Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:02:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_130723APB_FTO_295179
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-13-011-003-010/136
(Mylom) 		1613011003NRG24120720230540897 13/07/2023 KUNJUKUTTY 1613011003WL022772 KUNJUKUTTY 00045 BARB0KOTTAR 1665 1665 Processed 20/07/2023 3601934191 KUNJUKUTTY C BANK OF BARODA(606985)
2 Vettikkavala KL-13-011-003-010/472
(Mylom) 		1613011003NRG24120720230540922 13/07/2023 JALAJA V 1613011003WL022772 JALAJA V 00045 BARB0KOTTAR 1998 1998 Processed 20/07/2023 3601934192 MRS JALAJA V STATE BANK OF INDIA(508548)
SubTotal 3663 3663
3 Vettikkavala KL-13-011-003-010/11
(Mylom) 		1613011003NRG24120720230540893 13/07/2023 SUMANGALA G 1613011003WL022772 SUMANGALA G 00078 CNRB0002681 999 999 Processed 21/07/2023 3601934197 Mrs. SUMANGALA . INDIAN BANK(607105)
SubTotal 999 999
4 Vettikkavala KL-13-011-003-010/107
(Mylom) 		1613011003NRG24120720230540891 13/07/2023 SARADA N 1613011003WL022772 SARADA N 00127 FDRL0001036 1998 1998 Processed 20/07/2023 3601934158 SARADA N FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-010/126
(Mylom) 		1613011003NRG24120720230540895 13/07/2023 RAJANI O 1613011003WL022772 RAJANI O 00127 FDRL0001036 1998 1998 Processed 20/07/2023 3601934167 RAJANI O FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-010/13
(Mylom) 		1613011003NRG24120720230540896 13/07/2023 GEETHA S 1613011003WL022772 GEETHA S 00127 FDRL0001036 1998 1998 Processed 20/07/2023 3601934162 GEETHA S FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-010/147
(Mylom) 		1613011003NRG24120720230540898 13/07/2023 DEEPA S 1613011003WL022772 DEEPA S 00127 FDRL0001036 1998 1998 Processed 20/07/2023 3601934166 DEEPA S FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-010/156
(Mylom) 		1613011003NRG24120720230540899 13/07/2023 DEEPTHI S 1613011003WL022772 DEEPTHI S 00127 FDRL0001036 1665 1665 Processed 20/07/2023 3601934163 DEEPTHI S FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-010/159
(Mylom) 		1613011003NRG24120720230540900 13/07/2023 RAJAMMAL 1613011003WL022772 RAJAMMAL 00127 FDRL0001036 1998 1998 Processed 20/07/2023 3601934160 RAJAMMAL FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-010/16
(Mylom) 		1613011003NRG24120720230540901 13/07/2023 SARASAMMA K 1613011003WL022772 SARASAMMA K 00127 FDRL0001036 1998 1998 Processed 20/07/2023 3601934202 SARASAMMA K FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-010/17
(Mylom) 		1613011003NRG24120720230540903 13/07/2023 SAMSON 1613011003WL022772 SAMSON 00127 FDRL0001036 1998 1998 Processed 20/07/2023 3601934177 SAMSON FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-010/171
(Mylom) 		1613011003NRG24120720230540904 13/07/2023 KRISHNANKUTTY 1613011003WL022772 KRISHNANKUTTY 00127 FDRL0001036 1998 1998 Processed 20/07/2023 3601934176 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-010/199
(Mylom) 		1613011003NRG24120720230540910 13/07/2023 REMANI 1613011003WL022772 REMANI 00127 FDRL0001036 1998 1998 Processed 20/07/2023 3601934201 REMANI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-010/204
(Mylom) 		1613011003NRG24120720230540911 13/07/2023 HARIDASAN PILLAI 1613011003WL022772 HARIDASAN PILLAI 00127 FDRL0001036 1998 1998 Processed 20/07/2023 3601934178 HARIDASAN PILLAI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-010/25
(Mylom) 		1613011003NRG24120720230540912 13/07/2023 PUSHPALATHA P R 1613011003WL022772 PUSHPALATHA P R 00127 FDRL0001036 1665 1665 Processed 20/07/2023 3601934173 PUSHPALATHA P R FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-010/26
(Mylom) 		1613011003NRG24120720230540914 13/07/2023 LISSY K 1613011003WL022772 LISSY K 00127 FDRL0001036 1998 1998 Processed 20/07/2023 3601934164 LISSY K FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-010/29
(Mylom) 		1613011003NRG24120720230540916 13/07/2023 SREELATHA 1613011003WL022772 SREELATHA 00127 FDRL0001036 1665 1665 Processed 21/07/2023 3601934168 Mrs. Sreelatha.R INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-010/33
(Mylom) 		1613011003NRG24120720230540918 13/07/2023 LILLYKUTTY 1613011003WL022772 LILLYKUTTY 00127 FDRL0001036 1998 1998 Processed 20/07/2023 3601934171 LILLYKUTTY FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-010/34
(Mylom) 		1613011003NRG24120720230540919 13/07/2023 GOPALAN K 1613011003WL022772 GOPALAN K 00127 FDRL0001036 1332 1332 Processed 20/07/2023 3601934161 GOPALAN K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-010/46
(Mylom) 		1613011003NRG24120720230540920 13/07/2023 OMANA JOHNSON 1613011003WL022772 OMANA JOHNSON 00127 FDRL0001036 1665 1665 Processed 20/07/2023 3601934157 OMANA JOHNSON FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-010/49
(Mylom) 		1613011003NRG24120720230540924 13/07/2023 MINIANIYANKUNJU 1613011003WL022772 MINIANIYANKUNJU 00127 FDRL0001036 1665 1665 Processed 20/07/2023 3601934200 MINI ANIYANKUNJU FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-010/55
(Mylom) 		1613011003NRG24120720230540925 13/07/2023 RADHAMANY G 1613011003WL022772 RADHAMANY G 00127 FDRL0001036 1998 1998 Processed 20/07/2023 3601934165 RADHAMANY G FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-010/58
(Mylom) 		1613011003NRG24120720230540926 13/07/2023 JYOTHYLESHMY T 1613011003WL022772 JYOTHYLESHMY T 00127 FDRL0001036 1332 1332 Processed 20/07/2023 3601934199 MRS JYOTHILEKSHMI T STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-010/66
(Mylom) 		1613011003NRG24120720230540928 13/07/2023 SHANTHAMMA 1613011003WL022772 SHANTHAMMA 00127 FDRL0001036 1998 1998 Processed 20/07/2023 3601934169 SHANTHAMMA FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-010/7
(Mylom) 		1613011003NRG24120720230540929 13/07/2023 SULOCHANA S 1613011003WL022772 SULOCHANA S 00127 FDRL0001036 1998 1998 Processed 20/07/2023 3601934175 SULOCHANA S FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-010/85
(Mylom) 		1613011003NRG24120720230540932 13/07/2023 MAYA PODIMON 1613011003WL022772 MAYA PODIMON 00127 FDRL0001036 1665 1665 Processed 20/07/2023 3601934174 MAYA PODIMON FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-010/87
(Mylom) 		1613011003NRG24120720230540933 13/07/2023 MINI JOSE 1613011003WL022772 MINI JOSE 00127 FDRL0001036 1665 1665 Processed 20/07/2023 3601934170 MRS MINI JOSE STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-010/88
(Mylom) 		1613011003NRG24120720230540934 13/07/2023 VINITHA 1613011003WL022772 VINITHA 00127 FDRL0001036 1998 1998 Processed 20/07/2023 3601934172 VINITHA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-018/9
(Mylom) 		1613011003NRG24120720230540936 13/07/2023 PRASANNAKUMARI 1613011003WL022772 PRASANNAKUMARI 00127 FDRL0001036 1998 1998 Processed 20/07/2023 3601934159 PRASANNAKUMARY FEDERAL BANK(607165)
SubTotal 48285 48285
30 Vettikkavala KL-13-011-003-010/108
(Mylom) 		1613011003NRG24120720230540892 13/07/2023 KUNJAPPY 1613011003WL022772 KUNJAPPY 00127 FDRL0001308 1998 1998 Processed 20/07/2023 3601934183 KUNJAPPY . FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-010/112
(Mylom) 		1613011003NRG24120720230540894 13/07/2023 KUNJUMON 1613011003WL022772 KUNJUMON 00127 FDRL0001308 1998 1998 Processed 20/07/2023 3601934186 KUNJUMON INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-003-010/169
(Mylom) 		1613011003NRG24120720230540902 13/07/2023 KRISHNANKUTTY N 1613011003WL022772 KRISHNANKUTTY N 00127 FDRL0001308 1998 1998 Processed 20/07/2023 3601934182 KRISHNANKUTTY N FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-010/189
(Mylom) 		1613011003NRG24120720230540909 13/07/2023 SULAJA 1613011003WL022772 SULAJA 00127 FDRL0001308 1998 1998 Processed 20/07/2023 3601934184 SULAJA BANK OF BARODA(606985)
34 Vettikkavala KL-13-011-003-010/258
(Mylom) 		1613011003NRG24120720230540913 13/07/2023 AMBIKA 1613011003WL022772 AMBIKA 00127 FDRL0001308 1998 1998 Processed 20/07/2023 3601934180 AMBIKA . FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-010/262
(Mylom) 		1613011003NRG24120720230540915 13/07/2023 GANGADEVI C 1613011003WL022772 GANGADEVI C 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3601934188 GANGADEVI C FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-010/313
(Mylom) 		1613011003NRG24120720230540917 13/07/2023 PAPPU 1613011003WL022772 PAPPU 00127 FDRL0001308 1998 1998 Processed 20/07/2023 3601934198 PAPPU FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-010/48
(Mylom) 		1613011003NRG24120720230540923 13/07/2023 ANITHAKUMARY 1613011003WL022772 ANITHAKUMARY 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3601934181 ANITHAKUMARY FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-010/62
(Mylom) 		1613011003NRG24120720230540927 13/07/2023 SIVASANKARAN 1613011003WL022772 SIVASANKARAN 00127 FDRL0001308 999 999 Processed 20/07/2023 3601934185 SIVASANKARAN FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-010/81
(Mylom) 		1613011003NRG24120720230540931 13/07/2023 PRABHAKARAN PILLAI 1613011003WL022772 PRABHAKARAN PILLAI 00127 FDRL0001308 1998 1998 Processed 20/07/2023 3601934187 PRABHAKARAN PILLAI FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-003-018/12
(Mylom) 		1613011003NRG24120720230540935 13/07/2023 GRACYKUTTY 1613011003WL022772 GRACYKUTTY 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3601934179 GRACY KUTTY FEDERAL BANK(607165)
SubTotal 19980 19980
41 Vettikkavala KL-13-011-003-010/180
(Mylom) 		1613011003NRG24120720230540907 13/07/2023 MINI J 1613011003WL022772 MINI J 00127 FDRL0001884 1665 1665 Processed 20/07/2023 3601934189 MINI CANARA BANK(508532)
SubTotal 1665 1665
42 Vettikkavala KL-13-011-003-010/173
(Mylom) 		1613011003NRG24120720230540905 13/07/2023 KUNJUMON G 1613011003WL022772 KUNJUMON G 00177 IOBA0003208 1998 1998 Processed 20/07/2023 3601934195 KUNJUMON G INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-003-010/173
(Mylom) 		1613011003NRG24120720230540906 13/07/2023 SHYNY KUNJUMON 1613011003WL022772 SHYNY KUNJUMON 00177 IOBA0003208 1665 1665 Processed 20/07/2023 3601934196 SHINY KUNJUMON INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
44 Vettikkavala KL-13-011-003-010/77
(Mylom) 		1613011003NRG24120720230540930 13/07/2023 REMANI C 1613011003WL022772 REMANI C 00415 SBIN0005047 1998 1998 Processed 20/07/2023 3601934190 MRS REMANI C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Vettikkavala KL-13-011-003-010/187
(Mylom) 		1613011003NRG24120720230540908 13/07/2023 GRACY JOY 1613011003WL022772 GRACY JOY 00415 SBIN0070241 1332 1332 Processed 20/07/2023 3601934194 MRS GRACY JOY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
46 Vettikkavala KL-13-011-003-010/47
(Mylom) 		1613011003NRG24120720230540921 13/07/2023 LATHA K 1613011003WL022772 LATHA K 00657 KLGB0040572 1665 1665 Processed 21/07/2023 3601934193 LATHA K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 83250 83250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_130723APB_FTO_295179 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 3663
2 Vettikkavala KL1613011003_130723APB_FTO_295179 Canara Bank CNRB0002681 KOTTARAKKARA 999
3 Vettikkavala KL1613011003_130723APB_FTO_295179 Federal Bank FDRL0001036 KOTTARAKKARA 48285
4 Vettikkavala KL1613011003_130723APB_FTO_295179 Federal Bank FDRL0001308 KALAYAPURAM 19980
5 Vettikkavala KL1613011003_130723APB_FTO_295179 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1665
6 Vettikkavala KL1613011003_130723APB_FTO_295179 Indian Overseas Bank IOBA0003208 KOTTARAKARA 3663
7 Vettikkavala KL1613011003_130723APB_FTO_295179 State Bank Of India SBIN0005047 KOTTARAKARA 1998
8 Vettikkavala KL1613011003_130723APB_FTO_295179 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
9 Vettikkavala KL1613011003_130723APB_FTO_295179 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1665

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