Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:37:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_160523APB_FTO_96739
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-13-011-003-017/58
(Mylom) 		1613011003NRG24160520230171570 16/05/2023 BEENAMOL L 1613011003WL007234 BEENAMOL L 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1752737898 BEENA SHAJI UCO BANK(607066)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-017/308
(Mylom) 		1613011003NRG24160520230171563 16/05/2023 THANKAMANI K 1613011003WL007234 THANKAMANI K 00078 CNRB0005836 999 999 Processed 20/05/2023 1752737902 Mrs. K THANKAMANI INDIAN BANK(607105)
SubTotal 999 999
3 Vettikkavala KL-13-011-003-017/10
(Mylom) 		1613011003NRG24160520230171551 16/05/2023 MOLLYJOSE 1613011003WL007234 MOLLYJOSE 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1752737892 MRS MOLLY JOSE STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-003-017/100
(Mylom) 		1613011003NRG24160520230171552 16/05/2023 PUSHPAVALLY 1613011003WL007234 PUSHPAVALLY 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1752737888 PUSHPAVALLY FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-017/119
(Mylom) 		1613011003NRG24160520230171554 16/05/2023 PODIYAMMA 1613011003WL007234 PODIYAMMA 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1752737877 PODIYAMMA UCO BANK(607066)
6 Vettikkavala KL-13-011-003-017/12
(Mylom) 		1613011003NRG24160520230171555 16/05/2023 MINI JOPPACHAN 1613011003WL007234 MINI JOPPACHAN 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1752737884 MRS MINI JOPPACHAN STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-017/13
(Mylom) 		1613011003NRG24160520230171556 16/05/2023 MINI BABU 1613011003WL007234 MINI BABU 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1752737883 MR BABU G STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-017/14
(Mylom) 		1613011003NRG24160520230171557 16/05/2023 BENSI RAJU 1613011003WL007234 BENSI RAJU 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1752737880 BENSI RAJU CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-017/15
(Mylom) 		1613011003NRG24160520230171558 16/05/2023 DAISY KUNJACHAN 1613011003WL007234 DAISY KUNJACHAN 00127 FDRL0001036 666 666 Processed 20/05/2023 1752737887 MRS DAISY M STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-017/17
(Mylom) 		1613011003NRG24160520230171559 16/05/2023 ALIYAMMA JOHN 1613011003WL007234 ALIYAMMA JOHN 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1752737886 ALIYAMMA BINU UCO BANK(607066)
11 Vettikkavala KL-13-011-003-017/18
(Mylom) 		1613011003NRG24160520230171560 16/05/2023 SARASWATHYAMMA 1613011003WL007234 SARASWATHYAMMA 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1752737890 SARASWATHIAMMA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-017/25
(Mylom) 		1613011003NRG24160520230171562 16/05/2023 SONY 1613011003WL007234 SONY 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1752737889 SONY FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-017/330
(Mylom) 		1613011003NRG24160520230171565 16/05/2023 PREETHA O 1613011003WL007234 PREETHA O 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1752737876 PREETHA O CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-017/4
(Mylom) 		1613011003NRG24160520230171567 16/05/2023 LALY RAJAN 1613011003WL007234 LALY RAJAN 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1752737885 LALYRAJAN CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-017/61
(Mylom) 		1613011003NRG24160520230171571 16/05/2023 VIJAYAMMA.K 1613011003WL007234 VIJAYAMMA.K 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1752737891 VIJAYAMMA K UCO BANK(607066)
16 Vettikkavala KL-13-011-003-017/71
(Mylom) 		1613011003NRG24160520230171573 16/05/2023 BABU.K 1613011003WL007234 BABU.K 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1752737894 MR BABU K STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-017/71
(Mylom) 		1613011003NRG24160520230171574 16/05/2023 KUNJUMOL BABU 1613011003WL007234 KUNJUMOL BABU 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1752737893 KUNJUMOL BABU FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-017/8
(Mylom) 		1613011003NRG24160520230171575 16/05/2023 MINIJOY 1613011003WL007234 MINIJOY 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1752737882 MINIMOL P UCO BANK(607066)
19 Vettikkavala KL-13-011-003-017/82
(Mylom) 		1613011003NRG24160520230171576 16/05/2023 LEELAMMAVARGEESE 1613011003WL007234 LEELAMMAVARGEESE 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1752737881 LEELAMMA VARGHESE CANARA BANK(508532)
20 Vettikkavala KL-13-011-003-017/89
(Mylom) 		1613011003NRG24160520230171578 16/05/2023 BIJIREJI 1613011003WL007234 BIJIREJI 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1752737878 MRS BIJI REJI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-017/91
(Mylom) 		1613011003NRG24160520230171579 16/05/2023 SAJEENA.U 1613011003WL007234 SAJEENA.U 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1752737879 SAJEENA A BANK OF BARODA(606985)
SubTotal 29637 29637
22 Vettikkavala KL-13-011-003-017/101
(Mylom) 		1613011003NRG24160520230171553 16/05/2023 SYAMALAKUMARI.V 1613011003WL007234 SYAMALAKUMARI.V 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1752737897 SYAMALAKUMARI V CANARA BANK(508532)
23 Vettikkavala KL-13-011-003-017/222
(Mylom) 		1613011003NRG24160520230171561 16/05/2023 KOCHUKUNJU 1613011003WL007234 KOCHUKUNJU 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1752737895 R KOCHUKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-003-017/347
(Mylom) 		1613011003NRG24160520230171566 16/05/2023 AMMINI 1613011003WL007234 AMMINI 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1752737896 AMMINI FEDERAL BANK(607165)
SubTotal 4329 4329
25 Vettikkavala KL-13-011-003-017/457
(Mylom) 		1613011003NRG24160520230171568 16/05/2023 SHEEJA 1613011003WL007234 SHEEJA 00176 IDIB000K075 1332 1332 Processed 20/05/2023 1752737903 Mrs. Sheeja M INDIAN BANK(607105)
SubTotal 1332 1332
26 Vettikkavala KL-13-011-003-017/319
(Mylom) 		1613011003NRG24160520230171564 16/05/2023 SUSEELAMMA C 1613011003WL007234 SUSEELAMMA C 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1752737900 MRS SUSEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Vettikkavala KL-13-011-003-017/88
(Mylom) 		1613011003NRG24160520230171577 16/05/2023 SHYNI CHERIYAN 1613011003WL007234 SHYNI CHERIYAN 00415 SBIN0070063 1665 1665 Processed 20/05/2023 1752737901 MRS MARYKUTTY A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Vettikkavala KL-13-011-003-017/57
(Mylom) 		1613011003NRG24160520230171569 16/05/2023 ABUSHABEEVI 1613011003WL007234 ABUSHABEEVI 00415 SBIN0070241 1665 1665 Processed 20/05/2023 1752737904 MRS ABUSHYA BEEVI E STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Vettikkavala KL-13-011-003-017/61
(Mylom) 		1613011003NRG24160520230171572 16/05/2023 SHEEBA V 1613011003WL007234 SHEEBA V 00462 UCBA0002906 1665 1665 Processed 20/05/2023 1752737899 SHEEBA V UCO BANK(607066)
SubTotal 1665 1665
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_160523APB_FTO_96739 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011003_160523APB_FTO_96739 Canara Bank CNRB0005836 MYLOM 999
3 Vettikkavala KL1613011003_160523APB_FTO_96739 Federal Bank FDRL0001036 KOTTARAKKARA 29637
4 Vettikkavala KL1613011003_160523APB_FTO_96739 Federal Bank FDRL0001308 KALAYAPURAM 4329
5 Vettikkavala KL1613011003_160523APB_FTO_96739 Indian Bank IDIB000K075 KOTTARAKARA 1332
6 Vettikkavala KL1613011003_160523APB_FTO_96739 State Bank Of India SBIN0005047 KOTTARAKARA 1665
7 Vettikkavala KL1613011003_160523APB_FTO_96739 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
8 Vettikkavala KL1613011003_160523APB_FTO_96739 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
9 Vettikkavala KL1613011003_160523APB_FTO_96739 UCO Bank UCBA0002906 KOTTARAKARA 1665

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