Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:41:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_190523APB_FTO_108040
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-13-011-003-004/370
(Mylom) 		1613011003NRG24190520230195536 19/05/2023 MARKOSE M 1613011003WL008145 MARKOSE M 00078 CNRB0005836 1665 1665 Processed 25/05/2023 1858679664 MR MARKOSE S O MATHAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-004/148
(Mylom) 		1613011003NRG24190520230195531 19/05/2023 SANDHYA S 1613011003WL008145 SANDHYA S 00127 FDRL0001130 999 999 Processed 25/05/2023 1858679652 SANDHYA S FEDERAL BANK(607165)
SubTotal 999 999
3 Vettikkavala KL-13-011-003-004/135
(Mylom) 		1613011003NRG24190520230195529 19/05/2023 LAKSHMI 1613011003WL008145 LAKSHMI 00127 FDRL0001308 1998 1998 Processed 25/05/2023 1858679654 LAKSHMI CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-004/191
(Mylom) 		1613011003NRG24190520230195533 19/05/2023 YESUMATHI 1613011003WL008145 YESUMATHI 00127 FDRL0001308 1332 1332 Processed 25/05/2023 1858679653 YESUMATHI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-004/393
(Mylom) 		1613011003NRG24190520230195538 19/05/2023 RAJAMMA 1613011003WL008145 RAJAMMA 00127 FDRL0001308 2331 2331 Processed 25/05/2023 1858679656 MRS RAJAMMA VASUKUTTAN STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-003-005/167
(Mylom) 		1613011003NRG24190520230195547 19/05/2023 VIJAJYAN V R 1613011003WL008145 VIJAJYAN V R 00127 FDRL0001308 1998 1998 Processed 25/05/2023 1858679655 VIJAYAN V R FEDERAL BANK(607165)
SubTotal 7659 7659
7 Vettikkavala KL-13-011-003-004/36
(Mylom) 		1613011003NRG24190520230195535 19/05/2023 AJITHA KUMARI D L 1613011003WL008145 AJITHA KUMARI D L 00176 IDIB000C046 2331 2331 Processed 25/05/2023 1858679672 MRS AJITHA KUMARY L STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Vettikkavala KL-13-011-003-004/118
(Mylom) 		1613011003NRG24190520230195527 19/05/2023 KUNJAMMA E P 1613011003WL008145 KUNJAMMA E P 00415 SBIN0005047 1665 1665 Processed 25/05/2023 1858679660 MRS KUNJAMMA E P STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-004/42
(Mylom) 		1613011003NRG24190520230195540 19/05/2023 KUTTAPPAN S 1613011003WL008145 KUTTAPPAN S 00415 SBIN0005047 2331 2331 Processed 25/05/2023 1858679661 MR KUTTAPPAN S STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-004/42
(Mylom) 		1613011003NRG24190520230195539 19/05/2023 MANI 1613011003WL008145 MANI 00415 SBIN0005047 2331 2331 Processed 25/05/2023 1858679659 MANI P CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-004/445
(Mylom) 		1613011003NRG24190520230195542 19/05/2023 BALACHANDRAN 1613011003WL008145 BALACHANDRAN 00415 SBIN0005047 1665 1665 Processed 25/05/2023 1858679658 MR BALACHANDRAN STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-004/457
(Mylom) 		1613011003NRG24190520230195543 19/05/2023 MARIYAMMA S 1613011003WL008145 MARIYAMMA S 00415 SBIN0005047 666 666 Processed 25/05/2023 1858679657 MRS MARIYAMMA S STATE BANK OF INDIA(508548)
SubTotal 8658 8658
13 Vettikkavala KL-13-011-003-004/134
(Mylom) 		1613011003NRG24190520230195528 19/05/2023 RAHEL P 1613011003WL008145 RAHEL P 00415 SBIN0070272 2331 2331 Processed 25/05/2023 1858679665 MRS RAHEL P STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-004/167
(Mylom) 		1613011003NRG24190520230195532 19/05/2023 KUNJAMMA SAMUEL 1613011003WL008145 KUNJAMMA SAMUEL 00415 SBIN0070272 2331 2331 Processed 25/05/2023 1858679670 MRS KUNJAMMA SAMUEL STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-004/32
(Mylom) 		1613011003NRG24190520230195534 19/05/2023 RAHEL M 1613011003WL008145 RAHEL M 00415 SBIN0070272 1665 1665 Processed 25/05/2023 1858679666 RAHEL M CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-004/46
(Mylom) 		1613011003NRG24190520230195544 19/05/2023 JOIS KUTTY E 1613011003WL008145 JOIS KUTTY E 00415 SBIN0070272 2331 2331 Processed 25/05/2023 1858679667 MRS JOIS KUTTY E STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-004/74
(Mylom) 		1613011003NRG24190520230195545 19/05/2023 MARIYAMMA CHRISTOPHER 1613011003WL008145 MARIYAMMA CHRISTOPHER 00415 SBIN0070272 2331 2331 Processed 25/05/2023 1858679671 MRS MARIAMMA CHRISTOPHER STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-004/8
(Mylom) 		1613011003NRG24190520230195546 19/05/2023 JOLLY BENNY 1613011003WL008145 JOLLY BENNY 00415 SBIN0070272 1332 1332 Processed 25/05/2023 1858679669 MRS JOLLY BENNY STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-020/191
(Mylom) 		1613011003NRG24190520230195548 19/05/2023 RAHEL M 1613011003WL008145 RAHEL M 00415 SBIN0070272 1665 1665 Processed 25/05/2023 1858679668 MRS RAHEL M STATE BANK OF INDIA(508548)
SubTotal 13986 13986
20 Vettikkavala KL-13-011-003-004/430
(Mylom) 		1613011003NRG24190520230195541 19/05/2023 SALINI S 1613011003WL008145 SALINI S 00415 SBIN0070948 1998 1998 Processed 25/05/2023 1858679662 SALINI S INDUSIND BANK(607189)
SubTotal 1998 1998
21 Vettikkavala KL-13-011-003-004/387
(Mylom) 		1613011003NRG24190520230195537 19/05/2023 ELIZABETH T M 1613011003WL008145 ELIZABETH T M 00468 UBIN0552801 1998 1998 Processed 25/05/2023 1858679663 ELIZABETH T M UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_190523APB_FTO_108040 Canara Bank CNRB0005836 MYLOM 1665
2 Vettikkavala KL1613011003_190523APB_FTO_108040 Federal Bank FDRL0001130 PATTAZHI 999
3 Vettikkavala KL1613011003_190523APB_FTO_108040 Federal Bank FDRL0001308 KALAYAPURAM 7659
4 Vettikkavala KL1613011003_190523APB_FTO_108040 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
5 Vettikkavala KL1613011003_190523APB_FTO_108040 State Bank Of India SBIN0005047 KOTTARAKARA 8658
6 Vettikkavala KL1613011003_190523APB_FTO_108040 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 13986
7 Vettikkavala KL1613011003_190523APB_FTO_108040 State Bank Of India SBIN0070948 PATTAZHI 1998
8 Vettikkavala KL1613011003_190523APB_FTO_108040 Union Bank of India UBIN0552801 KOTTARAKKARA 1998

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