Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_240523APB_FTO_123974
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-13-011-003-017/58
(Mylom) 		1613011003NRG24230520230218418 24/05/2023 BEENAMOL L 1613011003WL009096 BEENAMOL L 00078 CNRB0002681 1665 1665 Processed 31/05/2023 1986516366 BEENA SHAJI UCO BANK(607066)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-017/308
(Mylom) 		1613011003NRG24230520230218411 24/05/2023 THANKAMANI K 1613011003WL009096 THANKAMANI K 00078 CNRB0005836 1332 1332 Processed 31/05/2023 1986516370 Mrs. K THANKAMANI INDIAN BANK(607105)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-003-017/100
(Mylom) 		1613011003NRG24230520230218400 24/05/2023 PUSHPAVALLY 1613011003WL009096 PUSHPAVALLY 00127 FDRL0001036 1665 1665 Processed 31/05/2023 1986516357 PUSHPAVALLY FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-017/119
(Mylom) 		1613011003NRG24230520230218402 24/05/2023 PODIYAMMA 1613011003WL009096 PODIYAMMA 00127 FDRL0001036 1665 1665 Processed 31/05/2023 1986516347 PODIYAMMA UCO BANK(607066)
5 Vettikkavala KL-13-011-003-017/12
(Mylom) 		1613011003NRG24230520230218403 24/05/2023 MINI JOPPACHAN 1613011003WL009096 MINI JOPPACHAN 00127 FDRL0001036 1665 1665 Processed 31/05/2023 1986516353 MRS MINI JOPPACHAN STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-003-017/13
(Mylom) 		1613011003NRG24230520230218404 24/05/2023 MINI BABU 1613011003WL009096 MINI BABU 00127 FDRL0001036 1665 1665 Processed 31/05/2023 1986516352 MR BABU G STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-017/14
(Mylom) 		1613011003NRG24230520230218405 24/05/2023 BENSI RAJU 1613011003WL009096 BENSI RAJU 00127 FDRL0001036 1332 1332 Processed 31/05/2023 1986516349 BENSI RAJU CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-017/15
(Mylom) 		1613011003NRG24230520230218406 24/05/2023 DAISY KUNJACHAN 1613011003WL009096 DAISY KUNJACHAN 00127 FDRL0001036 666 666 Processed 31/05/2023 1986516356 MRS DAISY M STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-017/17
(Mylom) 		1613011003NRG24230520230218407 24/05/2023 ALIYAMMA JOHN 1613011003WL009096 ALIYAMMA JOHN 00127 FDRL0001036 1665 1665 Processed 31/05/2023 1986516355 ALIYAMMA BINU UCO BANK(607066)
10 Vettikkavala KL-13-011-003-017/18
(Mylom) 		1613011003NRG24230520230218408 24/05/2023 SARASWATHYAMMA 1613011003WL009096 SARASWATHYAMMA 00127 FDRL0001036 1665 1665 Processed 31/05/2023 1986516359 SARASWATHIAMMA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-017/25
(Mylom) 		1613011003NRG24230520230218410 24/05/2023 SONY 1613011003WL009096 SONY 00127 FDRL0001036 1665 1665 Processed 31/05/2023 1986516358 SONY FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-017/330
(Mylom) 		1613011003NRG24230520230218413 24/05/2023 PREETHA O 1613011003WL009096 PREETHA O 00127 FDRL0001036 1665 1665 Processed 31/05/2023 1986516346 PREETHA O CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-017/4
(Mylom) 		1613011003NRG24230520230218415 24/05/2023 LALY RAJAN 1613011003WL009096 LALY RAJAN 00127 FDRL0001036 1332 1332 Processed 31/05/2023 1986516354 LALYRAJAN CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-017/61
(Mylom) 		1613011003NRG24230520230218419 24/05/2023 VIJAYAMMA.K 1613011003WL009096 VIJAYAMMA.K 00127 FDRL0001036 1665 1665 Processed 31/05/2023 1986516360 VIJAYAMMA K UCO BANK(607066)
15 Vettikkavala KL-13-011-003-017/71
(Mylom) 		1613011003NRG24230520230218421 24/05/2023 BABU.K 1613011003WL009096 BABU.K 00127 FDRL0001036 1665 1665 Processed 31/05/2023 1986516362 MR BABU K STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-017/71
(Mylom) 		1613011003NRG24230520230218422 24/05/2023 KUNJUMOL BABU 1613011003WL009096 KUNJUMOL BABU 00127 FDRL0001036 1665 1665 Processed 31/05/2023 1986516361 KUNJUMOL BABU FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-017/8
(Mylom) 		1613011003NRG24230520230218423 24/05/2023 MINIJOY 1613011003WL009096 MINIJOY 00127 FDRL0001036 1665 1665 Processed 31/05/2023 1986516351 MINIMOL P UCO BANK(607066)
18 Vettikkavala KL-13-011-003-017/82
(Mylom) 		1613011003NRG24230520230218424 24/05/2023 LEELAMMAVARGEESE 1613011003WL009096 LEELAMMAVARGEESE 00127 FDRL0001036 1332 1332 Processed 31/05/2023 1986516350 LEELAMMA VARGHESE CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-017/89
(Mylom) 		1613011003NRG24230520230218426 24/05/2023 BIJIREJI 1613011003WL009096 BIJIREJI 00127 FDRL0001036 1665 1665 Processed 31/05/2023 1986516348 MRS BIJI REJI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-017/91
(Mylom) 		1613011003NRG24230520230218427 24/05/2023 SAJEENA.U 1613011003WL009096 SAJEENA.U 00127 FDRL0001036 1665 1665 Processed 31/05/2023 1986516345 SAJEENA A BANK OF BARODA(606985)
SubTotal 27972 27972
21 Vettikkavala KL-13-011-003-017/101
(Mylom) 		1613011003NRG24230520230218401 24/05/2023 SYAMALAKUMARI.V 1613011003WL009096 SYAMALAKUMARI.V 00127 FDRL0001308 999 999 Processed 31/05/2023 1986516365 SYAMALAKUMARI V CANARA BANK(508532)
22 Vettikkavala KL-13-011-003-017/222
(Mylom) 		1613011003NRG24230520230218409 24/05/2023 KOCHUKUNJU 1613011003WL009096 KOCHUKUNJU 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986516363 R KOCHUKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-003-017/347
(Mylom) 		1613011003NRG24230520230218414 24/05/2023 AMMINI 1613011003WL009096 AMMINI 00127 FDRL0001308 999 999 Processed 31/05/2023 1986516364 AMMINI FEDERAL BANK(607165)
SubTotal 3663 3663
24 Vettikkavala KL-13-011-003-017/457
(Mylom) 		1613011003NRG24230520230218416 24/05/2023 SHEEJA 1613011003WL009096 SHEEJA 00176 IDIB000K075 1332 1332 Processed 31/05/2023 1986516371 Mrs. Sheeja M INDIAN BANK(607105)
SubTotal 1332 1332
25 Vettikkavala KL-13-011-003-017/319
(Mylom) 		1613011003NRG24230520230218412 24/05/2023 SUSEELAMMA C 1613011003WL009096 SUSEELAMMA C 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1986516368 MRS SUSEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Vettikkavala KL-13-011-003-017/88
(Mylom) 		1613011003NRG24230520230218425 24/05/2023 SHYNI CHERIYAN 1613011003WL009096 SHYNI CHERIYAN 00415 SBIN0070063 1665 1665 Processed 31/05/2023 1986516369 MRS MARYKUTTY A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Vettikkavala KL-13-011-003-017/57
(Mylom) 		1613011003NRG24230520230218417 24/05/2023 ABUSHABEEVI 1613011003WL009096 ABUSHABEEVI 00415 SBIN0070241 1665 1665 Processed 31/05/2023 1986516372 MRS ABUSHYA BEEVI E STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Vettikkavala KL-13-011-003-017/61
(Mylom) 		1613011003NRG24230520230218420 24/05/2023 SHEEBA V 1613011003WL009096 SHEEBA V 00462 UCBA0002906 1665 1665 Processed 31/05/2023 1986516367 SHEEBA V UCO BANK(607066)
SubTotal 1665 1665
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_240523APB_FTO_123974 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011003_240523APB_FTO_123974 Canara Bank CNRB0005836 MYLOM 1332
3 Vettikkavala KL1613011003_240523APB_FTO_123974 Federal Bank FDRL0001036 KOTTARAKKARA 27972
4 Vettikkavala KL1613011003_240523APB_FTO_123974 Federal Bank FDRL0001308 KALAYAPURAM 3663
5 Vettikkavala KL1613011003_240523APB_FTO_123974 Indian Bank IDIB000K075 KOTTARAKARA 1332
6 Vettikkavala KL1613011003_240523APB_FTO_123974 State Bank Of India SBIN0005047 KOTTARAKARA 1665
7 Vettikkavala KL1613011003_240523APB_FTO_123974 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
8 Vettikkavala KL1613011003_240523APB_FTO_123974 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
9 Vettikkavala KL1613011003_240523APB_FTO_123974 UCO Bank UCBA0002906 KOTTARAKARA 1665

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