Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_251023APB_FTO_623813
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) 		1613011003NRG24251020231292155 25/10/2023 SANTHA S 1613011003WL054343 SANTHA S 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8020777993 SANTHA S CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-017/160
(Mylom) 		1613011003NRG24251020231292164 25/10/2023 LIGI GEORGE 1613011003WL054343 LIGI GEORGE 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8020777990 LIJI GEORGE CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-017/58
(Mylom) 		1613011003NRG24251020231292174 25/10/2023 BEENAMOL L 1613011003WL054343 BEENAMOL L 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8020777988 BEENA SHAJI UCO BANK(607066)
SubTotal 5328 5328
4 Vettikkavala KL-13-011-003-017/10
(Mylom) 		1613011003NRG24251020231292156 25/10/2023 MOLLYJOSE 1613011003WL054343 MOLLYJOSE 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8020777984 MRS MOLLY JOSE STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-003-017/100
(Mylom) 		1613011003NRG24251020231292157 25/10/2023 PUSHPAVALLY 1613011003WL054343 PUSHPAVALLY 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020777981 PUSHPAVALLY FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-017/119
(Mylom) 		1613011003NRG24251020231292159 25/10/2023 PODIYAMMA 1613011003WL054343 PODIYAMMA 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8020777998 PODIYAMMA UCO BANK(607066)
7 Vettikkavala KL-13-011-003-017/12
(Mylom) 		1613011003NRG24251020231292160 25/10/2023 MINI JOPPACHAN 1613011003WL054343 MINI JOPPACHAN 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8020777977 MRS MINI JOPPACHAN STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-017/13
(Mylom) 		1613011003NRG24251020231292161 25/10/2023 MINI BABU 1613011003WL054343 MINI BABU 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8020777976 MR BABU G STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-017/14
(Mylom) 		1613011003NRG24251020231292162 25/10/2023 BENSI RAJU 1613011003WL054343 BENSI RAJU 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8020777996 BENSI RAJU CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-017/15
(Mylom) 		1613011003NRG24251020231292163 25/10/2023 DAISY KUNJACHAN 1613011003WL054343 DAISY KUNJACHAN 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8020777980 MRS DAISY M STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-017/17
(Mylom) 		1613011003NRG24251020231292165 25/10/2023 ALIYAMMA JOHN 1613011003WL054343 ALIYAMMA JOHN 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8020777979 ALIYAMMA BINU UCO BANK(607066)
12 Vettikkavala KL-13-011-003-017/18
(Mylom) 		1613011003NRG24251020231292166 25/10/2023 SARASWATHYAMMA 1613011003WL054343 SARASWATHYAMMA 00127 FDRL0001036 666 666 Processed 27/11/2023 8020777983 SARASWATHIAMMA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-017/25
(Mylom) 		1613011003NRG24251020231292169 25/10/2023 SONY 1613011003WL054343 SONY 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8020777982 SONY FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-017/330
(Mylom) 		1613011003NRG24251020231292171 25/10/2023 PREETHA O 1613011003WL054343 PREETHA O 00127 FDRL0001036 999 999 Processed 27/11/2023 8020777999 PREETHA O CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-017/7
(Mylom) 		1613011003NRG24251020231292175 25/10/2023 VIJI REJI 1613011003WL054343 VIJI REJI 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8020777978 MRS VIJI T STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-017/8
(Mylom) 		1613011003NRG24251020231292176 25/10/2023 MINIJOY 1613011003WL054343 MINIJOY 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8020777975 MINIMOL P UCO BANK(607066)
17 Vettikkavala KL-13-011-003-017/82
(Mylom) 		1613011003NRG24251020231292177 25/10/2023 LEELAMMAVARGEESE 1613011003WL054343 LEELAMMAVARGEESE 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8020777974 LEELAMMA VARGHESE CANARA BANK(508532)
18 Vettikkavala KL-13-011-003-017/89
(Mylom) 		1613011003NRG24251020231292179 25/10/2023 BIJIREJI 1613011003WL054343 BIJIREJI 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8020777997 MRS BIJI REJI STATE BANK OF INDIA(508548)
SubTotal 27306 27306
19 Vettikkavala KL-13-011-003-017/101
(Mylom) 		1613011003NRG24251020231292158 25/10/2023 SYAMALAKUMARI.V 1613011003WL054343 SYAMALAKUMARI.V 00127 FDRL0001308 333 333 Processed 27/11/2023 8020777986 SYAMALAKUMARI V CANARA BANK(508532)
20 Vettikkavala KL-13-011-003-017/222
(Mylom) 		1613011003NRG24251020231292168 25/10/2023 KOCHUKUNJU 1613011003WL054343 KOCHUKUNJU 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020777985 R KOCHUKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-003-019/124
(Mylom) 		1613011003NRG24251020231292180 25/10/2023 OMANA.B 1613011003WL054343 OMANA.B 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020777987 HARIDAS G KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
22 Vettikkavala KL-13-011-003-017/457
(Mylom) 		1613011003NRG24251020231292172 25/10/2023 SHEEJA 1613011003WL054343 SHEEJA 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8020777991 Mrs. Sheeja M INDIAN BANK(607105)
SubTotal 1998 1998
23 Vettikkavala KL-13-011-003-017/319
(Mylom) 		1613011003NRG24251020231292170 25/10/2023 SUSEELAMMA C 1613011003WL054343 SUSEELAMMA C 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020777995 MRS SUSEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Vettikkavala KL-13-011-003-017/88
(Mylom) 		1613011003NRG24251020231292178 25/10/2023 SHYNI CHERIYAN 1613011003WL054343 SHYNI CHERIYAN 00415 SBIN0070063 1665 1665 Processed 27/11/2023 8020777989 MRS MARYKUTTY A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Vettikkavala KL-13-011-003-017/57
(Mylom) 		1613011003NRG24251020231292173 25/10/2023 ABUSHABEEVI 1613011003WL054343 ABUSHABEEVI 00415 SBIN0070241 1998 1998 Processed 27/11/2023 8020777992 MRS ABUSHYA BEEVI E STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Vettikkavala KL-13-011-003-017/22
(Mylom) 		1613011003NRG24251020231292167 25/10/2023 SUNIMOL A 1613011003WL054343 SUNIMOL A 00657 KLGB0040572 1665 1665 Processed 27/11/2023 8020777994 SUNIMOL A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_251023APB_FTO_623813 Canara Bank CNRB0002681 KOTTARAKKARA 5328
2 Vettikkavala KL1613011003_251023APB_FTO_623813 Federal Bank FDRL0001036 KOTTARAKKARA 27306
3 Vettikkavala KL1613011003_251023APB_FTO_623813 Federal Bank FDRL0001308 KALAYAPURAM 3330
4 Vettikkavala KL1613011003_251023APB_FTO_623813 Indian Bank IDIB000K075 KOTTARAKARA 1998
5 Vettikkavala KL1613011003_251023APB_FTO_623813 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Vettikkavala KL1613011003_251023APB_FTO_623813 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
7 Vettikkavala KL1613011003_251023APB_FTO_623813 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
8 Vettikkavala KL1613011003_251023APB_FTO_623813 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1665

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