Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:25:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_271123APB_FTO_748935
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) 		1613011003NRG24271120231552543 27/11/2023 EASWARI AMMA K 1613011003WL066103 EASWARI AMMA K 00078 CNRB0002681 999 999 Processed 01/01/2024 9000178366 K EASWARI AMMA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-018/95
(Mylom) 		1613011003NRG24271120231552542 27/11/2023 GOPALAKRISHNA PILLAI 1613011003WL066103 GOPALAKRISHNA PILLAI 00078 CNRB0002681 1332 1332 Processed 01/01/2024 9000178367 GOPALAKRISHNA PILLAI P FEDERAL BANK(607165)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-003-018/263
(Mylom) 		1613011003NRG24271120231552538 27/11/2023 RETHNAMMA K 1613011003WL066103 RETHNAMMA K 00078 CNRB0005836 2331 2331 Processed 01/01/2024 9000178364 RETHNAMMA K CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-018/89
(Mylom) 		1613011003NRG24271120231552540 27/11/2023 RAMACHANDRAN NAIR 1613011003WL066103 RAMACHANDRAN NAIR 00078 CNRB0005836 666 666 Processed 01/01/2024 9000178365 RAMACHANDRAN NAIR CANARA BANK(508532)
SubTotal 2997 2997
5 Vettikkavala KL-13-011-003-017/79
(Mylom) 		1613011003NRG24271120231552535 27/11/2023 ELSAMMA 1613011003WL066103 ELSAMMA 00127 FDRL0001036 2331 2331 Processed 01/01/2024 9000178376 ELSAMMA G UCO BANK(607066)
SubTotal 2331 2331
6 Vettikkavala KL-13-011-003-018/147
(Mylom) 		1613011003NRG24271120231552536 27/11/2023 SINDHUMOL 1613011003WL066103 SINDHUMOL 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9000178360 SINDHUMOL FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-019/126
(Mylom) 		1613011003NRG24271120231552546 27/11/2023 VASANTHAKUMARI 1613011003WL066103 VASANTHAKUMARI 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9000178373 Mrs. K VASANTHAKUMARY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-003-019/145
(Mylom) 		1613011003NRG24271120231552547 27/11/2023 SHINY KUNJUMON 1613011003WL066103 SHINY KUNJUMON 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000178374 SHINEY KUNJUMON BANK OF BARODA(606985)
9 Vettikkavala KL-13-011-003-019/2
(Mylom) 		1613011003NRG24271120231552548 27/11/2023 SUMATHI AMMA 1613011003WL066103 SUMATHI AMMA 00127 FDRL0001308 2331 2331 Processed 01/01/2024 9000178375 SUMATHI AMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-019/35
(Mylom) 		1613011003NRG24271120231552550 27/11/2023 JAYA.S 1613011003WL066103 JAYA.S 00127 FDRL0001308 666 666 Processed 01/01/2024 9000178357 JAYA S FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-019/54
(Mylom) 		1613011003NRG24271120231552552 27/11/2023 SHEEMA S 1613011003WL066103 SHEEMA S 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000178359 SHEEMA S FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-019/6
(Mylom) 		1613011003NRG24271120231552553 27/11/2023 VANAJAKSHY.B 1613011003WL066103 VANAJAKSHY.B 00127 FDRL0001308 999 999 Processed 01/01/2024 9000178356 VANAJAKSHI B FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-019/64
(Mylom) 		1613011003NRG24271120231552554 27/11/2023 BIJI.P 1613011003WL066103 BIJI.P 00127 FDRL0001308 2331 2331 Processed 01/01/2024 9000178358 BIJI P CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-019/74
(Mylom) 		1613011003NRG24271120231552555 27/11/2023 SUBHADRA DEVI.R 1613011003WL066103 SUBHADRA DEVI.R 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000178355 SUBHADRADEVI R FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-019/96
(Mylom) 		1613011003NRG24271120231552556 27/11/2023 OMANA 1613011003WL066103 OMANA 00127 FDRL0001308 999 999 Processed 01/01/2024 9000178354 OMANA Y BANK OF BARODA(606985)
SubTotal 16650 16650
16 Vettikkavala KL-13-011-003-017/249
(Mylom) 		1613011003NRG24271120231552534 27/11/2023 ROSAMMA 1613011003WL066103 ROSAMMA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9000178362 MRS ROSAMMA KUNJUMON STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-018/209
(Mylom) 		1613011003NRG24271120231552537 27/11/2023 ALEYAMMA 1613011003WL066103 ALEYAMMA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9000178363 MRS GRACY K C ALIAS ALEYAMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-018/85
(Mylom) 		1613011003NRG24271120231552539 27/11/2023 SREEMATHYAMMA.L 1613011003WL066103 SREEMATHYAMMA.L 00415 SBIN0005047 2331 2331 Processed 01/01/2024 9000178361 SREEMATHIAMMA L CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-019/102
(Mylom) 		1613011003NRG24271120231552544 27/11/2023 KUNJU MOL 1613011003WL066103 KUNJU MOL 00415 SBIN0005047 2331 2331 Processed 01/01/2024 9000178372 MRS KUNJU MOL STATE BANK OF INDIA(508548)
SubTotal 8658 8658
20 Vettikkavala KL-13-011-003-018/90
(Mylom) 		1613011003NRG24271120231552541 27/11/2023 SHERLY LALU 1613011003WL066103 SHERLY LALU 00415 SBIN0070063 1998 1998 Processed 01/01/2024 9000178371 MRS SHERLY Y STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Vettikkavala KL-13-011-003-019/34
(Mylom) 		1613011003NRG24271120231552549 27/11/2023 BINDHU MOL 1613011003WL066103 BINDHU MOL 00415 SBIN0070241 999 999 Processed 01/01/2024 9000178368 MRS BINDHU MOL STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Vettikkavala KL-13-011-003-019/105
(Mylom) 		1613011003NRG24271120231552545 27/11/2023 VIJAYADHARAN PILLAI 1613011003WL066103 VIJAYADHARAN PILLAI 00415 SBIN0070361 1665 1665 Processed 01/01/2024 9000178370 MR VIJAYADHARAN PILLAI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-019/46
(Mylom) 		1613011003NRG24271120231552551 27/11/2023 MURALEEDHARANPILLAI.J 1613011003WL066103 MURALEEDHARANPILLAI.J 00415 SBIN0070361 2331 2331 Processed 01/01/2024 9000178369 MR MURALEEDHARAN PILLAIJ STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 39960 39960

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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_748935 Canara Bank CNRB0002681 KOTTARAKKARA 2331
2 Vettikkavala KL1613011003_271123APB_FTO_748935 Canara Bank CNRB0005836 MYLOM 2997
3 Vettikkavala KL1613011003_271123APB_FTO_748935 Federal Bank FDRL0001036 KOTTARAKKARA 2331
4 Vettikkavala KL1613011003_271123APB_FTO_748935 Federal Bank FDRL0001308 KALAYAPURAM 16650
5 Vettikkavala KL1613011003_271123APB_FTO_748935 State Bank Of India SBIN0005047 KOTTARAKARA 8658
6 Vettikkavala KL1613011003_271123APB_FTO_748935 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
7 Vettikkavala KL1613011003_271123APB_FTO_748935 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
8 Vettikkavala KL1613011003_271123APB_FTO_748935 State Bank Of India SBIN0070361 ENATHU 3996

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