Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_190423APB_FTO_40128
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) 		1613011003NRG24190420230055796 19/04/2023 JAYAKUMARI 1613011003WL002071 JAYAKUMARI 00078 CNRB0005836 1332 1332 Processed 19/05/2023 1690721429 JAYAKUMARI RAVI CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-003-005/116
(Mylom) 		1613011003NRG24190420230055787 19/04/2023 LALY 1613011003WL002071 LALY 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690721414 LALY YOHANNAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-005/118
(Mylom) 		1613011003NRG24190420230055788 19/04/2023 SALAMMA REJI 1613011003WL002071 SALAMMA REJI 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690721413 SALAMMA REJI CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-005/27
(Mylom) 		1613011003NRG24190420230055790 19/04/2023 RUDRANIAMMA K 1613011003WL002071 RUDRANIAMMA K 00127 FDRL0001036 999 999 Processed 19/05/2023 1690721407 Mr. R DAMODARAN PILLAI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-003-005/28
(Mylom) 		1613011003NRG24190420230055791 19/04/2023 RADHAMANIYAMMA L 1613011003WL002071 RADHAMANIYAMMA L 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690721409 RADHAMANIYAMMA L FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-005/31
(Mylom) 		1613011003NRG24190420230055792 19/04/2023 MONACHAN G 1613011003WL002071 MONACHAN G 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690721411 MONACHAN G FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-005/78
(Mylom) 		1613011003NRG24190420230055803 19/04/2023 KRISHNAMMA L 1613011003WL002071 KRISHNAMMA L 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690721410 MRS KRISHNAMMA L STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-005/95
(Mylom) 		1613011003NRG24190420230055806 19/04/2023 RADHAMANI RADHAKRISHNAN 1613011003WL002071 RADHAMANI RADHAKRISHNAN 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690721415 RADHAMANI S CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-005/98
(Mylom) 		1613011003NRG24190420230055807 19/04/2023 LILLIKUTTY 1613011003WL002071 LILLIKUTTY 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690721408 LILLYKUTTY FEDERAL BANK(607165)
SubTotal 10323 10323
10 Vettikkavala KL-13-011-003-005/317
(Mylom) 		1613011003NRG24190420230055793 19/04/2023 SUJA GEORGE 1613011003WL002071 SUJA GEORGE 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690721423 SUJA GEORGE FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-005/368
(Mylom) 		1613011003NRG24190420230055794 19/04/2023 ROSSAMMA BABU 1613011003WL002071 ROSSAMMA BABU 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690721424 ROSAMMA . FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-005/45
(Mylom) 		1613011003NRG24190420230055797 19/04/2023 SREELATHA K E 1613011003WL002071 SREELATHA K E 00127 FDRL0001308 666 666 Processed 19/05/2023 1690721420 SREE LATHA K E CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-005/55
(Mylom) 		1613011003NRG24190420230055798 19/04/2023 SOBHA BABU 1613011003WL002071 SOBHA BABU 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690721416 SOBHA BABU FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-005/57
(Mylom) 		1613011003NRG24190420230055799 19/04/2023 SHEELA N 1613011003WL002071 SHEELA N 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690721419 SHEELA N FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-005/58
(Mylom) 		1613011003NRG24190420230055800 19/04/2023 REMANIYAMMA 1613011003WL002071 REMANIYAMMA 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690721427 RAMANIYAMMA . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-005/63
(Mylom) 		1613011003NRG24190420230055801 19/04/2023 THANKAMANI AMMA 1613011003WL002071 THANKAMANI AMMA 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690721417 Mrs. Thankamoni Amma INDIAN BANK(607105)
17 Vettikkavala KL-13-011-003-005/84
(Mylom) 		1613011003NRG24190420230055804 19/04/2023 ACHAMMA T P 1613011003WL002071 ACHAMMA T P 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690721422 ACHAMMA T P BANK OF BARODA(606985)
18 Vettikkavala KL-13-011-003-005/89
(Mylom) 		1613011003NRG24190420230055805 19/04/2023 PONNAMMA 1613011003WL002071 PONNAMMA 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690721421 MRS PONNAMMA G STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-020/42
(Mylom) 		1613011003NRG24190420230055808 19/04/2023 JANCY THOMAS 1613011003WL002071 JANCY THOMAS 00127 FDRL0001308 666 666 Processed 19/05/2023 1690721412 JANCY THOMAS FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-020/98
(Mylom) 		1613011003NRG24190420230055809 19/04/2023 LALLY 1613011003WL002071 LALLY 00127 FDRL0001308 999 999 Processed 19/05/2023 1690721418 LALLY FEDERAL BANK(607165)
SubTotal 12987 12987
21 Vettikkavala KL-13-011-003-005/400
(Mylom) 		1613011003NRG24190420230055795 19/04/2023 GOMATHY 1613011003WL002071 GOMATHY 00415 SBIN0008603 666 666 Processed 19/05/2023 1690721425 MRS GOMATHY C STATE BANK OF INDIA(508548)
SubTotal 666 666
22 Vettikkavala KL-13-011-003-005/75
(Mylom) 		1613011003NRG24190420230055802 19/04/2023 ALICE 1613011003WL002071 ALICE 00415 SBIN0070063 1332 1332 Processed 19/05/2023 1690721426 MRS ALICE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Vettikkavala KL-13-011-003-005/26
(Mylom) 		1613011003NRG24190420230055789 19/04/2023 REMANI K 1613011003WL002071 REMANI K 00415 SBIN0070241 1332 1332 Processed 19/05/2023 1690721428 MRS REMANI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_190423APB_FTO_40128 Canara Bank CNRB0005836 MYLOM 1332
2 Vettikkavala KL1613011003_190423APB_FTO_40128 Federal Bank FDRL0001036 KOTTARAKKARA 10323
3 Vettikkavala KL1613011003_190423APB_FTO_40128 Federal Bank FDRL0001308 KALAYAPURAM 12987
4 Vettikkavala KL1613011003_190423APB_FTO_40128 State Bank Of India SBIN0008603 CHANGACHERRY 666
5 Vettikkavala KL1613011003_190423APB_FTO_40128 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
6 Vettikkavala KL1613011003_190423APB_FTO_40128 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332

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