Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:44:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_210723APB_FTO_316557
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-13-011-003-005/441
(Mylom) 		1613011003NRG24190720230575231 21/07/2023 JAYAKUMARI 1613011003WL024382 JAYAKUMARI 00078 CNRB0005836 1998 1998 Processed 28/07/2023 3955749363 JAYAKUMARI RAVI CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-003-005/116
(Mylom) 		1613011003NRG24190720230575213 21/07/2023 LALY 1613011003WL024382 LALY 00127 FDRL0001036 1665 1665 Processed 28/07/2023 3955749340 LALY YOHANNAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-005/121
(Mylom) 		1613011003NRG24190720230575214 21/07/2023 MINI 1613011003WL024382 MINI 00127 FDRL0001036 1665 1665 Processed 28/07/2023 3955749335 MINI MINI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-005/128
(Mylom) 		1613011003NRG24190720230575215 21/07/2023 SARADAMMA S 1613011003WL024382 SARADAMMA S 00127 FDRL0001036 1332 1332 Processed 28/07/2023 3955749346 SARADAMMA S FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-005/141
(Mylom) 		1613011003NRG24190720230575216 21/07/2023 KUNJUMON 1613011003WL024382 KUNJUMON 00127 FDRL0001036 999 999 Processed 28/07/2023 3955749344 KUNJUMON . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-005/144
(Mylom) 		1613011003NRG24190720230575218 21/07/2023 MOLAMMA M 1613011003WL024382 MOLAMMA M 00127 FDRL0001036 1665 1665 Processed 28/07/2023 3955749343 MOLAMMA M FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-005/162
(Mylom) 		1613011003NRG24190720230575220 21/07/2023 AJIMOLE 1613011003WL024382 AJIMOLE 00127 FDRL0001036 1665 1665 Processed 28/07/2023 3955749345 AJIMOLE FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-005/27
(Mylom) 		1613011003NRG24190720230575222 21/07/2023 RUDRANIAMMA K 1613011003WL024382 RUDRANIAMMA K 00127 FDRL0001036 1998 1998 Processed 28/07/2023 3955749332 Mr. R DAMODARAN PILLAI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-003-005/28
(Mylom) 		1613011003NRG24190720230575223 21/07/2023 RADHAMANIYAMMA L 1613011003WL024382 RADHAMANIYAMMA L 00127 FDRL0001036 1998 1998 Processed 28/07/2023 3955749334 RADHAMANIYAMMA L FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-005/31
(Mylom) 		1613011003NRG24190720230575224 21/07/2023 MONACHAN G 1613011003WL024382 MONACHAN G 00127 FDRL0001036 1998 1998 Processed 28/07/2023 3955749337 MONACHAN G FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-005/35
(Mylom) 		1613011003NRG24190720230575226 21/07/2023 AJITHA KUMARY R 1613011003WL024382 AJITHA KUMARY R 00127 FDRL0001036 1998 1998 Processed 28/07/2023 3955749339 AJITHA KUMARY R FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-005/73
(Mylom) 		1613011003NRG24190720230575236 21/07/2023 LISY RAJU 1613011003WL024382 LISY RAJU 00127 FDRL0001036 1998 1998 Processed 28/07/2023 3955749342 LISSY RAJU FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-005/78
(Mylom) 		1613011003NRG24190720230575238 21/07/2023 KRISHNAMMA L 1613011003WL024382 KRISHNAMMA L 00127 FDRL0001036 1665 1665 Processed 28/07/2023 3955749336 MRS KRISHNAMMA L STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-005/95
(Mylom) 		1613011003NRG24190720230575241 21/07/2023 RADHAMANI RADHAKRISHNAN 1613011003WL024382 RADHAMANI RADHAKRISHNAN 00127 FDRL0001036 1665 1665 Processed 28/07/2023 3955749341 RADHAMANI S CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-005/97
(Mylom) 		1613011003NRG24190720230575242 21/07/2023 AMBILI K 1613011003WL024382 AMBILI K 00127 FDRL0001036 1998 1998 Processed 28/07/2023 3955749348 AMBILI K FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-005/97
(Mylom) 		1613011003NRG24190720230575243 21/07/2023 RAGHAVAN 1613011003WL024382 RAGHAVAN 00127 FDRL0001036 1665 1665 Processed 28/07/2023 3955749347 RAGHAVAN FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-005/98
(Mylom) 		1613011003NRG24190720230575244 21/07/2023 LILLIKUTTY 1613011003WL024382 LILLIKUTTY 00127 FDRL0001036 1665 1665 Processed 28/07/2023 3955749333 LILLYKUTTY FEDERAL BANK(607165)
SubTotal 27639 27639
18 Vettikkavala KL-13-011-003-005/317
(Mylom) 		1613011003NRG24190720230575225 21/07/2023 SUJA GEORGE 1613011003WL024382 SUJA GEORGE 00127 FDRL0001308 1998 1998 Processed 28/07/2023 3955749356 SUJA GEORGE FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-005/368
(Mylom) 		1613011003NRG24190720230575228 21/07/2023 ROSSAMMA BABU 1613011003WL024382 ROSSAMMA BABU 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3955749357 ROSAMMA . FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-005/45
(Mylom) 		1613011003NRG24190720230575232 21/07/2023 SREELATHA K E 1613011003WL024382 SREELATHA K E 00127 FDRL0001308 1998 1998 Processed 28/07/2023 3955749353 SREE LATHA K E CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-005/55
(Mylom) 		1613011003NRG24190720230575233 21/07/2023 SOBHA BABU 1613011003WL024382 SOBHA BABU 00127 FDRL0001308 1998 1998 Processed 28/07/2023 3955749350 SOBHA BABU FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-005/57
(Mylom) 		1613011003NRG24190720230575234 21/07/2023 SHEELA N 1613011003WL024382 SHEELA N 00127 FDRL0001308 1998 1998 Processed 28/07/2023 3955749352 SHEELA N FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-005/58
(Mylom) 		1613011003NRG24190720230575235 21/07/2023 REMANIYAMMA 1613011003WL024382 REMANIYAMMA 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3955749349 RAMANIYAMMA . FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-005/84
(Mylom) 		1613011003NRG24190720230575239 21/07/2023 ACHAMMA T P 1613011003WL024382 ACHAMMA T P 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955749355 ACHAMMA T P BANK OF BARODA(606985)
25 Vettikkavala KL-13-011-003-005/89
(Mylom) 		1613011003NRG24190720230575240 21/07/2023 PONNAMMA 1613011003WL024382 PONNAMMA 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3955749354 MRS PONNAMMA G STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-020/42
(Mylom) 		1613011003NRG24190720230575245 21/07/2023 JANCY THOMAS 1613011003WL024382 JANCY THOMAS 00127 FDRL0001308 333 333 Processed 28/07/2023 3955749338 JANCY THOMAS FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-020/98
(Mylom) 		1613011003NRG24190720230575246 21/07/2023 LALLY 1613011003WL024382 LALLY 00127 FDRL0001308 999 999 Processed 28/07/2023 3955749351 LALY JOY FEDERAL BANK(607165)
SubTotal 15651 15651
28 Vettikkavala KL-13-011-003-005/366
(Mylom) 		1613011003NRG24190720230575227 21/07/2023 VIDHYADHARAN K 1613011003WL024382 VIDHYADHARAN K 00177 IOBA0003208 1332 1332 Processed 28/07/2023 3955749360 VIDHYADHARAN K INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
29 Vettikkavala KL-13-011-003-005/142
(Mylom) 		1613011003NRG24190720230575217 21/07/2023 PONNAMMA 1613011003WL024382 PONNAMMA 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3955749359 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Vettikkavala KL-13-011-003-005/400
(Mylom) 		1613011003NRG24190720230575229 21/07/2023 GOMATHY 1613011003WL024382 GOMATHY 00415 SBIN0008603 1998 1998 Processed 28/07/2023 3955749358 MRS GOMATHY C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Vettikkavala KL-13-011-003-005/16
(Mylom) 		1613011003NRG24190720230575219 21/07/2023 GOPALAKRISHNA PILLAI R 1613011003WL024382 GOPALAKRISHNA PILLAI R 00415 SBIN0070063 1332 1332 Processed 28/07/2023 3955749362 MR GOPALAKRISHNA PILLAI R STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-005/75
(Mylom) 		1613011003NRG24190720230575237 21/07/2023 ALICE 1613011003WL024382 ALICE 00415 SBIN0070063 1998 1998 Processed 28/07/2023 3955749364 MRS ALICE STATE BANK OF INDIA(508548)
SubTotal 3330 3330
33 Vettikkavala KL-13-011-003-005/26
(Mylom) 		1613011003NRG24190720230575221 21/07/2023 REMANI K 1613011003WL024382 REMANI K 00415 SBIN0070241 1332 1332 Processed 28/07/2023 3955749365 MRS REMANI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
34 Vettikkavala KL-13-011-003-005/110
(Mylom) 		1613011003NRG24190720230575212 21/07/2023 SUNI A 1613011003WL024382 SUNI A 00415 SBIN0070272 1665 1665 Processed 28/07/2023 3955749366 MRS SUNI A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Vettikkavala KL-13-011-003-005/404
(Mylom) 		1613011003NRG24190720230575230 21/07/2023 SHEEJA JOSE 1613011003WL024382 SHEEJA JOSE 00657 KLGB0040572 1332 1332 Processed 28/07/2023 3955749361 SHEEJA JOSE KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_210723APB_FTO_316557 Canara Bank CNRB0005836 MYLOM 1998
2 Vettikkavala KL1613011003_210723APB_FTO_316557 Federal Bank FDRL0001036 KOTTARAKKARA 27639
3 Vettikkavala KL1613011003_210723APB_FTO_316557 Federal Bank FDRL0001308 KALAYAPURAM 15651
4 Vettikkavala KL1613011003_210723APB_FTO_316557 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1332
5 Vettikkavala KL1613011003_210723APB_FTO_316557 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Vettikkavala KL1613011003_210723APB_FTO_316557 State Bank Of India SBIN0008603 CHANGACHERRY 1998
7 Vettikkavala KL1613011003_210723APB_FTO_316557 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3330
8 Vettikkavala KL1613011003_210723APB_FTO_316557 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
9 Vettikkavala KL1613011003_210723APB_FTO_316557 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
10 Vettikkavala KL1613011003_210723APB_FTO_316557 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1332

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