Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:30:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_170523APB_FTO_101468
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) 		1613011003NRG24170520230183032 17/05/2023 JAYAKUMARI 1613011003WL007628 JAYAKUMARI 00078 CNRB0005836 1665 1665 Processed 20/05/2023 1752798990 JAYAKUMARI RAVI CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-005/116
(Mylom) 		1613011003NRG24170520230183022 17/05/2023 LALY 1613011003WL007628 LALY 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1752798975 LALY YOHANNAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-005/118
(Mylom) 		1613011003NRG24170520230183023 17/05/2023 SALAMMA REJI 1613011003WL007628 SALAMMA REJI 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1752798974 SALAMMA REJI CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-005/27
(Mylom) 		1613011003NRG24170520230183025 17/05/2023 RUDRANIAMMA K 1613011003WL007628 RUDRANIAMMA K 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1752798969 Mr. R DAMODARAN PILLAI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-003-005/28
(Mylom) 		1613011003NRG24170520230183026 17/05/2023 RADHAMANIYAMMA L 1613011003WL007628 RADHAMANIYAMMA L 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1752798971 RADHAMANIYAMMA L FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-005/31
(Mylom) 		1613011003NRG24170520230183027 17/05/2023 MONACHAN G 1613011003WL007628 MONACHAN G 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1752798973 MONACHAN G FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-005/78
(Mylom) 		1613011003NRG24170520230183040 17/05/2023 KRISHNAMMA L 1613011003WL007628 KRISHNAMMA L 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1752798972 MRS KRISHNAMMA L STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-005/95
(Mylom) 		1613011003NRG24170520230183043 17/05/2023 RADHAMANI RADHAKRISHNAN 1613011003WL007628 RADHAMANI RADHAKRISHNAN 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1752798976 RADHAMANI S CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-005/97
(Mylom) 		1613011003NRG24170520230183044 17/05/2023 AMBILI K 1613011003WL007628 AMBILI K 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1752798978 AMBILI K FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-005/97
(Mylom) 		1613011003NRG24170520230183045 17/05/2023 RAGHAVAN 1613011003WL007628 RAGHAVAN 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1752798977 RAGHAVAN FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-005/98
(Mylom) 		1613011003NRG24170520230183046 17/05/2023 LILLIKUTTY 1613011003WL007628 LILLIKUTTY 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1752798970 LILLYKUTTY FEDERAL BANK(607165)
SubTotal 18315 18315
12 Vettikkavala KL-13-011-003-005/317
(Mylom) 		1613011003NRG24170520230183028 17/05/2023 SUJA GEORGE 1613011003WL007628 SUJA GEORGE 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1752798987 SUJA GEORGE FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-005/368
(Mylom) 		1613011003NRG24170520230183029 17/05/2023 ROSSAMMA BABU 1613011003WL007628 ROSSAMMA BABU 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1752798988 ROSAMMA . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-005/45
(Mylom) 		1613011003NRG24170520230183033 17/05/2023 SREELATHA K E 1613011003WL007628 SREELATHA K E 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1752798983 SREE LATHA K E CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-005/52
(Mylom) 		1613011003NRG24170520230183034 17/05/2023 ANNAMMA 1613011003WL007628 ANNAMMA 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1752798984 ANNAMMA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-005/55
(Mylom) 		1613011003NRG24170520230183035 17/05/2023 SOBHA BABU 1613011003WL007628 SOBHA BABU 00127 FDRL0001308 1998 1998 Processed 20/05/2023 1752798980 SOBHA BABU FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-005/57
(Mylom) 		1613011003NRG24170520230183036 17/05/2023 SHEELA N 1613011003WL007628 SHEELA N 00127 FDRL0001308 1998 1998 Processed 20/05/2023 1752798982 SHEELA N FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-005/58
(Mylom) 		1613011003NRG24170520230183037 17/05/2023 REMANIYAMMA 1613011003WL007628 REMANIYAMMA 00127 FDRL0001308 1998 1998 Processed 20/05/2023 1752798979 RAMANIYAMMA . FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-005/84
(Mylom) 		1613011003NRG24170520230183041 17/05/2023 ACHAMMA T P 1613011003WL007628 ACHAMMA T P 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1752798986 ACHAMMA T P BANK OF BARODA(606985)
20 Vettikkavala KL-13-011-003-005/89
(Mylom) 		1613011003NRG24170520230183042 17/05/2023 PONNAMMA 1613011003WL007628 PONNAMMA 00127 FDRL0001308 1998 1998 Processed 20/05/2023 1752798985 MRS PONNAMMA G STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-020/98
(Mylom) 		1613011003NRG24170520230183047 17/05/2023 LALLY 1613011003WL007628 LALLY 00127 FDRL0001308 999 999 Processed 20/05/2023 1752798981 LALLY FEDERAL BANK(607165)
SubTotal 17316 17316
22 Vettikkavala KL-13-011-003-005/75
(Mylom) 		1613011003NRG24170520230183039 17/05/2023 ALICE 1613011003WL007628 ALICE 00415 SBIN0070063 1998 1998 Processed 20/05/2023 1752798991 MRS ALICE STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Vettikkavala KL-13-011-003-005/26
(Mylom) 		1613011003NRG24170520230183024 17/05/2023 REMANI K 1613011003WL007628 REMANI K 00415 SBIN0070241 1998 1998 Processed 20/05/2023 1752798992 MRS REMANI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Vettikkavala KL-13-011-003-005/404
(Mylom) 		1613011003NRG24170520230183030 17/05/2023 SHEEJA JOSE 1613011003WL007628 SHEEJA JOSE 00657 KLGB0040572 1998 1998 Processed 20/05/2023 1752798989 SHEEJA JOSE KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_170523APB_FTO_101468 Canara Bank CNRB0005836 MYLOM 1665
2 Vettikkavala KL1613011003_170523APB_FTO_101468 Federal Bank FDRL0001036 KOTTARAKKARA 18315
3 Vettikkavala KL1613011003_170523APB_FTO_101468 Federal Bank FDRL0001308 KALAYAPURAM 17316
4 Vettikkavala KL1613011003_170523APB_FTO_101468 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
5 Vettikkavala KL1613011003_170523APB_FTO_101468 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
6 Vettikkavala KL1613011003_170523APB_FTO_101468 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1998

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