Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:50:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_160823APB_FTO_403790
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-13-011-003-019/315
(Mylom) 		1613011003NRG24160820230804031 16/08/2023 ANITHAKUMARY S 1613011003WL033088 ANITHAKUMARY S 00078 CNRB0002681 2331 2331 Processed 21/09/2023 5793028687 ANITHAKUMARY S CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-019/376
(Mylom) 		1613011003NRG24160820230804035 16/08/2023 KRISHNANKUTTY K 1613011003WL033088 KRISHNANKUTTY K 00078 CNRB0002681 2331 2331 Processed 21/09/2023 5793028686 KRISHNANKUTTY K CANARA BANK(508532)
SubTotal 4662 4662
3 Vettikkavala KL-13-011-003-016/403
(Mylom) 		1613011003NRG24160820230804008 16/08/2023 RADHA K 1613011003WL033088 RADHA K 00078 CNRB0005836 1998 1998 Processed 21/09/2023 5793028690 Mrs. K RADHA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-003-019/255
(Mylom) 		1613011003NRG24160820230804025 16/08/2023 INDU B 1613011003WL033088 INDU B 00078 CNRB0005836 1665 1665 Processed 21/09/2023 5793028691 INDU B CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-019/256
(Mylom) 		1613011003NRG24160820230804026 16/08/2023 SUMI S 1613011003WL033088 SUMI S 00078 CNRB0005836 1665 1665 Processed 21/09/2023 5793028649 Ms. SUMI S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-003-019/317
(Mylom) 		1613011003NRG24160820230804032 16/08/2023 USHA K V 1613011003WL033088 USHA K V 00078 CNRB0005836 2331 2331 Processed 21/09/2023 5793028681 USHA K V CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-019/355
(Mylom) 		1613011003NRG24160820230804033 16/08/2023 THANKAMANI P 1613011003WL033088 THANKAMANI P 00078 CNRB0005836 2331 2331 Processed 21/09/2023 5793028689 MRS THANKAMANI P STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-019/359
(Mylom) 		1613011003NRG24160820230804034 16/08/2023 NIRMALA K 1613011003WL033088 NIRMALA K 00078 CNRB0005836 2331 2331 Processed 21/09/2023 5793028688 NIRMALA K CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-019/386
(Mylom) 		1613011003NRG24160820230804038 16/08/2023 SARASWATHY 1613011003WL033088 SARASWATHY 00078 CNRB0005836 666 666 Processed 21/09/2023 5793028683 SARASWATHY CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-019/79
(Mylom) 		1613011003NRG24160820230804046 16/08/2023 AMBIKA A 1613011003WL033088 AMBIKA A 00078 CNRB0005836 2331 2331 Processed 21/09/2023 5793028685 AMBIKA A CANARA BANK(508532)
SubTotal 15318 15318
11 Vettikkavala KL-13-011-003-019/100
(Mylom) 		1613011003NRG24160820230804009 16/08/2023 LALITHA 1613011003WL033088 LALITHA 00127 FDRL0001308 2331 2331 Processed 21/09/2023 5793028667 LALITHA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-019/101
(Mylom) 		1613011003NRG24160820230804010 16/08/2023 SOBHANA 1613011003WL033088 SOBHANA 00127 FDRL0001308 2331 2331 Processed 21/09/2023 5793028669 SOBHANA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-019/107
(Mylom) 		1613011003NRG24160820230804012 16/08/2023 LALY BABU 1613011003WL033088 LALY BABU 00127 FDRL0001308 2331 2331 Processed 21/09/2023 5793028679 LALYBABU FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-019/109
(Mylom) 		1613011003NRG24160820230804013 16/08/2023 MINIMOL 1613011003WL033088 MINIMOL 00127 FDRL0001308 2331 2331 Processed 21/09/2023 5793028675 MINI MOLE FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-019/110
(Mylom) 		1613011003NRG24160820230804014 16/08/2023 JESSY RAJU 1613011003WL033088 JESSY RAJU 00127 FDRL0001308 2331 2331 Processed 21/09/2023 5793028671 JESSY RAJU FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-019/111
(Mylom) 		1613011003NRG24160820230804015 16/08/2023 MARIYAMMA BIJU 1613011003WL033088 MARIYAMMA BIJU 00127 FDRL0001308 2331 2331 Processed 21/09/2023 5793028678 MARIAMMA BIJU FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-019/113
(Mylom) 		1613011003NRG24160820230804016 16/08/2023 PONNAMMA 1613011003WL033088 PONNAMMA 00127 FDRL0001308 2331 2331 Processed 21/09/2023 5793028670 PONNAMMA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-019/114
(Mylom) 		1613011003NRG24160820230804017 16/08/2023 BINU JAIMON 1613011003WL033088 BINU JAIMON 00127 FDRL0001308 2331 2331 Processed 21/09/2023 5793028651 JAIMON P. FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-019/116
(Mylom) 		1613011003NRG24160820230804018 16/08/2023 SUSAMMA 1613011003WL033088 SUSAMMA 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5793028674 SUSAMMA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-019/135
(Mylom) 		1613011003NRG24160820230804019 16/08/2023 VASANTHAKUMARI 1613011003WL033088 VASANTHAKUMARI 00127 FDRL0001308 2331 2331 Processed 21/09/2023 5793028657 VASANTHAKUMARI FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-019/142
(Mylom) 		1613011003NRG24160820230804021 16/08/2023 PURUSHOTHAMANPILLAI 1613011003WL033088 PURUSHOTHAMANPILLAI 00127 FDRL0001308 2331 2331 Processed 21/09/2023 5793028673 PURUSHOTHAMAN PILLAI FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-019/211
(Mylom) 		1613011003NRG24160820230804023 16/08/2023 CHELLAMMA 1613011003WL033088 CHELLAMMA 00127 FDRL0001308 2331 2331 Processed 21/09/2023 5793028658 CHELLAMMA CANARA BANK(508532)
23 Vettikkavala KL-13-011-003-019/225
(Mylom) 		1613011003NRG24160820230804024 16/08/2023 SANTHAMMA 1613011003WL033088 SANTHAMMA 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5793028659 SANTHAMMA THANKACHAN FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-019/264
(Mylom) 		1613011003NRG24160820230804027 16/08/2023 KUTTY 1613011003WL033088 KUTTY 00127 FDRL0001308 2331 2331 Processed 21/09/2023 5793028653 KUTTY FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-019/271
(Mylom) 		1613011003NRG24160820230804028 16/08/2023 LEELAMMA M 1613011003WL033088 LEELAMMA M 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5793028654 LEELAMMA M FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-019/282
(Mylom) 		1613011003NRG24160820230804029 16/08/2023 G I RIJA 1613011003WL033088 G I RIJA 00127 FDRL0001308 2331 2331 Processed 21/09/2023 5793028652 G I RIJA THE CATHOLIC SYRIAN BANK(607082)
27 Vettikkavala KL-13-011-003-019/3
(Mylom) 		1613011003NRG24160820230804030 16/08/2023 BIJI THOMAS 1613011003WL033088 BIJI THOMAS 00127 FDRL0001308 2331 2331 Processed 21/09/2023 5793028656 BIJI THOMAS FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-019/382
(Mylom) 		1613011003NRG24160820230804036 16/08/2023 RAJAMMA K 1613011003WL033088 RAJAMMA K 00127 FDRL0001308 333 333 Processed 21/09/2023 5793028660 RAJAMMA K FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-019/383
(Mylom) 		1613011003NRG24160820230804037 16/08/2023 KUNJIKUTTY 1613011003WL033088 KUNJIKUTTY 00127 FDRL0001308 2331 2331 Processed 21/09/2023 5793028655 KUNJIKUTTY FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-019/40
(Mylom) 		1613011003NRG24160820230804039 16/08/2023 CHELLAMMA 1613011003WL033088 CHELLAMMA 00127 FDRL0001308 2331 2331 Processed 21/09/2023 5793028650 CHELLAMMA C FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-019/42
(Mylom) 		1613011003NRG24160820230804040 16/08/2023 JOHN MATHAI 1613011003WL033088 JOHN MATHAI 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5793028682 JOHN MATHAI FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-019/48
(Mylom) 		1613011003NRG24160820230804042 16/08/2023 LIJI SAJU 1613011003WL033088 LIJI SAJU 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5793028672 LIJI SAJU FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-019/61
(Mylom) 		1613011003NRG24160820230804043 16/08/2023 AMBIKA 1613011003WL033088 AMBIKA 00127 FDRL0001308 2331 2331 Processed 21/09/2023 5793028668 AMBIKA FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-019/63
(Mylom) 		1613011003NRG24160820230804044 16/08/2023 SUSEELA.K 1613011003WL033088 SUSEELA.K 00127 FDRL0001308 2331 2331 Processed 21/09/2023 5793028665 SUSEELA K FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-019/71
(Mylom) 		1613011003NRG24160820230804045 16/08/2023 GEETHA 1613011003WL033088 GEETHA 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5793028663 GEETHA FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-019/84
(Mylom) 		1613011003NRG24160820230804047 16/08/2023 THANKACHI 1613011003WL033088 THANKACHI 00127 FDRL0001308 2331 2331 Processed 21/09/2023 5793028680 THANKACHI . FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-019/87
(Mylom) 		1613011003NRG24160820230804049 16/08/2023 SUNITHA L 1613011003WL033088 SUNITHA L 00127 FDRL0001308 2331 2331 Processed 21/09/2023 5793028666 SUNITHA L FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-019/9
(Mylom) 		1613011003NRG24160820230804050 16/08/2023 SATHEESAN.S 1613011003WL033088 SATHEESAN.S 00127 FDRL0001308 2331 2331 Processed 21/09/2023 5793028664 SATHEESAN S CANARA BANK(508532)
SubTotal 59940 59940
39 Vettikkavala KL-13-011-003-019/103
(Mylom) 		1613011003NRG24160820230804011 16/08/2023 KAMALAKSHI 1613011003WL033088 KAMALAKSHI 00415 SBIN0005047 2331 2331 Processed 21/09/2023 5793028662 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-019/141
(Mylom) 		1613011003NRG24160820230804020 16/08/2023 SUBHADRA 1613011003WL033088 SUBHADRA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5793028677 MRS SUBHADRA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-019/147
(Mylom) 		1613011003NRG24160820230804022 16/08/2023 OMANA AMMA.J 1613011003WL033088 OMANA AMMA.J 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5793028661 MRS OMANA AMMA J STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-019/425
(Mylom) 		1613011003NRG24160820230804041 16/08/2023 SARADA C 1613011003WL033088 SARADA C 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5793028684 MRS SARADA STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-019/85
(Mylom) 		1613011003NRG24160820230804048 16/08/2023 KANAKAMMA 1613011003WL033088 KANAKAMMA 00415 SBIN0005047 2331 2331 Processed 21/09/2023 5793028676 MRS KANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
Total 89910 89910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_160823APB_FTO_403790 Canara Bank CNRB0002681 KOTTARAKKARA 4662
2 Vettikkavala KL1613011003_160823APB_FTO_403790 Canara Bank CNRB0005836 MYLOM 15318
3 Vettikkavala KL1613011003_160823APB_FTO_403790 Federal Bank FDRL0001308 KALAYAPURAM 59940
4 Vettikkavala KL1613011003_160823APB_FTO_403790 State Bank Of India SBIN0005047 KOTTARAKARA 9990

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