Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:47:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_260822APB_FTO_434640
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-13-011-003-012/342
(Mylom) 		1613011003NRG23250820220660275 26/08/2022 SREEJA MOL K 1613011003WL032796 SREEJA MOL K 00078 CNRB0002681 1555 1555 Processed 01/10/2022 5127455970 SREEJAMOL K CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-012/389
(Mylom) 		1613011003NRG23250820220660276 26/08/2022 VASUDEVAN K 1613011003WL032796 VASUDEVAN K 00078 CNRB0002681 622 622 Processed 01/10/2022 5127455971 VASUDEVAN K CANARA BANK(508532)
SubTotal 2177 2177
3 Vettikkavala KL-13-011-003-013/191
(Mylom) 		1613011003NRG23250820220660292 26/08/2022 VIJAYAMMA 1613011003WL032796 VIJAYAMMA 00176 IDIB000K075 1555 1555 Processed 01/10/2022 5127455988 Mr. T VIJAYAMMA INDIAN BANK(607105)
SubTotal 1555 1555
4 Vettikkavala KL-13-011-003-012/153
(Mylom) 		1613011003NRG23250820220660266 26/08/2022 VIJAYAMMA A 1613011003WL032796 VIJAYAMMA A 00176 IDIB000P084 1244 1244 Processed 01/10/2022 5127455975 Mrs. Vijayamma INDIAN BANK(607105)
SubTotal 1244 1244
5 Vettikkavala KL-13-011-003-012/83
(Mylom) 		1613011003NRG23250820220660286 26/08/2022 OMANA 1613011003WL032796 OMANA 00415 SBIN0005047 933 933 Processed 01/10/2022 5127455972 MRS OMANA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-003-012/85
(Mylom) 		1613011003NRG23250820220660287 26/08/2022 VIJAYAMMA 1613011003WL032796 VIJAYAMMA 00415 SBIN0005047 1244 1244 Processed 01/10/2022 5127455969 VIJAYAMMA R STATE BANK OF INDIA(508548)
SubTotal 2177 2177
7 Vettikkavala KL-13-011-003-012/136
(Mylom) 		1613011003NRG23250820220660264 26/08/2022 GIRIJAKUMARI.D 1613011003WL032796 GIRIJAKUMARI.D 00415 SBIN0070063 933 933 Processed 01/10/2022 5127455973 MRS GIRIJA KUMARY DEVAKI STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-012/138
(Mylom) 		1613011003NRG23250820220660265 26/08/2022 SANTHAMMAL.R 1613011003WL032796 SANTHAMMAL.R 00415 SBIN0070063 1244 1244 Processed 01/10/2022 5127455974 MRS SANTHAMMAL R STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-012/75
(Mylom) 		1613011003NRG23250820220660284 26/08/2022 MULLA. A 1613011003WL032796 MULLA. A 00415 SBIN0070063 1555 1555 Processed 01/10/2022 5127455978 MRS MULLA A STATE BANK OF INDIA(508548)
SubTotal 3732 3732
10 Vettikkavala KL-13-011-003-012/158
(Mylom) 		1613011003NRG23250820220660267 26/08/2022 CHANDRAN PILLAI R 1613011003WL032796 CHANDRAN PILLAI R 00415 SBIN0070272 933 933 Processed 01/10/2022 5127455992 MR CHANDRAN PILLAI R STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-012/201
(Mylom) 		1613011003NRG23250820220660269 26/08/2022 THULASEEDHARAN K 1613011003WL032796 THULASEEDHARAN K 00415 SBIN0070272 622 622 Processed 01/10/2022 5127455984 MR THULASEEDHARAN K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-012/254
(Mylom) 		1613011003NRG23250820220660272 26/08/2022 RADHA K 1613011003WL032796 RADHA K 00415 SBIN0070272 1555 1555 Processed 01/10/2022 5127455976 MRS RADHA K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-012/324
(Mylom) 		1613011003NRG23250820220660274 26/08/2022 LEELA R 1613011003WL032796 LEELA R 00415 SBIN0070272 933 933 Processed 01/10/2022 5127455990 MRS LEELA R STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-012/50
(Mylom) 		1613011003NRG23250820220660281 26/08/2022 ANILKUMAR 1613011003WL032796 ANILKUMAR 00415 SBIN0070272 1555 1555 Processed 01/10/2022 5127455980 MR ANILKUMAR SO GOPALAN STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-012/50
(Mylom) 		1613011003NRG23250820220660282 26/08/2022 OMANA T 1613011003WL032796 OMANA T 00415 SBIN0070272 1555 1555 Processed 01/10/2022 5127455991 MRS OMANA T STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-012/7
(Mylom) 		1613011003NRG23250820220660283 26/08/2022 PANKAJAKSHI AMMA 1613011003WL032796 PANKAJAKSHI AMMA 00415 SBIN0070272 1555 1555 Processed 01/10/2022 5127455977 MRS PANKAJAKSHI AMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-012/78
(Mylom) 		1613011003NRG23250820220660285 26/08/2022 JAYASREE S 1613011003WL032796 JAYASREE S 00415 SBIN0070272 1244 1244 Processed 01/10/2022 5127455979 JAYASREE S CANARA BANK(508532)
18 Vettikkavala KL-13-011-003-012/87
(Mylom) 		1613011003NRG23250820220660288 26/08/2022 VALSALAKUMARY J 1613011003WL032796 VALSALAKUMARY J 00415 SBIN0070272 1244 1244 Processed 01/10/2022 5127455981 VALSALAKUMARI J CANARA BANK(508532)
SubTotal 11196 11196
19 Vettikkavala KL-13-011-003-012/124
(Mylom) 		1613011003NRG23250820220660263 26/08/2022 SINDHU BAI 1613011003WL032796 SINDHU BAI 00415 SBIN0070293 1555 1555 Processed 01/10/2022 5127455983 MRS SINDHUBHAI S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-012/181
(Mylom) 		1613011003NRG23250820220660268 26/08/2022 REJI.S 1613011003WL032796 REJI.S 00415 SBIN0070293 1244 1244 Processed 01/10/2022 5127455985 MR REJI S STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-012/232
(Mylom) 		1613011003NRG23250820220660271 26/08/2022 SANITHA.R 1613011003WL032796 SANITHA.R 00415 SBIN0070293 1244 1244 Processed 01/10/2022 5127455986 MRS SANITHA KUMARY STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-013/138
(Mylom) 		1613011003NRG23250820220660289 26/08/2022 SOBHANA.L 1613011003WL032796 SOBHANA.L 00415 SBIN0070293 1555 1555 Processed 01/10/2022 5127455982 MRS SOBHANA L STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-013/188
(Mylom) 		1613011003NRG23250820220660291 26/08/2022 MALLIKA.R 1613011003WL032796 MALLIKA.R 00415 SBIN0070293 622 622 Processed 01/10/2022 5127455987 MRS MALLIKA R STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-013/34
(Mylom) 		1613011003NRG23250820220660293 26/08/2022 LALITHA.T 1613011003WL032796 LALITHA.T 00415 SBIN0070293 1555 1555 Processed 01/10/2022 5127455989 MRS LALITHA T STATE BANK OF INDIA(508548)
SubTotal 7775 7775
Total 29856 29856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_260822APB_FTO_434640 Canara Bank CNRB0002681 KOTTARAKKARA 2177
2 Vettikkavala KL1613011003_260822APB_FTO_434640 Indian Bank IDIB000K075 KOTTARAKARA 1555
3 Vettikkavala KL1613011003_260822APB_FTO_434640 Indian Bank IDIB000P084 PUTHUR 1244
4 Vettikkavala KL1613011003_260822APB_FTO_434640 State Bank Of India SBIN0005047 KOTTARAKARA 2177
5 Vettikkavala KL1613011003_260822APB_FTO_434640 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3732
6 Vettikkavala KL1613011003_260822APB_FTO_434640 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 11196
7 Vettikkavala KL1613011003_260822APB_FTO_434640 State Bank Of India SBIN0070293 PUTHOOR 7775

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