Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:01:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_270623APB_FTO_247499
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) 		1613011003NRG24270620230457318 27/06/2023 SANTHA S 1613011003WL019064 SANTHA S 00078 CNRB0002681 1998 1998 Processed 10/07/2023 3284899849 SANTHA S CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-017/160
(Mylom) 		1613011003NRG24270620230457326 27/06/2023 LIGI GEORGE 1613011003WL019064 LIGI GEORGE 00078 CNRB0002681 1665 1665 Processed 10/07/2023 3284899848 LIJI GEORGE CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-017/58
(Mylom) 		1613011003NRG24270620230457337 27/06/2023 BEENAMOL L 1613011003WL019064 BEENAMOL L 00078 CNRB0002681 1332 1332 Processed 10/07/2023 3284899844 BEENA SHAJI UCO BANK(607066)
SubTotal 4995 4995
4 Vettikkavala KL-13-011-003-017/308
(Mylom) 		1613011003NRG24270620230457331 27/06/2023 THANKAMANI K 1613011003WL019064 THANKAMANI K 00078 CNRB0005836 1665 1665 Processed 10/07/2023 3284899850 Mrs. K THANKAMANI INDIAN BANK(607105)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-003-017/10
(Mylom) 		1613011003NRG24270620230457319 27/06/2023 MOLLYJOSE 1613011003WL019064 MOLLYJOSE 00127 FDRL0001036 1998 1998 Processed 10/07/2023 3284899837 MRS MOLLY JOSE STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-003-017/119
(Mylom) 		1613011003NRG24270620230457321 27/06/2023 PODIYAMMA 1613011003WL019064 PODIYAMMA 00127 FDRL0001036 1998 1998 Processed 10/07/2023 3284899854 PODIYAMMA UCO BANK(607066)
7 Vettikkavala KL-13-011-003-017/12
(Mylom) 		1613011003NRG24270620230457322 27/06/2023 MINI JOPPACHAN 1613011003WL019064 MINI JOPPACHAN 00127 FDRL0001036 1998 1998 Processed 10/07/2023 3284899861 MRS MINI JOPPACHAN STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-017/13
(Mylom) 		1613011003NRG24270620230457323 27/06/2023 MINI BABU 1613011003WL019064 MINI BABU 00127 FDRL0001036 1998 1998 Processed 10/07/2023 3284899860 MR BABU G STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-017/14
(Mylom) 		1613011003NRG24270620230457324 27/06/2023 BENSI RAJU 1613011003WL019064 BENSI RAJU 00127 FDRL0001036 1998 1998 Processed 10/07/2023 3284899857 BENSI RAJU CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-017/15
(Mylom) 		1613011003NRG24270620230457325 27/06/2023 DAISY KUNJACHAN 1613011003WL019064 DAISY KUNJACHAN 00127 FDRL0001036 1998 1998 Processed 10/07/2023 3284899833 MRS DAISY M STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-017/17
(Mylom) 		1613011003NRG24270620230457327 27/06/2023 ALIYAMMA JOHN 1613011003WL019064 ALIYAMMA JOHN 00127 FDRL0001036 1665 1665 Processed 10/07/2023 3284899832 ALIYAMMA BINU UCO BANK(607066)
12 Vettikkavala KL-13-011-003-017/18
(Mylom) 		1613011003NRG24270620230457328 27/06/2023 SARASWATHYAMMA 1613011003WL019064 SARASWATHYAMMA 00127 FDRL0001036 1998 1998 Processed 10/07/2023 3284899835 SARASWATHIAMMA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-017/25
(Mylom) 		1613011003NRG24270620230457330 27/06/2023 SONY 1613011003WL019064 SONY 00127 FDRL0001036 1998 1998 Processed 10/07/2023 3284899834 SONY FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-017/330
(Mylom) 		1613011003NRG24270620230457333 27/06/2023 PREETHA O 1613011003WL019064 PREETHA O 00127 FDRL0001036 1665 1665 Processed 10/07/2023 3284899853 PREETHA O CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-017/61
(Mylom) 		1613011003NRG24270620230457338 27/06/2023 VIJAYAMMA.K 1613011003WL019064 VIJAYAMMA.K 00127 FDRL0001036 1998 1998 Processed 10/07/2023 3284899836 VIJAYAMMA K UCO BANK(607066)
16 Vettikkavala KL-13-011-003-017/7
(Mylom) 		1613011003NRG24270620230457340 27/06/2023 VIJI REJI 1613011003WL019064 VIJI REJI 00127 FDRL0001036 1998 1998 Processed 10/07/2023 3284899862 MRS VIJI T STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-017/71
(Mylom) 		1613011003NRG24270620230457341 27/06/2023 BABU.K 1613011003WL019064 BABU.K 00127 FDRL0001036 1998 1998 Processed 10/07/2023 3284899839 MR BABU K STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-017/71
(Mylom) 		1613011003NRG24270620230457342 27/06/2023 KUNJUMOL BABU 1613011003WL019064 KUNJUMOL BABU 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284899838 KUNJUMOL BABU FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-017/8
(Mylom) 		1613011003NRG24270620230457343 27/06/2023 MINIJOY 1613011003WL019064 MINIJOY 00127 FDRL0001036 1998 1998 Processed 10/07/2023 3284899859 MINIMOL P UCO BANK(607066)
20 Vettikkavala KL-13-011-003-017/82
(Mylom) 		1613011003NRG24270620230457344 27/06/2023 LEELAMMAVARGEESE 1613011003WL019064 LEELAMMAVARGEESE 00127 FDRL0001036 1998 1998 Processed 10/07/2023 3284899858 LEELAMMA VARGHESE CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-017/89
(Mylom) 		1613011003NRG24270620230457346 27/06/2023 BIJIREJI 1613011003WL019064 BIJIREJI 00127 FDRL0001036 1998 1998 Processed 10/07/2023 3284899855 MRS BIJI REJI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-017/91
(Mylom) 		1613011003NRG24270620230457347 27/06/2023 SAJEENA.U 1613011003WL019064 SAJEENA.U 00127 FDRL0001036 1665 1665 Processed 10/07/2023 3284899856 SAJEENA A BANK OF BARODA(606985)
SubTotal 34299 34299
23 Vettikkavala KL-13-011-003-017/101
(Mylom) 		1613011003NRG24270620230457320 27/06/2023 SYAMALAKUMARI.V 1613011003WL019064 SYAMALAKUMARI.V 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284899842 SYAMALAKUMARI V CANARA BANK(508532)
24 Vettikkavala KL-13-011-003-017/222
(Mylom) 		1613011003NRG24270620230457329 27/06/2023 KOCHUKUNJU 1613011003WL019064 KOCHUKUNJU 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284899840 R KOCHUKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-003-017/347
(Mylom) 		1613011003NRG24270620230457334 27/06/2023 AMMINI 1613011003WL019064 AMMINI 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284899841 AMMINI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-019/124
(Mylom) 		1613011003NRG24270620230457348 27/06/2023 OMANA.B 1613011003WL019064 OMANA.B 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284899843 HARIDAS G KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
27 Vettikkavala KL-13-011-003-017/457
(Mylom) 		1613011003NRG24270620230457335 27/06/2023 SHEEJA 1613011003WL019064 SHEEJA 00176 IDIB000K075 1998 1998 Processed 10/07/2023 3284899851 Mrs. Sheeja M INDIAN BANK(607105)
SubTotal 1998 1998
28 Vettikkavala KL-13-011-003-017/319
(Mylom) 		1613011003NRG24270620230457332 27/06/2023 SUSEELAMMA C 1613011003WL019064 SUSEELAMMA C 00415 SBIN0005047 1998 1998 Processed 10/07/2023 3284899846 MRS SUSEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Vettikkavala KL-13-011-003-017/88
(Mylom) 		1613011003NRG24270620230457345 27/06/2023 SHYNI CHERIYAN 1613011003WL019064 SHYNI CHERIYAN 00415 SBIN0070063 1998 1998 Processed 10/07/2023 3284899847 MRS MARYKUTTY A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Vettikkavala KL-13-011-003-017/57
(Mylom) 		1613011003NRG24270620230457336 27/06/2023 ABUSHABEEVI 1613011003WL019064 ABUSHABEEVI 00415 SBIN0070241 1998 1998 Processed 10/07/2023 3284899852 MRS ABUSHYA BEEVI E STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Vettikkavala KL-13-011-003-017/61
(Mylom) 		1613011003NRG24270620230457339 27/06/2023 SHEEBA V 1613011003WL019064 SHEEBA V 00462 UCBA0002906 1998 1998 Processed 10/07/2023 3284899845 SHEEBA V UCO BANK(607066)
SubTotal 1998 1998
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_270623APB_FTO_247499 Canara Bank CNRB0002681 KOTTARAKKARA 4995
2 Vettikkavala KL1613011003_270623APB_FTO_247499 Canara Bank CNRB0005836 MYLOM 1665
3 Vettikkavala KL1613011003_270623APB_FTO_247499 Federal Bank FDRL0001036 KOTTARAKKARA 34299
4 Vettikkavala KL1613011003_270623APB_FTO_247499 Federal Bank FDRL0001308 KALAYAPURAM 6993
5 Vettikkavala KL1613011003_270623APB_FTO_247499 Indian Bank IDIB000K075 KOTTARAKARA 1998
6 Vettikkavala KL1613011003_270623APB_FTO_247499 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Vettikkavala KL1613011003_270623APB_FTO_247499 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
8 Vettikkavala KL1613011003_270623APB_FTO_247499 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
9 Vettikkavala KL1613011003_270623APB_FTO_247499 UCO Bank UCBA0002906 KOTTARAKARA 1998

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