Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_050523APB_FTO_69680
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) 		1613011003NRG24050520230123840 05/05/2023 EASWARI AMMA K 1613011003WL004975 EASWARI AMMA K 00078 CNRB0002681 1998 1998 Processed 20/05/2023 1748901710 K EASWARI AMMA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-018/95
(Mylom) 		1613011003NRG24050520230123839 05/05/2023 GOPALAKRISHNA PILLAI 1613011003WL004975 GOPALAKRISHNA PILLAI 00078 CNRB0002681 1998 1998 Processed 20/05/2023 1748901711 GOPALAKRISHNA PILLAI P FEDERAL BANK(607165)
SubTotal 3996 3996
3 Vettikkavala KL-13-011-003-018/263
(Mylom) 		1613011003NRG24050520230123835 05/05/2023 RETHNAMMA K 1613011003WL004975 RETHNAMMA K 00078 CNRB0005836 1998 1998 Processed 20/05/2023 1748901714 RETHNAMMA K CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-018/89
(Mylom) 		1613011003NRG24050520230123837 05/05/2023 RAMACHANDRAN NAIR 1613011003WL004975 RAMACHANDRAN NAIR 00078 CNRB0005836 1998 1998 Processed 20/05/2023 1748901704 RAMACHANDRAN NAIR CANARA BANK(508532)
SubTotal 3996 3996
5 Vettikkavala KL-13-011-003-017/79
(Mylom) 		1613011003NRG24050520230123832 05/05/2023 ELSAMMA 1613011003WL004975 ELSAMMA 00127 FDRL0001036 999 999 Processed 20/05/2023 1748901696 ELSAMMA SHAJI UCO BANK(607066)
SubTotal 999 999
6 Vettikkavala KL-13-011-003-018/147
(Mylom) 		1613011003NRG24050520230123833 05/05/2023 SINDHUMOL 1613011003WL004975 SINDHUMOL 00127 FDRL0001308 999 999 Processed 20/05/2023 1748901716 SINDHUMOL FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-019/145
(Mylom) 		1613011003NRG24050520230123842 05/05/2023 SHINY KUNJUMON 1613011003WL004975 SHINY KUNJUMON 00127 FDRL0001308 1998 1998 Processed 20/05/2023 1748901699 SHINEY KUNJUMON BANK OF BARODA(606985)
8 Vettikkavala KL-13-011-003-019/2
(Mylom) 		1613011003NRG24050520230123843 05/05/2023 SUMATHI AMMA 1613011003WL004975 SUMATHI AMMA 00127 FDRL0001308 1998 1998 Processed 20/05/2023 1748901697 SUMATHI AMMA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-019/35
(Mylom) 		1613011003NRG24050520230123845 05/05/2023 JAYA.S 1613011003WL004975 JAYA.S 00127 FDRL0001308 1998 1998 Processed 20/05/2023 1748901702 JAYA S FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-019/54
(Mylom) 		1613011003NRG24050520230123847 05/05/2023 SHEEMA S 1613011003WL004975 SHEEMA S 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748901715 SHEEMA S FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-019/6
(Mylom) 		1613011003NRG24050520230123848 05/05/2023 VANAJAKSHY.B 1613011003WL004975 VANAJAKSHY.B 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748901701 VANAJAKSHI B FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-019/64
(Mylom) 		1613011003NRG24050520230123849 05/05/2023 BIJI.P 1613011003WL004975 BIJI.P 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748901707 BIJI P CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-019/74
(Mylom) 		1613011003NRG24050520230123850 05/05/2023 SUBHADRA DEVI.R 1613011003WL004975 SUBHADRA DEVI.R 00127 FDRL0001308 1998 1998 Processed 20/05/2023 1748901700 SUBHADRADEVI R FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-019/96
(Mylom) 		1613011003NRG24050520230123851 05/05/2023 OMANA 1613011003WL004975 OMANA 00127 FDRL0001308 1998 1998 Processed 20/05/2023 1748901698 OMANA Y BANK OF BARODA(606985)
SubTotal 15984 15984
15 Vettikkavala KL-13-011-003-017/249
(Mylom) 		1613011003NRG24050520230123831 05/05/2023 ROSAMMA 1613011003WL004975 ROSAMMA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748901709 MRS ROSAMMA KUNJUMON STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-018/209
(Mylom) 		1613011003NRG24050520230123834 05/05/2023 ALEYAMMA 1613011003WL004975 ALEYAMMA 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748901713 MRS GRACY K C ALIAS ALEYAMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-018/85
(Mylom) 		1613011003NRG24050520230123836 05/05/2023 SREEMATHYAMMA.L 1613011003WL004975 SREEMATHYAMMA.L 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748901708 SREEMATHIAMMA L CANARA BANK(508532)
18 Vettikkavala KL-13-011-003-019/102
(Mylom) 		1613011003NRG24050520230123841 05/05/2023 KUNJU MOL 1613011003WL004975 KUNJU MOL 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748901703 MRS KUNJU MOL STATE BANK OF INDIA(508548)
SubTotal 7659 7659
19 Vettikkavala KL-13-011-003-018/90
(Mylom) 		1613011003NRG24050520230123838 05/05/2023 SHERLY LALU 1613011003WL004975 SHERLY LALU 00415 SBIN0070063 333 333 Processed 20/05/2023 1748901712 MRS SHERLY Y STATE BANK OF INDIA(508548)
SubTotal 333 333
20 Vettikkavala KL-13-011-003-019/34
(Mylom) 		1613011003NRG24050520230123844 05/05/2023 BINDHU MOL 1613011003WL004975 BINDHU MOL 00415 SBIN0070241 1998 1998 Processed 20/05/2023 1748901705 MRS BINDHU MOL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Vettikkavala KL-13-011-003-019/46
(Mylom) 		1613011003NRG24050520230123846 05/05/2023 MURALEEDHARANPILLAI.J 1613011003WL004975 MURALEEDHARANPILLAI.J 00415 SBIN0070361 1998 1998 Processed 20/05/2023 1748901706 MR MURALEEDHARAN PILLAIJ STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 36963 36963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_050523APB_FTO_69680 Canara Bank CNRB0002681 KOTTARAKKARA 3996
2 Vettikkavala KL1613011003_050523APB_FTO_69680 Canara Bank CNRB0005836 MYLOM 3996
3 Vettikkavala KL1613011003_050523APB_FTO_69680 Federal Bank FDRL0001036 KOTTARAKKARA 999
4 Vettikkavala KL1613011003_050523APB_FTO_69680 Federal Bank FDRL0001308 KALAYAPURAM 15984
5 Vettikkavala KL1613011003_050523APB_FTO_69680 State Bank Of India SBIN0005047 KOTTARAKARA 7659
6 Vettikkavala KL1613011003_050523APB_FTO_69680 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
7 Vettikkavala KL1613011003_050523APB_FTO_69680 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
8 Vettikkavala KL1613011003_050523APB_FTO_69680 State Bank Of India SBIN0070361 ENATHU 1998

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