Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_230823APB_FTO_435364
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) 		1613011003NRG24230820230885375 23/08/2023 MARKOSE M 1613011003WL036200 MARKOSE M 00078 CNRB0005836 999 999 Processed 21/09/2023 5794653205 MR MARKOSE S O MATHAI STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-003-004/437
(Mylom) 		1613011003NRG24230820230885379 23/08/2023 LILLYKUTTY 1613011003WL036200 LILLYKUTTY 00078 CNRB0005836 1332 1332 Processed 21/09/2023 5794653204 LILLYKUTTY CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-004/477
(Mylom) 		1613011003NRG24230820230885383 23/08/2023 LEELA 1613011003WL036200 LEELA 00078 CNRB0005836 1665 1665 Processed 21/09/2023 5794653203 LEELA CANARA BANK(508532)
SubTotal 3996 3996
4 Vettikkavala KL-13-011-003-004/148
(Mylom) 		1613011003NRG24230820230885370 23/08/2023 SANDHYA S 1613011003WL036200 SANDHYA S 00127 FDRL0001130 999 999 Processed 21/09/2023 5794653191 SANDHYA S FEDERAL BANK(607165)
SubTotal 999 999
5 Vettikkavala KL-13-011-003-004/135
(Mylom) 		1613011003NRG24230820230885369 23/08/2023 LAKSHMI 1613011003WL036200 LAKSHMI 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5794653194 LAKSHMI CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-004/191
(Mylom) 		1613011003NRG24230820230885372 23/08/2023 YESUMATHI 1613011003WL036200 YESUMATHI 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5794653192 YESUMATHI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-004/393
(Mylom) 		1613011003NRG24230820230885377 23/08/2023 RAJAMMA 1613011003WL036200 RAJAMMA 00127 FDRL0001308 333 333 Processed 21/09/2023 5794653196 MRS RAJAMMA VASUKUTTAN STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-005/167
(Mylom) 		1613011003NRG24230820230885387 23/08/2023 VIJAJYAN V R 1613011003WL036200 VIJAJYAN V R 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5794653195 VIJAYAN V R FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-020/105
(Mylom) 		1613011003NRG24230820230885389 23/08/2023 MATHAI 1613011003WL036200 MATHAI 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5794653193 MATHAI J CANARA BANK(508532)
SubTotal 8325 8325
10 Vettikkavala KL-13-011-003-004/36
(Mylom) 		1613011003NRG24230820230885374 23/08/2023 AJITHA KUMARI D L 1613011003WL036200 AJITHA KUMARI D L 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5794653215 MRS AJITHA KUMARY L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Vettikkavala KL-13-011-003-005/520
(Mylom) 		1613011003NRG24230820230885388 23/08/2023 GANGADHARAN PILLAI 1613011003WL036200 GANGADHARAN PILLAI 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5794653216 Mr. R GANGADHARAN PILLAI INDIAN BANK(607105)
SubTotal 1665 1665
12 Vettikkavala KL-13-011-003-003/252
(Mylom) 		1613011003NRG24230820230885365 23/08/2023 LEELAMMA 1613011003WL036200 LEELAMMA 00415 SBIN0005047 999 999 Processed 21/09/2023 5794653199 MRS LEELAMMA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-004/118
(Mylom) 		1613011003NRG24230820230885366 23/08/2023 KUNJAMMA E P 1613011003WL036200 KUNJAMMA E P 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794653200 MRS KUNJAMMA E P STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-004/42
(Mylom) 		1613011003NRG24230820230885378 23/08/2023 KUTTAPPAN S 1613011003WL036200 KUTTAPPAN S 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794653201 MR KUTTAPPAN S STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-004/445
(Mylom) 		1613011003NRG24230820230885380 23/08/2023 BALACHANDRAN 1613011003WL036200 BALACHANDRAN 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794653198 MR BALACHANDRAN STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-004/457
(Mylom) 		1613011003NRG24230820230885381 23/08/2023 MARIYAMMA S 1613011003WL036200 MARIYAMMA S 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5794653197 MRS MARIYAMMA S STATE BANK OF INDIA(508548)
SubTotal 7326 7326
17 Vettikkavala KL-13-011-003-004/119
(Mylom) 		1613011003NRG24230820230885367 23/08/2023 LEELAMMA 1613011003WL036200 LEELAMMA 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5794653214 MASTER AJIN ANIYAN STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-004/134
(Mylom) 		1613011003NRG24230820230885368 23/08/2023 RAHEL P 1613011003WL036200 RAHEL P 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5794653206 MRS RAHEL P STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-004/167
(Mylom) 		1613011003NRG24230820230885371 23/08/2023 KUNJAMMA SAMUEL 1613011003WL036200 KUNJAMMA SAMUEL 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5794653212 MRS KUNJAMMA SAMUEL STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-004/32
(Mylom) 		1613011003NRG24230820230885373 23/08/2023 RAHEL M 1613011003WL036200 RAHEL M 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5794653208 RAHEL M CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-004/46
(Mylom) 		1613011003NRG24230820230885382 23/08/2023 JOIS KUTTY E 1613011003WL036200 JOIS KUTTY E 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5794653209 MRS JOIS KUTTY E STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-004/63
(Mylom) 		1613011003NRG24230820230885384 23/08/2023 LISSY MOLE 1613011003WL036200 LISSY MOLE 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5794653207 MRS LISSY MOLE STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-004/74
(Mylom) 		1613011003NRG24230820230885385 23/08/2023 MARIYAMMA CHRISTOPHER 1613011003WL036200 MARIYAMMA CHRISTOPHER 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5794653213 MRS MARIAMMA CHRISTOPHER STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-004/8
(Mylom) 		1613011003NRG24230820230885386 23/08/2023 JOLLY BENNY 1613011003WL036200 JOLLY BENNY 00415 SBIN0070272 999 999 Processed 21/09/2023 5794653211 MRS JOLLY BENNY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-020/191
(Mylom) 		1613011003NRG24230820230885390 23/08/2023 RAHEL M 1613011003WL036200 RAHEL M 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5794653210 MRS RAHEL M STATE BANK OF INDIA(508548)
SubTotal 13653 13653
26 Vettikkavala KL-13-011-003-004/387
(Mylom) 		1613011003NRG24230820230885376 23/08/2023 ELIZABETH T M 1613011003WL036200 ELIZABETH T M 00468 UBIN0552801 1998 1998 Processed 21/09/2023 5794653202 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_230823APB_FTO_435364 Canara Bank CNRB0005836 MYLOM 3996
2 Vettikkavala KL1613011003_230823APB_FTO_435364 Federal Bank FDRL0001130 PATTAZHI 999
3 Vettikkavala KL1613011003_230823APB_FTO_435364 Federal Bank FDRL0001308 KALAYAPURAM 8325
4 Vettikkavala KL1613011003_230823APB_FTO_435364 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332
5 Vettikkavala KL1613011003_230823APB_FTO_435364 Indian Bank IDIB000K075 KOTTARAKARA 1665
6 Vettikkavala KL1613011003_230823APB_FTO_435364 State Bank Of India SBIN0005047 KOTTARAKARA 7326
7 Vettikkavala KL1613011003_230823APB_FTO_435364 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 13653
8 Vettikkavala KL1613011003_230823APB_FTO_435364 Union Bank of India UBIN0552801 KOTTARAKKARA 1998

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