Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:21:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_260923APB_FTO_516340
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) 		1613011003NRG24250920231036249 26/09/2023 ANITHAKUMARY S 1613011003WL043008 ANITHAKUMARY S 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7327786858 ANITHAKUMARY S CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-019/376
(Mylom) 		1613011003NRG24250920231036253 26/09/2023 KRISHNANKUTTY K 1613011003WL043008 KRISHNANKUTTY K 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7327786857 KRISHNANKUTTY K CANARA BANK(508532)
SubTotal 3996 3996
3 Vettikkavala KL-13-011-003-016/403
(Mylom) 		1613011003NRG24250920231036224 26/09/2023 RADHA K 1613011003WL043008 RADHA K 00078 CNRB0005836 1998 1998 Processed 10/11/2023 7327786864 Mrs. K RADHA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-003-019/255
(Mylom) 		1613011003NRG24250920231036243 26/09/2023 INDU B 1613011003WL043008 INDU B 00078 CNRB0005836 1665 1665 Processed 10/11/2023 7327786865 INDU B CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-019/256
(Mylom) 		1613011003NRG24250920231036244 26/09/2023 SUMI S 1613011003WL043008 SUMI S 00078 CNRB0005836 1998 1998 Processed 10/11/2023 7327786867 Ms. SUMI S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-003-019/317
(Mylom) 		1613011003NRG24250920231036250 26/09/2023 USHA K V 1613011003WL043008 USHA K V 00078 CNRB0005836 1998 1998 Processed 10/11/2023 7327786860 USHA K V CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-019/355
(Mylom) 		1613011003NRG24250920231036251 26/09/2023 THANKAMANI P 1613011003WL043008 THANKAMANI P 00078 CNRB0005836 1998 1998 Processed 10/11/2023 7327786863 MRS THANKAMANI P STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-019/359
(Mylom) 		1613011003NRG24250920231036252 26/09/2023 NIRMALA K 1613011003WL043008 NIRMALA K 00078 CNRB0005836 1998 1998 Processed 10/11/2023 7327786862 NIRMALA K CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-019/386
(Mylom) 		1613011003NRG24250920231036256 26/09/2023 SARASWATHY 1613011003WL043008 SARASWATHY 00078 CNRB0005836 1665 1665 Processed 10/11/2023 7327786861 SARASWATHY CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-019/79
(Mylom) 		1613011003NRG24250920231036264 26/09/2023 AMBIKA A 1613011003WL043008 AMBIKA A 00078 CNRB0005836 1998 1998 Processed 10/11/2023 7327786853 AMBIKA A CANARA BANK(508532)
SubTotal 15318 15318
11 Vettikkavala KL-13-011-003-019/100
(Mylom) 		1613011003NRG24250920231036225 26/09/2023 LALITHA 1613011003WL043008 LALITHA 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327786883 LALITHA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-019/101
(Mylom) 		1613011003NRG24250920231036226 26/09/2023 SOBHANA 1613011003WL043008 SOBHANA 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327786885 SOBHANA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-019/107
(Mylom) 		1613011003NRG24250920231036228 26/09/2023 LALY BABU 1613011003WL043008 LALY BABU 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327786892 LALYBABU FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-019/109
(Mylom) 		1613011003NRG24250920231036229 26/09/2023 MINIMOL 1613011003WL043008 MINIMOL 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327786890 MINI MOLE FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-019/110
(Mylom) 		1613011003NRG24250920231036230 26/09/2023 JESSY RAJU 1613011003WL043008 JESSY RAJU 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327786887 JESSY RAJU FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-019/111
(Mylom) 		1613011003NRG24250920231036231 26/09/2023 MARIYAMMA BIJU 1613011003WL043008 MARIYAMMA BIJU 00127 FDRL0001308 999 999 Processed 10/11/2023 7327786891 MARIAMMA BIJU FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-019/113
(Mylom) 		1613011003NRG24250920231036232 26/09/2023 PONNAMMA 1613011003WL043008 PONNAMMA 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327786886 PONNAMMA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-019/114
(Mylom) 		1613011003NRG24250920231036233 26/09/2023 BINU JAIMON 1613011003WL043008 BINU JAIMON 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327786869 JAIMON P. FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-019/115
(Mylom) 		1613011003NRG24250920231036234 26/09/2023 SUNI ANIL 1613011003WL043008 SUNI ANIL 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327786881 SUNI ANIL FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-019/116
(Mylom) 		1613011003NRG24250920231036235 26/09/2023 SUSAMMA 1613011003WL043008 SUSAMMA 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7327786889 SUSAMMA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-019/135
(Mylom) 		1613011003NRG24250920231036236 26/09/2023 VASANTHAKUMARI 1613011003WL043008 VASANTHAKUMARI 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327786873 VASANTHAKUMARI FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-019/140
(Mylom) 		1613011003NRG24250920231036237 26/09/2023 Leela 1613011003WL043008 Leela 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327786876 LEELA K FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-019/142
(Mylom) 		1613011003NRG24250920231036239 26/09/2023 PURUSHOTHAMANPILLAI 1613011003WL043008 PURUSHOTHAMANPILLAI 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327786854 PURUSHOTHAMAN PILLAI FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-019/211
(Mylom) 		1613011003NRG24250920231036241 26/09/2023 CHELLAMMA 1613011003WL043008 CHELLAMMA 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7327786871 CHELLAMMA CANARA BANK(508532)
25 Vettikkavala KL-13-011-003-019/225
(Mylom) 		1613011003NRG24250920231036242 26/09/2023 SANTHAMMA 1613011003WL043008 SANTHAMMA 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7327786874 SANTHAMMA THANKACHAN FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-019/264
(Mylom) 		1613011003NRG24250920231036245 26/09/2023 KUTTY 1613011003WL043008 KUTTY 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327786878 KUTTY FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-019/271
(Mylom) 		1613011003NRG24250920231036246 26/09/2023 LEELAMMA M 1613011003WL043008 LEELAMMA M 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327786875 LEELAMMA M FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-019/282
(Mylom) 		1613011003NRG24250920231036247 26/09/2023 G I RIJA 1613011003WL043008 G I RIJA 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327786870 G I RIJA THE CATHOLIC SYRIAN BANK(607082)
29 Vettikkavala KL-13-011-003-019/3
(Mylom) 		1613011003NRG24250920231036248 26/09/2023 BIJI THOMAS 1613011003WL043008 BIJI THOMAS 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7327786872 BIJI THOMAS FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-019/382
(Mylom) 		1613011003NRG24250920231036254 26/09/2023 RAJAMMA K 1613011003WL043008 RAJAMMA K 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7327786894 RAJAMMA K FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-019/383
(Mylom) 		1613011003NRG24250920231036255 26/09/2023 KUNJIKUTTY 1613011003WL043008 KUNJIKUTTY 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327786877 KUNJIKUTTY FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-019/40
(Mylom) 		1613011003NRG24250920231036257 26/09/2023 CHELLAMMA 1613011003WL043008 CHELLAMMA 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327786868 CHELLAMMA C FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-019/42
(Mylom) 		1613011003NRG24250920231036258 26/09/2023 JOHN MATHAI 1613011003WL043008 JOHN MATHAI 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327786893 JOHN MATHAI FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-019/48
(Mylom) 		1613011003NRG24250920231036260 26/09/2023 LIJI SAJU 1613011003WL043008 LIJI SAJU 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327786888 LIJI SAJU FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-019/61
(Mylom) 		1613011003NRG24250920231036261 26/09/2023 AMBIKA 1613011003WL043008 AMBIKA 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327786884 AMBIKA FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-019/63
(Mylom) 		1613011003NRG24250920231036262 26/09/2023 SUSEELA.K 1613011003WL043008 SUSEELA.K 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327786852 SUSEELA K FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-019/71
(Mylom) 		1613011003NRG24250920231036263 26/09/2023 GEETHA 1613011003WL043008 GEETHA 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7327786879 GEETHA FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-019/84
(Mylom) 		1613011003NRG24250920231036265 26/09/2023 THANKACHI 1613011003WL043008 THANKACHI 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327786859 THANKACHI . FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-019/87
(Mylom) 		1613011003NRG24250920231036267 26/09/2023 SUNITHA L 1613011003WL043008 SUNITHA L 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327786882 SUNITHA L FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-003-019/9
(Mylom) 		1613011003NRG24250920231036268 26/09/2023 SATHEESAN.S 1613011003WL043008 SATHEESAN.S 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7327786880 SATHEESAN S CANARA BANK(508532)
SubTotal 56610 56610
41 Vettikkavala KL-13-011-003-019/103
(Mylom) 		1613011003NRG24250920231036227 26/09/2023 KAMALAKSHI 1613011003WL043008 KAMALAKSHI 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7327786851 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-019/141
(Mylom) 		1613011003NRG24250920231036238 26/09/2023 SUBHADRA 1613011003WL043008 SUBHADRA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7327786856 MRS SUBHADRA STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-019/147
(Mylom) 		1613011003NRG24250920231036240 26/09/2023 OMANA AMMA.J 1613011003WL043008 OMANA AMMA.J 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7327786850 MRS OMANA AMMA J STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-019/425
(Mylom) 		1613011003NRG24250920231036259 26/09/2023 SARADA C 1613011003WL043008 SARADA C 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7327786866 MRS SARADA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-019/85
(Mylom) 		1613011003NRG24250920231036266 26/09/2023 KANAKAMMA 1613011003WL043008 KANAKAMMA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7327786855 MRS KANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
Total 85581 85581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_260923APB_FTO_516340 Canara Bank CNRB0002681 KOTTARAKKARA 3996
2 Vettikkavala KL1613011003_260923APB_FTO_516340 Canara Bank CNRB0005836 MYLOM 15318
3 Vettikkavala KL1613011003_260923APB_FTO_516340 Federal Bank FDRL0001308 KALAYAPURAM 56610
4 Vettikkavala KL1613011003_260923APB_FTO_516340 State Bank Of India SBIN0005047 KOTTARAKARA 9657

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