Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:43:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_211123APB_FTO_727349
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) 		1613011003NRG24211120231513949 21/11/2023 THANKAMMA K 1613011003WL064352 THANKAMMA K 00078 CNRB0002681 1665 1665 Processed 01/01/2024 9008273195 THANKAMMA K CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-007/393
(Mylom) 		1613011003NRG24211120231513970 21/11/2023 KUNJUPENNU 1613011003WL064352 KUNJUPENNU 00078 CNRB0002681 1998 1998 Processed 01/01/2024 9008273194 KUNJUPENNU CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-007/405
(Mylom) 		1613011003NRG24211120231513971 21/11/2023 PODICHI 1613011003WL064352 PODICHI 00078 CNRB0002681 999 999 Processed 01/01/2024 9008273193 PODICHI CANARA BANK(508532)
SubTotal 4662 4662
4 Vettikkavala KL-13-011-003-007/88
(Mylom) 		1613011003NRG24211120231513990 21/11/2023 SATHYASEELAN G 1613011003WL064352 SATHYASEELAN G 00078 CNRB0005836 1998 1998 Processed 01/01/2024 9008273198 SATHYASEELAN G CANARA BANK(508532)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-003-007/110
(Mylom) 		1613011003NRG24211120231513950 21/11/2023 GOPINATHAN K 1613011003WL064352 GOPINATHAN K 00127 FDRL0001036 1665 1665 Processed 01/01/2024 9008273177 GOPINATHAN K FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-007/111
(Mylom) 		1613011003NRG24211120231513951 21/11/2023 ELSAMMA BABU 1613011003WL064352 ELSAMMA BABU 00127 FDRL0001036 999 999 Processed 01/01/2024 9008273166 ELSAMMA BABU FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-007/114
(Mylom) 		1613011003NRG24211120231513952 21/11/2023 SUDHA BABU 1613011003WL064352 SUDHA BABU 00127 FDRL0001036 999 999 Processed 01/01/2024 9008273170 SUDHA BABU FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-007/13
(Mylom) 		1613011003NRG24211120231513954 21/11/2023 MARYAMMA THANKACHAN 1613011003WL064352 MARYAMMA THANKACHAN 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9008273176 MARYAMMA THANKACHAN FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-007/14
(Mylom) 		1613011003NRG24211120231513955 21/11/2023 KUMARI 1613011003WL064352 KUMARI 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9008273175 MRS KUMARI P STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-007/263
(Mylom) 		1613011003NRG24211120231513959 21/11/2023 THANKAMMA A 1613011003WL064352 THANKAMMA A 00127 FDRL0001036 999 999 Processed 01/01/2024 9008273207 THANKAMMA SOUTH INDIAN BANK(607167)
11 Vettikkavala KL-13-011-003-007/311
(Mylom) 		1613011003NRG24211120231513961 21/11/2023 SYAMALA 1613011003WL064352 SYAMALA 00127 FDRL0001036 1998 1998 Processed 02/01/2024 9008273181 SYAMALA P INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-003-007/321
(Mylom) 		1613011003NRG24211120231513963 21/11/2023 LEELA 1613011003WL064352 LEELA 00127 FDRL0001036 1332 1332 Processed 01/01/2024 9008273163 LEELA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-007/38
(Mylom) 		1613011003NRG24211120231513967 21/11/2023 DEVAKI K 1613011003WL064352 DEVAKI K 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9008273165 DEVAKI K FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-007/389
(Mylom) 		1613011003NRG24211120231513969 21/11/2023 DAISY P 1613011003WL064352 DAISY P 00127 FDRL0001036 999 999 Processed 01/01/2024 9008273164 DAISY P FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-007/428
(Mylom) 		1613011003NRG24211120231513974 21/11/2023 VEENA T 1613011003WL064352 VEENA T 00127 FDRL0001036 1332 1332 Processed 01/01/2024 9008273183 VEENA T FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-007/43
(Mylom) 		1613011003NRG24211120231513975 21/11/2023 MATHAIKUTTY 1613011003WL064352 MATHAIKUTTY 00127 FDRL0001036 1665 1665 Processed 01/01/2024 9008273184 MATHAIKUTTY . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-007/44
(Mylom) 		1613011003NRG24211120231513976 21/11/2023 THANKAMANI 1613011003WL064352 THANKAMANI 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9008273168 THANKAMANI . FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-007/45
(Mylom) 		1613011003NRG24211120231513978 21/11/2023 CHELLAPPAN 1613011003WL064352 CHELLAPPAN 00127 FDRL0001036 1665 1665 Processed 01/01/2024 9008273186 MR CHELLAPPAN CHELLAPPAN STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-007/45
(Mylom) 		1613011003NRG24211120231513977 21/11/2023 PONNAMMA 1613011003WL064352 PONNAMMA 00127 FDRL0001036 1665 1665 Processed 01/01/2024 9008273171 PONNAMMA . FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-007/48
(Mylom) 		1613011003NRG24211120231513980 21/11/2023 MAYA GOPI 1613011003WL064352 MAYA GOPI 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9008273167 MAYA GOPI CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-007/481
(Mylom) 		1613011003NRG24211120231513981 21/11/2023 PONNAMMA 1613011003WL064352 PONNAMMA 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9008273182 PONNAMMA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-007/49
(Mylom) 		1613011003NRG24211120231513982 21/11/2023 PARVATHYKUTTY 1613011003WL064352 PARVATHYKUTTY 00127 FDRL0001036 1998 1998 Processed 02/01/2024 9008273174 PARVATHI KUTTY INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-003-007/52
(Mylom) 		1613011003NRG24211120231513984 21/11/2023 SASIKALA 1613011003WL064352 SASIKALA 00127 FDRL0001036 1332 1332 Processed 01/01/2024 9008273179 SASIKALA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-007/56
(Mylom) 		1613011003NRG24211120231513985 21/11/2023 OMANA A 1613011003WL064352 OMANA A 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9008273180 OMANA A FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-007/58
(Mylom) 		1613011003NRG24211120231513986 21/11/2023 RAJAMMA K 1613011003WL064352 RAJAMMA K 00127 FDRL0001036 1665 1665 Processed 01/01/2024 9008273206 RAJAMMA BANK OF BARODA(606985)
26 Vettikkavala KL-13-011-003-007/8
(Mylom) 		1613011003NRG24211120231513987 21/11/2023 PODIYAMM C M 1613011003WL064352 PODIYAMM C M 00127 FDRL0001036 1665 1665 Processed 01/01/2024 9008273208 PODIYAMMA CHACKO GENERAL POST OFFICE(607245)
27 Vettikkavala KL-13-011-003-007/80
(Mylom) 		1613011003NRG24211120231513988 21/11/2023 PRASANNA 1613011003WL064352 PRASANNA 00127 FDRL0001036 1332 1332 Processed 01/01/2024 9008273187 PRASANNA R UCO BANK(607066)
28 Vettikkavala KL-13-011-003-007/86
(Mylom) 		1613011003NRG24211120231513989 21/11/2023 CHANDRAN R 1613011003WL064352 CHANDRAN R 00127 FDRL0001036 1665 1665 Processed 01/01/2024 9008273169 CHANDRAN R FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-007/90
(Mylom) 		1613011003NRG24211120231513991 21/11/2023 SUSEELA K 1613011003WL064352 SUSEELA K 00127 FDRL0001036 1332 1332 Processed 01/01/2024 9008273178 SUSEELA HDFC BANK LTD(607152)
30 Vettikkavala KL-13-011-003-007/93
(Mylom) 		1613011003NRG24211120231513992 21/11/2023 BHAVANI 1613011003WL064352 BHAVANI 00127 FDRL0001036 1332 1332 Processed 01/01/2024 9008273173 BHAVANI FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-007/94
(Mylom) 		1613011003NRG24211120231513993 21/11/2023 GOPIKA RAVEENDRAN 1613011003WL064352 GOPIKA RAVEENDRAN 00127 FDRL0001036 1665 1665 Processed 01/01/2024 9008273172 GOPIKA RAVEENDRAN FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-008/266
(Mylom) 		1613011003NRG24211120231513994 21/11/2023 SABITHA 1613011003WL064352 SABITHA 00127 FDRL0001036 1332 1332 Processed 01/01/2024 9008273185 SABITHA FEDERAL BANK(607165)
SubTotal 44622 44622
33 Vettikkavala KL-13-011-003-007/174
(Mylom) 		1613011003NRG24211120231513957 21/11/2023 RAMACHANDRAN C 1613011003WL064352 RAMACHANDRAN C 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9008273205 RAMACHANDRAN C FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-007/216
(Mylom) 		1613011003NRG24211120231513958 21/11/2023 LILLYKUTTY G 1613011003WL064352 LILLYKUTTY G 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9008273190 LILLYKUTTY G FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-007/411
(Mylom) 		1613011003NRG24211120231513973 21/11/2023 MOLAMMA 1613011003WL064352 MOLAMMA 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9008273189 MOLAMMA . FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-007/496
(Mylom) 		1613011003NRG24211120231513983 21/11/2023 THANKAMMA K 1613011003WL064352 THANKAMMA K 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9008273191 THANKAMMA K FEDERAL BANK(607165)
SubTotal 7659 7659
37 Vettikkavala KL-13-011-003-007/314
(Mylom) 		1613011003NRG24211120231513962 21/11/2023 MARIYA 1613011003WL064352 MARIYA 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9008273199 Mrs. MARIYA . INDIAN BANK(607105)
38 Vettikkavala KL-13-011-003-007/469
(Mylom) 		1613011003NRG24211120231513979 21/11/2023 AJITHA B 1613011003WL064352 AJITHA B 00176 IDIB000C046 1998 1998 Processed 02/01/2024 9008273200 AJITHA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
39 Vettikkavala KL-13-011-003-007/386
(Mylom) 		1613011003NRG24211120231513968 21/11/2023 LEELA C P 1613011003WL064352 LEELA C P 00177 IOBA0001155 1998 1998 Processed 02/01/2024 9008273188 LEELA C P INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
40 Vettikkavala KL-13-011-003-007/297
(Mylom) 		1613011003NRG24211120231513960 21/11/2023 N LEELA 1613011003WL064352 N LEELA 00354 PUNB0429800 999 999 Processed 01/01/2024 9008273197 LEELA N KERALA GRAMIN BANK(607476)
SubTotal 999 999
41 Vettikkavala KL-13-011-003-007/172
(Mylom) 		1613011003NRG24211120231513956 21/11/2023 SHEELA K 1613011003WL064352 SHEELA K 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9008273192 MISS SHEELA K STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-007/326
(Mylom) 		1613011003NRG24211120231513964 21/11/2023 LALITHA 1613011003WL064352 LALITHA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9008273196 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
43 Vettikkavala KL-13-011-003-007/377
(Mylom) 		1613011003NRG24211120231513965 21/11/2023 SULOCHANA K 1613011003WL064352 SULOCHANA K 00415 SBIN0070063 999 999 Processed 01/01/2024 9008273201 MRS SULOCHANA K STATE BANK OF INDIA(508548)
SubTotal 999 999
44 Vettikkavala KL-13-011-003-007/115
(Mylom) 		1613011003NRG24211120231513953 21/11/2023 THULASI A 1613011003WL064352 THULASI A 00415 SBIN0070272 999 999 Processed 01/01/2024 9008273202 MRS THULASI A STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-007/378
(Mylom) 		1613011003NRG24211120231513966 21/11/2023 SIMI 1613011003WL064352 SIMI 00415 SBIN0070272 1665 1665 Processed 01/01/2024 9008273204 MRS SIMI Y STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-007/407
(Mylom) 		1613011003NRG24211120231513972 21/11/2023 MINI P 1613011003WL064352 MINI P 00415 SBIN0070272 1665 1665 Processed 01/01/2024 9008273203 MRS MINI P STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 75258 75258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_211123APB_FTO_727349 Canara Bank CNRB0002681 KOTTARAKKARA 4662
2 Vettikkavala KL1613011003_211123APB_FTO_727349 Canara Bank CNRB0005836 MYLOM 1998
3 Vettikkavala KL1613011003_211123APB_FTO_727349 Federal Bank FDRL0001036 KOTTARAKKARA 44622
4 Vettikkavala KL1613011003_211123APB_FTO_727349 Federal Bank FDRL0001308 KALAYAPURAM 7659
5 Vettikkavala KL1613011003_211123APB_FTO_727349 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3996
6 Vettikkavala KL1613011003_211123APB_FTO_727349 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
7 Vettikkavala KL1613011003_211123APB_FTO_727349 Punjab National Bank PUNB0429800 KOTTARAKKARA 999
8 Vettikkavala KL1613011003_211123APB_FTO_727349 State Bank Of India SBIN0005047 KOTTARAKARA 3996
9 Vettikkavala KL1613011003_211123APB_FTO_727349 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
10 Vettikkavala KL1613011003_211123APB_FTO_727349 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 4329

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