Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_271123APB_FTO_751356
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-13-011-003-002/240
(Mylom) 		1613011003NRG24271120231559254 27/11/2023 JIJI 1613011003WL066390 JIJI 00078 CNRB0005836 1332 1332 Processed 01/01/2024 9004658030 JIJI CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-002/341
(Mylom) 		1613011003NRG24271120231559265 27/11/2023 LILLYKUTTY 1613011003WL066390 LILLYKUTTY 00078 CNRB0005836 1332 1332 Processed 01/01/2024 9004658064 LILLYKUTTY CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-002/366
(Mylom) 		1613011003NRG24271120231559270 27/11/2023 REMA ANEESH 1613011003WL066390 REMA ANEESH 00078 CNRB0005836 1332 1332 Processed 01/01/2024 9004658063 REMA ANEESH CANARA BANK(508532)
SubTotal 3996 3996
4 Vettikkavala KL-13-011-003-002/177
(Mylom) 		1613011003NRG24271120231559246 27/11/2023 REJEENA T 1613011003WL066390 REJEENA T 00127 FDRL0001130 1332 1332 Processed 01/01/2024 9004658068 REJEENA T E FEDERAL BANK(607165)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-003-001/227
(Mylom) 		1613011003NRG24271120231559238 27/11/2023 MALLIKA K 1613011003WL066390 MALLIKA K 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9004658046 MALLIKA K FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-001/314
(Mylom) 		1613011003NRG24271120231559239 27/11/2023 KUTTY 1613011003WL066390 KUTTY 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9004658036 KUTTY FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-001/315
(Mylom) 		1613011003NRG24271120231559240 27/11/2023 SAROJINI K 1613011003WL066390 SAROJINI K 00127 FDRL0001308 1332 1332 Processed 01/01/2024 9004658067 SAROJINI K FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-002/1
(Mylom) 		1613011003NRG24271120231559241 27/11/2023 LISSY 1613011003WL066390 LISSY 00127 FDRL0001308 1332 1332 Processed 01/01/2024 9004658042 LISSY FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-002/12
(Mylom) 		1613011003NRG24271120231559242 27/11/2023 LISSY T 1613011003WL066390 LISSY T 00127 FDRL0001308 1332 1332 Processed 01/01/2024 9004658032 LISSY T. FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-002/14
(Mylom) 		1613011003NRG24271120231559243 27/11/2023 REMANI GOPI 1613011003WL066390 REMANI GOPI 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9004658052 REMANI GOPI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-002/152
(Mylom) 		1613011003NRG24271120231559244 27/11/2023 ELSY M 1613011003WL066390 ELSY M 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9004658050 ELSY M FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-002/16
(Mylom) 		1613011003NRG24271120231559245 27/11/2023 JAYAKUMARY 1613011003WL066390 JAYAKUMARY 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9004658047 JAYAKUMARY FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-002/180
(Mylom) 		1613011003NRG24271120231559247 27/11/2023 MARYKUTTY 1613011003WL066390 MARYKUTTY 00127 FDRL0001308 1332 1332 Processed 01/01/2024 9004658033 MARY KUTTY FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-002/183
(Mylom) 		1613011003NRG24271120231559248 27/11/2023 MARYKUTTY 1613011003WL066390 MARYKUTTY 00127 FDRL0001308 1332 1332 Processed 01/01/2024 9004658056 MARYKUTTY . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-002/19
(Mylom) 		1613011003NRG24271120231559249 27/11/2023 BIJI 1613011003WL066390 BIJI 00127 FDRL0001308 1332 1332 Processed 01/01/2024 9004658040 BIJI . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-002/20
(Mylom) 		1613011003NRG24271120231559250 27/11/2023 RAMANI 1613011003WL066390 RAMANI 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9004658054 RAMANI . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-002/22
(Mylom) 		1613011003NRG24271120231559251 27/11/2023 VASANTHAKURUP 1613011003WL066390 VASANTHAKURUP 00127 FDRL0001308 666 666 Processed 01/01/2024 9004658039 VASANTHAKURUP . FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-002/235
(Mylom) 		1613011003NRG24271120231559252 27/11/2023 MOLIKUTTY 1613011003WL066390 MOLIKUTTY 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9004658057 MOLIKUTTY . FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-002/24
(Mylom) 		1613011003NRG24271120231559253 27/11/2023 SUSAMMA KUNJUMON 1613011003WL066390 SUSAMMA KUNJUMON 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9004658044 SUSAMMA KUNJUMON FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-002/243
(Mylom) 		1613011003NRG24271120231559255 27/11/2023 BABU G 1613011003WL066390 BABU G 00127 FDRL0001308 1332 1332 Processed 01/01/2024 9004658058 BABU G CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-002/25
(Mylom) 		1613011003NRG24271120231559256 27/11/2023 RADHAMANY T 1613011003WL066390 RADHAMANY T 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9004658035 RADHAMONY T FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-002/252
(Mylom) 		1613011003NRG24271120231559257 27/11/2023 GRACAMMA 1613011003WL066390 GRACAMMA 00127 FDRL0001308 1332 1332 Processed 01/01/2024 9004658038 GRASAMMA FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-002/27
(Mylom) 		1613011003NRG24271120231559258 27/11/2023 VALSALAKUMARY K R 1613011003WL066390 VALSALAKUMARY K R 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9004658048 MRS VALSALA KUMARI K R STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-002/28
(Mylom) 		1613011003NRG24271120231559259 27/11/2023 RAMANI 1613011003WL066390 RAMANI 00127 FDRL0001308 999 999 Processed 01/01/2024 9004658053 RAMANI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-002/3
(Mylom) 		1613011003NRG24271120231559260 27/11/2023 LISSY SABU 1613011003WL066390 LISSY SABU 00127 FDRL0001308 666 666 Processed 01/01/2024 9004658051 LISSY SABU FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-002/31
(Mylom) 		1613011003NRG24271120231559261 27/11/2023 AMMINI T 1613011003WL066390 AMMINI T 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9004658049 AMMINI T FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-002/327
(Mylom) 		1613011003NRG24271120231559262 27/11/2023 SUHARA 1613011003WL066390 SUHARA 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9004658060 SUHARA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-003-002/33
(Mylom) 		1613011003NRG24271120231559263 27/11/2023 THANKAMMA 1613011003WL066390 THANKAMMA 00127 FDRL0001308 1332 1332 Processed 01/01/2024 9004658037 THANKAMMA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-002/34
(Mylom) 		1613011003NRG24271120231559264 27/11/2023 ANITHAKUMARI S 1613011003WL066390 ANITHAKUMARI S 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9004658034 MRS ANITHAKUMARI S STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-002/351
(Mylom) 		1613011003NRG24271120231559267 27/11/2023 REEJA JOHN 1613011003WL066390 REEJA JOHN 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9004658059 REEJA JOHN FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-002/43
(Mylom) 		1613011003NRG24271120231559272 27/11/2023 RATHNAKARAN PILLAI 1613011003WL066390 RATHNAKARAN PILLAI 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9004658043 RATHNAKARAN PILLAI FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-002/51
(Mylom) 		1613011003NRG24271120231559273 27/11/2023 LISSYMOL 1613011003WL066390 LISSYMOL 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9004658041 LISSYMOL . FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-002/6
(Mylom) 		1613011003NRG24271120231559274 27/11/2023 PODIYAMMA 1613011003WL066390 PODIYAMMA 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9004658045 PODIYAMMA FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-002/64
(Mylom) 		1613011003NRG24271120231559275 27/11/2023 SANTHA KUMARY 1613011003WL066390 SANTHA KUMARY 00127 FDRL0001308 1332 1332 Processed 01/01/2024 9004658055 SANTHA KUMARY FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-003/220
(Mylom) 		1613011003NRG24271120231559276 27/11/2023 SINDHU N 1613011003WL066390 SINDHU N 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9004658031 SINDHU N FEDERAL BANK(607165)
SubTotal 45621 45621
36 Vettikkavala KL-13-011-003-002/344
(Mylom) 		1613011003NRG24271120231559266 27/11/2023 LALAMMA MATHAI 1613011003WL066390 LALAMMA MATHAI 00415 SBIN0005047 1665 1665 Processed 01/01/2024 9004658062 MRS LALAMMA MATHAI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-002/361
(Mylom) 		1613011003NRG24271120231559269 27/11/2023 MOHANAN PILLAI G 1613011003WL066390 MOHANAN PILLAI G 00415 SBIN0005047 1332 1332 Processed 01/01/2024 9004658061 MR MOHANAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 2997 2997
38 Vettikkavala KL-13-011-003-002/352
(Mylom) 		1613011003NRG24271120231559268 27/11/2023 LISSY K 1613011003WL066390 LISSY K 00415 SBIN0070272 1665 1665 Processed 01/01/2024 9004658065 MRS LISSY K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
39 Vettikkavala KL-13-011-003-002/37
(Mylom) 		1613011003NRG24271120231559271 27/11/2023 JOHNY B 1613011003WL066390 JOHNY B 00415 SBIN0070361 1332 1332 Processed 01/01/2024 9004658066 MR JOHNY B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 56943 56943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_271123APB_FTO_751356 Canara Bank CNRB0005836 MYLOM 3996
2 Vettikkavala KL1613011003_271123APB_FTO_751356 Federal Bank FDRL0001130 PATTAZHI 1332
3 Vettikkavala KL1613011003_271123APB_FTO_751356 Federal Bank FDRL0001308 KALAYAPURAM 45621
4 Vettikkavala KL1613011003_271123APB_FTO_751356 State Bank Of India SBIN0005047 KOTTARAKARA 2997
5 Vettikkavala KL1613011003_271123APB_FTO_751356 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
6 Vettikkavala KL1613011003_271123APB_FTO_751356 State Bank Of India SBIN0070361 ENATHU 1332

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