552801 KOTTARAKKARA 1665

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