Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:22:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_111223APB_FTO_813202
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-13-011-003-004/37
(Mylom) 		1613011003NRG24111220231656297 11/12/2023 JAYA LINCOLN 1613011003WL070888 JAYA LINCOLN 00078 CNRB0005836 333 333 Processed 12/03/2024 1674280041 JAYA LINCOLN CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-004/437
(Mylom) 		1613011003NRG24111220231656302 11/12/2023 LILLYKUTTY 1613011003WL070888 LILLYKUTTY 00078 CNRB0005836 1998 1998 Processed 12/03/2024 1674280039 LILLYKUTTY CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-004/441
(Mylom) 		1613011003NRG24111220231656303 11/12/2023 USHA T P 1613011003WL070888 USHA T P 00078 CNRB0005836 1665 1665 Processed 12/03/2024 1674280042 USHA TP CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-004/477
(Mylom) 		1613011003NRG24111220231656307 11/12/2023 LEELA 1613011003WL070888 LEELA 00078 CNRB0005836 1998 1998 Processed 12/03/2024 1674280038 LEELA CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-004/62
(Mylom) 		1613011003NRG24111220231656308 11/12/2023 ELIZABATH SONY 1613011003WL070888 ELIZABATH SONY 00078 CNRB0005836 1665 1665 Processed 12/03/2024 1674280040 ELIZABATH SONY CANARA BANK(508532)
SubTotal 7659 7659
6 Vettikkavala KL-13-011-003-004/148
(Mylom) 		1613011003NRG24111220231656292 11/12/2023 SANDHYA S 1613011003WL070888 SANDHYA S 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1674280025 SANDHYA S FEDERAL BANK(607165)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-003-004/135
(Mylom) 		1613011003NRG24111220231656290 11/12/2023 LAKSHMI 1613011003WL070888 LAKSHMI 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1674280029 LAKSHMI CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-004/138
(Mylom) 		1613011003NRG24111220231656291 11/12/2023 ALEXANDER M 1613011003WL070888 ALEXANDER M 00127 FDRL0001308 1332 1332 Processed 12/03/2024 1674280028 ALEXANDER M FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-004/191
(Mylom) 		1613011003NRG24111220231656294 11/12/2023 YESUMATHI 1613011003WL070888 YESUMATHI 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1674280026 YESUMATHI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-004/393
(Mylom) 		1613011003NRG24111220231656299 11/12/2023 RAJAMMA 1613011003WL070888 RAJAMMA 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1674280031 MRS RAJAMMA VASUKUTTAN STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-005/167
(Mylom) 		1613011003NRG24111220231656311 11/12/2023 VIJAJYAN V R 1613011003WL070888 VIJAJYAN V R 00127 FDRL0001308 1332 1332 Processed 12/03/2024 1674280030 VIJAYAN V R FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-020/105
(Mylom) 		1613011003NRG24111220231656313 11/12/2023 MATHAI 1613011003WL070888 MATHAI 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1674280027 MATHAI J CANARA BANK(508532)
SubTotal 10323 10323
13 Vettikkavala KL-13-011-003-005/520
(Mylom) 		1613011003NRG24111220231656312 11/12/2023 GANGADHARAN PILLAI 1613011003WL070888 GANGADHARAN PILLAI 00176 IDIB000K075 999 999 Processed 12/03/2024 1674280050 Mr. R GANGADHARAN PILLAI INDIAN BANK(607105)
SubTotal 999 999
14 Vettikkavala KL-13-011-003-003/252
(Mylom) 		1613011003NRG24111220231656287 11/12/2023 LEELAMMA 1613011003WL070888 LEELAMMA 00415 SBIN0005047 999 999 Processed 12/03/2024 1674280034 MRS LEELAMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-004/42
(Mylom) 		1613011003NRG24111220231656300 11/12/2023 KUTTAPPAN S 1613011003WL070888 KUTTAPPAN S 00415 SBIN0005047 666 666 Processed 12/03/2024 1674280035 MR KUTTAPPAN S STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-004/445
(Mylom) 		1613011003NRG24111220231656304 11/12/2023 BALACHANDRAN 1613011003WL070888 BALACHANDRAN 00415 SBIN0005047 666 666 Processed 12/03/2024 1674280033 MR BALACHANDRAN STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-004/457
(Mylom) 		1613011003NRG24111220231656305 11/12/2023 MARIYAMMA S 1613011003WL070888 MARIYAMMA S 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1674280032 MRS MARIYAMMA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
18 Vettikkavala KL-13-011-003-004/22
(Mylom) 		1613011003NRG24111220231656295 11/12/2023 GIRIJA KUMARI G 1613011003WL070888 GIRIJA KUMARI G 00415 SBIN0070241 999 999 Processed 12/03/2024 1674280043 GIRIJAKUMARY N FEDERAL BANK(607165)
SubTotal 999 999
19 Vettikkavala KL-13-011-003-004/119
(Mylom) 		1613011003NRG24111220231656288 11/12/2023 LEELAMMA 1613011003WL070888 LEELAMMA 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1674280051 MASTER AJIN ANIYAN STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-004/134
(Mylom) 		1613011003NRG24111220231656289 11/12/2023 RAHEL P 1613011003WL070888 RAHEL P 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1674280044 MRS RAHEL P STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-004/167
(Mylom) 		1613011003NRG24111220231656293 11/12/2023 KUNJAMMA SAMUEL 1613011003WL070888 KUNJAMMA SAMUEL 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1674280048 MRS KUNJAMMA SAMUEL STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-004/32
(Mylom) 		1613011003NRG24111220231656296 11/12/2023 RAHEL M 1613011003WL070888 RAHEL M 00415 SBIN0070272 1332 1332 Processed 12/03/2024 1674280045 RAHEL M CANARA BANK(508532)
23 Vettikkavala KL-13-011-003-004/46
(Mylom) 		1613011003NRG24111220231656306 11/12/2023 JOIS KUTTY E 1613011003WL070888 JOIS KUTTY E 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1674280046 MRS JOIS KUTTY E STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-004/74
(Mylom) 		1613011003NRG24111220231656309 11/12/2023 MARIYAMMA CHRISTOPHER 1613011003WL070888 MARIYAMMA CHRISTOPHER 00415 SBIN0070272 999 999 Processed 12/03/2024 1674280049 MRS MARIAMMA CHRISTOPHER STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-004/8
(Mylom) 		1613011003NRG24111220231656310 11/12/2023 JOLLY BENNY 1613011003WL070888 JOLLY BENNY 00415 SBIN0070272 666 666 Processed 12/03/2024 1674280047 MRS JOLLY BENNY STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-020/191
(Mylom) 		1613011003NRG24111220231656314 11/12/2023 RAHEL M 1613011003WL070888 RAHEL M 00415 SBIN0070272 333 333 Processed 12/03/2024 1674280052 MRS RAHEL M STATE BANK OF INDIA(508548)
SubTotal 10656 10656
27 Vettikkavala KL-13-011-003-004/430
(Mylom) 		1613011003NRG24111220231656301 11/12/2023 SALINI S 1613011003WL070888 SALINI S 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1674280036 SALINI S INDUSIND BANK(607189)
SubTotal 1998 1998
28 Vettikkavala KL-13-011-003-004/387
(Mylom) 		1613011003NRG24111220231656298 11/12/2023 ELIZABETH T M 1613011003WL070888 ELIZABETH T M 00468 UBIN0552801 999 999 Processed 12/03/2024 1674280037 ELIZABETH T M UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_111223APB_FTO_813202 Canara Bank CNRB0005836 MYLOM 7659
2 Vettikkavala KL1613011003_111223APB_FTO_813202 Federal Bank FDRL0001130 PATTAZHI 1332
3 Vettikkavala KL1613011003_111223APB_FTO_813202 Federal Bank FDRL0001308 KALAYAPURAM 10323
4 Vettikkavala KL1613011003_111223APB_FTO_813202 Indian Bank IDIB000K075 KOTTARAKARA 999
5 Vettikkavala KL1613011003_111223APB_FTO_813202 State Bank Of India SBIN0005047 KOTTARAKARA 3663
6 Vettikkavala KL1613011003_111223APB_FTO_813202 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
7 Vettikkavala KL1613011003_111223APB_FTO_813202 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 10656
8 Vettikkavala KL1613011003_111223APB_FTO_813202 State Bank Of India SBIN0070948 PATTAZHI 1998
9 Vettikkavala KL1613011003_111223APB_FTO_813202 Union Bank of India UBIN0552801 KOTTARAKKARA 999

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