Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:38:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_061023APB_FTO_560297
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) 		1613011003NRG24061020231148433 06/10/2023 EASWARI AMMA K 1613011003WL047936 EASWARI AMMA K 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7350174861 K EASWARI AMMA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-018/95
(Mylom) 		1613011003NRG24061020231148432 06/10/2023 GOPALAKRISHNA PILLAI 1613011003WL047936 GOPALAKRISHNA PILLAI 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7350174862 GOPALAKRISHNA PILLAI P FEDERAL BANK(607165)
SubTotal 3996 3996
3 Vettikkavala KL-13-011-003-018/263
(Mylom) 		1613011003NRG24061020231148428 06/10/2023 RETHNAMMA K 1613011003WL047936 RETHNAMMA K 00078 CNRB0005836 1332 1332 Processed 10/11/2023 7350174859 RETHNAMMA K CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-018/89
(Mylom) 		1613011003NRG24061020231148430 06/10/2023 RAMACHANDRAN NAIR 1613011003WL047936 RAMACHANDRAN NAIR 00078 CNRB0005836 1998 1998 Processed 10/11/2023 7350174860 RAMACHANDRAN NAIR CANARA BANK(508532)
SubTotal 3330 3330
5 Vettikkavala KL-13-011-003-017/79
(Mylom) 		1613011003NRG24061020231148425 06/10/2023 ELSAMMA 1613011003WL047936 ELSAMMA 00127 FDRL0001036 1332 1332 Processed 10/11/2023 7350174845 ELSAMMA G UCO BANK(607066)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-003-018/147
(Mylom) 		1613011003NRG24061020231148426 06/10/2023 SINDHUMOL 1613011003WL047936 SINDHUMOL 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7350174854 SINDHUMOL FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-019/126
(Mylom) 		1613011003NRG24061020231148436 06/10/2023 VASANTHAKUMARI 1613011003WL047936 VASANTHAKUMARI 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7350174852 Mrs. K VASANTHAKUMARY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-003-019/145
(Mylom) 		1613011003NRG24061020231148437 06/10/2023 SHINY KUNJUMON 1613011003WL047936 SHINY KUNJUMON 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7350174847 SHINEY KUNJUMON BANK OF BARODA(606985)
9 Vettikkavala KL-13-011-003-019/2
(Mylom) 		1613011003NRG24061020231148438 06/10/2023 SUMATHI AMMA 1613011003WL047936 SUMATHI AMMA 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7350174867 SUMATHI AMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-019/35
(Mylom) 		1613011003NRG24061020231148440 06/10/2023 JAYA.S 1613011003WL047936 JAYA.S 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7350174850 JAYA S FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-019/54
(Mylom) 		1613011003NRG24061020231148442 06/10/2023 SHEEMA S 1613011003WL047936 SHEEMA S 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7350174853 SHEEMA S FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-019/6
(Mylom) 		1613011003NRG24061020231148443 06/10/2023 VANAJAKSHY.B 1613011003WL047936 VANAJAKSHY.B 00127 FDRL0001308 666 666 Processed 10/11/2023 7350174849 VANAJAKSHI B FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-019/64
(Mylom) 		1613011003NRG24061020231148444 06/10/2023 BIJI.P 1613011003WL047936 BIJI.P 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7350174851 BIJI P CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-019/74
(Mylom) 		1613011003NRG24061020231148445 06/10/2023 SUBHADRA DEVI.R 1613011003WL047936 SUBHADRA DEVI.R 00127 FDRL0001308 333 333 Processed 10/11/2023 7350174848 SUBHADRADEVI R FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-019/96
(Mylom) 		1613011003NRG24061020231148446 06/10/2023 OMANA 1613011003WL047936 OMANA 00127 FDRL0001308 999 999 Processed 10/11/2023 7350174846 OMANA Y BANK OF BARODA(606985)
SubTotal 14652 14652
16 Vettikkavala KL-13-011-003-017/249
(Mylom) 		1613011003NRG24061020231148424 06/10/2023 ROSAMMA 1613011003WL047936 ROSAMMA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7350174856 MRS ROSAMMA KUNJUMON STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-018/209
(Mylom) 		1613011003NRG24061020231148427 06/10/2023 ALEYAMMA 1613011003WL047936 ALEYAMMA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7350174858 MRS GRACY K C ALIAS ALEYAMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-018/85
(Mylom) 		1613011003NRG24061020231148429 06/10/2023 SREEMATHYAMMA.L 1613011003WL047936 SREEMATHYAMMA.L 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7350174855 SREEMATHIAMMA L CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-019/102
(Mylom) 		1613011003NRG24061020231148434 06/10/2023 KUNJU MOL 1613011003WL047936 KUNJU MOL 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7350174857 MRS KUNJU MOL STATE BANK OF INDIA(508548)
SubTotal 7992 7992
20 Vettikkavala KL-13-011-003-018/90
(Mylom) 		1613011003NRG24061020231148431 06/10/2023 SHERLY LALU 1613011003WL047936 SHERLY LALU 00415 SBIN0070063 666 666 Processed 10/11/2023 7350174866 MRS SHERLY Y STATE BANK OF INDIA(508548)
SubTotal 666 666
21 Vettikkavala KL-13-011-003-019/34
(Mylom) 		1613011003NRG24061020231148439 06/10/2023 BINDHU MOL 1613011003WL047936 BINDHU MOL 00415 SBIN0070241 333 333 Processed 10/11/2023 7350174863 MRS BINDHU MOL STATE BANK OF INDIA(508548)
SubTotal 333 333
22 Vettikkavala KL-13-011-003-019/105
(Mylom) 		1613011003NRG24061020231148435 06/10/2023 VIJAYADHARAN PILLAI 1613011003WL047936 VIJAYADHARAN PILLAI 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7350174865 MR VIJAYADHARAN PILLAI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-019/46
(Mylom) 		1613011003NRG24061020231148441 06/10/2023 MURALEEDHARANPILLAI.J 1613011003WL047936 MURALEEDHARANPILLAI.J 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7350174864 MR MURALEEDHARAN PILLAIJ STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_061023APB_FTO_560297 Canara Bank CNRB0002681 KOTTARAKKARA 3996
2 Vettikkavala KL1613011003_061023APB_FTO_560297 Canara Bank CNRB0005836 MYLOM 3330
3 Vettikkavala KL1613011003_061023APB_FTO_560297 Federal Bank FDRL0001036 KOTTARAKKARA 1332
4 Vettikkavala KL1613011003_061023APB_FTO_560297 Federal Bank FDRL0001308 KALAYAPURAM 14652
5 Vettikkavala KL1613011003_061023APB_FTO_560297 State Bank Of India SBIN0005047 KOTTARAKARA 7992
6 Vettikkavala KL1613011003_061023APB_FTO_560297 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666
7 Vettikkavala KL1613011003_061023APB_FTO_560297 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333
8 Vettikkavala KL1613011003_061023APB_FTO_560297 State Bank Of India SBIN0070361 ENATHU 3996

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