Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:05:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_251023APB_FTO_625609
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-13-011-003-004/360
(Mylom) 		1613011003NRG24251020231290218 25/10/2023 THANKACHAN A 1613011003WL054251 THANKACHAN A 00078 CNRB0005836 1332 1332 Processed 27/11/2023 8020917976 THANKACHAN A KERALA GRAMIN BANK(607476)
2 Vettikkavala KL-13-011-003-004/37
(Mylom) 		1613011003NRG24251020231290219 25/10/2023 JAYA LINCOLN 1613011003WL054251 JAYA LINCOLN 00078 CNRB0005836 333 333 Processed 27/11/2023 8020917990 JAYA LINCOLN CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-004/370
(Mylom) 		1613011003NRG24251020231290220 25/10/2023 MARKOSE M 1613011003WL054251 MARKOSE M 00078 CNRB0005836 1998 1998 Processed 27/11/2023 8020917991 MR MARKOSE S O MATHAI STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-003-004/437
(Mylom) 		1613011003NRG24251020231290225 25/10/2023 LILLYKUTTY 1613011003WL054251 LILLYKUTTY 00078 CNRB0005836 1998 1998 Processed 27/11/2023 8020917988 LILLYKUTTY CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-004/441
(Mylom) 		1613011003NRG24251020231290226 25/10/2023 USHA T P 1613011003WL054251 USHA T P 00078 CNRB0005836 999 999 Processed 27/11/2023 8020917992 USHA TP CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-004/477
(Mylom) 		1613011003NRG24251020231290230 25/10/2023 LEELA 1613011003WL054251 LEELA 00078 CNRB0005836 333 333 Processed 27/11/2023 8020917987 LEELA CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-004/62
(Mylom) 		1613011003NRG24251020231290231 25/10/2023 ELIZABATH SONY 1613011003WL054251 ELIZABATH SONY 00078 CNRB0005836 1665 1665 Processed 27/11/2023 8020917989 ELIZABATH SONY CANARA BANK(508532)
SubTotal 8658 8658
8 Vettikkavala KL-13-011-003-004/41
(Mylom) 		1613011003NRG24251020231290223 25/10/2023 RADHAMANI 1613011003WL054251 RADHAMANI 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8020918006 RADHAMANI R HDFC BANK LTD(607152)
SubTotal 1998 1998
9 Vettikkavala KL-13-011-003-004/148
(Mylom) 		1613011003NRG24251020231290214 25/10/2023 SANDHYA S 1613011003WL054251 SANDHYA S 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8020917977 SANDHYA S FEDERAL BANK(607165)
SubTotal 1332 1332
10 Vettikkavala KL-13-011-003-004/135
(Mylom) 		1613011003NRG24251020231290212 25/10/2023 LAKSHMI 1613011003WL054251 LAKSHMI 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020917980 LAKSHMI CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-004/138
(Mylom) 		1613011003NRG24251020231290213 25/10/2023 ALEXANDER M 1613011003WL054251 ALEXANDER M 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020917979 ALEXANDER M FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-004/191
(Mylom) 		1613011003NRG24251020231290215 25/10/2023 YESUMATHI 1613011003WL054251 YESUMATHI 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020918005 YESUMATHI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-004/393
(Mylom) 		1613011003NRG24251020231290222 25/10/2023 RAJAMMA 1613011003WL054251 RAJAMMA 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020917981 MRS RAJAMMA VASUKUTTAN STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-005/167
(Mylom) 		1613011003NRG24251020231290235 25/10/2023 VIJAJYAN V R 1613011003WL054251 VIJAJYAN V R 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020918004 VIJAYAN V R FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-020/105
(Mylom) 		1613011003NRG24251020231290238 25/10/2023 MATHAI 1613011003WL054251 MATHAI 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020917978 MATHAI J CANARA BANK(508532)
SubTotal 11655 11655
16 Vettikkavala KL-13-011-003-004/36
(Mylom) 		1613011003NRG24251020231290217 25/10/2023 AJITHA KUMARI D L 1613011003WL054251 AJITHA KUMARI D L 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8020918000 MRS AJITHA KUMARY L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Vettikkavala KL-13-011-003-005/520
(Mylom) 		1613011003NRG24251020231290237 25/10/2023 GANGADHARAN PILLAI 1613011003WL054251 GANGADHARAN PILLAI 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8020918001 Mr. R GANGADHARAN PILLAI INDIAN BANK(607105)
SubTotal 1998 1998
18 Vettikkavala KL-13-011-003-003/252
(Mylom) 		1613011003NRG24251020231290209 25/10/2023 LEELAMMA 1613011003WL054251 LEELAMMA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020917984 MRS LEELAMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-004/42
(Mylom) 		1613011003NRG24251020231290224 25/10/2023 KUTTAPPAN S 1613011003WL054251 KUTTAPPAN S 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020917985 MR KUTTAPPAN S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-004/445
(Mylom) 		1613011003NRG24251020231290227 25/10/2023 BALACHANDRAN 1613011003WL054251 BALACHANDRAN 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020917983 MR BALACHANDRAN STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-004/457
(Mylom) 		1613011003NRG24251020231290228 25/10/2023 MARIYAMMA S 1613011003WL054251 MARIYAMMA S 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020917982 MRS MARIYAMMA S STATE BANK OF INDIA(508548)
SubTotal 6660 6660
22 Vettikkavala KL-13-011-003-004/119
(Mylom) 		1613011003NRG24251020231290210 25/10/2023 LEELAMMA 1613011003WL054251 LEELAMMA 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8020917999 MASTER AJIN ANIYAN STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-004/134
(Mylom) 		1613011003NRG24251020231290211 25/10/2023 RAHEL P 1613011003WL054251 RAHEL P 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8020917993 MRS RAHEL P STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-004/32
(Mylom) 		1613011003NRG24251020231290216 25/10/2023 RAHEL M 1613011003WL054251 RAHEL M 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8020917995 RAHEL M CANARA BANK(508532)
25 Vettikkavala KL-13-011-003-004/46
(Mylom) 		1613011003NRG24251020231290229 25/10/2023 JOIS KUTTY E 1613011003WL054251 JOIS KUTTY E 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8020917996 MRS JOIS KUTTY E STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-004/63
(Mylom) 		1613011003NRG24251020231290232 25/10/2023 LISSY MOLE 1613011003WL054251 LISSY MOLE 00415 SBIN0070272 1332 1332 Processed 27/11/2023 8020917994 MRS LISSY MOLE STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-004/74
(Mylom) 		1613011003NRG24251020231290233 25/10/2023 MARIYAMMA CHRISTOPHER 1613011003WL054251 MARIYAMMA CHRISTOPHER 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8020917998 MRS MARIAMMA CHRISTOPHER STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-004/8
(Mylom) 		1613011003NRG24251020231290234 25/10/2023 JOLLY BENNY 1613011003WL054251 JOLLY BENNY 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8020917997 MRS JOLLY BENNY STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-020/191
(Mylom) 		1613011003NRG24251020231290239 25/10/2023 RAHEL M 1613011003WL054251 RAHEL M 00415 SBIN0070272 999 999 Processed 27/11/2023 8020918002 MRS RAHEL M STATE BANK OF INDIA(508548)
SubTotal 13320 13320
30 Vettikkavala KL-13-011-003-005/167
(Mylom) 		1613011003NRG24251020231290236 25/10/2023 GEETHA K 1613011003WL054251 GEETHA K 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8020918003 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
31 Vettikkavala KL-13-011-003-004/387
(Mylom) 		1613011003NRG24251020231290221 25/10/2023 ELIZABETH T M 1613011003WL054251 ELIZABETH T M 00468 UBIN0552801 1665 1665 Processed 27/11/2023 8020917986 ELIZABETH T M UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_251023APB_FTO_625609 Canara Bank CNRB0005836 MYLOM 8658
2 Vettikkavala KL1613011003_251023APB_FTO_625609 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Vettikkavala KL1613011003_251023APB_FTO_625609 Federal Bank FDRL0001130 PATTAZHI 1332
4 Vettikkavala KL1613011003_251023APB_FTO_625609 Federal Bank FDRL0001308 KALAYAPURAM 11655
5 Vettikkavala KL1613011003_251023APB_FTO_625609 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
6 Vettikkavala KL1613011003_251023APB_FTO_625609 Indian Bank IDIB000K075 KOTTARAKARA 1998
7 Vettikkavala KL1613011003_251023APB_FTO_625609 State Bank Of India SBIN0005047 KOTTARAKARA 6660
8 Vettikkavala KL1613011003_251023APB_FTO_625609 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 13320
9 Vettikkavala KL1613011003_251023APB_FTO_625609 State Bank Of India SBIN0070948 PATTAZHI 1998
10 Vettikkavala KL1613011003_251023APB_FTO_625609 Union Bank of India UBIN0552801 KOTTARAKKARA 1665

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