Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_170423APB_FTO_34877
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-13-011-003-007/393
(Mylom) 		1613011003NRG24170420230041410 17/04/2023 KUNJUPENNU 1613011003WL001527 KUNJUPENNU 00078 CNRB0002681 1332 1332 Processed 19/05/2023 1690734252 KUNJUPENNU CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-003-007/88
(Mylom) 		1613011003NRG24170420230041425 17/04/2023 SATHYASEELAN G 1613011003WL001527 SATHYASEELAN G 00078 CNRB0005836 1332 1332 Processed 19/05/2023 1690734254 SATHYASEELAN G CANARA BANK(508532)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-003-007/486
(Mylom) 		1613011003NRG24170420230041418 17/04/2023 MANJU S 1613011003WL001527 MANJU S 00078 CNRB0014507 1332 1332 Processed 19/05/2023 1690734253 MANJU S CANARA BANK(508532)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-003-007/13
(Mylom) 		1613011003NRG24170420230041399 17/04/2023 MARYAMMA THANKACHAN 1613011003WL001527 MARYAMMA THANKACHAN 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690734242 MARYAMMA THANKACHAN FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-007/14
(Mylom) 		1613011003NRG24170420230041400 17/04/2023 KUMARI 1613011003WL001527 KUMARI 00127 FDRL0001036 999 999 Processed 19/05/2023 1690734241 MRS KUMARI P STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-003-007/141
(Mylom) 		1613011003NRG24170420230041401 17/04/2023 SARALA S 1613011003WL001527 SARALA S 00127 FDRL0001036 999 999 Processed 19/05/2023 1690734229 SARALA S FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-007/321
(Mylom) 		1613011003NRG24170420230041406 17/04/2023 LEELA 1613011003WL001527 LEELA 00127 FDRL0001036 999 999 Processed 19/05/2023 1690734231 LEELA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-007/38
(Mylom) 		1613011003NRG24170420230041408 17/04/2023 DEVAKI K 1613011003WL001527 DEVAKI K 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690734233 DEVAKI K FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-007/389
(Mylom) 		1613011003NRG24170420230041409 17/04/2023 DAISY P 1613011003WL001527 DAISY P 00127 FDRL0001036 666 666 Processed 19/05/2023 1690734232 DAISY P FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-007/428
(Mylom) 		1613011003NRG24170420230041412 17/04/2023 VEENA T 1613011003WL001527 VEENA T 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690734245 VEENA T FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-007/44
(Mylom) 		1613011003NRG24170420230041413 17/04/2023 THANKAMANI 1613011003WL001527 THANKAMANI 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690734235 THANKAMANI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-007/45
(Mylom) 		1613011003NRG24170420230041414 17/04/2023 PONNAMMA 1613011003WL001527 PONNAMMA 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690734237 PONNAMMA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-007/48
(Mylom) 		1613011003NRG24170420230041416 17/04/2023 MAYA GOPI 1613011003WL001527 MAYA GOPI 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690734234 MAYA GOPI CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-007/481
(Mylom) 		1613011003NRG24170420230041417 17/04/2023 PONNAMMA 1613011003WL001527 PONNAMMA 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690734244 PONNAMMA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-007/49
(Mylom) 		1613011003NRG24170420230041419 17/04/2023 PARVATHYKUTTY 1613011003WL001527 PARVATHYKUTTY 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690734240 PARVATHI KUTTY INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-003-007/52
(Mylom) 		1613011003NRG24170420230041421 17/04/2023 SASIKALA 1613011003WL001527 SASIKALA 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690734243 SASIKALA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-007/8
(Mylom) 		1613011003NRG24170420230041422 17/04/2023 PODIYAMM C M 1613011003WL001527 PODIYAMM C M 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690734230 PODIYAMMA CHACKO GENERAL POST OFFICE(607245)
18 Vettikkavala KL-13-011-003-007/80
(Mylom) 		1613011003NRG24170420230041423 17/04/2023 PRASANNA 1613011003WL001527 PRASANNA 00127 FDRL0001036 999 999 Processed 19/05/2023 1690734246 PRASANNA R UCO BANK(607066)
19 Vettikkavala KL-13-011-003-007/86
(Mylom) 		1613011003NRG24170420230041424 17/04/2023 CHANDRAN R 1613011003WL001527 CHANDRAN R 00127 FDRL0001036 999 999 Processed 19/05/2023 1690734236 CHANDRAN R FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-007/93
(Mylom) 		1613011003NRG24170420230041426 17/04/2023 BHAVANI 1613011003WL001527 BHAVANI 00127 FDRL0001036 333 333 Processed 19/05/2023 1690734239 BHAVANI FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-007/94
(Mylom) 		1613011003NRG24170420230041427 17/04/2023 GOPIKA RAVEENDRAN 1613011003WL001527 GOPIKA RAVEENDRAN 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690734238 GOPIKA RAVEENDRAN FEDERAL BANK(607165)
SubTotal 20646 20646
22 Vettikkavala KL-13-011-003-007/174
(Mylom) 		1613011003NRG24170420230041403 17/04/2023 RAMACHANDRAN C 1613011003WL001527 RAMACHANDRAN C 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690734249 RAMACHANDRAN C FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-007/216
(Mylom) 		1613011003NRG24170420230041404 17/04/2023 LILLYKUTTY G 1613011003WL001527 LILLYKUTTY G 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690734248 LILLYKUTTY G FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-007/411
(Mylom) 		1613011003NRG24170420230041411 17/04/2023 MOLAMMA 1613011003WL001527 MOLAMMA 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690734247 MOLAMMA . FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-007/496
(Mylom) 		1613011003NRG24170420230041420 17/04/2023 THANKAMMA K 1613011003WL001527 THANKAMMA K 00127 FDRL0001308 999 999 Processed 19/05/2023 1690734250 THANKAMMA K FEDERAL BANK(607165)
SubTotal 4995 4995
26 Vettikkavala KL-13-011-003-007/314
(Mylom) 		1613011003NRG24170420230041405 17/04/2023 MARIYA 1613011003WL001527 MARIYA 00176 IDIB000C046 999 999 Processed 19/05/2023 1690734255 Mrs. MARIYA . INDIAN BANK(607105)
SubTotal 999 999
27 Vettikkavala KL-13-011-003-007/172
(Mylom) 		1613011003NRG24170420230041402 17/04/2023 SHEELA K 1613011003WL001527 SHEELA K 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690734251 MISS SHEELA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
28 Vettikkavala KL-13-011-003-007/377
(Mylom) 		1613011003NRG24170420230041407 17/04/2023 SULOCHANA K 1613011003WL001527 SULOCHANA K 00415 SBIN0070063 1332 1332 Processed 19/05/2023 1690734256 MRS SULOCHANA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
29 Vettikkavala KL-13-011-003-007/115
(Mylom) 		1613011003NRG24170420230041398 17/04/2023 THULASI A 1613011003WL001527 THULASI A 00415 SBIN0070272 1332 1332 Processed 19/05/2023 1690734257 MRS THULASI A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_170423APB_FTO_34877 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011003_170423APB_FTO_34877 Canara Bank CNRB0005836 MYLOM 1332
3 Vettikkavala KL1613011003_170423APB_FTO_34877 Canara Bank CNRB0014507 KOTTARAKARA II 1332
4 Vettikkavala KL1613011003_170423APB_FTO_34877 Federal Bank FDRL0001036 KOTTARAKKARA 20646
5 Vettikkavala KL1613011003_170423APB_FTO_34877 Federal Bank FDRL0001308 KALAYAPURAM 4995
6 Vettikkavala KL1613011003_170423APB_FTO_34877 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
7 Vettikkavala KL1613011003_170423APB_FTO_34877 State Bank Of India SBIN0005047 KOTTARAKARA 1332
8 Vettikkavala KL1613011003_170423APB_FTO_34877 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
9 Vettikkavala KL1613011003_170423APB_FTO_34877 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332

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