Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_131223APB_FTO_824622
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) 		1613011003NRG24131220231677030 13/12/2023 MARY 1613011003WL071927 MARY 00078 CNRB0002681 1665 1665 Processed 12/03/2024 1672111822 MERY L CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-006/110
(Mylom) 		1613011003NRG24131220231677013 13/12/2023 MINI BABU 1613011003WL071927 MINI BABU 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1672111805 MINI BABU FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-003-006/112
(Mylom) 		1613011003NRG24131220231677014 13/12/2023 ANI THOMAS 1613011003WL071927 ANI THOMAS 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1672111802 ANI THOMAS FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-006/116
(Mylom) 		1613011003NRG24131220231677015 13/12/2023 MATHEW KUTTY 1613011003WL071927 MATHEW KUTTY 00127 FDRL0001036 1665 1665 Processed 12/03/2024 1672111806 MATHEW KUTTY FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-006/12
(Mylom) 		1613011003NRG24131220231677016 13/12/2023 DEVADASAN J 1613011003WL071927 DEVADASAN J 00127 FDRL0001036 999 999 Processed 12/03/2024 1672111799 DEVADASAN J FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-006/120
(Mylom) 		1613011003NRG24131220231677017 13/12/2023 BABY Y 1613011003WL071927 BABY Y 00127 FDRL0001036 1332 1332 Processed 12/03/2024 1672111811 BABY Y FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-006/13
(Mylom) 		1613011003NRG24131220231677018 13/12/2023 VALSALA R 1613011003WL071927 VALSALA R 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1672111814 VALSALA R INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-003-006/15
(Mylom) 		1613011003NRG24131220231677019 13/12/2023 BINYMOL 1613011003WL071927 BINYMOL 00127 FDRL0001036 1332 1332 Processed 12/03/2024 1672111804 BINYMOL . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-006/21
(Mylom) 		1613011003NRG24131220231677023 13/12/2023 SURESH BABU 1613011003WL071927 SURESH BABU 00127 FDRL0001036 999 999 Processed 12/03/2024 1672111808 SURESH BABU R FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-006/24
(Mylom) 		1613011003NRG24131220231677025 13/12/2023 RAHELKUTTY 1613011003WL071927 RAHELKUTTY 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1672111801 . RAHELKUTTY FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-006/25
(Mylom) 		1613011003NRG24131220231677026 13/12/2023 RADHIKA G 1613011003WL071927 RADHIKA G 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1672111800 RADHIKA G FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-006/27
(Mylom) 		1613011003NRG24131220231677028 13/12/2023 ROOBY T K 1613011003WL071927 ROOBY T K 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1672111815 ROOBY T K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-003-006/3
(Mylom) 		1613011003NRG24131220231677034 13/12/2023 GEORGEKUTTY K 1613011003WL071927 GEORGEKUTTY K 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1672111795 GEORGEKUTTY K BANK OF BARODA(606985)
14 Vettikkavala KL-13-011-003-006/310
(Mylom) 		1613011003NRG24131220231677035 13/12/2023 SYAMALA 1613011003WL071927 SYAMALA 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1672111812 SYAMALA . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-006/378
(Mylom) 		1613011003NRG24131220231677040 13/12/2023 RAJI 1613011003WL071927 RAJI 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1672111816 RAJI . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-006/4
(Mylom) 		1613011003NRG24131220231677042 13/12/2023 LISSY SABU 1613011003WL071927 LISSY SABU 00127 FDRL0001036 1665 1665 Processed 12/03/2024 1672111837 MRS LISSY SABU STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-006/47
(Mylom) 		1613011003NRG24131220231677044 13/12/2023 SARAMMA ALEX 1613011003WL071927 SARAMMA ALEX 00127 FDRL0001036 1332 1332 Processed 12/03/2024 1672111798 SARAMMA ALEX FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-006/495
(Mylom) 		1613011003NRG24131220231677045 13/12/2023 SHEEJA R 1613011003WL071927 SHEEJA R 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1672111813 SHEEJA R FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-006/526
(Mylom) 		1613011003NRG24131220231677047 13/12/2023 SUJITH G 1613011003WL071927 SUJITH G 00127 FDRL0001036 666 666 Processed 12/03/2024 1672111796 SUJITH G FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-006/60
(Mylom) 		1613011003NRG24131220231677049 13/12/2023 THANKACHAN 1613011003WL071927 THANKACHAN 00127 FDRL0001036 1332 1332 Processed 12/03/2024 1672111810 THANKACHAN FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-006/7
(Mylom) 		1613011003NRG24131220231677050 13/12/2023 MOLAMMA BABU 1613011003WL071927 MOLAMMA BABU 00127 FDRL0001036 1665 1665 Processed 12/03/2024 1672111836 MRS MOLAMMA BABU STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-006/70
(Mylom) 		1613011003NRG24131220231677051 13/12/2023 SIVANKUTTY 1613011003WL071927 SIVANKUTTY 00127 FDRL0001036 1332 1332 Processed 12/03/2024 1672111797 SIVANKUTTY FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-006/8
(Mylom) 		1613011003NRG24131220231677052 13/12/2023 MINI JOSE 1613011003WL071927 MINI JOSE 00127 FDRL0001036 1665 1665 Processed 12/03/2024 1672111803 MINI JOSE FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-006/80
(Mylom) 		1613011003NRG24131220231677053 13/12/2023 OMANA 1613011003WL071927 OMANA 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1672111807 OMANA FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-006/98
(Mylom) 		1613011003NRG24131220231677054 13/12/2023 KUNJAPPI 1613011003WL071927 KUNJAPPI 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1672111809 KUNJAPPI . FEDERAL BANK(607165)
SubTotal 39960 39960
26 Vettikkavala KL-13-011-003-006/109
(Mylom) 		1613011003NRG24131220231677012 13/12/2023 SUJA ABRAHAM 1613011003WL071927 SUJA ABRAHAM 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1672111818 SUJA ABRAHAM FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-006/281
(Mylom) 		1613011003NRG24131220231677029 13/12/2023 BABU GEORGE 1613011003WL071927 BABU GEORGE 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1672111821 BABU GEORGE FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-006/297
(Mylom) 		1613011003NRG24131220231677033 13/12/2023 SUSY SABU 1613011003WL071927 SUSY SABU 00127 FDRL0001308 1332 1332 Processed 12/03/2024 1672111820 SUSY SABU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-003-006/341
(Mylom) 		1613011003NRG24131220231677039 13/12/2023 RAJUMON R 1613011003WL071927 RAJUMON R 00127 FDRL0001308 333 333 Processed 12/03/2024 1672111819 RAJUMON R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-003-006/425
(Mylom) 		1613011003NRG24131220231677043 13/12/2023 USHA 1613011003WL071927 USHA 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1672111817 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
31 Vettikkavala KL-13-011-003-006/295
(Mylom) 		1613011003NRG24131220231677032 13/12/2023 KUMARY 1613011003WL071927 KUMARY 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1672111833 KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-003-006/337
(Mylom) 		1613011003NRG24131220231677038 13/12/2023 RACHEL 1613011003WL071927 RACHEL 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1672111828 Mrs. RACHEL . INDIAN BANK(607105)
SubTotal 3663 3663
33 Vettikkavala KL-13-011-003-006/19
(Mylom) 		1613011003NRG24131220231677022 13/12/2023 MARYKUTTY A 1613011003WL071927 MARYKUTTY A 00176 IDIB000K075 1998 1998 Processed 12/03/2024 1672111825 Mrs. MARYKUTTY A INDIAN BANK(607105)
SubTotal 1998 1998
34 Vettikkavala KL-13-011-003-006/292
(Mylom) 		1613011003NRG24131220231677031 13/12/2023 SHIJI P 1613011003WL071927 SHIJI P 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1672111824 MRS SHIJI P STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-006/322
(Mylom) 		1613011003NRG24131220231677036 13/12/2023 USHAKUMARI 1613011003WL071927 USHAKUMARI 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1672111835 USHAKUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
36 Vettikkavala KL-13-011-003-006/394
(Mylom) 		1613011003NRG24131220231677041 13/12/2023 RENJU C 1613011003WL071927 RENJU C 00415 SBIN0070063 1665 1665 Processed 12/03/2024 1672111832 MRS RENJU C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Vettikkavala KL-13-011-003-006/258
(Mylom) 		1613011003NRG24131220231677027 13/12/2023 BINU ACHANKUNJU 1613011003WL071927 BINU ACHANKUNJU 00415 SBIN0070241 1998 1998 Processed 12/03/2024 1672111831 BINU ACHANKUNJU FEDERAL BANK(607165)
SubTotal 1998 1998
38 Vettikkavala KL-13-011-003-006/154
(Mylom) 		1613011003NRG24131220231677020 13/12/2023 VILASINI K 1613011003WL071927 VILASINI K 00415 SBIN0070272 333 333 Processed 12/03/2024 1672111829 MRS VILASINI K STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-006/18
(Mylom) 		1613011003NRG24131220231677021 13/12/2023 BINCY JOYMON 1613011003WL071927 BINCY JOYMON 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1672111830 BENCY GEORGE FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-003-006/22
(Mylom) 		1613011003NRG24131220231677024 13/12/2023 LEELAMMA MAMACHAN 1613011003WL071927 LEELAMMA MAMACHAN 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1672111827 LEELAMMA MAMACHAN FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-003-006/335
(Mylom) 		1613011003NRG24131220231677037 13/12/2023 KAMALAMMA B 1613011003WL071927 KAMALAMMA B 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1672111826 MRS KAMALAMMA B STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-006/58
(Mylom) 		1613011003NRG24131220231677048 13/12/2023 RAJAN K M 1613011003WL071927 RAJAN K M 00415 SBIN0070272 1332 1332 Processed 12/03/2024 1672111834 MR RAJAN K M STATE BANK OF INDIA(508548)
SubTotal 7326 7326
43 Vettikkavala KL-13-011-003-006/512
(Mylom) 		1613011003NRG24131220231677046 13/12/2023 HARIJA HARIHARAN 1613011003WL071927 HARIJA HARIHARAN 00468 UBIN0829153 999 999 Processed 12/03/2024 1672111823 MRS HARIJA H STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 70929 70929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_131223APB_FTO_824622 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011003_131223APB_FTO_824622 Federal Bank FDRL0001036 KOTTARAKKARA 39960
3 Vettikkavala KL1613011003_131223APB_FTO_824622 Federal Bank FDRL0001308 KALAYAPURAM 7659
4 Vettikkavala KL1613011003_131223APB_FTO_824622 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3663
5 Vettikkavala KL1613011003_131223APB_FTO_824622 Indian Bank IDIB000K075 KOTTARAKARA 1998
6 Vettikkavala KL1613011003_131223APB_FTO_824622 State Bank Of India SBIN0005047 KOTTARAKARA 3996
7 Vettikkavala KL1613011003_131223APB_FTO_824622 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
8 Vettikkavala KL1613011003_131223APB_FTO_824622 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
9 Vettikkavala KL1613011003_131223APB_FTO_824622 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 7326
10 Vettikkavala KL1613011003_131223APB_FTO_824622 Union Bank of India UBIN0829153 KOTTARAKKARA 999

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