Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:42:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_180823APB_FTO_414756
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-13-011-003-002/240
(Mylom) 		1613011003NRG24180820230835433 18/08/2023 JIJI 1613011003WL034268 JIJI 00078 CNRB0005836 999 999 Processed 21/09/2023 5795992218 JIJI CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-002/341
(Mylom) 		1613011003NRG24180820230835442 18/08/2023 LILLYKUTTY 1613011003WL034268 LILLYKUTTY 00078 CNRB0005836 1332 1332 Processed 21/09/2023 5795992249 LILLYKUTTY CANARA BANK(508532)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-003-001/227
(Mylom) 		1613011003NRG24180820230835419 18/08/2023 MALLIKA K 1613011003WL034268 MALLIKA K 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795992232 MALLIKA K FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-001/314
(Mylom) 		1613011003NRG24180820230835420 18/08/2023 KUTTY 1613011003WL034268 KUTTY 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795992226 KUTTY FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-001/315
(Mylom) 		1613011003NRG24180820230835421 18/08/2023 SAROJINI K 1613011003WL034268 SAROJINI K 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795992244 SAROJINI K FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-002/1
(Mylom) 		1613011003NRG24180820230835422 18/08/2023 LISSY 1613011003WL034268 LISSY 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795992229 LISSY FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-002/12
(Mylom) 		1613011003NRG24180820230835423 18/08/2023 LISSY T 1613011003WL034268 LISSY T 00127 FDRL0001308 999 999 Processed 21/09/2023 5795992219 LISSY T. FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-002/14
(Mylom) 		1613011003NRG24180820230835424 18/08/2023 REMANI GOPI 1613011003WL034268 REMANI GOPI 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795992236 REMANI GOPI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-002/152
(Mylom) 		1613011003NRG24180820230835425 18/08/2023 ELSY M 1613011003WL034268 ELSY M 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795992235 ELSY M FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-002/16
(Mylom) 		1613011003NRG24180820230835426 18/08/2023 JAYAKUMARY 1613011003WL034268 JAYAKUMARY 00127 FDRL0001308 333 333 Processed 21/09/2023 5795992233 JAYAKUMARY FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-002/180
(Mylom) 		1613011003NRG24180820230835427 18/08/2023 MARYKUTTY 1613011003WL034268 MARYKUTTY 00127 FDRL0001308 666 666 Processed 21/09/2023 5795992220 MARY KUTTY FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-002/183
(Mylom) 		1613011003NRG24180820230835428 18/08/2023 MARYKUTTY 1613011003WL034268 MARYKUTTY 00127 FDRL0001308 999 999 Processed 21/09/2023 5795992243 MARYKUTTY . FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-002/19
(Mylom) 		1613011003NRG24180820230835429 18/08/2023 BIJI 1613011003WL034268 BIJI 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795992224 BIJI . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-002/20
(Mylom) 		1613011003NRG24180820230835430 18/08/2023 RAMANI 1613011003WL034268 RAMANI 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795992241 RAMANI . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-002/22
(Mylom) 		1613011003NRG24180820230835431 18/08/2023 VASANTHAKURUP 1613011003WL034268 VASANTHAKURUP 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795992223 VASANTHAKURUP . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-002/24
(Mylom) 		1613011003NRG24180820230835432 18/08/2023 SUSAMMA KUNJUMON 1613011003WL034268 SUSAMMA KUNJUMON 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795992230 SUSAMMA KUNJUMON FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-002/25
(Mylom) 		1613011003NRG24180820230835434 18/08/2023 RADHAMANY T 1613011003WL034268 RADHAMANY T 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795992221 RADHAMONY T FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-002/27
(Mylom) 		1613011003NRG24180820230835435 18/08/2023 VALSALAKUMARY K R 1613011003WL034268 VALSALAKUMARY K R 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795992234 MRS VALSALA KUMARI K R STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-002/28
(Mylom) 		1613011003NRG24180820230835436 18/08/2023 RAMANI 1613011003WL034268 RAMANI 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795992240 RAMANI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-002/3
(Mylom) 		1613011003NRG24180820230835437 18/08/2023 LISSY SABU 1613011003WL034268 LISSY SABU 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795992238 LISSY SABU FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-002/31
(Mylom) 		1613011003NRG24180820230835438 18/08/2023 AMMINI T 1613011003WL034268 AMMINI T 00127 FDRL0001308 999 999 Processed 21/09/2023 5795992237 AMMINI T FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-002/327
(Mylom) 		1613011003NRG24180820230835439 18/08/2023 SUHARA 1613011003WL034268 SUHARA 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795992248 SUHARA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-003-002/33
(Mylom) 		1613011003NRG24180820230835440 18/08/2023 THANKAMMA 1613011003WL034268 THANKAMMA 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795992222 THANKAMMA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-002/34
(Mylom) 		1613011003NRG24180820230835441 18/08/2023 ANITHAKUMARI S 1613011003WL034268 ANITHAKUMARI S 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795992225 MRS ANITHAKUMARI S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-002/351
(Mylom) 		1613011003NRG24180820230835443 18/08/2023 REEJA JOHN 1613011003WL034268 REEJA JOHN 00127 FDRL0001308 999 999 Processed 21/09/2023 5795992245 REEJA JOHN FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-002/43
(Mylom) 		1613011003NRG24180820230835446 18/08/2023 RATHNAKARAN PILLAI 1613011003WL034268 RATHNAKARAN PILLAI 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795992228 RATHNAKARAN PILLAI FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-002/51
(Mylom) 		1613011003NRG24180820230835447 18/08/2023 LISSYMOL 1613011003WL034268 LISSYMOL 00127 FDRL0001308 666 666 Processed 21/09/2023 5795992227 LISSYMOL . FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-002/6
(Mylom) 		1613011003NRG24180820230835448 18/08/2023 PODIYAMMA 1613011003WL034268 PODIYAMMA 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795992231 PODIYAMMA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-002/64
(Mylom) 		1613011003NRG24180820230835449 18/08/2023 SANTHA KUMARY 1613011003WL034268 SANTHA KUMARY 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795992247 SANTHA KUMARY FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-002/91
(Mylom) 		1613011003NRG24180820230835450 18/08/2023 USHA 1613011003WL034268 USHA 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795992242 USHA FEDERAL BANK(607165)
SubTotal 33633 33633
31 Vettikkavala KL-13-011-003-002/352
(Mylom) 		1613011003NRG24180820230835444 18/08/2023 LISSY K 1613011003WL034268 LISSY K 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5795992246 MRS LISSY K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Vettikkavala KL-13-011-003-002/37
(Mylom) 		1613011003NRG24180820230835445 18/08/2023 JOHNY B 1613011003WL034268 JOHNY B 00415 SBIN0070361 999 999 Processed 21/09/2023 5795992239 MR JOHNY B STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_180823APB_FTO_414756 Canara Bank CNRB0005836 MYLOM 2331
2 Vettikkavala KL1613011003_180823APB_FTO_414756 Federal Bank FDRL0001308 KALAYAPURAM 33633
3 Vettikkavala KL1613011003_180823APB_FTO_414756 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
4 Vettikkavala KL1613011003_180823APB_FTO_414756 State Bank Of India SBIN0070361 ENATHU 999

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