Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:20:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_031023APB_FTO_542857
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) 		1613011003NRG24300920231098734 03/10/2023 EASWARI AMMA K 1613011003WL045539 EASWARI AMMA K 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7375666393 K EASWARI AMMA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-018/95
(Mylom) 		1613011003NRG24300920231098733 03/10/2023 GOPALAKRISHNA PILLAI 1613011003WL045539 GOPALAKRISHNA PILLAI 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7375666395 GOPALAKRISHNA PILLAI P FEDERAL BANK(607165)
SubTotal 3996 3996
3 Vettikkavala KL-13-011-003-018/263
(Mylom) 		1613011003NRG24300920231098729 03/10/2023 RETHNAMMA K 1613011003WL045539 RETHNAMMA K 00078 CNRB0005836 333 333 Processed 11/11/2023 7375666394 RETHNAMMA K CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-018/89
(Mylom) 		1613011003NRG24300920231098731 03/10/2023 RAMACHANDRAN NAIR 1613011003WL045539 RAMACHANDRAN NAIR 00078 CNRB0005836 1998 1998 Processed 11/11/2023 7375666390 RAMACHANDRAN NAIR CANARA BANK(508532)
SubTotal 2331 2331
5 Vettikkavala KL-13-011-003-017/79
(Mylom) 		1613011003NRG24300920231098726 03/10/2023 ELSAMMA 1613011003WL045539 ELSAMMA 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7375666378 ELSAMMA G UCO BANK(607066)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-003-018/147
(Mylom) 		1613011003NRG24300920231098727 03/10/2023 SINDHUMOL 1613011003WL045539 SINDHUMOL 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7375666388 SINDHUMOL FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-019/126
(Mylom) 		1613011003NRG24300920231098737 03/10/2023 VASANTHAKUMARI 1613011003WL045539 VASANTHAKUMARI 00127 FDRL0001308 666 666 Processed 11/11/2023 7375666383 Mrs. K VASANTHAKUMARY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-003-019/145
(Mylom) 		1613011003NRG24300920231098738 03/10/2023 SHINY KUNJUMON 1613011003WL045539 SHINY KUNJUMON 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7375666381 SHINEY KUNJUMON BANK OF BARODA(606985)
9 Vettikkavala KL-13-011-003-019/2
(Mylom) 		1613011003NRG24300920231098739 03/10/2023 SUMATHI AMMA 1613011003WL045539 SUMATHI AMMA 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7375666379 SUMATHI AMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-019/35
(Mylom) 		1613011003NRG24300920231098740 03/10/2023 JAYA.S 1613011003WL045539 JAYA.S 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7375666382 JAYA S FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-019/54
(Mylom) 		1613011003NRG24300920231098742 03/10/2023 SHEEMA S 1613011003WL045539 SHEEMA S 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7375666387 SHEEMA S FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-019/64
(Mylom) 		1613011003NRG24300920231098743 03/10/2023 BIJI.P 1613011003WL045539 BIJI.P 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7375666384 BIJI P CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-019/74
(Mylom) 		1613011003NRG24300920231098744 03/10/2023 SUBHADRA DEVI.R 1613011003WL045539 SUBHADRA DEVI.R 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7375666377 SUBHADRADEVI R FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-019/96
(Mylom) 		1613011003NRG24300920231098745 03/10/2023 OMANA 1613011003WL045539 OMANA 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7375666380 OMANA Y BANK OF BARODA(606985)
SubTotal 15318 15318
15 Vettikkavala KL-13-011-003-017/249
(Mylom) 		1613011003NRG24300920231098725 03/10/2023 ROSAMMA 1613011003WL045539 ROSAMMA 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7375666386 MRS ROSAMMA KUNJUMON STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-018/209
(Mylom) 		1613011003NRG24300920231098728 03/10/2023 ALEYAMMA 1613011003WL045539 ALEYAMMA 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7375666397 MRS GRACY K C ALIAS ALEYAMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-018/85
(Mylom) 		1613011003NRG24300920231098730 03/10/2023 SREEMATHYAMMA.L 1613011003WL045539 SREEMATHYAMMA.L 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7375666385 SREEMATHIAMMA L CANARA BANK(508532)
18 Vettikkavala KL-13-011-003-019/102
(Mylom) 		1613011003NRG24300920231098735 03/10/2023 KUNJU MOL 1613011003WL045539 KUNJU MOL 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7375666389 MRS KUNJU MOL STATE BANK OF INDIA(508548)
SubTotal 7992 7992
19 Vettikkavala KL-13-011-003-018/90
(Mylom) 		1613011003NRG24300920231098732 03/10/2023 SHERLY LALU 1613011003WL045539 SHERLY LALU 00415 SBIN0070063 1332 1332 Processed 11/11/2023 7375666396 MRS SHERLY Y STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Vettikkavala KL-13-011-003-019/105
(Mylom) 		1613011003NRG24300920231098736 03/10/2023 VIJAYADHARAN PILLAI 1613011003WL045539 VIJAYADHARAN PILLAI 00415 SBIN0070361 1998 1998 Processed 11/11/2023 7375666391 MR VIJAYADHARAN PILLAI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-019/46
(Mylom) 		1613011003NRG24300920231098741 03/10/2023 MURALEEDHARANPILLAI.J 1613011003WL045539 MURALEEDHARANPILLAI.J 00415 SBIN0070361 1998 1998 Processed 11/11/2023 7375666392 MR MURALEEDHARAN PILLAIJ STATE BANK OF INDIA(508548)
SubTotal 3996 3996
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_031023APB_FTO_542857 Canara Bank CNRB0002681 KOTTARAKKARA 3996
2 Vettikkavala KL1613011003_031023APB_FTO_542857 Canara Bank CNRB0005836 MYLOM 2331
3 Vettikkavala KL1613011003_031023APB_FTO_542857 Federal Bank FDRL0001036 KOTTARAKKARA 1998
4 Vettikkavala KL1613011003_031023APB_FTO_542857 Federal Bank FDRL0001308 KALAYAPURAM 15318
5 Vettikkavala KL1613011003_031023APB_FTO_542857 State Bank Of India SBIN0005047 KOTTARAKARA 7992
6 Vettikkavala KL1613011003_031023APB_FTO_542857 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
7 Vettikkavala KL1613011003_031023APB_FTO_542857 State Bank Of India SBIN0070361 ENATHU 3996

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