Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:57:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_250423APB_FTO_46920
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-13-011-003-007/101
(Mylom) 		1613011003NRG24250420230076905 25/04/2023 THANKAMMA K 1613011003WL002915 THANKAMMA K 00078 CNRB0002681 999 999 Processed 20/05/2023 1747152921 THANKAMMA K CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-007/393
(Mylom) 		1613011003NRG24250420230076920 25/04/2023 KUNJUPENNU 1613011003WL002915 KUNJUPENNU 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747152920 KUNJUPENNU CANARA BANK(508532)
SubTotal 2664 2664
3 Vettikkavala KL-13-011-003-007/88
(Mylom) 		1613011003NRG24250420230076935 25/04/2023 SATHYASEELAN G 1613011003WL002915 SATHYASEELAN G 00078 CNRB0005836 1665 1665 Processed 20/05/2023 1747152923 SATHYASEELAN G CANARA BANK(508532)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-003-007/486
(Mylom) 		1613011003NRG24250420230076928 25/04/2023 MANJU S 1613011003WL002915 MANJU S 00078 CNRB0014507 1665 1665 Processed 20/05/2023 1747152922 MANJU S CANARA BANK(508532)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-003-007/110
(Mylom) 		1613011003NRG24250420230076906 25/04/2023 GOPINATHAN K 1613011003WL002915 GOPINATHAN K 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1747152908 GOPINATHAN K FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-007/14
(Mylom) 		1613011003NRG24250420230076908 25/04/2023 KUMARI 1613011003WL002915 KUMARI 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1747152907 MRS KUMARI P STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-007/141
(Mylom) 		1613011003NRG24250420230076909 25/04/2023 SARALA S 1613011003WL002915 SARALA S 00127 FDRL0001036 999 999 Processed 20/05/2023 1747152897 SARALA S FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-007/311
(Mylom) 		1613011003NRG24250420230076913 25/04/2023 SYAMALA 1613011003WL002915 SYAMALA 00127 FDRL0001036 999 999 Processed 20/05/2023 1747152911 SYAMALA P INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-003-007/321
(Mylom) 		1613011003NRG24250420230076915 25/04/2023 LEELA 1613011003WL002915 LEELA 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1747152899 LEELA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-007/38
(Mylom) 		1613011003NRG24250420230076918 25/04/2023 DEVAKI K 1613011003WL002915 DEVAKI K 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1747152929 DEVAKI K FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-007/389
(Mylom) 		1613011003NRG24250420230076919 25/04/2023 DAISY P 1613011003WL002915 DAISY P 00127 FDRL0001036 999 999 Processed 20/05/2023 1747152900 DAISY P FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-007/428
(Mylom) 		1613011003NRG24250420230076922 25/04/2023 VEENA T 1613011003WL002915 VEENA T 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1747152913 VEENA T FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-007/44
(Mylom) 		1613011003NRG24250420230076923 25/04/2023 THANKAMANI 1613011003WL002915 THANKAMANI 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1747152901 THANKAMANI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-007/45
(Mylom) 		1613011003NRG24250420230076924 25/04/2023 PONNAMMA 1613011003WL002915 PONNAMMA 00127 FDRL0001036 999 999 Processed 20/05/2023 1747152903 PONNAMMA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-007/48
(Mylom) 		1613011003NRG24250420230076926 25/04/2023 MAYA GOPI 1613011003WL002915 MAYA GOPI 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1747152928 MAYA GOPI CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-007/481
(Mylom) 		1613011003NRG24250420230076927 25/04/2023 PONNAMMA 1613011003WL002915 PONNAMMA 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1747152912 PONNAMMA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-007/49
(Mylom) 		1613011003NRG24250420230076929 25/04/2023 PARVATHYKUTTY 1613011003WL002915 PARVATHYKUTTY 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1747152906 PARVATHI KUTTY INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-003-007/52
(Mylom) 		1613011003NRG24250420230076931 25/04/2023 SASIKALA 1613011003WL002915 SASIKALA 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1747152910 SASIKALA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-007/8
(Mylom) 		1613011003NRG24250420230076932 25/04/2023 PODIYAMM C M 1613011003WL002915 PODIYAMM C M 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1747152898 PODIYAMMA CHACKO GENERAL POST OFFICE(607245)
20 Vettikkavala KL-13-011-003-007/80
(Mylom) 		1613011003NRG24250420230076933 25/04/2023 PRASANNA 1613011003WL002915 PRASANNA 00127 FDRL0001036 999 999 Processed 20/05/2023 1747152914 PRASANNA R UCO BANK(607066)
21 Vettikkavala KL-13-011-003-007/86
(Mylom) 		1613011003NRG24250420230076934 25/04/2023 CHANDRAN R 1613011003WL002915 CHANDRAN R 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1747152902 CHANDRAN R FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-007/90
(Mylom) 		1613011003NRG24250420230076936 25/04/2023 SUSEELA K 1613011003WL002915 SUSEELA K 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1747152909 SUSEELA HDFC BANK LTD(607152)
23 Vettikkavala KL-13-011-003-007/93
(Mylom) 		1613011003NRG24250420230076937 25/04/2023 BHAVANI 1613011003WL002915 BHAVANI 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1747152905 BHAVANI FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-007/94
(Mylom) 		1613011003NRG24250420230076938 25/04/2023 GOPIKA RAVEENDRAN 1613011003WL002915 GOPIKA RAVEENDRAN 00127 FDRL0001036 999 999 Processed 20/05/2023 1747152904 GOPIKA RAVEENDRAN FEDERAL BANK(607165)
SubTotal 27972 27972
25 Vettikkavala KL-13-011-003-007/174
(Mylom) 		1613011003NRG24250420230076911 25/04/2023 RAMACHANDRAN C 1613011003WL002915 RAMACHANDRAN C 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1747152917 RAMACHANDRAN C FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-007/216
(Mylom) 		1613011003NRG24250420230076912 25/04/2023 LILLYKUTTY G 1613011003WL002915 LILLYKUTTY G 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1747152916 LILLYKUTTY G FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-007/411
(Mylom) 		1613011003NRG24250420230076921 25/04/2023 MOLAMMA 1613011003WL002915 MOLAMMA 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1747152915 MOLAMMA . FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-007/496
(Mylom) 		1613011003NRG24250420230076930 25/04/2023 THANKAMMA K 1613011003WL002915 THANKAMMA K 00127 FDRL0001308 666 666 Processed 20/05/2023 1747152918 THANKAMMA K FEDERAL BANK(607165)
SubTotal 4995 4995
29 Vettikkavala KL-13-011-003-007/314
(Mylom) 		1613011003NRG24250420230076914 25/04/2023 MARIYA 1613011003WL002915 MARIYA 00176 IDIB000C046 999 999 Processed 20/05/2023 1747152924 Mrs. MARIYA . INDIAN BANK(607105)
SubTotal 999 999
30 Vettikkavala KL-13-011-003-007/172
(Mylom) 		1613011003NRG24250420230076910 25/04/2023 SHEELA K 1613011003WL002915 SHEELA K 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1747152919 MISS SHEELA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
31 Vettikkavala KL-13-011-003-007/377
(Mylom) 		1613011003NRG24250420230076916 25/04/2023 SULOCHANA K 1613011003WL002915 SULOCHANA K 00415 SBIN0070063 1332 1332 Processed 20/05/2023 1747152925 MRS SULOCHANA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Vettikkavala KL-13-011-003-007/115
(Mylom) 		1613011003NRG24250420230076907 25/04/2023 THULASI A 1613011003WL002915 THULASI A 00415 SBIN0070272 1665 1665 Processed 20/05/2023 1747152926 MRS THULASI A STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-007/378
(Mylom) 		1613011003NRG24250420230076917 25/04/2023 SIMI 1613011003WL002915 SIMI 00415 SBIN0070272 1332 1332 Processed 20/05/2023 1747152927 MRS SIMI Y STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_250423APB_FTO_46920 Canara Bank CNRB0002681 KOTTARAKKARA 2664
2 Vettikkavala KL1613011003_250423APB_FTO_46920 Canara Bank CNRB0005836 MYLOM 1665
3 Vettikkavala KL1613011003_250423APB_FTO_46920 Canara Bank CNRB0014507 KOTTARAKARA II 1665
4 Vettikkavala KL1613011003_250423APB_FTO_46920 Federal Bank FDRL0001036 KOTTARAKKARA 27972
5 Vettikkavala KL1613011003_250423APB_FTO_46920 Federal Bank FDRL0001308 KALAYAPURAM 4995
6 Vettikkavala KL1613011003_250423APB_FTO_46920 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
7 Vettikkavala KL1613011003_250423APB_FTO_46920 State Bank Of India SBIN0005047 KOTTARAKARA 1665
8 Vettikkavala KL1613011003_250423APB_FTO_46920 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
9 Vettikkavala KL1613011003_250423APB_FTO_46920 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2997

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