Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_090823APB_FTO_382959
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-13-011-003-016/192
(Mylom) 		1613011003NRG24090820230750472 09/08/2023 SANTHA S 1613011003WL031051 SANTHA S 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5792854137 SANTHA S CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-017/160
(Mylom) 		1613011003NRG24090820230750481 09/08/2023 LIGI GEORGE 1613011003WL031051 LIGI GEORGE 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5792854136 LIJI GEORGE CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-017/58
(Mylom) 		1613011003NRG24090820230750493 09/08/2023 BEENAMOL L 1613011003WL031051 BEENAMOL L 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5792854129 BEENA SHAJI UCO BANK(607066)
SubTotal 5661 5661
4 Vettikkavala KL-13-011-003-017/308
(Mylom) 		1613011003NRG24090820230750487 09/08/2023 THANKAMANI K 1613011003WL031051 THANKAMANI K 00078 CNRB0005836 1998 1998 Processed 21/09/2023 5792854138 Mrs. K THANKAMANI INDIAN BANK(607105)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-003-017/10
(Mylom) 		1613011003NRG24090820230750473 09/08/2023 MOLLYJOSE 1613011003WL031051 MOLLYJOSE 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5792854121 MRS MOLLY JOSE STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-003-017/100
(Mylom) 		1613011003NRG24090820230750474 09/08/2023 PUSHPAVALLY 1613011003WL031051 PUSHPAVALLY 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5792854122 PUSHPAVALLY FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-017/119
(Mylom) 		1613011003NRG24090820230750476 09/08/2023 PODIYAMMA 1613011003WL031051 PODIYAMMA 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5792854111 PODIYAMMA UCO BANK(607066)
8 Vettikkavala KL-13-011-003-017/12
(Mylom) 		1613011003NRG24090820230750477 09/08/2023 MINI JOPPACHAN 1613011003WL031051 MINI JOPPACHAN 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5792854124 MRS MINI JOPPACHAN STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-017/13
(Mylom) 		1613011003NRG24090820230750478 09/08/2023 MINI BABU 1613011003WL031051 MINI BABU 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5792854117 MR BABU G STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-017/14
(Mylom) 		1613011003NRG24090820230750479 09/08/2023 BENSI RAJU 1613011003WL031051 BENSI RAJU 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5792854114 BENSI RAJU CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-017/15
(Mylom) 		1613011003NRG24090820230750480 09/08/2023 DAISY KUNJACHAN 1613011003WL031051 DAISY KUNJACHAN 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5792854130 MRS DAISY M STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-017/17
(Mylom) 		1613011003NRG24090820230750482 09/08/2023 ALIYAMMA JOHN 1613011003WL031051 ALIYAMMA JOHN 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5792854126 ALIYAMMA BINU UCO BANK(607066)
13 Vettikkavala KL-13-011-003-017/18
(Mylom) 		1613011003NRG24090820230750483 09/08/2023 SARASWATHYAMMA 1613011003WL031051 SARASWATHYAMMA 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5792854120 SARASWATHIAMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-017/19
(Mylom) 		1613011003NRG24090820230750484 09/08/2023 KUNJUMOLE 1613011003WL031051 KUNJUMOLE 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5792854119 KUNJUMOL BIJU UCO BANK(607066)
15 Vettikkavala KL-13-011-003-017/25
(Mylom) 		1613011003NRG24090820230750486 09/08/2023 SONY 1613011003WL031051 SONY 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5792854127 SONY FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-017/330
(Mylom) 		1613011003NRG24090820230750489 09/08/2023 PREETHA O 1613011003WL031051 PREETHA O 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5792854110 PREETHA O CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-017/7
(Mylom) 		1613011003NRG24090820230750494 09/08/2023 VIJI REJI 1613011003WL031051 VIJI REJI 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5792854125 MRS VIJI T STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-017/71
(Mylom) 		1613011003NRG24090820230750495 09/08/2023 BABU.K 1613011003WL031051 BABU.K 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5792854123 MR BABU K STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-017/8
(Mylom) 		1613011003NRG24090820230750496 09/08/2023 MINIJOY 1613011003WL031051 MINIJOY 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5792854116 MINIMOL P UCO BANK(607066)
20 Vettikkavala KL-13-011-003-017/82
(Mylom) 		1613011003NRG24090820230750497 09/08/2023 LEELAMMAVARGEESE 1613011003WL031051 LEELAMMAVARGEESE 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5792854115 LEELAMMA VARGHESE CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-017/89
(Mylom) 		1613011003NRG24090820230750499 09/08/2023 BIJIREJI 1613011003WL031051 BIJIREJI 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5792854112 MRS BIJI REJI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-017/91
(Mylom) 		1613011003NRG24090820230750500 09/08/2023 SAJEENA.U 1613011003WL031051 SAJEENA.U 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5792854113 SAJEENA A BANK OF BARODA(606985)
SubTotal 33966 33966
23 Vettikkavala KL-13-011-003-017/101
(Mylom) 		1613011003NRG24090820230750475 09/08/2023 SYAMALAKUMARI.V 1613011003WL031051 SYAMALAKUMARI.V 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5792854133 SYAMALAKUMARI V CANARA BANK(508532)
24 Vettikkavala KL-13-011-003-017/222
(Mylom) 		1613011003NRG24090820230750485 09/08/2023 KOCHUKUNJU 1613011003WL031051 KOCHUKUNJU 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792854128 R KOCHUKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-003-017/347
(Mylom) 		1613011003NRG24090820230750490 09/08/2023 AMMINI 1613011003WL031051 AMMINI 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792854132 AMMINI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-019/124
(Mylom) 		1613011003NRG24090820230750501 09/08/2023 OMANA.B 1613011003WL031051 OMANA.B 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792854118 HARIDAS G KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
27 Vettikkavala KL-13-011-003-017/457
(Mylom) 		1613011003NRG24090820230750491 09/08/2023 SHEEJA 1613011003WL031051 SHEEJA 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5792854139 Mrs. Sheeja M INDIAN BANK(607105)
SubTotal 1665 1665
28 Vettikkavala KL-13-011-003-017/319
(Mylom) 		1613011003NRG24090820230750488 09/08/2023 SUSEELAMMA C 1613011003WL031051 SUSEELAMMA C 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792854131 MRS SUSEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Vettikkavala KL-13-011-003-017/88
(Mylom) 		1613011003NRG24090820230750498 09/08/2023 SHYNI CHERIYAN 1613011003WL031051 SHYNI CHERIYAN 00415 SBIN0070063 1998 1998 Processed 21/09/2023 5792854135 MRS MARYKUTTY A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Vettikkavala KL-13-011-003-017/57
(Mylom) 		1613011003NRG24090820230750492 09/08/2023 ABUSHABEEVI 1613011003WL031051 ABUSHABEEVI 00415 SBIN0070241 1998 1998 Processed 21/09/2023 5792854134 MRS ABUSHYA BEEVI E STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 56943 56943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_090823APB_FTO_382959 Canara Bank CNRB0002681 KOTTARAKKARA 5661
2 Vettikkavala KL1613011003_090823APB_FTO_382959 Canara Bank CNRB0005836 MYLOM 1998
3 Vettikkavala KL1613011003_090823APB_FTO_382959 Federal Bank FDRL0001036 KOTTARAKKARA 33966
4 Vettikkavala KL1613011003_090823APB_FTO_382959 Federal Bank FDRL0001308 KALAYAPURAM 7659
5 Vettikkavala KL1613011003_090823APB_FTO_382959 Indian Bank IDIB000K075 KOTTARAKARA 1665
6 Vettikkavala KL1613011003_090823APB_FTO_382959 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Vettikkavala KL1613011003_090823APB_FTO_382959 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
8 Vettikkavala KL1613011003_090823APB_FTO_382959 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998

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