Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:53:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_011123APB_FTO_655387
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-13-011-003-007/101
(Mylom) 		1613011003NRG24011120231348822 01/11/2023 THANKAMMA K 1613011003WL057252 THANKAMMA K 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8021907677 THANKAMMA K CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-007/393
(Mylom) 		1613011003NRG24011120231348842 01/11/2023 KUNJUPENNU 1613011003WL057252 KUNJUPENNU 00078 CNRB0002681 2331 2331 Processed 27/11/2023 8021907676 KUNJUPENNU CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-007/405
(Mylom) 		1613011003NRG24011120231348843 01/11/2023 PODICHI 1613011003WL057252 PODICHI 00078 CNRB0002681 1332 1332 Processed 27/11/2023 8021907675 PODICHI CANARA BANK(508532)
SubTotal 5328 5328
4 Vettikkavala KL-13-011-003-007/88
(Mylom) 		1613011003NRG24011120231348862 01/11/2023 SATHYASEELAN G 1613011003WL057252 SATHYASEELAN G 00078 CNRB0005836 666 666 Processed 27/11/2023 8021907680 SATHYASEELAN G CANARA BANK(508532)
SubTotal 666 666
5 Vettikkavala KL-13-011-003-007/110
(Mylom) 		1613011003NRG24011120231348823 01/11/2023 GOPINATHAN K 1613011003WL057252 GOPINATHAN K 00127 FDRL0001036 2331 2331 Processed 27/11/2023 8021907657 GOPINATHAN K FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-007/111
(Mylom) 		1613011003NRG24011120231348824 01/11/2023 ELSAMMA BABU 1613011003WL057252 ELSAMMA BABU 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8021907646 ELSAMMA BABU FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-007/114
(Mylom) 		1613011003NRG24011120231348825 01/11/2023 SUDHA BABU 1613011003WL057252 SUDHA BABU 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8021907650 SUDHA BABU FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-007/13
(Mylom) 		1613011003NRG24011120231348826 01/11/2023 MARYAMMA THANKACHAN 1613011003WL057252 MARYAMMA THANKACHAN 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8021907656 MARYAMMA THANKACHAN FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-007/14
(Mylom) 		1613011003NRG24011120231348827 01/11/2023 KUMARI 1613011003WL057252 KUMARI 00127 FDRL0001036 2331 2331 Processed 27/11/2023 8021907655 MRS KUMARI P STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-007/263
(Mylom) 		1613011003NRG24011120231348831 01/11/2023 THANKAMMA A 1613011003WL057252 THANKAMMA A 00127 FDRL0001036 999 999 Processed 27/11/2023 8021907644 THANKAMMA A SOUTH INDIAN BANK(607167)
11 Vettikkavala KL-13-011-003-007/311
(Mylom) 		1613011003NRG24011120231348833 01/11/2023 SYAMALA 1613011003WL057252 SYAMALA 00127 FDRL0001036 666 666 Processed 27/11/2023 8021907662 SYAMALA P INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-003-007/321
(Mylom) 		1613011003NRG24011120231348835 01/11/2023 LEELA 1613011003WL057252 LEELA 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8021907642 LEELA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-007/38
(Mylom) 		1613011003NRG24011120231348839 01/11/2023 DEVAKI K 1613011003WL057252 DEVAKI K 00127 FDRL0001036 333 333 Processed 27/11/2023 8021907645 DEVAKI K FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-007/389
(Mylom) 		1613011003NRG24011120231348841 01/11/2023 DAISY P 1613011003WL057252 DAISY P 00127 FDRL0001036 999 999 Processed 27/11/2023 8021907643 DAISY P FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-007/428
(Mylom) 		1613011003NRG24011120231348846 01/11/2023 VEENA T 1613011003WL057252 VEENA T 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8021907664 VEENA T FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-007/43
(Mylom) 		1613011003NRG24011120231348847 01/11/2023 MATHAIKUTTY 1613011003WL057252 MATHAIKUTTY 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8021907665 MATHAIKUTTY . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-007/44
(Mylom) 		1613011003NRG24011120231348848 01/11/2023 THANKAMANI 1613011003WL057252 THANKAMANI 00127 FDRL0001036 2331 2331 Processed 27/11/2023 8021907648 THANKAMANI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-007/45
(Mylom) 		1613011003NRG24011120231348850 01/11/2023 CHELLAPPAN 1613011003WL057252 CHELLAPPAN 00127 FDRL0001036 2331 2331 Processed 27/11/2023 8021907667 MR CHELLAPPAN CHELLAPPAN STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-007/45
(Mylom) 		1613011003NRG24011120231348849 01/11/2023 PONNAMMA 1613011003WL057252 PONNAMMA 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8021907651 PONNAMMA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-007/48
(Mylom) 		1613011003NRG24011120231348852 01/11/2023 MAYA GOPI 1613011003WL057252 MAYA GOPI 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8021907647 MAYA GOPI CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-007/481
(Mylom) 		1613011003NRG24011120231348853 01/11/2023 PONNAMMA 1613011003WL057252 PONNAMMA 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8021907663 PONNAMMA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-007/49
(Mylom) 		1613011003NRG24011120231348854 01/11/2023 PARVATHYKUTTY 1613011003WL057252 PARVATHYKUTTY 00127 FDRL0001036 2331 2331 Processed 27/11/2023 8021907654 PARVATHI KUTTY INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-003-007/52
(Mylom) 		1613011003NRG24011120231348856 01/11/2023 SASIKALA 1613011003WL057252 SASIKALA 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8021907659 SASIKALA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-007/56
(Mylom) 		1613011003NRG24011120231348857 01/11/2023 OMANA A 1613011003WL057252 OMANA A 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8021907661 OMANA A FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-007/58
(Mylom) 		1613011003NRG24011120231348858 01/11/2023 RAJAMMA K 1613011003WL057252 RAJAMMA K 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8021907660 RAJAMMA BANK OF BARODA(606985)
26 Vettikkavala KL-13-011-003-007/8
(Mylom) 		1613011003NRG24011120231348859 01/11/2023 PODIYAMM C M 1613011003WL057252 PODIYAMM C M 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8021907641 PODIYAMMA CHACKO GENERAL POST OFFICE(607245)
27 Vettikkavala KL-13-011-003-007/80
(Mylom) 		1613011003NRG24011120231348860 01/11/2023 PRASANNA 1613011003WL057252 PRASANNA 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8021907668 PRASANNA R UCO BANK(607066)
28 Vettikkavala KL-13-011-003-007/86
(Mylom) 		1613011003NRG24011120231348861 01/11/2023 CHANDRAN R 1613011003WL057252 CHANDRAN R 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8021907649 CHANDRAN R FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-007/90
(Mylom) 		1613011003NRG24011120231348863 01/11/2023 SUSEELA K 1613011003WL057252 SUSEELA K 00127 FDRL0001036 999 999 Processed 27/11/2023 8021907658 SUSEELA HDFC BANK LTD(607152)
30 Vettikkavala KL-13-011-003-007/93
(Mylom) 		1613011003NRG24011120231348864 01/11/2023 BHAVANI 1613011003WL057252 BHAVANI 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8021907653 BHAVANI FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-007/94
(Mylom) 		1613011003NRG24011120231348865 01/11/2023 GOPIKA RAVEENDRAN 1613011003WL057252 GOPIKA RAVEENDRAN 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8021907652 GOPIKA RAVEENDRAN FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-008/266
(Mylom) 		1613011003NRG24011120231348866 01/11/2023 SABITHA 1613011003WL057252 SABITHA 00127 FDRL0001036 2331 2331 Processed 27/11/2023 8021907666 SABITHA FEDERAL BANK(607165)
SubTotal 48618 48618
33 Vettikkavala KL-13-011-003-007/174
(Mylom) 		1613011003NRG24011120231348829 01/11/2023 RAMACHANDRAN C 1613011003WL057252 RAMACHANDRAN C 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8021907672 RAMACHANDRAN C FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-007/216
(Mylom) 		1613011003NRG24011120231348830 01/11/2023 LILLYKUTTY G 1613011003WL057252 LILLYKUTTY G 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8021907671 LILLYKUTTY G FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-007/411
(Mylom) 		1613011003NRG24011120231348845 01/11/2023 MOLAMMA 1613011003WL057252 MOLAMMA 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8021907670 MOLAMMA . FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-007/496
(Mylom) 		1613011003NRG24011120231348855 01/11/2023 THANKAMMA K 1613011003WL057252 THANKAMMA K 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8021907673 THANKAMMA K FEDERAL BANK(607165)
SubTotal 7992 7992
37 Vettikkavala KL-13-011-003-007/314
(Mylom) 		1613011003NRG24011120231348834 01/11/2023 MARIYA 1613011003WL057252 MARIYA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021907681 Mrs. MARIYA . INDIAN BANK(607105)
38 Vettikkavala KL-13-011-003-007/469
(Mylom) 		1613011003NRG24011120231348851 01/11/2023 AJITHA B 1613011003WL057252 AJITHA B 00176 IDIB000C046 2331 2331 Processed 27/11/2023 8021907682 AJITHA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
39 Vettikkavala KL-13-011-003-007/386
(Mylom) 		1613011003NRG24011120231348840 01/11/2023 LEELA C P 1613011003WL057252 LEELA C P 00177 IOBA0001155 2331 2331 Processed 27/11/2023 8021907669 LEELA C P INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
40 Vettikkavala KL-13-011-003-007/297
(Mylom) 		1613011003NRG24011120231348832 01/11/2023 N LEELA 1613011003WL057252 N LEELA 00354 PUNB0429800 333 333 Processed 27/11/2023 8021907679 LEELA N KERALA GRAMIN BANK(607476)
SubTotal 333 333
41 Vettikkavala KL-13-011-003-007/172
(Mylom) 		1613011003NRG24011120231348828 01/11/2023 SHEELA K 1613011003WL057252 SHEELA K 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021907674 MISS SHEELA K STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-007/326
(Mylom) 		1613011003NRG24011120231348836 01/11/2023 LALITHA 1613011003WL057252 LALITHA 00415 SBIN0005047 333 333 Processed 27/11/2023 8021907678 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
43 Vettikkavala KL-13-011-003-007/377
(Mylom) 		1613011003NRG24011120231348837 01/11/2023 SULOCHANA K 1613011003WL057252 SULOCHANA K 00415 SBIN0070063 1998 1998 Processed 27/11/2023 8021907683 MRS SULOCHANA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Vettikkavala KL-13-011-003-007/378
(Mylom) 		1613011003NRG24011120231348838 01/11/2023 SIMI 1613011003WL057252 SIMI 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021907685 MRS SIMI Y STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-007/407
(Mylom) 		1613011003NRG24011120231348844 01/11/2023 MINI P 1613011003WL057252 MINI P 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021907684 MRS MINI P STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 77589 77589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_011123APB_FTO_655387 Canara Bank CNRB0002681 KOTTARAKKARA 5328
2 Vettikkavala KL1613011003_011123APB_FTO_655387 Canara Bank CNRB0005836 MYLOM 666
3 Vettikkavala KL1613011003_011123APB_FTO_655387 Federal Bank FDRL0001036 KOTTARAKKARA 48618
4 Vettikkavala KL1613011003_011123APB_FTO_655387 Federal Bank FDRL0001308 KALAYAPURAM 7992
5 Vettikkavala KL1613011003_011123APB_FTO_655387 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3996
6 Vettikkavala KL1613011003_011123APB_FTO_655387 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
7 Vettikkavala KL1613011003_011123APB_FTO_655387 Punjab National Bank PUNB0429800 KOTTARAKKARA 333
8 Vettikkavala KL1613011003_011123APB_FTO_655387 State Bank Of India SBIN0005047 KOTTARAKARA 2331
9 Vettikkavala KL1613011003_011123APB_FTO_655387 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
10 Vettikkavala KL1613011003_011123APB_FTO_655387 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3996

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