Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:41:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_200923APB_FTO_498807
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) 		1613011003NRG24200920231009816 20/09/2023 MARY 1613011003WL041740 MARY 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7329658817 MERY L CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-003-006/110
(Mylom) 		1613011003NRG24200920231009801 20/09/2023 MINI BABU 1613011003WL041740 MINI BABU 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329658800 MINI BABU FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-003-006/112
(Mylom) 		1613011003NRG24200920231009802 20/09/2023 ANI THOMAS 1613011003WL041740 ANI THOMAS 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329658796 ANI THOMAS FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-006/116
(Mylom) 		1613011003NRG24200920231009803 20/09/2023 MATHEW KUTTY 1613011003WL041740 MATHEW KUTTY 00127 FDRL0001036 1665 1665 Processed 10/11/2023 7329658801 MATHEW KUTTY FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-006/13
(Mylom) 		1613011003NRG24200920231009804 20/09/2023 VALSALA R 1613011003WL041740 VALSALA R 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329658808 VALSALA R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-003-006/15
(Mylom) 		1613011003NRG24200920231009805 20/09/2023 BINYMOL 1613011003WL041740 BINYMOL 00127 FDRL0001036 1332 1332 Processed 10/11/2023 7329658799 BINYMOL . FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-006/19
(Mylom) 		1613011003NRG24200920231009808 20/09/2023 MARYKUTTY 1613011003WL041740 MARYKUTTY 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329658793 Mrs. MARYKUTTY A INDIAN BANK(607105)
8 Vettikkavala KL-13-011-003-006/21
(Mylom) 		1613011003NRG24200920231009809 20/09/2023 SURESH BABU 1613011003WL041740 SURESH BABU 00127 FDRL0001036 999 999 Processed 10/11/2023 7329658803 SURESH BABU R FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-006/24
(Mylom) 		1613011003NRG24200920231009811 20/09/2023 RAHELKUTTY 1613011003WL041740 RAHELKUTTY 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329658792 . RAHELKUTTY FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-006/25
(Mylom) 		1613011003NRG24200920231009812 20/09/2023 RADHIKA G 1613011003WL041740 RADHIKA G 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329658791 RADHIKA G FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-006/27
(Mylom) 		1613011003NRG24200920231009814 20/09/2023 ROOBY T K 1613011003WL041740 ROOBY T K 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329658809 ROOBY T K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-003-006/3
(Mylom) 		1613011003NRG24200920231009820 20/09/2023 GEORGEKUTTY K 1613011003WL041740 GEORGEKUTTY K 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329658787 GEORGEKUTTY K BANK OF BARODA(606985)
13 Vettikkavala KL-13-011-003-006/310
(Mylom) 		1613011003NRG24200920231009821 20/09/2023 SYAMALA 1613011003WL041740 SYAMALA 00127 FDRL0001036 1332 1332 Processed 10/11/2023 7329658806 SYAMALA . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-006/378
(Mylom) 		1613011003NRG24200920231009826 20/09/2023 RAJI 1613011003WL041740 RAJI 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329658810 RAJI . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-006/4
(Mylom) 		1613011003NRG24200920231009828 20/09/2023 LISSY SABU 1613011003WL041740 LISSY SABU 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329658794 MRS LISSY SABU STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-006/47
(Mylom) 		1613011003NRG24200920231009830 20/09/2023 SARAMMA ALEX 1613011003WL041740 SARAMMA ALEX 00127 FDRL0001036 999 999 Processed 10/11/2023 7329658790 SARAMMA ALEX FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-006/495
(Mylom) 		1613011003NRG24200920231009831 20/09/2023 SHEEJA R 1613011003WL041740 SHEEJA R 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329658807 SHEEJA R FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-006/526
(Mylom) 		1613011003NRG24200920231009833 20/09/2023 SUJITH G 1613011003WL041740 SUJITH G 00127 FDRL0001036 999 999 Processed 10/11/2023 7329658788 SUJITH G FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-006/60
(Mylom) 		1613011003NRG24200920231009835 20/09/2023 THANKACHAN 1613011003WL041740 THANKACHAN 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329658805 THANKACHAN FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-006/7
(Mylom) 		1613011003NRG24200920231009836 20/09/2023 MOLAMMA BABU 1613011003WL041740 MOLAMMA BABU 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329658795 MRS MOLAMMA BABU STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-006/70
(Mylom) 		1613011003NRG24200920231009837 20/09/2023 SIVANKUTTY 1613011003WL041740 SIVANKUTTY 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329658789 SIVANKUTTY FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-006/8
(Mylom) 		1613011003NRG24200920231009838 20/09/2023 MINI JOSE 1613011003WL041740 MINI JOSE 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329658798 MINI JOSE FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-006/80
(Mylom) 		1613011003NRG24200920231009839 20/09/2023 OMANA 1613011003WL041740 OMANA 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329658802 OMANA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-006/82
(Mylom) 		1613011003NRG24200920231009840 20/09/2023 GRACY 1613011003WL041740 GRACY 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329658797 Mrs. GRACY KUNJUMON INDIAN BANK(607105)
25 Vettikkavala KL-13-011-003-006/98
(Mylom) 		1613011003NRG24200920231009841 20/09/2023 KUNJAPPI 1613011003WL041740 KUNJAPPI 00127 FDRL0001036 1665 1665 Processed 10/11/2023 7329658804 KUNJAPPI . FEDERAL BANK(607165)
SubTotal 42957 42957
26 Vettikkavala KL-13-011-003-006/109
(Mylom) 		1613011003NRG24200920231009800 20/09/2023 SUJA ABRAHAM 1613011003WL041740 SUJA ABRAHAM 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7329658812 SUJA ABRAHAM FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-006/281
(Mylom) 		1613011003NRG24200920231009815 20/09/2023 BABU GEORGE 1613011003WL041740 BABU GEORGE 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7329658815 BABU GEORGE FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-006/297
(Mylom) 		1613011003NRG24200920231009819 20/09/2023 SUSY SABU 1613011003WL041740 SUSY SABU 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7329658814 SUSY SABU INDUSIND BANK(607189)
29 Vettikkavala KL-13-011-003-006/341
(Mylom) 		1613011003NRG24200920231009825 20/09/2023 RAJUMON R 1613011003WL041740 RAJUMON R 00127 FDRL0001308 666 666 Processed 10/11/2023 7329658813 RAJUMON R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-003-006/425
(Mylom) 		1613011003NRG24200920231009829 20/09/2023 USHA 1613011003WL041740 USHA 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7329658811 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
31 Vettikkavala KL-13-011-003-006/295
(Mylom) 		1613011003NRG24200920231009818 20/09/2023 KUMARY 1613011003WL041740 KUMARY 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7329658828 KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-003-006/337
(Mylom) 		1613011003NRG24200920231009824 20/09/2023 RACHEL 1613011003WL041740 RACHEL 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7329658822 Mrs. RACHEL . INDIAN BANK(607105)
SubTotal 3996 3996
33 Vettikkavala KL-13-011-003-006/292
(Mylom) 		1613011003NRG24200920231009817 20/09/2023 SHIJI P 1613011003WL041740 SHIJI P 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329658819 MRS SHIJI P STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-006/322
(Mylom) 		1613011003NRG24200920231009822 20/09/2023 USHAKUMARI 1613011003WL041740 USHAKUMARI 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329658816 USHAKUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
35 Vettikkavala KL-13-011-003-006/394
(Mylom) 		1613011003NRG24200920231009827 20/09/2023 RENJU C 1613011003WL041740 RENJU C 00415 SBIN0070063 1665 1665 Processed 10/11/2023 7329658827 MRS RENJU C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Vettikkavala KL-13-011-003-006/258
(Mylom) 		1613011003NRG24200920231009813 20/09/2023 BINU ACHANKUNJU 1613011003WL041740 BINU ACHANKUNJU 00415 SBIN0070241 1998 1998 Processed 10/11/2023 7329658826 BINU ACHANKUNJU FEDERAL BANK(607165)
SubTotal 1998 1998
37 Vettikkavala KL-13-011-003-006/154
(Mylom) 		1613011003NRG24200920231009806 20/09/2023 VILASINI K 1613011003WL041740 VILASINI K 00415 SBIN0070272 999 999 Processed 10/11/2023 7329658823 MRS VILASINI K STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-006/18
(Mylom) 		1613011003NRG24200920231009807 20/09/2023 BINCY JOYMON 1613011003WL041740 BINCY JOYMON 00415 SBIN0070272 1998 1998 Processed 10/11/2023 7329658824 BENCY GEORGE FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-006/22
(Mylom) 		1613011003NRG24200920231009810 20/09/2023 LEELAMMA MAMACHAN 1613011003WL041740 LEELAMMA MAMACHAN 00415 SBIN0070272 1998 1998 Processed 10/11/2023 7329658821 LEELAMMA MAMACHAN FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-003-006/335
(Mylom) 		1613011003NRG24200920231009823 20/09/2023 KAMALAMMA B 1613011003WL041740 KAMALAMMA B 00415 SBIN0070272 1998 1998 Processed 10/11/2023 7329658820 MRS KAMALAMMA B STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-006/58
(Mylom) 		1613011003NRG24200920231009834 20/09/2023 RAJAN K M 1613011003WL041740 RAJAN K M 00415 SBIN0070272 666 666 Processed 10/11/2023 7329658825 MR RAJAN K M STATE BANK OF INDIA(508548)
SubTotal 7659 7659
42 Vettikkavala KL-13-011-003-006/512
(Mylom) 		1613011003NRG24200920231009832 20/09/2023 HARIJA HARIHARAN 1613011003WL041740 HARIJA HARIHARAN 00468 UBIN0829153 666 666 Processed 10/11/2023 7329658818 MRS HARIJA H STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_200923APB_FTO_498807 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011003_200923APB_FTO_498807 Federal Bank FDRL0001036 KOTTARAKKARA 42957
3 Vettikkavala KL1613011003_200923APB_FTO_498807 Federal Bank FDRL0001308 KALAYAPURAM 8658
4 Vettikkavala KL1613011003_200923APB_FTO_498807 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3996
5 Vettikkavala KL1613011003_200923APB_FTO_498807 State Bank Of India SBIN0005047 KOTTARAKARA 3996
6 Vettikkavala KL1613011003_200923APB_FTO_498807 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
7 Vettikkavala KL1613011003_200923APB_FTO_498807 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
8 Vettikkavala KL1613011003_200923APB_FTO_498807 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 7659
9 Vettikkavala KL1613011003_200923APB_FTO_498807 Union Bank of India UBIN0829153 KOTTARAKKARA 666

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