Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_030823APB_FTO_360995
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) 		1613011003NRG24030820230699272 03/08/2023 ANITHAKUMARY S 1613011003WL029152 ANITHAKUMARY S 00078 CNRB0002681 1665 1665 Processed 08/08/2023 4350907178 ANITHAKUMARY S CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-019/376
(Mylom) 		1613011003NRG24030820230699276 03/08/2023 KRISHNANKUTTY K 1613011003WL029152 KRISHNANKUTTY K 00078 CNRB0002681 666 666 Processed 08/08/2023 4350907181 KRISHNANKUTTY K CANARA BANK(508532)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-003-016/403
(Mylom) 		1613011003NRG24030820230699251 03/08/2023 RADHA K 1613011003WL029152 RADHA K 00078 CNRB0005836 1665 1665 Processed 08/08/2023 4350907177 Mrs. K RADHA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-003-019/255
(Mylom) 		1613011003NRG24030820230699266 03/08/2023 INDU B 1613011003WL029152 INDU B 00078 CNRB0005836 1665 1665 Processed 08/08/2023 4350907175 INDU B CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-019/256
(Mylom) 		1613011003NRG24030820230699267 03/08/2023 SUMI S 1613011003WL029152 SUMI S 00078 CNRB0005836 1665 1665 Processed 08/08/2023 4350907142 Ms. SUMI S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-003-019/317
(Mylom) 		1613011003NRG24030820230699273 03/08/2023 USHA K V 1613011003WL029152 USHA K V 00078 CNRB0005836 1665 1665 Processed 08/08/2023 4350907174 USHA K V CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-019/355
(Mylom) 		1613011003NRG24030820230699274 03/08/2023 THANKAMANI P 1613011003WL029152 THANKAMANI P 00078 CNRB0005836 1332 1332 Processed 08/08/2023 4350907180 MRS THANKAMANI P STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-019/359
(Mylom) 		1613011003NRG24030820230699275 03/08/2023 NIRMALA K 1613011003WL029152 NIRMALA K 00078 CNRB0005836 1332 1332 Processed 08/08/2023 4350907176 NIRMALA K CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-019/386
(Mylom) 		1613011003NRG24030820230699279 03/08/2023 SARASWATHY 1613011003WL029152 SARASWATHY 00078 CNRB0005836 1665 1665 Processed 08/08/2023 4350907173 SARASWATHY CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-019/79
(Mylom) 		1613011003NRG24030820230699287 03/08/2023 AMBIKA A 1613011003WL029152 AMBIKA A 00078 CNRB0005836 1665 1665 Processed 08/08/2023 4350907179 AMBIKA A CANARA BANK(508532)
SubTotal 12654 12654
11 Vettikkavala KL-13-011-003-019/100
(Mylom) 		1613011003NRG24030820230699252 03/08/2023 LALITHA 1613011003WL029152 LALITHA 00127 FDRL0001308 1332 1332 Processed 08/08/2023 4350907156 LALITHA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-019/101
(Mylom) 		1613011003NRG24030820230699253 03/08/2023 SOBHANA 1613011003WL029152 SOBHANA 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350907159 SOBHANA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-019/107
(Mylom) 		1613011003NRG24030820230699255 03/08/2023 LALY BABU 1613011003WL029152 LALY BABU 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350907163 LALYBABU FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-019/109
(Mylom) 		1613011003NRG24030820230699256 03/08/2023 MINIMOL 1613011003WL029152 MINIMOL 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350907161 MINI MOLE FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-019/111
(Mylom) 		1613011003NRG24030820230699257 03/08/2023 MARIYAMMA BIJU 1613011003WL029152 MARIYAMMA BIJU 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350907154 MARIAMMA BIJU FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-019/113
(Mylom) 		1613011003NRG24030820230699258 03/08/2023 PONNAMMA 1613011003WL029152 PONNAMMA 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350907162 PONNAMMA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-019/114
(Mylom) 		1613011003NRG24030820230699259 03/08/2023 BINU JAIMON 1613011003WL029152 BINU JAIMON 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350907144 JAIMON P. FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-019/116
(Mylom) 		1613011003NRG24030820230699260 03/08/2023 SUSAMMA 1613011003WL029152 SUSAMMA 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350907160 SUSAMMA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-019/135
(Mylom) 		1613011003NRG24030820230699261 03/08/2023 VASANTHAKUMARI 1613011003WL029152 VASANTHAKUMARI 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350907150 VASANTHAKUMARI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-019/142
(Mylom) 		1613011003NRG24030820230699262 03/08/2023 PURUSHOTHAMANPILLAI 1613011003WL029152 PURUSHOTHAMANPILLAI 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350907167 PURUSHOTHAMAN PILLAI FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-019/211
(Mylom) 		1613011003NRG24030820230699264 03/08/2023 CHELLAMMA 1613011003WL029152 CHELLAMMA 00127 FDRL0001308 1332 1332 Processed 08/08/2023 4350907151 CHELLAMMA CANARA BANK(508532)
22 Vettikkavala KL-13-011-003-019/225
(Mylom) 		1613011003NRG24030820230699265 03/08/2023 SANTHAMMA 1613011003WL029152 SANTHAMMA 00127 FDRL0001308 999 999 Processed 08/08/2023 4350907152 SANTHAMMA THANKACHAN FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-019/264
(Mylom) 		1613011003NRG24030820230699268 03/08/2023 KUTTY 1613011003WL029152 KUTTY 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350907146 KUTTY FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-019/271
(Mylom) 		1613011003NRG24030820230699269 03/08/2023 LEELAMMA M 1613011003WL029152 LEELAMMA M 00127 FDRL0001308 1332 1332 Processed 08/08/2023 4350907147 LEELAMMA M FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-019/282
(Mylom) 		1613011003NRG24030820230699270 03/08/2023 G I RIJA 1613011003WL029152 G I RIJA 00127 FDRL0001308 666 666 Processed 08/08/2023 4350907145 G I RIJA THE CATHOLIC SYRIAN BANK(607082)
26 Vettikkavala KL-13-011-003-019/3
(Mylom) 		1613011003NRG24030820230699271 03/08/2023 BIJI THOMAS 1613011003WL029152 BIJI THOMAS 00127 FDRL0001308 999 999 Processed 08/08/2023 4350907149 BIJI THOMAS FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-019/382
(Mylom) 		1613011003NRG24030820230699277 03/08/2023 RAJAMMA K 1613011003WL029152 RAJAMMA K 00127 FDRL0001308 1332 1332 Processed 08/08/2023 4350907153 RAJAMMA K FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-019/383
(Mylom) 		1613011003NRG24030820230699278 03/08/2023 KUNJIKUTTY 1613011003WL029152 KUNJIKUTTY 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350907148 KUNJIKUTTY FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-019/40
(Mylom) 		1613011003NRG24030820230699280 03/08/2023 CHELLAMMA 1613011003WL029152 CHELLAMMA 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350907143 CHELLAMMA C FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-019/42
(Mylom) 		1613011003NRG24030820230699281 03/08/2023 JOHN MATHAI 1613011003WL029152 JOHN MATHAI 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350907155 JOHN MATHAI FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-019/48
(Mylom) 		1613011003NRG24030820230699283 03/08/2023 LIJI SAJU 1613011003WL029152 LIJI SAJU 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350907164 LIJI SAJU FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-019/61
(Mylom) 		1613011003NRG24030820230699284 03/08/2023 AMBIKA 1613011003WL029152 AMBIKA 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350907157 AMBIKA FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-019/63
(Mylom) 		1613011003NRG24030820230699285 03/08/2023 SUSEELA.K 1613011003WL029152 SUSEELA.K 00127 FDRL0001308 999 999 Processed 08/08/2023 4350907166 SUSEELA K FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-019/71
(Mylom) 		1613011003NRG24030820230699286 03/08/2023 GEETHA 1613011003WL029152 GEETHA 00127 FDRL0001308 999 999 Processed 08/08/2023 4350907158 GEETHA FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-019/84
(Mylom) 		1613011003NRG24030820230699288 03/08/2023 THANKACHI 1613011003WL029152 THANKACHI 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350907168 THANKACHI . FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-019/9
(Mylom) 		1613011003NRG24030820230699290 03/08/2023 SATHEESAN.S 1613011003WL029152 SATHEESAN.S 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350907165 SATHEESAN S CANARA BANK(508532)
SubTotal 38295 38295
37 Vettikkavala KL-13-011-003-019/103
(Mylom) 		1613011003NRG24030820230699254 03/08/2023 KAMALAKSHI 1613011003WL029152 KAMALAKSHI 00415 SBIN0005047 1665 1665 Processed 08/08/2023 4350907170 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-019/147
(Mylom) 		1613011003NRG24030820230699263 03/08/2023 OMANA AMMA.J 1613011003WL029152 OMANA AMMA.J 00415 SBIN0005047 1665 1665 Processed 08/08/2023 4350907169 MRS OMANA AMMA J STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-019/425
(Mylom) 		1613011003NRG24030820230699282 03/08/2023 SARADA C 1613011003WL029152 SARADA C 00415 SBIN0005047 1665 1665 Processed 08/08/2023 4350907172 MRS SARADA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-019/85
(Mylom) 		1613011003NRG24030820230699289 03/08/2023 KANAKAMMA 1613011003WL029152 KANAKAMMA 00415 SBIN0005047 1665 1665 Processed 08/08/2023 4350907171 MRS KANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_030823APB_FTO_360995 Canara Bank CNRB0002681 KOTTARAKKARA 2331
2 Vettikkavala KL1613011003_030823APB_FTO_360995 Canara Bank CNRB0005836 MYLOM 12654
3 Vettikkavala KL1613011003_030823APB_FTO_360995 Federal Bank FDRL0001308 KALAYAPURAM 38295
4 Vettikkavala KL1613011003_030823APB_FTO_360995 State Bank Of India SBIN0005047 KOTTARAKARA 6660

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