Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:12:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_300324APB_FTO_1230014
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-13-011-003-006/382
(Mylom) 		1613011003NRG24300320242322525 30/03/2024 SURESH 1613011003WL108794 SURESH 00078 CNRB0001037 666 666 Processed 19/04/2024 3102530236 SURESH A CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-003-006/383
(Mylom) 		1613011003NRG24300320242322526 30/03/2024 KUNJUPENNU K 1613011003WL108794 KUNJUPENNU K 00078 CNRB0002681 666 666 Processed 19/04/2024 3102530245 KUNJUPENNU K CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-006/436
(Mylom) 		1613011003NRG24300320242322530 30/03/2024 REMYA SEKHAR 1613011003WL108794 REMYA SEKHAR 00078 CNRB0002681 333 333 Processed 19/04/2024 3102530252 Mrs. Remya Mol INDIAN BANK(607105)
SubTotal 999 999
4 Vettikkavala KL-13-011-003-006/120
(Mylom) 		1613011003NRG24300320242322512 30/03/2024 BABY Y 1613011003WL108794 BABY Y 00127 FDRL0001036 666 666 Processed 19/04/2024 3102530238 BABY Y FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-006/142
(Mylom) 		1613011003NRG24300320242322514 30/03/2024 DEENAMMA 1613011003WL108794 DEENAMMA 00127 FDRL0001036 666 666 Processed 19/04/2024 3102530232 DEENAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-006/21
(Mylom) 		1613011003NRG24300320242322516 30/03/2024 SURESH BABU 1613011003WL108794 SURESH BABU 00127 FDRL0001036 666 666 Processed 19/04/2024 3102530233 SURESH BABU R FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-006/300
(Mylom) 		1613011003NRG24300320242322519 30/03/2024 VASANTHA 1613011003WL108794 VASANTHA 00127 FDRL0001036 666 666 Processed 19/04/2024 3102530235 MRS VASANTHA P STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-006/310
(Mylom) 		1613011003NRG24300320242322521 30/03/2024 SYAMALA 1613011003WL108794 SYAMALA 00127 FDRL0001036 666 666 Processed 19/04/2024 3102530229 SYAMALA . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-006/315
(Mylom) 		1613011003NRG24300320242322522 30/03/2024 RAJU 1613011003WL108794 RAJU 00127 FDRL0001036 666 666 Processed 19/04/2024 3102530234 RAJU FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-006/34
(Mylom) 		1613011003NRG24300320242322524 30/03/2024 AJITHA T 1613011003WL108794 AJITHA T 00127 FDRL0001036 333 333 Processed 19/04/2024 3102530231 AJITHA T FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-006/526
(Mylom) 		1613011003NRG24300320242322534 30/03/2024 SUJITH G 1613011003WL108794 SUJITH G 00127 FDRL0001036 666 666 Processed 19/04/2024 3102530224 SUJITH G FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-006/54
(Mylom) 		1613011003NRG24300320242322535 30/03/2024 PONNAMMA 1613011003WL108794 PONNAMMA 00127 FDRL0001036 666 666 Processed 19/04/2024 3102530226 PONNAMMA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-006/60
(Mylom) 		1613011003NRG24300320242322537 30/03/2024 THANKACHAN 1613011003WL108794 THANKACHAN 00127 FDRL0001036 666 666 Processed 19/04/2024 3102530230 THANKACHAN FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-006/66
(Mylom) 		1613011003NRG24300320242322538 30/03/2024 JOY 1613011003WL108794 JOY 00127 FDRL0001036 666 666 Processed 19/04/2024 3102530227 JOY ALEX FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-006/70
(Mylom) 		1613011003NRG24300320242322539 30/03/2024 SIVANKUTTY 1613011003WL108794 SIVANKUTTY 00127 FDRL0001036 666 666 Processed 19/04/2024 3102530225 SIVANKUTTY FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-006/72
(Mylom) 		1613011003NRG24300320242322540 30/03/2024 CHELLAMMA 1613011003WL108794 CHELLAMMA 00127 FDRL0001036 666 666 Processed 19/04/2024 3102530228 CHELLAMMA FEDERAL BANK(607165)
SubTotal 8325 8325
17 Vettikkavala KL-13-011-003-006/301
(Mylom) 		1613011003NRG24300320242322520 30/03/2024 CHELLAMMA 1613011003WL108794 CHELLAMMA 00127 FDRL0001308 333 333 Processed 19/04/2024 3102530249 Mrs. CHELLAMMA BHASKARAN INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-006/332
(Mylom) 		1613011003NRG24300320242322523 30/03/2024 MANOJ B 1613011003WL108794 MANOJ B 00127 FDRL0001308 666 666 Processed 19/04/2024 3102530240 MANOJ B FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-006/392
(Mylom) 		1613011003NRG24300320242322527 30/03/2024 GOPI A 1613011003WL108794 GOPI A 00127 FDRL0001308 666 666 Processed 19/04/2024 3102530237 GOPI A FEDERAL BANK(607165)
SubTotal 1665 1665
20 Vettikkavala KL-13-011-003-006/295
(Mylom) 		1613011003NRG24300320242322518 30/03/2024 KUMARY 1613011003WL108794 KUMARY 00176 IDIB000C046 666 666 Processed 19/04/2024 3102530250 KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
21 Vettikkavala KL-13-011-003-006/169
(Mylom) 		1613011003NRG24300320242322515 30/03/2024 LEELAMMA 1613011003WL108794 LEELAMMA 00415 SBIN0005047 666 666 Processed 19/04/2024 3102530242 MRS LEELAMMA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-006/429
(Mylom) 		1613011003NRG24300320242322529 30/03/2024 THANKAMANI 1613011003WL108794 THANKAMANI 00415 SBIN0005047 666 666 Processed 19/04/2024 3102530247 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Vettikkavala KL-13-011-003-006/447
(Mylom) 		1613011003NRG24300320242322531 30/03/2024 SUSAMMA 1613011003WL108794 SUSAMMA 00415 SBIN0018586 666 666 Processed 19/04/2024 3102530251 MRS SUSAMMA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-006/48
(Mylom) 		1613011003NRG24300320242322532 30/03/2024 SHINY 1613011003WL108794 SHINY 00415 SBIN0018586 666 666 Processed 19/04/2024 3102530244 MRS SHINY WO BINU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Vettikkavala KL-13-011-003-006/394
(Mylom) 		1613011003NRG24300320242322528 30/03/2024 RENJU C 1613011003WL108794 RENJU C 00415 SBIN0070063 666 666 Processed 19/04/2024 3102530248 MRS RENJU C STATE BANK OF INDIA(508548)
SubTotal 666 666
26 Vettikkavala KL-13-011-003-006/290
(Mylom) 		1613011003NRG24300320242322517 30/03/2024 AMMINI K 1613011003WL108794 AMMINI K 00415 SBIN0070241 666 666 Processed 19/04/2024 3102530241 MRS AMMINI K STATE BANK OF INDIA(508548)
SubTotal 666 666
27 Vettikkavala KL-13-011-003-006/127
(Mylom) 		1613011003NRG24300320242322513 30/03/2024 LISSA 1613011003WL108794 LISSA 00415 SBIN0070272 666 666 Processed 19/04/2024 3102530253 MRS LISSA THOMAS STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-006/58
(Mylom) 		1613011003NRG24300320242322536 30/03/2024 RAJAN K M 1613011003WL108794 RAJAN K M 00415 SBIN0070272 666 666 Processed 19/04/2024 3102530243 MR RAJAN K M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
29 Vettikkavala KL-13-011-003-006/492
(Mylom) 		1613011003NRG24300320242322533 30/03/2024 MALLIKA P 1613011003WL108794 MALLIKA P 00462 UCBA0002906 333 333 Processed 19/04/2024 3102530246 MALLIKA P UCO BANK(607066)
SubTotal 333 333
30 Vettikkavala KL-13-011-003-006/119
(Mylom) 		1613011003NRG24300320242322511 30/03/2024 GEEVARGHESE M 1613011003WL108794 GEEVARGHESE M 00657 KLGB0040572 333 333 Processed 19/04/2024 3102530239 GEEVARGHEES M KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 18315 18315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_300324APB_FTO_1230014 Canara Bank CNRB0001037 PIDAVOOR 666
2 Vettikkavala KL1613011003_300324APB_FTO_1230014 Canara Bank CNRB0002681 KOTTARAKKARA 999
3 Vettikkavala KL1613011003_300324APB_FTO_1230014 Federal Bank FDRL0001036 KOTTARAKKARA 8325
4 Vettikkavala KL1613011003_300324APB_FTO_1230014 Federal Bank FDRL0001308 KALAYAPURAM 1665
5 Vettikkavala KL1613011003_300324APB_FTO_1230014 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 666
6 Vettikkavala KL1613011003_300324APB_FTO_1230014 State Bank Of India SBIN0005047 KOTTARAKARA 1332
7 Vettikkavala KL1613011003_300324APB_FTO_1230014 State Bank Of India SBIN0018586 PULAMON 1332
8 Vettikkavala KL1613011003_300324APB_FTO_1230014 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666
9 Vettikkavala KL1613011003_300324APB_FTO_1230014 State Bank Of India SBIN0070241 KOTTARAKARA ADB 666
10 Vettikkavala KL1613011003_300324APB_FTO_1230014 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
11 Vettikkavala KL1613011003_300324APB_FTO_1230014 UCO Bank UCBA0002906 KOTTARAKARA 333
12 Vettikkavala KL1613011003_300324APB_FTO_1230014 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 333

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