Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_251023APB_FTO_622947
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-13-011-003-018/95
(Mylom) 		1613011003NRG24251020231288168 25/10/2023 EASWARI AMMA K 1613011003WL054169 EASWARI AMMA K 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8020766093 K EASWARI AMMA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-018/95
(Mylom) 		1613011003NRG24251020231288167 25/10/2023 GOPALAKRISHNA PILLAI 1613011003WL054169 GOPALAKRISHNA PILLAI 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8020766094 GOPALAKRISHNA PILLAI P FEDERAL BANK(607165)
SubTotal 3996 3996
3 Vettikkavala KL-13-011-003-018/263
(Mylom) 		1613011003NRG24251020231288163 25/10/2023 RETHNAMMA K 1613011003WL054169 RETHNAMMA K 00078 CNRB0005836 1998 1998 Processed 27/11/2023 8020766092 RETHNAMMA K CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-018/89
(Mylom) 		1613011003NRG24251020231288165 25/10/2023 RAMACHANDRAN NAIR 1613011003WL054169 RAMACHANDRAN NAIR 00078 CNRB0005836 1998 1998 Processed 27/11/2023 8020766099 RAMACHANDRAN NAIR CANARA BANK(508532)
SubTotal 3996 3996
5 Vettikkavala KL-13-011-003-017/79
(Mylom) 		1613011003NRG24251020231288160 25/10/2023 ELSAMMA 1613011003WL054169 ELSAMMA 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8020766108 ELSAMMA G UCO BANK(607066)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-003-018/147
(Mylom) 		1613011003NRG24251020231288161 25/10/2023 SINDHUMOL 1613011003WL054169 SINDHUMOL 00127 FDRL0001308 999 999 Processed 27/11/2023 8020766087 SINDHUMOL FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-019/126
(Mylom) 		1613011003NRG24251020231288171 25/10/2023 VASANTHAKUMARI 1613011003WL054169 VASANTHAKUMARI 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020766100 Mrs. K VASANTHAKUMARY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-003-019/145
(Mylom) 		1613011003NRG24251020231288172 25/10/2023 SHINY KUNJUMON 1613011003WL054169 SHINY KUNJUMON 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020766105 SHINEY KUNJUMON BANK OF BARODA(606985)
9 Vettikkavala KL-13-011-003-019/2
(Mylom) 		1613011003NRG24251020231288173 25/10/2023 SUMATHI AMMA 1613011003WL054169 SUMATHI AMMA 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020766107 SUMATHI AMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-019/35
(Mylom) 		1613011003NRG24251020231288175 25/10/2023 JAYA.S 1613011003WL054169 JAYA.S 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020766102 JAYA S FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-019/54
(Mylom) 		1613011003NRG24251020231288177 25/10/2023 SHEEMA S 1613011003WL054169 SHEEMA S 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020766086 SHEEMA S FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-019/6
(Mylom) 		1613011003NRG24251020231288178 25/10/2023 VANAJAKSHY.B 1613011003WL054169 VANAJAKSHY.B 00127 FDRL0001308 333 333 Processed 27/11/2023 8020766103 VANAJAKSHI B FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-019/64
(Mylom) 		1613011003NRG24251020231288179 25/10/2023 BIJI.P 1613011003WL054169 BIJI.P 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020766101 BIJI P CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-019/74
(Mylom) 		1613011003NRG24251020231288180 25/10/2023 SUBHADRA DEVI.R 1613011003WL054169 SUBHADRA DEVI.R 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020766104 SUBHADRADEVI R FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-019/96
(Mylom) 		1613011003NRG24251020231288181 25/10/2023 OMANA 1613011003WL054169 OMANA 00127 FDRL0001308 999 999 Processed 27/11/2023 8020766106 OMANA Y BANK OF BARODA(606985)
SubTotal 14985 14985
16 Vettikkavala KL-13-011-003-017/249
(Mylom) 		1613011003NRG24251020231288159 25/10/2023 ROSAMMA 1613011003WL054169 ROSAMMA 00415 SBIN0005047 999 999 Processed 27/11/2023 8020766089 MRS ROSAMMA KUNJUMON STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-018/209
(Mylom) 		1613011003NRG24251020231288162 25/10/2023 ALEYAMMA 1613011003WL054169 ALEYAMMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020766091 MRS GRACY K C ALIAS ALEYAMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-018/85
(Mylom) 		1613011003NRG24251020231288164 25/10/2023 SREEMATHYAMMA.L 1613011003WL054169 SREEMATHYAMMA.L 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020766088 SREEMATHIAMMA L CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-019/102
(Mylom) 		1613011003NRG24251020231288169 25/10/2023 KUNJU MOL 1613011003WL054169 KUNJU MOL 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020766090 MRS KUNJU MOL STATE BANK OF INDIA(508548)
SubTotal 6993 6993
20 Vettikkavala KL-13-011-003-018/90
(Mylom) 		1613011003NRG24251020231288166 25/10/2023 SHERLY LALU 1613011003WL054169 SHERLY LALU 00415 SBIN0070063 1998 1998 Processed 27/11/2023 8020766095 MRS SHERLY Y STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Vettikkavala KL-13-011-003-019/34
(Mylom) 		1613011003NRG24251020231288174 25/10/2023 BINDHU MOL 1613011003WL054169 BINDHU MOL 00415 SBIN0070241 333 333 Processed 27/11/2023 8020766096 MRS BINDHU MOL STATE BANK OF INDIA(508548)
SubTotal 333 333
22 Vettikkavala KL-13-011-003-019/105
(Mylom) 		1613011003NRG24251020231288170 25/10/2023 VIJAYADHARAN PILLAI 1613011003WL054169 VIJAYADHARAN PILLAI 00415 SBIN0070361 1998 1998 Processed 27/11/2023 8020766098 MR VIJAYADHARAN PILLAI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-019/46
(Mylom) 		1613011003NRG24251020231288176 25/10/2023 MURALEEDHARANPILLAI.J 1613011003WL054169 MURALEEDHARANPILLAI.J 00415 SBIN0070361 1998 1998 Processed 27/11/2023 8020766097 MR MURALEEDHARAN PILLAIJ STATE BANK OF INDIA(508548)
SubTotal 3996 3996
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_251023APB_FTO_622947 Canara Bank CNRB0002681 KOTTARAKKARA 3996
2 Vettikkavala KL1613011003_251023APB_FTO_622947 Canara Bank CNRB0005836 MYLOM 3996
3 Vettikkavala KL1613011003_251023APB_FTO_622947 Federal Bank FDRL0001036 KOTTARAKKARA 1998
4 Vettikkavala KL1613011003_251023APB_FTO_622947 Federal Bank FDRL0001308 KALAYAPURAM 14985
5 Vettikkavala KL1613011003_251023APB_FTO_622947 State Bank Of India SBIN0005047 KOTTARAKARA 6993
6 Vettikkavala KL1613011003_251023APB_FTO_622947 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
7 Vettikkavala KL1613011003_251023APB_FTO_622947 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333
8 Vettikkavala KL1613011003_251023APB_FTO_622947 State Bank Of India SBIN0070361 ENATHU 3996

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