Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:51:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_110823APB_FTO_393548
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) 		1613011003NRG24110820230777256 11/08/2023 JIJI 1613011003WL032057 JIJI 00078 CNRB0005836 1998 1998 Processed 21/09/2023 5795924590 JIJI CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-002/341
(Mylom) 		1613011003NRG24110820230777266 11/08/2023 LILLYKUTTY 1613011003WL032057 LILLYKUTTY 00078 CNRB0005836 1665 1665 Processed 21/09/2023 5795924623 LILLYKUTTY CANARA BANK(508532)
SubTotal 3663 3663
3 Vettikkavala KL-13-011-003-001/227
(Mylom) 		1613011003NRG24110820230777241 11/08/2023 MALLIKA K 1613011003WL032057 MALLIKA K 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5795924606 MALLIKA K FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-001/314
(Mylom) 		1613011003NRG24110820230777242 11/08/2023 KUTTY 1613011003WL032057 KUTTY 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5795924595 KUTTY FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-001/315
(Mylom) 		1613011003NRG24110820230777243 11/08/2023 SAROJINI K 1613011003WL032057 SAROJINI K 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5795924618 SAROJINI K FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-002/1
(Mylom) 		1613011003NRG24110820230777244 11/08/2023 LISSY 1613011003WL032057 LISSY 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5795924600 LISSY FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-002/12
(Mylom) 		1613011003NRG24110820230777245 11/08/2023 LISSY T 1613011003WL032057 LISSY T 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5795924591 LISSY T. FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-002/14
(Mylom) 		1613011003NRG24110820230777246 11/08/2023 REMANI GOPI 1613011003WL032057 REMANI GOPI 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5795924610 REMANI GOPI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-002/152
(Mylom) 		1613011003NRG24110820230777247 11/08/2023 ELSY M 1613011003WL032057 ELSY M 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5795924609 ELSY M FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-002/16
(Mylom) 		1613011003NRG24110820230777248 11/08/2023 JAYAKUMARY 1613011003WL032057 JAYAKUMARY 00127 FDRL0001308 999 999 Processed 21/09/2023 5795924607 JAYAKUMARY FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-002/180
(Mylom) 		1613011003NRG24110820230777249 11/08/2023 MARYKUTTY 1613011003WL032057 MARYKUTTY 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795924592 MARY KUTTY FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-002/183
(Mylom) 		1613011003NRG24110820230777250 11/08/2023 MARYKUTTY 1613011003WL032057 MARYKUTTY 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5795924616 MARYKUTTY . FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-002/19
(Mylom) 		1613011003NRG24110820230777251 11/08/2023 BIJI 1613011003WL032057 BIJI 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5795924603 BIJI . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-002/20
(Mylom) 		1613011003NRG24110820230777252 11/08/2023 RAMANI 1613011003WL032057 RAMANI 00127 FDRL0001308 999 999 Processed 21/09/2023 5795924611 RAMANI . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-002/22
(Mylom) 		1613011003NRG24110820230777253 11/08/2023 VASANTHAKURUP 1613011003WL032057 VASANTHAKURUP 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5795924602 VASANTHAKURUP . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-002/235
(Mylom) 		1613011003NRG24110820230777254 11/08/2023 MOLIKUTTY 1613011003WL032057 MOLIKUTTY 00127 FDRL0001308 999 999 Processed 21/09/2023 5795924617 MOLIKUTTY . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-002/24
(Mylom) 		1613011003NRG24110820230777255 11/08/2023 SUSAMMA KUNJUMON 1613011003WL032057 SUSAMMA KUNJUMON 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5795924604 SUSAMMA KUNJUMON FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-002/25
(Mylom) 		1613011003NRG24110820230777257 11/08/2023 RADHAMANY T 1613011003WL032057 RADHAMANY T 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5795924594 RADHAMONY T FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-002/252
(Mylom) 		1613011003NRG24110820230777258 11/08/2023 GRACAMMA 1613011003WL032057 GRACAMMA 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5795924597 GRASAMMA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-002/27
(Mylom) 		1613011003NRG24110820230777259 11/08/2023 VALSALAKUMARY K R 1613011003WL032057 VALSALAKUMARY K R 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5795924608 MRS VALSALA KUMARI K R STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-002/28
(Mylom) 		1613011003NRG24110820230777260 11/08/2023 RAMANI 1613011003WL032057 RAMANI 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5795924601 RAMANI FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-002/3
(Mylom) 		1613011003NRG24110820230777261 11/08/2023 LISSY SABU 1613011003WL032057 LISSY SABU 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5795924613 LISSY SABU FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-002/31
(Mylom) 		1613011003NRG24110820230777262 11/08/2023 AMMINI T 1613011003WL032057 AMMINI T 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5795924612 AMMINI T FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-002/327
(Mylom) 		1613011003NRG24110820230777263 11/08/2023 SUHARA 1613011003WL032057 SUHARA 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5795924622 SUHARA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-003-002/33
(Mylom) 		1613011003NRG24110820230777264 11/08/2023 THANKAMMA 1613011003WL032057 THANKAMMA 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5795924596 THANKAMMA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-002/34
(Mylom) 		1613011003NRG24110820230777265 11/08/2023 ANITHAKUMARI S 1613011003WL032057 ANITHAKUMARI S 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5795924593 MRS ANITHAKUMARI S STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-002/351
(Mylom) 		1613011003NRG24110820230777267 11/08/2023 REEJA JOHN 1613011003WL032057 REEJA JOHN 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5795924619 REEJA JOHN FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-002/43
(Mylom) 		1613011003NRG24110820230777270 11/08/2023 RATHNAKARAN PILLAI 1613011003WL032057 RATHNAKARAN PILLAI 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5795924599 RATHNAKARAN PILLAI FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-002/51
(Mylom) 		1613011003NRG24110820230777271 11/08/2023 LISSYMOL 1613011003WL032057 LISSYMOL 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5795924598 LISSYMOL . FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-002/6
(Mylom) 		1613011003NRG24110820230777272 11/08/2023 PODIYAMMA 1613011003WL032057 PODIYAMMA 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5795924605 PODIYAMMA FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-002/64
(Mylom) 		1613011003NRG24110820230777273 11/08/2023 SANTHA KUMARY 1613011003WL032057 SANTHA KUMARY 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5795924621 SANTHA KUMARY FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-002/91
(Mylom) 		1613011003NRG24110820230777274 11/08/2023 USHA 1613011003WL032057 USHA 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5795924615 USHA FEDERAL BANK(607165)
SubTotal 53613 53613
33 Vettikkavala KL-13-011-003-002/352
(Mylom) 		1613011003NRG24110820230777268 11/08/2023 LISSY K 1613011003WL032057 LISSY K 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5795924620 MRS LISSY K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Vettikkavala KL-13-011-003-002/37
(Mylom) 		1613011003NRG24110820230777269 11/08/2023 JOHNY B 1613011003WL032057 JOHNY B 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5795924614 MR JOHNY B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 60939 60939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_110823APB_FTO_393548 Canara Bank CNRB0005836 MYLOM 3663
2 Vettikkavala KL1613011003_110823APB_FTO_393548 Federal Bank FDRL0001308 KALAYAPURAM 53613
3 Vettikkavala KL1613011003_110823APB_FTO_393548 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
4 Vettikkavala KL1613011003_110823APB_FTO_393548 State Bank Of India SBIN0070361 ENATHU 1665

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