Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:02:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_061223APB_FTO_798035
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-13-011-003-006/282
(Mylom) 		1613011003NRG24061220231632231 06/12/2023 MARY 1613011003WL069807 MARY 00078 CNRB0002681 1998 1998 Processed 01/01/2024 9008187833 MERY L CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-003-006/110
(Mylom) 		1613011003NRG24061220231632214 06/12/2023 MINI BABU 1613011003WL069807 MINI BABU 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9008187817 MINI BABU FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-003-006/112
(Mylom) 		1613011003NRG24061220231632215 06/12/2023 ANI THOMAS 1613011003WL069807 ANI THOMAS 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9008187814 ANI THOMAS FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-006/116
(Mylom) 		1613011003NRG24061220231632216 06/12/2023 MATHEW KUTTY 1613011003WL069807 MATHEW KUTTY 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9008187818 MATHEW KUTTY FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-006/12
(Mylom) 		1613011003NRG24061220231632217 06/12/2023 DEVADASAN J 1613011003WL069807 DEVADASAN J 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9008187809 DEVADASAN J FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-006/120
(Mylom) 		1613011003NRG24061220231632218 06/12/2023 BABY Y 1613011003WL069807 BABY Y 00127 FDRL0001036 1665 1665 Processed 01/01/2024 9008187823 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-003-006/13
(Mylom) 		1613011003NRG24061220231632219 06/12/2023 VALSALA R 1613011003WL069807 VALSALA R 00127 FDRL0001036 999 999 Processed 01/01/2024 9008187846 VALSALA R INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-003-006/15
(Mylom) 		1613011003NRG24061220231632220 06/12/2023 BINYMOL 1613011003WL069807 BINYMOL 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9008187816 BINYMOL . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-006/21
(Mylom) 		1613011003NRG24061220231632224 06/12/2023 SURESH BABU 1613011003WL069807 SURESH BABU 00127 FDRL0001036 666 666 Processed 01/01/2024 9008187820 SURESH BABU R FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-006/24
(Mylom) 		1613011003NRG24061220231632226 06/12/2023 RAHELKUTTY 1613011003WL069807 RAHELKUTTY 00127 FDRL0001036 1665 1665 Processed 01/01/2024 9008187811 . RAHELKUTTY FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-006/25
(Mylom) 		1613011003NRG24061220231632227 06/12/2023 RADHIKA G 1613011003WL069807 RADHIKA G 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9008187810 RADHIKA G FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-006/27
(Mylom) 		1613011003NRG24061220231632229 06/12/2023 ROOBY T K 1613011003WL069807 ROOBY T K 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9008187826 ROOBY T K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-003-006/3
(Mylom) 		1613011003NRG24061220231632234 06/12/2023 GEORGEKUTTY K 1613011003WL069807 GEORGEKUTTY K 00127 FDRL0001036 1665 1665 Processed 01/01/2024 9008187805 GEORGEKUTTY K BANK OF BARODA(606985)
14 Vettikkavala KL-13-011-003-006/310
(Mylom) 		1613011003NRG24061220231632235 06/12/2023 SYAMALA 1613011003WL069807 SYAMALA 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9008187824 SYAMALA . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-006/378
(Mylom) 		1613011003NRG24061220231632240 06/12/2023 RAJI 1613011003WL069807 RAJI 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9008187827 RAJI . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-006/4
(Mylom) 		1613011003NRG24061220231632242 06/12/2023 LISSY SABU 1613011003WL069807 LISSY SABU 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9008187812 MRS LISSY SABU STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-006/47
(Mylom) 		1613011003NRG24061220231632244 06/12/2023 SARAMMA ALEX 1613011003WL069807 SARAMMA ALEX 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9008187808 SARAMMA ALEX FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-006/495
(Mylom) 		1613011003NRG24061220231632245 06/12/2023 SHEEJA R 1613011003WL069807 SHEEJA R 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9008187825 SHEEJA R FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-006/526
(Mylom) 		1613011003NRG24061220231632247 06/12/2023 SUJITH G 1613011003WL069807 SUJITH G 00127 FDRL0001036 999 999 Processed 01/01/2024 9008187806 SUJITH G FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-006/60
(Mylom) 		1613011003NRG24061220231632249 06/12/2023 THANKACHAN 1613011003WL069807 THANKACHAN 00127 FDRL0001036 999 999 Processed 01/01/2024 9008187822 THANKACHAN FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-006/7
(Mylom) 		1613011003NRG24061220231632250 06/12/2023 MOLAMMA BABU 1613011003WL069807 MOLAMMA BABU 00127 FDRL0001036 1665 1665 Processed 01/01/2024 9008187813 MRS MOLAMMA BABU STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-006/70
(Mylom) 		1613011003NRG24061220231632251 06/12/2023 SIVANKUTTY 1613011003WL069807 SIVANKUTTY 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9008187807 SIVANKUTTY FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-006/8
(Mylom) 		1613011003NRG24061220231632252 06/12/2023 MINI JOSE 1613011003WL069807 MINI JOSE 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9008187815 MINI JOSE FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-006/80
(Mylom) 		1613011003NRG24061220231632253 06/12/2023 OMANA 1613011003WL069807 OMANA 00127 FDRL0001036 1665 1665 Processed 01/01/2024 9008187819 OMANA FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-006/98
(Mylom) 		1613011003NRG24061220231632254 06/12/2023 KUNJAPPI 1613011003WL069807 KUNJAPPI 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9008187821 KUNJAPPI . FEDERAL BANK(607165)
SubTotal 41958 41958
26 Vettikkavala KL-13-011-003-006/109
(Mylom) 		1613011003NRG24061220231632213 06/12/2023 SUJA ABRAHAM 1613011003WL069807 SUJA ABRAHAM 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9008187829 SUJA ABRAHAM FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-006/281
(Mylom) 		1613011003NRG24061220231632230 06/12/2023 BABU GEORGE 1613011003WL069807 BABU GEORGE 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9008187831 BABU GEORGE FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-006/341
(Mylom) 		1613011003NRG24061220231632239 06/12/2023 RAJUMON R 1613011003WL069807 RAJUMON R 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9008187830 RAJUMON R INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-003-006/425
(Mylom) 		1613011003NRG24061220231632243 06/12/2023 USHA 1613011003WL069807 USHA 00127 FDRL0001308 999 999 Processed 01/01/2024 9008187828 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
30 Vettikkavala KL-13-011-003-006/295
(Mylom) 		1613011003NRG24061220231632233 06/12/2023 KUMARY 1613011003WL069807 KUMARY 00176 IDIB000C046 1665 1665 Processed 01/01/2024 9008187844 KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-003-006/337
(Mylom) 		1613011003NRG24061220231632238 06/12/2023 RACHEL 1613011003WL069807 RACHEL 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9008187839 Mrs. RACHEL . INDIAN BANK(607105)
SubTotal 3663 3663
32 Vettikkavala KL-13-011-003-006/19
(Mylom) 		1613011003NRG24061220231632223 06/12/2023 MARYKUTTY A 1613011003WL069807 MARYKUTTY A 00176 IDIB000K075 1998 1998 Processed 01/01/2024 9008187836 Mrs. MARYKUTTY A INDIAN BANK(607105)
SubTotal 1998 1998
33 Vettikkavala KL-13-011-003-006/292
(Mylom) 		1613011003NRG24061220231632232 06/12/2023 SHIJI P 1613011003WL069807 SHIJI P 00415 SBIN0005047 1665 1665 Processed 01/01/2024 9008187835 MRS SHIJI P STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-006/322
(Mylom) 		1613011003NRG24061220231632236 06/12/2023 USHAKUMARI 1613011003WL069807 USHAKUMARI 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9008187832 USHAKUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
35 Vettikkavala KL-13-011-003-006/394
(Mylom) 		1613011003NRG24061220231632241 06/12/2023 RENJU C 1613011003WL069807 RENJU C 00415 SBIN0070063 1998 1998 Processed 01/01/2024 9008187845 MRS RENJU C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
36 Vettikkavala KL-13-011-003-006/258
(Mylom) 		1613011003NRG24061220231632228 06/12/2023 BINU ACHANKUNJU 1613011003WL069807 BINU ACHANKUNJU 00415 SBIN0070241 999 999 Processed 01/01/2024 9008187843 BINU ACHANKUNJU FEDERAL BANK(607165)
SubTotal 999 999
37 Vettikkavala KL-13-011-003-006/154
(Mylom) 		1613011003NRG24061220231632221 06/12/2023 VILASINI K 1613011003WL069807 VILASINI K 00415 SBIN0070272 999 999 Processed 01/01/2024 9008187840 MRS VILASINI K STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-006/18
(Mylom) 		1613011003NRG24061220231632222 06/12/2023 BINCY JOYMON 1613011003WL069807 BINCY JOYMON 00415 SBIN0070272 1998 1998 Processed 01/01/2024 9008187841 BENCY GEORGE FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-006/22
(Mylom) 		1613011003NRG24061220231632225 06/12/2023 LEELAMMA MAMACHAN 1613011003WL069807 LEELAMMA MAMACHAN 00415 SBIN0070272 1998 1998 Processed 01/01/2024 9008187838 LEELAMMA MAMACHAN FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-003-006/335
(Mylom) 		1613011003NRG24061220231632237 06/12/2023 KAMALAMMA B 1613011003WL069807 KAMALAMMA B 00415 SBIN0070272 999 999 Processed 01/01/2024 9008187837 MRS KAMALAMMA B STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-006/58
(Mylom) 		1613011003NRG24061220231632248 06/12/2023 RAJAN K M 1613011003WL069807 RAJAN K M 00415 SBIN0070272 666 666 Processed 01/01/2024 9008187842 MR RAJAN K M STATE BANK OF INDIA(508548)
SubTotal 6660 6660
42 Vettikkavala KL-13-011-003-006/512
(Mylom) 		1613011003NRG24061220231632246 06/12/2023 HARIJA HARIHARAN 1613011003WL069807 HARIJA HARIHARAN 00468 UBIN0829153 333 333 Processed 01/01/2024 9008187834 MRS HARIJA H STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_061223APB_FTO_798035 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011003_061223APB_FTO_798035 Federal Bank FDRL0001036 KOTTARAKKARA 41958
3 Vettikkavala KL1613011003_061223APB_FTO_798035 Federal Bank FDRL0001308 KALAYAPURAM 6660
4 Vettikkavala KL1613011003_061223APB_FTO_798035 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3663
5 Vettikkavala KL1613011003_061223APB_FTO_798035 Indian Bank IDIB000K075 KOTTARAKARA 1998
6 Vettikkavala KL1613011003_061223APB_FTO_798035 State Bank Of India SBIN0005047 KOTTARAKARA 3663
7 Vettikkavala KL1613011003_061223APB_FTO_798035 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
8 Vettikkavala KL1613011003_061223APB_FTO_798035 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
9 Vettikkavala KL1613011003_061223APB_FTO_798035 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 6660
10 Vettikkavala KL1613011003_061223APB_FTO_798035 Union Bank of India UBIN0829153 KOTTARAKKARA 333

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