Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:56:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_010723APB_FTO_255288
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-13-011-003-005/479
(Mylom) 		1613011003NRG24010720230475258 01/07/2023 VALSALAKUMARY L R 1613011003WL019872 VALSALAKUMARY L R 00078 CNRB0002681 1332 1332 Processed 10/07/2023 3284465982 VALASALAKUMARI CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-005/479
(Mylom) 		1613011003NRG24010720230475259 01/07/2023 VIJAYAN PILLAI 1613011003WL019872 VIJAYAN PILLAI 00078 CNRB0002681 1332 1332 Processed 10/07/2023 3284465997 VIJAYAN PILLAI CANARA BANK(508532)
SubTotal 2664 2664
3 Vettikkavala KL-13-011-003-005/108
(Mylom) 		1613011003NRG24010720230475227 01/07/2023 SHALI JOY 1613011003WL019872 SHALI JOY 00078 CNRB0005836 999 999 Processed 10/07/2023 3284465991 SHALI JOY CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-005/278
(Mylom) 		1613011003NRG24010720230475239 01/07/2023 RAVEENDRANPILLAI G 1613011003WL019872 RAVEENDRANPILLAI G 00078 CNRB0005836 666 666 Processed 10/07/2023 3284465993 RAVEENDRANPILLAI G CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-005/397
(Mylom) 		1613011003NRG24010720230475254 01/07/2023 JOHNY M 1613011003WL019872 JOHNY M 00078 CNRB0005836 1332 1332 Processed 10/07/2023 3284465990 JOHNY M CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-005/449
(Mylom) 		1613011003NRG24010720230475256 01/07/2023 SALIKUTTY L 1613011003WL019872 SALIKUTTY L 00078 CNRB0005836 666 666 Processed 10/07/2023 3284465992 SALIKUTTY L CANARA BANK(508532)
SubTotal 3663 3663
7 Vettikkavala KL-13-011-003-005/327
(Mylom) 		1613011003NRG24010720230475245 01/07/2023 SARASWATHYAMMA 1613011003WL019872 SARASWATHYAMMA 00078 CNRB0014507 1332 1332 Processed 10/07/2023 3284465987 SARASWATHYAMMA CANARA BANK(508532)
SubTotal 1332 1332
8 Vettikkavala KL-13-011-003-005/108
(Mylom) 		1613011003NRG24010720230475226 01/07/2023 JOYKUTTY Y 1613011003WL019872 JOYKUTTY Y 00127 FDRL0001036 999 999 Processed 10/07/2023 3284465959 JOY Y FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-005/138
(Mylom) 		1613011003NRG24010720230475229 01/07/2023 SOBHANA KUMARI 1613011003WL019872 SOBHANA KUMARI 00127 FDRL0001036 999 999 Processed 10/07/2023 3284465960 SOBHANAKUMARI T FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-005/143
(Mylom) 		1613011003NRG24010720230475230 01/07/2023 THULASEEDHARAN ACHARY V 1613011003WL019872 THULASEEDHARAN ACHARY V 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284465961 THULASEEDHARAN ACHARY V FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-005/17
(Mylom) 		1613011003NRG24010720230475232 01/07/2023 GEETHAMANI P 1613011003WL019872 GEETHAMANI P 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284465966 GEETHAMANI CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-005/18
(Mylom) 		1613011003NRG24010720230475233 01/07/2023 SYAMALA 1613011003WL019872 SYAMALA 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284465964 SYAMALA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-005/193
(Mylom) 		1613011003NRG24010720230475235 01/07/2023 GIRIJA DEVI 1613011003WL019872 GIRIJA DEVI 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284465971 GIRIJA DEVI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-005/22
(Mylom) 		1613011003NRG24010720230475236 01/07/2023 RAJASREE 1613011003WL019872 RAJASREE 00127 FDRL0001036 999 999 Processed 10/07/2023 3284465970 RAJASREE FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-005/271
(Mylom) 		1613011003NRG24010720230475238 01/07/2023 KAVITHA 1613011003WL019872 KAVITHA 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284465962 KAVITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Vettikkavala KL-13-011-003-005/32
(Mylom) 		1613011003NRG24010720230475241 01/07/2023 RAMACHANDRAN PILLAI 1613011003WL019872 RAMACHANDRAN PILLAI 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284465965 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-005/33
(Mylom) 		1613011003NRG24010720230475246 01/07/2023 GEETHA KUMARI 1613011003WL019872 GEETHA KUMARI 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284465963 GEETHA DEVI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-005/7
(Mylom) 		1613011003NRG24010720230475262 01/07/2023 RUGMINIAMMA 1613011003WL019872 RUGMINIAMMA 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284465967 RUGMINIAMMA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-005/8
(Mylom) 		1613011003NRG24010720230475264 01/07/2023 SIVANPILLAI R 1613011003WL019872 SIVANPILLAI R 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284465968 SIVAN PILLAI R BANK OF BARODA(606985)
20 Vettikkavala KL-13-011-003-005/86
(Mylom) 		1613011003NRG24010720230475265 01/07/2023 SUMATHY KUTTY AMMA B 1613011003WL019872 SUMATHY KUTTY AMMA B 00127 FDRL0001036 999 999 Processed 10/07/2023 3284465969 SUMATHY KUTTY AMMA B FEDERAL BANK(607165)
SubTotal 15984 15984
21 Vettikkavala KL-13-011-003-005/137
(Mylom) 		1613011003NRG24010720230475228 01/07/2023 GOPINATHAN PILLAI 1613011003WL019872 GOPINATHAN PILLAI 00127 FDRL0001308 999 999 Processed 10/07/2023 3284465976 MR GOPINADHAN PILLAI R STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-005/193
(Mylom) 		1613011003NRG24010720230475234 01/07/2023 SUBHADRAMMA 1613011003WL019872 SUBHADRAMMA 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284465972 SUBHADRAAMMA FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-005/24
(Mylom) 		1613011003NRG24010720230475237 01/07/2023 CHANDRASEKHARAN 1613011003WL019872 CHANDRASEKHARAN 00127 FDRL0001308 666 666 Processed 10/07/2023 3284465975 CHANDRASEKHARAN FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-005/324
(Mylom) 		1613011003NRG24010720230475244 01/07/2023 MATHEW S 1613011003WL019872 MATHEW S 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284465980 MATHEW S FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-005/331
(Mylom) 		1613011003NRG24010720230475247 01/07/2023 LAKSHMIKUTTY AMMA 1613011003WL019872 LAKSHMIKUTTY AMMA 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284465979 LAKSHMIKUTTY AMMA DHANALAXMI BANK(607239)
26 Vettikkavala KL-13-011-003-005/336
(Mylom) 		1613011003NRG24010720230475249 01/07/2023 SOOSAMMA 1613011003WL019872 SOOSAMMA 00127 FDRL0001308 666 666 Processed 10/07/2023 3284465977 SUSAMMA HDFC BANK LTD(607152)
27 Vettikkavala KL-13-011-003-005/40
(Mylom) 		1613011003NRG24010720230475255 01/07/2023 SUSAMMA 1613011003WL019872 SUSAMMA 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284465973 SUSAMMA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-005/54
(Mylom) 		1613011003NRG24010720230475260 01/07/2023 USHA 1613011003WL019872 USHA 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284465974 USHA N FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-005/9
(Mylom) 		1613011003NRG24010720230475266 01/07/2023 RAVEENDRANPILLAI 1613011003WL019872 RAVEENDRANPILLAI 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284465978 RAVEENDRAN PILLAI G FEDERAL BANK(607165)
SubTotal 10323 10323
30 Vettikkavala KL-13-011-003-005/39
(Mylom) 		1613011003NRG24010720230475253 01/07/2023 AJITH KUMAR R 1613011003WL019872 AJITH KUMAR R 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284465996 Mr. AJITH KUMAR R INDIAN BANK(607105)
SubTotal 1332 1332
31 Vettikkavala KL-13-011-003-005/334
(Mylom) 		1613011003NRG24010720230475248 01/07/2023 LEKHA P 1613011003WL019872 LEKHA P 00409 SIBL0000105 666 666 Processed 10/07/2023 3284465958 LEKHA P SOUTH INDIAN BANK(607167)
32 Vettikkavala KL-13-011-003-005/468
(Mylom) 		1613011003NRG24010720230475257 01/07/2023 PONNAMMA K 1613011003WL019872 PONNAMMA K 00409 SIBL0000105 666 666 Processed 10/07/2023 3284465998 PONNAMMA K SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
33 Vettikkavala KL-13-011-003-005/155
(Mylom) 		1613011003NRG24010720230475231 01/07/2023 VIJAYAKUMARI 1613011003WL019872 VIJAYAKUMARI 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284465981 MRS VIJAYA KUMARI R STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-005/320
(Mylom) 		1613011003NRG24010720230475242 01/07/2023 RADHAMANIYAMMA 1613011003WL019872 RADHAMANIYAMMA 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284465984 MRS RADHAMANYAMMA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-005/338
(Mylom) 		1613011003NRG24010720230475250 01/07/2023 SUMATHI AMMA C 1613011003WL019872 SUMATHI AMMA C 00415 SBIN0005047 999 999 Processed 10/07/2023 3284465986 MRS SUMATHI AMMA C STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-005/79
(Mylom) 		1613011003NRG24010720230475263 01/07/2023 GOPINATHAN PILLAI 1613011003WL019872 GOPINATHAN PILLAI 00415 SBIN0005047 999 999 Processed 10/07/2023 3284465983 GOPINATHAN PILLAI G CANARA BANK(508532)
37 Vettikkavala KL-13-011-003-006/46
(Mylom) 		1613011003NRG24010720230475267 01/07/2023 GIRIJA 1613011003WL019872 GIRIJA 00415 SBIN0005047 999 999 Processed 10/07/2023 3284465985 MRS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
38 Vettikkavala KL-13-011-003-005/323
(Mylom) 		1613011003NRG24010720230475243 01/07/2023 MINI KUNJUMON 1613011003WL019872 MINI KUNJUMON 00415 SBIN0070063 999 999 Processed 10/07/2023 3284465989 MRS MINI KUNJUMON STATE BANK OF INDIA(508548)
SubTotal 999 999
39 Vettikkavala KL-13-011-003-005/385
(Mylom) 		1613011003NRG24010720230475252 01/07/2023 M KRISHNANKUTTY 1613011003WL019872 M KRISHNANKUTTY 00415 SBIN0070241 333 333 Processed 10/07/2023 3284465994 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-005/59
(Mylom) 		1613011003NRG24010720230475261 01/07/2023 LUCY PAPPACHAN 1613011003WL019872 LUCY PAPPACHAN 00415 SBIN0070241 999 999 Processed 10/07/2023 3284465988 MRS LUCY PAPPACHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
41 Vettikkavala KL-13-011-003-005/312
(Mylom) 		1613011003NRG24010720230475240 01/07/2023 SHEEBA D 1613011003WL019872 SHEEBA D 00415 SBIN0070272 1332 1332 Processed 10/07/2023 3284465995 SHEEBA D HDFC BANK LTD(607152)
SubTotal 1332 1332
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_010723APB_FTO_255288 Canara Bank CNRB0002681 KOTTARAKKARA 2664
2 Vettikkavala KL1613011003_010723APB_FTO_255288 Canara Bank CNRB0005836 MYLOM 3663
3 Vettikkavala KL1613011003_010723APB_FTO_255288 Canara Bank CNRB0014507 KOTTARAKARA II 1332
4 Vettikkavala KL1613011003_010723APB_FTO_255288 Federal Bank FDRL0001036 KOTTARAKKARA 15984
5 Vettikkavala KL1613011003_010723APB_FTO_255288 Federal Bank FDRL0001308 KALAYAPURAM 10323
6 Vettikkavala KL1613011003_010723APB_FTO_255288 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332
7 Vettikkavala KL1613011003_010723APB_FTO_255288 South Indian Bank SIBL0000105 KOTTARAKARA 1332
8 Vettikkavala KL1613011003_010723APB_FTO_255288 State Bank Of India SBIN0005047 KOTTARAKARA 5661
9 Vettikkavala KL1613011003_010723APB_FTO_255288 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
10 Vettikkavala KL1613011003_010723APB_FTO_255288 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
11 Vettikkavala KL1613011003_010723APB_FTO_255288 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332

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