Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:45:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_160823APB_FTO_403823
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-13-011-003-018/265
(Mylom) 		1613011003NRG24160820230804315 16/08/2023 DEVAKI AMMA 1613011003WL033102 DEVAKI AMMA 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5794897216 DEVAKIYAMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-003-018/115
(Mylom) 		1613011003NRG24160820230804302 16/08/2023 BINDHU SURESH 1613011003WL033102 BINDHU SURESH 00078 CNRB0005836 666 666 Processed 21/09/2023 5794897221 SURESH KUMAR N FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-003-018/139
(Mylom) 		1613011003NRG24160820230804304 16/08/2023 RADHAKRISHNA PILLAI 1613011003WL033102 RADHAKRISHNA PILLAI 00078 CNRB0005836 1998 1998 Processed 21/09/2023 5794897223 MR RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-003-018/260
(Mylom) 		1613011003NRG24160820230804312 16/08/2023 THANKAMANIYAMMA G 1613011003WL033102 THANKAMANIYAMMA G 00078 CNRB0005836 1998 1998 Processed 21/09/2023 5794897209 THANKAMANIYAMMA G CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-018/263
(Mylom) 		1613011003NRG24160820230804314 16/08/2023 RETHNAMMA K 1613011003WL033102 RETHNAMMA K 00078 CNRB0005836 1998 1998 Processed 21/09/2023 5794897211 RETHNAMMA K CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-018/266
(Mylom) 		1613011003NRG24160820230804316 16/08/2023 RADHA 1613011003WL033102 RADHA 00078 CNRB0005836 1998 1998 Processed 21/09/2023 5794897220 RADHA CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-018/39
(Mylom) 		1613011003NRG24160820230804325 16/08/2023 BINCY BABY 1613011003WL033102 BINCY BABY 00078 CNRB0005836 1998 1998 Processed 21/09/2023 5794897222 BINCY BABY CANARA BANK(508532)
SubTotal 10656 10656
8 Vettikkavala KL-13-011-003-017/79
(Mylom) 		1613011003NRG24160820230804298 16/08/2023 ELSAMMA 1613011003WL033102 ELSAMMA 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5794897192 ELSAMMA G UCO BANK(607066)
9 Vettikkavala KL-13-011-003-017/9
(Mylom) 		1613011003NRG24160820230804299 16/08/2023 BINI REJI 1613011003WL033102 BINI REJI 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5794897191 BINI REJI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-018/270
(Mylom) 		1613011003NRG24160820230804319 16/08/2023 SHINEY P BABY 1613011003WL033102 SHINEY P BABY 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5794897193 SHINEY P BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
11 Vettikkavala KL-13-011-003-018/1
(Mylom) 		1613011003NRG24160820230804300 16/08/2023 OMANA 1613011003WL033102 OMANA 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5794897208 OMANA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-018/10
(Mylom) 		1613011003NRG24160820230804301 16/08/2023 INDIRA 1613011003WL033102 INDIRA 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5794897200 INDIRA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-018/137
(Mylom) 		1613011003NRG24160820230804303 16/08/2023 REVATHY M 1613011003WL033102 REVATHY M 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5794897217 REVATHY M FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-018/147
(Mylom) 		1613011003NRG24160820230804305 16/08/2023 SINDHUMOL 1613011003WL033102 SINDHUMOL 00127 FDRL0001308 333 333 Processed 21/09/2023 5794897224 SINDHUMOL FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-018/17
(Mylom) 		1613011003NRG24160820230804306 16/08/2023 SURESHBABU.D 1613011003WL033102 SURESHBABU.D 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5794897202 SURESH BABU D FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-018/23
(Mylom) 		1613011003NRG24160820230804308 16/08/2023 JESSY.P.M 1613011003WL033102 JESSY.P.M 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5794897203 JESSY P M FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-018/24
(Mylom) 		1613011003NRG24160820230804309 16/08/2023 OMANAYAMMA.N 1613011003WL033102 OMANAYAMMA.N 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5794897198 OMANA AMMA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-018/274
(Mylom) 		1613011003NRG24160820230804320 16/08/2023 SREEJA KUMARI B 1613011003WL033102 SREEJA KUMARI B 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5794897197 SREEJA KUMARI B CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-018/30
(Mylom) 		1613011003NRG24160820230804321 16/08/2023 SUMANGALA.K 1613011003WL033102 SUMANGALA.K 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5794897199 SUMANGALA K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-018/32
(Mylom) 		1613011003NRG24160820230804323 16/08/2023 SUDHARMA 1613011003WL033102 SUDHARMA 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5794897201 SUDHARMMA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-018/6
(Mylom) 		1613011003NRG24160820230804326 16/08/2023 MANIYAMMA.D 1613011003WL033102 MANIYAMMA.D 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5794897195 MANIYAMMA D FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-018/7
(Mylom) 		1613011003NRG24160820230804327 16/08/2023 MARY 1613011003WL033102 MARY 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794897204 MARY INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-003-019/2
(Mylom) 		1613011003NRG24160820230804330 16/08/2023 SUMATHI AMMA 1613011003WL033102 SUMATHI AMMA 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5794897194 SUMATHI AMMA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-019/74
(Mylom) 		1613011003NRG24160820230804331 16/08/2023 SUBHADRA DEVI.R 1613011003WL033102 SUBHADRA DEVI.R 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5794897196 SUBHADRADEVI R FEDERAL BANK(607165)
SubTotal 25308 25308
25 Vettikkavala KL-13-011-003-018/31
(Mylom) 		1613011003NRG24160820230804322 16/08/2023 NAVEENA SUKUMARAN 1613011003WL033102 NAVEENA SUKUMARAN 00409 SIBL0000105 1998 1998 Processed 21/09/2023 5794897190 NAVEENA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
26 Vettikkavala KL-13-011-003-017/249
(Mylom) 		1613011003NRG24160820230804297 16/08/2023 ROSAMMA 1613011003WL033102 ROSAMMA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794897205 MRS ROSAMMA KUNJUMON STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-018/209
(Mylom) 		1613011003NRG24160820230804307 16/08/2023 ALEYAMMA 1613011003WL033102 ALEYAMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5794897207 MRS GRACY K C ALIAS ALEYAMMA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-018/241
(Mylom) 		1613011003NRG24160820230804310 16/08/2023 APPUKUTTAN PILLAI 1613011003WL033102 APPUKUTTAN PILLAI 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5794897218 MR APPUKUTTAN PILLAI STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-018/257
(Mylom) 		1613011003NRG24160820230804311 16/08/2023 MANJU V MOHANAN 1613011003WL033102 MANJU V MOHANAN 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5794897219 MRS MANJU V MOHANAN STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-018/261
(Mylom) 		1613011003NRG24160820230804313 16/08/2023 RAVEENDRAN PILLAI B 1613011003WL033102 RAVEENDRAN PILLAI B 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794897212 MR RAVEENDRAN PILLAI B STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-018/267
(Mylom) 		1613011003NRG24160820230804317 16/08/2023 LEELAMMA 1613011003WL033102 LEELAMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5794897213 MRS LEELAMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-018/268
(Mylom) 		1613011003NRG24160820230804318 16/08/2023 VIJAYAMMA 1613011003WL033102 VIJAYAMMA 00415 SBIN0005047 999 999 Processed 21/09/2023 5794897214 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-018/36
(Mylom) 		1613011003NRG24160820230804324 16/08/2023 PURUSHAN 1613011003WL033102 PURUSHAN 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794897210 MR PURUSHAN STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-018/96
(Mylom) 		1613011003NRG24160820230804329 16/08/2023 PANKAJAVALLY AMMA 1613011003WL033102 PANKAJAVALLY AMMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794897215 MRS PANKAJAVALLY AMMA STATE BANK OF INDIA(508548)
SubTotal 14985 14985
35 Vettikkavala KL-13-011-003-018/90
(Mylom) 		1613011003NRG24160820230804328 16/08/2023 SHERLY LALU 1613011003WL033102 SHERLY LALU 00415 SBIN0070063 333 333 Processed 21/09/2023 5794897206 MRS SHERLY Y STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_160823APB_FTO_403823 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011003_160823APB_FTO_403823 Canara Bank CNRB0005836 MYLOM 10656
3 Vettikkavala KL1613011003_160823APB_FTO_403823 Federal Bank FDRL0001036 KOTTARAKKARA 5994
4 Vettikkavala KL1613011003_160823APB_FTO_403823 Federal Bank FDRL0001308 KALAYAPURAM 25308
5 Vettikkavala KL1613011003_160823APB_FTO_403823 South Indian Bank SIBL0000105 KOTTARAKARA 1998
6 Vettikkavala KL1613011003_160823APB_FTO_403823 State Bank Of India SBIN0005047 KOTTARAKARA 14985
7 Vettikkavala KL1613011003_160823APB_FTO_403823 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333

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