Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:37:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_271123APB_FTO_749720
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-13-011-003-016/192
(Mylom) 		1613011003NRG24271120231555141 27/11/2023 SANTHA S 1613011003WL066230 SANTHA S 00078 CNRB0002681 2331 2331 Processed 01/01/2024 9004657097 SANTHA S CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-017/160
(Mylom) 		1613011003NRG24271120231555150 27/11/2023 LIGI GEORGE 1613011003WL066230 LIGI GEORGE 00078 CNRB0002681 2331 2331 Processed 01/01/2024 9004657094 LIJI GEORGE CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-017/58
(Mylom) 		1613011003NRG24271120231555162 27/11/2023 BEENAMOL L 1613011003WL066230 BEENAMOL L 00078 CNRB0002681 999 999 Processed 01/01/2024 9004657091 BEENA SHAJI UCO BANK(607066)
SubTotal 5661 5661
4 Vettikkavala KL-13-011-003-017/10
(Mylom) 		1613011003NRG24271120231555142 27/11/2023 MOLLYJOSE 1613011003WL066230 MOLLYJOSE 00127 FDRL0001036 2331 2331 Processed 01/01/2024 9004657087 MRS MOLLY JOSE STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-003-017/100
(Mylom) 		1613011003NRG24271120231555143 27/11/2023 PUSHPAVALLY 1613011003WL066230 PUSHPAVALLY 00127 FDRL0001036 2331 2331 Processed 01/01/2024 9004657083 PUSHPAVALLY FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-017/119
(Mylom) 		1613011003NRG24271120231555145 27/11/2023 PODIYAMMA 1613011003WL066230 PODIYAMMA 00127 FDRL0001036 999 999 Processed 01/01/2024 9004657073 PODIYAMMA UCO BANK(607066)
7 Vettikkavala KL-13-011-003-017/12
(Mylom) 		1613011003NRG24271120231555146 27/11/2023 MINI JOPPACHAN 1613011003WL066230 MINI JOPPACHAN 00127 FDRL0001036 1665 1665 Processed 01/01/2024 9004657079 MRS MINI JOPPACHAN STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-017/13
(Mylom) 		1613011003NRG24271120231555147 27/11/2023 MINI BABU 1613011003WL066230 MINI BABU 00127 FDRL0001036 1665 1665 Processed 01/01/2024 9004657078 MR BABU G STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-017/14
(Mylom) 		1613011003NRG24271120231555148 27/11/2023 BENSI RAJU 1613011003WL066230 BENSI RAJU 00127 FDRL0001036 1332 1332 Processed 01/01/2024 9004657075 BENSI RAJU CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-017/15
(Mylom) 		1613011003NRG24271120231555149 27/11/2023 DAISY KUNJACHAN 1613011003WL066230 DAISY KUNJACHAN 00127 FDRL0001036 2331 2331 Processed 01/01/2024 9004657099 MRS DAISY M STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-017/17
(Mylom) 		1613011003NRG24271120231555151 27/11/2023 ALIYAMMA JOHN 1613011003WL066230 ALIYAMMA JOHN 00127 FDRL0001036 333 333 Processed 01/01/2024 9004657082 ALIYAMMA BINU UCO BANK(607066)
12 Vettikkavala KL-13-011-003-017/18
(Mylom) 		1613011003NRG24271120231555152 27/11/2023 SARASWATHYAMMA 1613011003WL066230 SARASWATHYAMMA 00127 FDRL0001036 999 999 Processed 01/01/2024 9004657086 SARASWATHIAMMA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-017/19
(Mylom) 		1613011003NRG24271120231555153 27/11/2023 KUNJUMOLE 1613011003WL066230 KUNJUMOLE 00127 FDRL0001036 1665 1665 Processed 01/01/2024 9004657084 KUNJUMOL BIJU UCO BANK(607066)
14 Vettikkavala KL-13-011-003-017/25
(Mylom) 		1613011003NRG24271120231555156 27/11/2023 SONY 1613011003WL066230 SONY 00127 FDRL0001036 1332 1332 Processed 01/01/2024 9004657085 SONY FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-017/330
(Mylom) 		1613011003NRG24271120231555158 27/11/2023 PREETHA O 1613011003WL066230 PREETHA O 00127 FDRL0001036 2331 2331 Processed 01/01/2024 9004657100 PREETHA O CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-017/4
(Mylom) 		1613011003NRG24271120231555159 27/11/2023 LALY RAJAN 1613011003WL066230 LALY RAJAN 00127 FDRL0001036 2331 2331 Processed 01/01/2024 9004657080 LALYRAJAN CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-017/7
(Mylom) 		1613011003NRG24271120231555163 27/11/2023 VIJI REJI 1613011003WL066230 VIJI REJI 00127 FDRL0001036 2331 2331 Processed 01/01/2024 9004657081 MRS VIJI T STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-017/8
(Mylom) 		1613011003NRG24271120231555164 27/11/2023 MINIJOY 1613011003WL066230 MINIJOY 00127 FDRL0001036 1665 1665 Processed 01/01/2024 9004657077 MINIMOL P UCO BANK(607066)
19 Vettikkavala KL-13-011-003-017/82
(Mylom) 		1613011003NRG24271120231555165 27/11/2023 LEELAMMAVARGEESE 1613011003WL066230 LEELAMMAVARGEESE 00127 FDRL0001036 333 333 Processed 01/01/2024 9004657076 LEELAMMA VARGHESE CANARA BANK(508532)
20 Vettikkavala KL-13-011-003-017/91
(Mylom) 		1613011003NRG24271120231555167 27/11/2023 SAJEENA.U 1613011003WL066230 SAJEENA.U 00127 FDRL0001036 2331 2331 Processed 01/01/2024 9004657074 SAJEENA A BANK OF BARODA(606985)
SubTotal 28305 28305
21 Vettikkavala KL-13-011-003-017/101
(Mylom) 		1613011003NRG24271120231555144 27/11/2023 SYAMALAKUMARI.V 1613011003WL066230 SYAMALAKUMARI.V 00127 FDRL0001308 1332 1332 Processed 01/01/2024 9004657089 SYAMALAKUMARI V CANARA BANK(508532)
22 Vettikkavala KL-13-011-003-017/222
(Mylom) 		1613011003NRG24271120231555155 27/11/2023 KOCHUKUNJU 1613011003WL066230 KOCHUKUNJU 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9004657088 R KOCHUKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-003-019/124
(Mylom) 		1613011003NRG24271120231555168 27/11/2023 OMANA.B 1613011003WL066230 OMANA.B 00127 FDRL0001308 666 666 Processed 01/01/2024 9004657090 HARIDAS G KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
24 Vettikkavala KL-13-011-003-017/457
(Mylom) 		1613011003NRG24271120231555160 27/11/2023 SHEEJA 1613011003WL066230 SHEEJA 00176 IDIB000K075 333 333 Processed 01/01/2024 9004657096 Mrs. Sheeja M INDIAN BANK(607105)
SubTotal 333 333
25 Vettikkavala KL-13-011-003-017/319
(Mylom) 		1613011003NRG24271120231555157 27/11/2023 SUSEELAMMA C 1613011003WL066230 SUSEELAMMA C 00415 SBIN0005047 666 666 Processed 01/01/2024 9004657092 MRS SUSEELAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
26 Vettikkavala KL-13-011-003-017/88
(Mylom) 		1613011003NRG24271120231555166 27/11/2023 SHYNI CHERIYAN 1613011003WL066230 SHYNI CHERIYAN 00415 SBIN0070063 333 333 Processed 01/01/2024 9004657093 MRS MARYKUTTY A STATE BANK OF INDIA(508548)
SubTotal 333 333
27 Vettikkavala KL-13-011-003-017/57
(Mylom) 		1613011003NRG24271120231555161 27/11/2023 ABUSHABEEVI 1613011003WL066230 ABUSHABEEVI 00415 SBIN0070241 999 999 Processed 01/01/2024 9004657095 MRS ABUSHYA BEEVI E STATE BANK OF INDIA(508548)
SubTotal 999 999
28 Vettikkavala KL-13-011-003-017/22
(Mylom) 		1613011003NRG24271120231555154 27/11/2023 SUNIMOL A 1613011003WL066230 SUNIMOL A 00657 KLGB0040572 2331 2331 Processed 01/01/2024 9004657098 SUNIMOL A KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
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_271123APB_FTO_749720 Canara Bank CNRB0002681 KOTTARAKKARA 5661
2 Vettikkavala KL1613011003_271123APB_FTO_749720 Federal Bank FDRL0001036 KOTTARAKKARA 28305
3 Vettikkavala KL1613011003_271123APB_FTO_749720 Federal Bank FDRL0001308 KALAYAPURAM 3996
4 Vettikkavala KL1613011003_271123APB_FTO_749720 Indian Bank IDIB000K075 KOTTARAKARA 333
5 Vettikkavala KL1613011003_271123APB_FTO_749720 State Bank Of India SBIN0005047 KOTTARAKARA 666
6 Vettikkavala KL1613011003_271123APB_FTO_749720 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
7 Vettikkavala KL1613011003_271123APB_FTO_749720 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
8 Vettikkavala KL1613011003_271123APB_FTO_749720 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 2331

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