Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_011223APB_FTO_774821
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-13-011-003-020/134
(Mylom) 		1613011003NRG24011220231594058 01/12/2023 MARY MALAKKY 1613011003WL067964 MARY MALAKKY 00078 CNRB0002681 999 999 Processed 01/01/2024 9000133996 MARY MALAKKY CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-020/341
(Mylom) 		1613011003NRG24011220231594074 01/12/2023 CHACKO D 1613011003WL067964 CHACKO D 00078 CNRB0002681 999 999 Processed 01/01/2024 9000133995 CHACKO D CANARA BANK(508532)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-003-020/101
(Mylom) 		1613011003NRG24011220231594054 01/12/2023 ANNAMMA THOMAS 1613011003WL067964 ANNAMMA THOMAS 00078 CNRB0005836 666 666 Processed 01/01/2024 9000133991 ANNAMMA THOMAS CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-020/103
(Mylom) 		1613011003NRG24011220231594056 01/12/2023 ROSAMMA RAJU 1613011003WL067964 ROSAMMA RAJU 00078 CNRB0005836 999 999 Processed 01/01/2024 9000133992 ROSAMMA RAJU CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-020/186
(Mylom) 		1613011003NRG24011220231594063 01/12/2023 DANIEL S 1613011003WL067964 DANIEL S 00078 CNRB0005836 999 999 Processed 01/01/2024 9000133990 DANIEL S CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-020/193
(Mylom) 		1613011003NRG24011220231594066 01/12/2023 ANCY M A 1613011003WL067964 ANCY M A 00078 CNRB0005836 999 999 Processed 01/01/2024 9000133988 ANCY M A CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-020/262
(Mylom) 		1613011003NRG24011220231594071 01/12/2023 GOPALAKRISHNAPILLAI G 1613011003WL067964 GOPALAKRISHNAPILLAI G 00078 CNRB0005836 999 999 Processed 01/01/2024 9000133997 GOPALAKRISHNAPILLAI G CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-020/375
(Mylom) 		1613011003NRG24011220231594078 01/12/2023 GOURI 1613011003WL067964 GOURI 00078 CNRB0005836 999 999 Processed 01/01/2024 9000134006 GOURI . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-020/428
(Mylom) 		1613011003NRG24011220231594086 01/12/2023 BABU M 1613011003WL067964 BABU M 00078 CNRB0005836 999 999 Processed 01/01/2024 9000133994 BABU M CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-020/440
(Mylom) 		1613011003NRG24011220231594088 01/12/2023 SASIDHARANNAIR P K 1613011003WL067964 SASIDHARANNAIR P K 00078 CNRB0005836 999 999 Processed 01/01/2024 9000133989 SASIDHARAN NAIR P.K. FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-020/66
(Mylom) 		1613011003NRG24011220231594095 01/12/2023 KUNJAMMA 1613011003WL067964 KUNJAMMA 00078 CNRB0005836 999 999 Processed 01/01/2024 9000133993 KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
12 Vettikkavala KL-13-011-003-020/168
(Mylom) 		1613011003NRG24011220231594062 01/12/2023 MARYKUTTY 1613011003WL067964 MARYKUTTY 00127 FDRL0001036 999 999 Processed 01/01/2024 9000133953 MARYKUTTY CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-020/7
(Mylom) 		1613011003NRG24011220231594097 01/12/2023 ANIL 1613011003WL067964 ANIL 00127 FDRL0001036 666 666 Processed 01/01/2024 9000133954 ANIL FEDERAL BANK(607165)
SubTotal 1665 1665
14 Vettikkavala KL-13-011-003-005/311
(Mylom) 		1613011003NRG24011220231594053 01/12/2023 GOPALAN 1613011003WL067964 GOPALAN 00127 FDRL0001308 666 666 Processed 01/01/2024 9000133999 Mr. GOPALAN K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-003-020/102
(Mylom) 		1613011003NRG24011220231594055 01/12/2023 KUNJUMOL 1613011003WL067964 KUNJUMOL 00127 FDRL0001308 999 999 Processed 01/01/2024 9000134001 KUNJUMOL A CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-020/11
(Mylom) 		1613011003NRG24011220231594057 01/12/2023 THAMBY 1613011003WL067964 THAMBY 00127 FDRL0001308 999 999 Processed 01/01/2024 9000133970 THAMPY FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-020/167
(Mylom) 		1613011003NRG24011220231594061 01/12/2023 DHARMMADAS D 1613011003WL067964 DHARMMADAS D 00127 FDRL0001308 999 999 Processed 01/01/2024 9000133977 DHARMMADAS D FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-020/19
(Mylom) 		1613011003NRG24011220231594064 01/12/2023 DAVEEDU 1613011003WL067964 DAVEEDU 00127 FDRL0001308 999 999 Processed 01/01/2024 9000133971 MR DAVEED A STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-020/192
(Mylom) 		1613011003NRG24011220231594065 01/12/2023 BEENA JOHN 1613011003WL067964 BEENA JOHN 00127 FDRL0001308 999 999 Processed 01/01/2024 9000134003 BEENA JOHN FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-020/197
(Mylom) 		1613011003NRG24011220231594068 01/12/2023 SREEVALLIYAMMAL G 1613011003WL067964 SREEVALLIYAMMAL G 00127 FDRL0001308 999 999 Processed 01/01/2024 9000133976 SREEVALLIYAMMAL G CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-020/211
(Mylom) 		1613011003NRG24011220231594069 01/12/2023 VASUDEVANPILLAI.P 1613011003WL067964 VASUDEVANPILLAI.P 00127 FDRL0001308 333 333 Processed 01/01/2024 9000133963 VASUDEVAN PILLAI P FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-020/247
(Mylom) 		1613011003NRG24011220231594070 01/12/2023 SHERLY 1613011003WL067964 SHERLY 00127 FDRL0001308 999 999 Processed 01/01/2024 9000133966 SHERLY FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-020/309
(Mylom) 		1613011003NRG24011220231594072 01/12/2023 VALSALA KUMARI K 1613011003WL067964 VALSALA KUMARI K 00127 FDRL0001308 999 999 Processed 01/01/2024 9000134004 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-020/339
(Mylom) 		1613011003NRG24011220231594073 01/12/2023 ANANDAVALLY 1613011003WL067964 ANANDAVALLY 00127 FDRL0001308 666 666 Processed 01/01/2024 9000134000 ANANDAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-003-020/37
(Mylom) 		1613011003NRG24011220231594077 01/12/2023 SHIBI DANIEL 1613011003WL067964 SHIBI DANIEL 00127 FDRL0001308 999 999 Processed 01/01/2024 9000133959 SHIBI DANIEL FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-020/393
(Mylom) 		1613011003NRG24011220231594079 01/12/2023 MARI K 1613011003WL067964 MARI K 00127 FDRL0001308 999 999 Processed 01/01/2024 9000133998 MARI K FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-020/4
(Mylom) 		1613011003NRG24011220231594081 01/12/2023 AJITH.D 1613011003WL067964 AJITH.D 00127 FDRL0001308 666 666 Processed 01/01/2024 9000133955 AJITH D CANARA BANK(508532)
28 Vettikkavala KL-13-011-003-020/40
(Mylom) 		1613011003NRG24011220231594082 01/12/2023 BABYKUTTY 1613011003WL067964 BABYKUTTY 00127 FDRL0001308 999 999 Processed 01/01/2024 9000133973 BABY KUTTY K UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-003-020/41
(Mylom) 		1613011003NRG24011220231594083 01/12/2023 KUNJUMON.K 1613011003WL067964 KUNJUMON.K 00127 FDRL0001308 999 999 Processed 01/01/2024 9000133957 KUNJUMON K FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-020/432
(Mylom) 		1613011003NRG24011220231594087 01/12/2023 LEELAMMA 1613011003WL067964 LEELAMMA 00127 FDRL0001308 999 999 Processed 01/01/2024 9000133958 P J LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-003-020/57
(Mylom) 		1613011003NRG24011220231594090 01/12/2023 DIVYA.S.KUMAR 1613011003WL067964 DIVYA.S.KUMAR 00127 FDRL0001308 999 999 Processed 01/01/2024 9000133956 DIVYA R CANARA BANK(508532)
32 Vettikkavala KL-13-011-003-020/60
(Mylom) 		1613011003NRG24011220231594091 01/12/2023 SUSYJOHNSON 1613011003WL067964 SUSYJOHNSON 00127 FDRL0001308 999 999 Processed 01/01/2024 9000133972 SUSY JOHNSON CANARA BANK(508532)
33 Vettikkavala KL-13-011-003-020/61
(Mylom) 		1613011003NRG24011220231594092 01/12/2023 OMANA.R 1613011003WL067964 OMANA.R 00127 FDRL0001308 999 999 Processed 01/01/2024 9000133960 OMANA R FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-020/64
(Mylom) 		1613011003NRG24011220231594093 01/12/2023 RAJASEKHARANPILLAI 1613011003WL067964 RAJASEKHARANPILLAI 00127 FDRL0001308 666 666 Processed 01/01/2024 9000133965 RAJASEKHARAN PILLAI FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-020/64
(Mylom) 		1613011003NRG24011220231594094 01/12/2023 SYAMALADEVI 1613011003WL067964 SYAMALADEVI 00127 FDRL0001308 333 333 Processed 01/01/2024 9000133967 SYAMALADEVI S UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-003-020/69
(Mylom) 		1613011003NRG24011220231594096 01/12/2023 MARIYAMMAKUNJUMON 1613011003WL067964 MARIYAMMAKUNJUMON 00127 FDRL0001308 999 999 Processed 01/01/2024 9000133961 MARIYAMMA GEORGE CANARA BANK(508532)
37 Vettikkavala KL-13-011-003-020/70
(Mylom) 		1613011003NRG24011220231594100 01/12/2023 SREELEKHA.R 1613011003WL067964 SREELEKHA.R 00127 FDRL0001308 666 666 Processed 01/01/2024 9000133968 SREELEKHA R CANARA BANK(508532)
38 Vettikkavala KL-13-011-003-020/70
(Mylom) 		1613011003NRG24011220231594099 01/12/2023 THULASEEDHARANPILLAI 1613011003WL067964 THULASEEDHARANPILLAI 00127 FDRL0001308 999 999 Processed 01/01/2024 9000133975 THULASIDHARAN PILLAI G PUNJAB NATIONAL BANK(508568)
39 Vettikkavala KL-13-011-003-020/74
(Mylom) 		1613011003NRG24011220231594101 01/12/2023 LEENA 1613011003WL067964 LEENA 00127 FDRL0001308 999 999 Processed 01/01/2024 9000134002 LEENA FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-003-020/78
(Mylom) 		1613011003NRG24011220231594102 01/12/2023 MARY JOY 1613011003WL067964 MARY JOY 00127 FDRL0001308 999 999 Processed 01/01/2024 9000133974 MARY JOY FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-003-020/93
(Mylom) 		1613011003NRG24011220231594103 01/12/2023 SARAMMA 1613011003WL067964 SARAMMA 00127 FDRL0001308 999 999 Processed 01/01/2024 9000133964 SARAMMA S J BANK OF BARODA(606985)
42 Vettikkavala KL-13-011-003-020/95
(Mylom) 		1613011003NRG24011220231594104 01/12/2023 LEELAMMA JOHN 1613011003WL067964 LEELAMMA JOHN 00127 FDRL0001308 666 666 Processed 01/01/2024 9000133969 LEELAMMA JOHN FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-003-020/97
(Mylom) 		1613011003NRG24011220231594105 01/12/2023 MERCY RAJU 1613011003WL067964 MERCY RAJU 00127 FDRL0001308 999 999 Processed 01/01/2024 9000133962 MERCY RAJU FEDERAL BANK(607165)
SubTotal 26640 26640
44 Vettikkavala KL-13-011-003-004/479
(Mylom) 		1613011003NRG24011220231594052 01/12/2023 LILLY 1613011003WL067964 LILLY 00415 SBIN0005047 666 666 Processed 01/01/2024 9000133984 MS LILLY STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-020/15
(Mylom) 		1613011003NRG24011220231594059 01/12/2023 ELIZHABETH 1613011003WL067964 ELIZHABETH 00415 SBIN0005047 999 999 Processed 01/01/2024 9000133983 MRS ELIZHABETH STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-020/156
(Mylom) 		1613011003NRG24011220231594060 01/12/2023 MARYKUTTY 1613011003WL067964 MARYKUTTY 00415 SBIN0005047 999 999 Processed 01/01/2024 9000133979 MRS MARYKUTTY STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-020/196
(Mylom) 		1613011003NRG24011220231594067 01/12/2023 LEKSHMIKUTTY 1613011003WL067964 LEKSHMIKUTTY 00415 SBIN0005047 666 666 Processed 01/01/2024 9000133978 MRS LEKSHMIKKUTTY STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-020/345
(Mylom) 		1613011003NRG24011220231594075 01/12/2023 KUNJU MOLE 1613011003WL067964 KUNJU MOLE 00415 SBIN0005047 666 666 Processed 01/01/2024 9000133980 ANI P FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-003-020/41
(Mylom) 		1613011003NRG24011220231594084 01/12/2023 MARYKUTTY 1613011003WL067964 MARYKUTTY 00415 SBIN0005047 999 999 Processed 01/01/2024 9000133982 MRS MARYKUTTY STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-003-020/45
(Mylom) 		1613011003NRG24011220231594089 01/12/2023 THANKAMMA 1613011003WL067964 THANKAMMA 00415 SBIN0005047 999 999 Processed 01/01/2024 9000133981 MRS THANKAMMA STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-020/7
(Mylom) 		1613011003NRG24011220231594098 01/12/2023 THANKAMMA K 1613011003WL067964 THANKAMMA K 00415 SBIN0005047 666 666 Processed 01/01/2024 9000133985 MRS THANKAMMA K STATE BANK OF INDIA(508548)
SubTotal 6660 6660
52 Vettikkavala KL-13-011-003-020/399
(Mylom) 		1613011003NRG24011220231594080 01/12/2023 LATHA JAYAN 1613011003WL067964 LATHA JAYAN 00415 SBIN0070272 666 666 Processed 01/01/2024 9000134005 MRS LATHA JAYAN STATE BANK OF INDIA(508548)
SubTotal 666 666
53 Vettikkavala KL-13-011-003-020/423
(Mylom) 		1613011003NRG24011220231594085 01/12/2023 SASIKALA B 1613011003WL067964 SASIKALA B 00468 UBIN0552801 999 999 Processed 01/01/2024 9000133987 SASIKALA B UNION BANK OF INDIA(508500)
SubTotal 999 999
54 Vettikkavala KL-13-011-003-020/356
(Mylom) 		1613011003NRG24011220231594076 01/12/2023 MARIYAMMA 1613011003WL067964 MARIYAMMA 00468 UBIN0906140 999 999 Processed 01/01/2024 9000133986 MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_011223APB_FTO_774821 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011003_011223APB_FTO_774821 Canara Bank CNRB0005836 MYLOM 8658
3 Vettikkavala KL1613011003_011223APB_FTO_774821 Federal Bank FDRL0001036 KOTTARAKKARA 1665
4 Vettikkavala KL1613011003_011223APB_FTO_774821 Federal Bank FDRL0001308 KALAYAPURAM 26640
5 Vettikkavala KL1613011003_011223APB_FTO_774821 State Bank Of India SBIN0005047 KOTTARAKARA 6660
6 Vettikkavala KL1613011003_011223APB_FTO_774821 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
7 Vettikkavala KL1613011003_011223APB_FTO_774821 Union Bank of India UBIN0552801 KOTTARAKKARA 999
8 Vettikkavala KL1613011003_011223APB_FTO_774821 Union Bank of India UBIN0906140 Kottarakkara 999

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