Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:19:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_140923APB_FTO_478468
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-13-011-003-020/107
(Mylom) 		1613011003NRG24140920230965688 14/09/2023 USHA K 1613011003WL039707 USHA K 00078 CNRB0005836 1998 1998 Processed 09/11/2023 7272949298 USHA K FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-020/216
(Mylom) 		1613011003NRG24140920230965705 14/09/2023 JOISE 1613011003WL039707 JOISE 00078 CNRB0005836 999 999 Processed 09/11/2023 7272949290 JOISE CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-020/224
(Mylom) 		1613011003NRG24140920230965706 14/09/2023 SOUMYA G 1613011003WL039707 SOUMYA G 00078 CNRB0005836 1665 1665 Processed 09/11/2023 7272949295 SOUMYA G CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-020/347
(Mylom) 		1613011003NRG24140920230965714 14/09/2023 LILLYKUTTY A 1613011003WL039707 LILLYKUTTY A 00078 CNRB0005836 1998 1998 Processed 10/11/2023 7272949289 MRS LILLYKUTTY STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-003-020/380
(Mylom) 		1613011003NRG24140920230965717 14/09/2023 LILLYKUTTY A 1613011003WL039707 LILLYKUTTY A 00078 CNRB0005836 1998 1998 Processed 09/11/2023 7272949293 LILLYKUTTY A CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-020/400
(Mylom) 		1613011003NRG24140920230965719 14/09/2023 SASI K 1613011003WL039707 SASI K 00078 CNRB0005836 1665 1665 Processed 09/11/2023 7272949288 SASI K CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-020/410
(Mylom) 		1613011003NRG24140920230965720 14/09/2023 LEELA S 1613011003WL039707 LEELA S 00078 CNRB0005836 1998 1998 Processed 09/11/2023 7272949299 LEELA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-020/412
(Mylom) 		1613011003NRG24140920230965721 14/09/2023 BINDHU 1613011003WL039707 BINDHU 00078 CNRB0005836 666 666 Processed 09/11/2023 7272949294 BINDHU CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-020/414
(Mylom) 		1613011003NRG24140920230965722 14/09/2023 BHASKARAN C 1613011003WL039707 BHASKARAN C 00078 CNRB0005836 1998 1998 Processed 09/11/2023 7272949300 BHASKARAN C CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-020/427
(Mylom) 		1613011003NRG24140920230965723 14/09/2023 SUSYMOL P 1613011003WL039707 SUSYMOL P 00078 CNRB0005836 1998 1998 Processed 09/11/2023 7272949296 SUSYMOL P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-003-020/437
(Mylom) 		1613011003NRG24140920230965725 14/09/2023 YESUMATHI L 1613011003WL039707 YESUMATHI L 00078 CNRB0005836 1998 1998 Processed 09/11/2023 7272949287 YESUMATHI L CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-020/446
(Mylom) 		1613011003NRG24140920230965726 14/09/2023 MOHANAN M 1613011003WL039707 MOHANAN M 00078 CNRB0005836 999 999 Processed 09/11/2023 7272949297 MOHANAN M CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-020/458
(Mylom) 		1613011003NRG24140920230965729 14/09/2023 SHEEJA K RAJU 1613011003WL039707 SHEEJA K RAJU 00078 CNRB0005836 1665 1665 Processed 09/11/2023 7272949292 . SHEEJA K RAJU INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-003-020/490
(Mylom) 		1613011003NRG24140920230965730 14/09/2023 SALBY B 1613011003WL039707 SALBY B 00078 CNRB0005836 1998 1998 Processed 10/11/2023 7272949291 MR SALBI STATE BANK OF INDIA(508548)
SubTotal 23643 23643
15 Vettikkavala KL-13-011-003-019/262
(Mylom) 		1613011003NRG24140920230965687 14/09/2023 NANUKUTTAN 1613011003WL039707 NANUKUTTAN 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7272949271 NANUKUTTAN FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-020/123
(Mylom) 		1613011003NRG24140920230965689 14/09/2023 SHEEJA.J 1613011003WL039707 SHEEJA.J 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7272949260 SHEEJA J FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-020/130
(Mylom) 		1613011003NRG24140920230965690 14/09/2023 Y.PENNAMMA 1613011003WL039707 Y.PENNAMMA 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7272949249 PENNAMMA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-003-020/131
(Mylom) 		1613011003NRG24140920230965691 14/09/2023 GIRIJA.K 1613011003WL039707 GIRIJA.K 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7272949273 GIRIJA K CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-020/132
(Mylom) 		1613011003NRG24140920230965692 14/09/2023 DAISY JOY 1613011003WL039707 DAISY JOY 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7272949250 DAISY JOY FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-020/142
(Mylom) 		1613011003NRG24140920230965693 14/09/2023 MARIAMMA 1613011003WL039707 MARIAMMA 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7272949263 MARIYAMMA . FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-020/145
(Mylom) 		1613011003NRG24140920230965694 14/09/2023 PANCHAMI.K 1613011003WL039707 PANCHAMI.K 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7272949254 PANCHAMI K FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-020/150
(Mylom) 		1613011003NRG24140920230965695 14/09/2023 MOLAMMA 1613011003WL039707 MOLAMMA 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7272949275 MOLAMMA FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-020/152
(Mylom) 		1613011003NRG24140920230965696 14/09/2023 MANIYAMMA KUNJUMON 1613011003WL039707 MANIYAMMA KUNJUMON 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7272949268 MANIYAMMA KUNJUMON FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-020/153
(Mylom) 		1613011003NRG24140920230965697 14/09/2023 BABYKUTTY 1613011003WL039707 BABYKUTTY 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7272949259 BABYKUTTY D FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-020/161
(Mylom) 		1613011003NRG24140920230965698 14/09/2023 PONNAMMA JOHN 1613011003WL039707 PONNAMMA JOHN 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7272949262 PONNAMMA BENCHAMIN CANARA BANK(508532)
26 Vettikkavala KL-13-011-003-020/199
(Mylom) 		1613011003NRG24140920230965699 14/09/2023 PANCHAMI 1613011003WL039707 PANCHAMI 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7272949252 PANCHAMI FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-020/203
(Mylom) 		1613011003NRG24140920230965701 14/09/2023 SARADA.K 1613011003WL039707 SARADA.K 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7272949272 SARADA K FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-020/204
(Mylom) 		1613011003NRG24140920230965702 14/09/2023 PODYAMMA 1613011003WL039707 PODYAMMA 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7272949264 PODYAMMA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-020/214
(Mylom) 		1613011003NRG24140920230965703 14/09/2023 OMANA 1613011003WL039707 OMANA 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7272949258 OMANA FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-020/215
(Mylom) 		1613011003NRG24140920230965704 14/09/2023 PODIYAMMA 1613011003WL039707 PODIYAMMA 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7272949256 PODIYAMMA FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-020/237
(Mylom) 		1613011003NRG24140920230965707 14/09/2023 VALSALA 1613011003WL039707 VALSALA 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7272949274 VALSALA FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-020/248
(Mylom) 		1613011003NRG24140920230965708 14/09/2023 SUJATHA 1613011003WL039707 SUJATHA 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7272949255 SUJATHA . FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-020/255
(Mylom) 		1613011003NRG24140920230965709 14/09/2023 KANCHANA.O 1613011003WL039707 KANCHANA.O 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7272949261 KANCHANA O FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-020/265
(Mylom) 		1613011003NRG24140920230965710 14/09/2023 SARASWATHYAMMA.N 1613011003WL039707 SARASWATHYAMMA.N 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7272949277 SARASWATHY AMMA N INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-003-020/293
(Mylom) 		1613011003NRG24140920230965712 14/09/2023 LILLY GOPI 1613011003WL039707 LILLY GOPI 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7272949279 MRS LILLY GOPI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-020/346
(Mylom) 		1613011003NRG24140920230965713 14/09/2023 SINI JOY 1613011003WL039707 SINI JOY 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7272949278 SINI JOY FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-020/370
(Mylom) 		1613011003NRG24140920230965715 14/09/2023 LISSY M 1613011003WL039707 LISSY M 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7272949280 LISSY M FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-020/373
(Mylom) 		1613011003NRG24140920230965716 14/09/2023 ROSAMMA S 1613011003WL039707 ROSAMMA S 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7272949251 MRS ROSAMMA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-020/394
(Mylom) 		1613011003NRG24140920230965718 14/09/2023 AMMINI P 1613011003WL039707 AMMINI P 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7272949253 AMMINI FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-003-020/434
(Mylom) 		1613011003NRG24140920230965724 14/09/2023 SUSAN JOSEPH 1613011003WL039707 SUSAN JOSEPH 00127 FDRL0001308 666 666 Processed 09/11/2023 7272949281 SUSAN JOSEPH UCO BANK(607066)
41 Vettikkavala KL-13-011-003-020/58
(Mylom) 		1613011003NRG24140920230965731 14/09/2023 DANIEL 1613011003WL039707 DANIEL 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7272949270 DANIEL FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-003-020/84
(Mylom) 		1613011003NRG24140920230965732 14/09/2023 AMMINI 1613011003WL039707 AMMINI 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7272949276 AMMINI SAMUEL FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-003-020/87
(Mylom) 		1613011003NRG24140920230965733 14/09/2023 SHEEBA 1613011003WL039707 SHEEBA 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7272949269 SHEEBA FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-003-020/88
(Mylom) 		1613011003NRG24140920230965734 14/09/2023 SREEJA G 1613011003WL039707 SREEJA G 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7272949282 Mrs. SREEJA G INDIAN BANK(607105)
45 Vettikkavala KL-13-011-003-020/89
(Mylom) 		1613011003NRG24140920230965735 14/09/2023 ELIZABETH 1613011003WL039707 ELIZABETH 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7272949265 ELIZABETH CANARA BANK(508532)
46 Vettikkavala KL-13-011-003-020/89
(Mylom) 		1613011003NRG24140920230965736 14/09/2023 LAZAR 1613011003WL039707 LAZAR 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7272949266 LAZAR FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-003-020/91
(Mylom) 		1613011003NRG24140920230965737 14/09/2023 KRISTHEENA 1613011003WL039707 KRISTHEENA 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7272949257 KRISTHEENA FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-003-020/99
(Mylom) 		1613011003NRG24140920230965739 14/09/2023 VIJAYAMMA.L 1613011003WL039707 VIJAYAMMA.L 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7272949267 VIJAYAMMA L FEDERAL BANK(607165)
SubTotal 60273 60273
49 Vettikkavala KL-13-011-003-020/446
(Mylom) 		1613011003NRG24140920230965727 14/09/2023 PONNAMMA D 1613011003WL039707 PONNAMMA D 00127 FDRL0001884 999 999 Processed 09/11/2023 7272949283 PONNAMMA D CANARA BANK(508532)
SubTotal 999 999
50 Vettikkavala KL-13-011-003-020/202
(Mylom) 		1613011003NRG24140920230965700 14/09/2023 CHELLAMMA 1613011003WL039707 CHELLAMMA 00415 SBIN0005047 999 999 Processed 10/11/2023 7272949285 MRS CHELLAMMA STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-020/273
(Mylom) 		1613011003NRG24140920230965711 14/09/2023 JANAKI 1613011003WL039707 JANAKI 00415 SBIN0005047 1998 1998 Processed 09/11/2023 7272949286 JANAKI BANK OF BARODA(606985)
52 Vettikkavala KL-13-011-003-020/448
(Mylom) 		1613011003NRG24140920230965728 14/09/2023 RADHAMANI 1613011003WL039707 RADHAMANI 00415 SBIN0005047 1998 1998 Processed 09/11/2023 7272949284 RADHAMANI INDUSIND BANK(607189)
SubTotal 4995 4995
53 Vettikkavala KL-13-011-003-020/91
(Mylom) 		1613011003NRG24140920230965738 14/09/2023 CHACKO A 1613011003WL039707 CHACKO A 00415 SBIN0070361 1998 1998 Processed 10/11/2023 7272949301 MR CHACKO A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 91908 91908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_140923APB_FTO_478468 Canara Bank CNRB0005836 MYLOM 23643
2 Vettikkavala KL1613011003_140923APB_FTO_478468 Federal Bank FDRL0001308 KALAYAPURAM 60273
3 Vettikkavala KL1613011003_140923APB_FTO_478468 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 999
4 Vettikkavala KL1613011003_140923APB_FTO_478468 State Bank Of India SBIN0005047 KOTTARAKARA 4995
5 Vettikkavala KL1613011003_140923APB_FTO_478468 State Bank Of India SBIN0070361 ENATHU 1998

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