Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:17:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_240523APB_FTO_127246
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-13-011-003-005/441
(Mylom) 		1613011003NRG24240520230223535 24/05/2023 JAYAKUMARI 1613011003WL009367 JAYAKUMARI 00078 CNRB0005836 1665 1665 Processed 31/05/2023 1985962721 JAYAKUMARI RAVI CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-005/116
(Mylom) 		1613011003NRG24240520230223526 24/05/2023 LALY 1613011003WL009367 LALY 00127 FDRL0001036 999 999 Processed 31/05/2023 1985962712 LALY YOHANNAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-005/118
(Mylom) 		1613011003NRG24240520230223527 24/05/2023 SALAMMA REJI 1613011003WL009367 SALAMMA REJI 00127 FDRL0001036 1332 1332 Processed 31/05/2023 1985962711 SALAMMA REJI CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-005/27
(Mylom) 		1613011003NRG24240520230223529 24/05/2023 RUDRANIAMMA K 1613011003WL009367 RUDRANIAMMA K 00127 FDRL0001036 1332 1332 Processed 31/05/2023 1985962707 Mr. R DAMODARAN PILLAI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-003-005/31
(Mylom) 		1613011003NRG24240520230223530 24/05/2023 MONACHAN G 1613011003WL009367 MONACHAN G 00127 FDRL0001036 1665 1665 Processed 31/05/2023 1985962710 MONACHAN G FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-005/78
(Mylom) 		1613011003NRG24240520230223543 24/05/2023 KRISHNAMMA L 1613011003WL009367 KRISHNAMMA L 00127 FDRL0001036 1332 1332 Processed 31/05/2023 1985962709 MRS KRISHNAMMA L STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-005/95
(Mylom) 		1613011003NRG24240520230223546 24/05/2023 RADHAMANI RADHAKRISHNAN 1613011003WL009367 RADHAMANI RADHAKRISHNAN 00127 FDRL0001036 1665 1665 Processed 31/05/2023 1985962713 RADHAMANI S CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-005/97
(Mylom) 		1613011003NRG24240520230223547 24/05/2023 AMBILI K 1613011003WL009367 AMBILI K 00127 FDRL0001036 1665 1665 Processed 31/05/2023 1985962729 AMBILI K FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-005/97
(Mylom) 		1613011003NRG24240520230223548 24/05/2023 RAGHAVAN 1613011003WL009367 RAGHAVAN 00127 FDRL0001036 1332 1332 Processed 31/05/2023 1985962725 RAGHAVAN FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-005/98
(Mylom) 		1613011003NRG24240520230223549 24/05/2023 LILLIKUTTY 1613011003WL009367 LILLIKUTTY 00127 FDRL0001036 1332 1332 Processed 31/05/2023 1985962708 LILLYKUTTY FEDERAL BANK(607165)
SubTotal 12654 12654
11 Vettikkavala KL-13-011-003-005/317
(Mylom) 		1613011003NRG24240520230223531 24/05/2023 SUJA GEORGE 1613011003WL009367 SUJA GEORGE 00127 FDRL0001308 999 999 Processed 31/05/2023 1985962723 SUJA GEORGE FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-005/368
(Mylom) 		1613011003NRG24240520230223532 24/05/2023 ROSSAMMA BABU 1613011003WL009367 ROSSAMMA BABU 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1985962719 ROSAMMA . FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-005/45
(Mylom) 		1613011003NRG24240520230223536 24/05/2023 SREELATHA K E 1613011003WL009367 SREELATHA K E 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1985962716 SREE LATHA K E CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-005/52
(Mylom) 		1613011003NRG24240520230223537 24/05/2023 ANNAMMA 1613011003WL009367 ANNAMMA 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1985962717 ANNAMMA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-005/55
(Mylom) 		1613011003NRG24240520230223538 24/05/2023 SOBHA BABU 1613011003WL009367 SOBHA BABU 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1985962714 SOBHA BABU FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-005/57
(Mylom) 		1613011003NRG24240520230223539 24/05/2023 SHEELA N 1613011003WL009367 SHEELA N 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1985962715 SHEELA N FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-005/58
(Mylom) 		1613011003NRG24240520230223540 24/05/2023 REMANIYAMMA 1613011003WL009367 REMANIYAMMA 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1985962724 RAMANIYAMMA . FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-005/84
(Mylom) 		1613011003NRG24240520230223544 24/05/2023 ACHAMMA T P 1613011003WL009367 ACHAMMA T P 00127 FDRL0001308 999 999 Processed 31/05/2023 1985962718 ACHAMMA T P BANK OF BARODA(606985)
19 Vettikkavala KL-13-011-003-005/89
(Mylom) 		1613011003NRG24240520230223545 24/05/2023 PONNAMMA 1613011003WL009367 PONNAMMA 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1985962728 MRS PONNAMMA G STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-020/98
(Mylom) 		1613011003NRG24240520230223550 24/05/2023 LALLY 1613011003WL009367 LALLY 00127 FDRL0001308 666 666 Processed 31/05/2023 1985962726 LALLY FEDERAL BANK(607165)
SubTotal 13320 13320
21 Vettikkavala KL-13-011-003-005/75
(Mylom) 		1613011003NRG24240520230223542 24/05/2023 ALICE 1613011003WL009367 ALICE 00415 SBIN0070063 1665 1665 Processed 31/05/2023 1985962722 MRS ALICE STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Vettikkavala KL-13-011-003-005/26
(Mylom) 		1613011003NRG24240520230223528 24/05/2023 REMANI K 1613011003WL009367 REMANI K 00415 SBIN0070241 1332 1332 Processed 31/05/2023 1985962727 MRS REMANI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Vettikkavala KL-13-011-003-005/404
(Mylom) 		1613011003NRG24240520230223533 24/05/2023 SHEEJA JOSE 1613011003WL009367 SHEEJA JOSE 00657 KLGB0040572 1665 1665 Processed 01/06/2023 1985962720 SHEEJA JOSE KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 32301 32301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_240523APB_FTO_127246 Canara Bank CNRB0005836 MYLOM 1665
2 Vettikkavala KL1613011003_240523APB_FTO_127246 Federal Bank FDRL0001036 KOTTARAKKARA 12654
3 Vettikkavala KL1613011003_240523APB_FTO_127246 Federal Bank FDRL0001308 KALAYAPURAM 13320
4 Vettikkavala KL1613011003_240523APB_FTO_127246 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
5 Vettikkavala KL1613011003_240523APB_FTO_127246 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
6 Vettikkavala KL1613011003_240523APB_FTO_127246 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1665

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