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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:37:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_011123APB_FTO_655442
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-13-011-003-002/240
(Mylom) 		1613011003NRG24011120231351568 01/11/2023 JIJI 1613011003WL057391 JIJI 00078 CNRB0005836 1665 1665 Processed 27/11/2023 8026050563 JIJI CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-002/341
(Mylom) 		1613011003NRG24011120231351579 01/11/2023 LILLYKUTTY 1613011003WL057391 LILLYKUTTY 00078 CNRB0005836 1665 1665 Processed 27/11/2023 8026050600 LILLYKUTTY CANARA BANK(508532)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-003-002/177
(Mylom) 		1613011003NRG24011120231351560 01/11/2023 REJEENA T 1613011003WL057391 REJEENA T 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8026050564 REJEENA T E FEDERAL BANK(607165)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-003-001/227
(Mylom) 		1613011003NRG24011120231351552 01/11/2023 MALLIKA K 1613011003WL057391 MALLIKA K 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8026050580 MALLIKA K FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-001/314
(Mylom) 		1613011003NRG24011120231351553 01/11/2023 KUTTY 1613011003WL057391 KUTTY 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8026050570 KUTTY FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-001/315
(Mylom) 		1613011003NRG24011120231351554 01/11/2023 SAROJINI K 1613011003WL057391 SAROJINI K 00127 FDRL0001308 999 999 Processed 27/11/2023 8026050591 SAROJINI K FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-002/1
(Mylom) 		1613011003NRG24011120231351555 01/11/2023 LISSY 1613011003WL057391 LISSY 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8026050576 LISSY FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-002/12
(Mylom) 		1613011003NRG24011120231351556 01/11/2023 LISSY T 1613011003WL057391 LISSY T 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8026050566 LISSY T. FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-002/14
(Mylom) 		1613011003NRG24011120231351557 01/11/2023 REMANI GOPI 1613011003WL057391 REMANI GOPI 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8026050586 REMANI GOPI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-002/152
(Mylom) 		1613011003NRG24011120231351558 01/11/2023 ELSY M 1613011003WL057391 ELSY M 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8026050584 ELSY M FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-002/16
(Mylom) 		1613011003NRG24011120231351559 01/11/2023 JAYAKUMARY 1613011003WL057391 JAYAKUMARY 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8026050581 JAYAKUMARY FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-002/180
(Mylom) 		1613011003NRG24011120231351561 01/11/2023 MARYKUTTY 1613011003WL057391 MARYKUTTY 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8026050567 MARY KUTTY FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-002/183
(Mylom) 		1613011003NRG24011120231351562 01/11/2023 MARYKUTTY 1613011003WL057391 MARYKUTTY 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8026050592 MARYKUTTY . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-002/19
(Mylom) 		1613011003NRG24011120231351563 01/11/2023 BIJI 1613011003WL057391 BIJI 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8026050574 BIJI . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-002/20
(Mylom) 		1613011003NRG24011120231351564 01/11/2023 RAMANI 1613011003WL057391 RAMANI 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8026050588 RAMANI . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-002/22
(Mylom) 		1613011003NRG24011120231351565 01/11/2023 VASANTHAKURUP 1613011003WL057391 VASANTHAKURUP 00127 FDRL0001308 999 999 Processed 27/11/2023 8026050573 VASANTHAKURUP . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-002/235
(Mylom) 		1613011003NRG24011120231351566 01/11/2023 MOLIKUTTY 1613011003WL057391 MOLIKUTTY 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8026050593 MOLIKUTTY . FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-002/24
(Mylom) 		1613011003NRG24011120231351567 01/11/2023 SUSAMMA KUNJUMON 1613011003WL057391 SUSAMMA KUNJUMON 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8026050578 SUSAMMA KUNJUMON FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-002/243
(Mylom) 		1613011003NRG24011120231351569 01/11/2023 BABU G 1613011003WL057391 BABU G 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8026050594 BABU G CANARA BANK(508532)
20 Vettikkavala KL-13-011-003-002/25
(Mylom) 		1613011003NRG24011120231351570 01/11/2023 RADHAMANY T 1613011003WL057391 RADHAMANY T 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8026050569 RADHAMONY T FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-002/252
(Mylom) 		1613011003NRG24011120231351571 01/11/2023 GRACAMMA 1613011003WL057391 GRACAMMA 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8026050572 GRASAMMA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-002/27
(Mylom) 		1613011003NRG24011120231351572 01/11/2023 VALSALAKUMARY K R 1613011003WL057391 VALSALAKUMARY K R 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8026050582 MRS VALSALA KUMARI K R STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-002/28
(Mylom) 		1613011003NRG24011120231351573 01/11/2023 RAMANI 1613011003WL057391 RAMANI 00127 FDRL0001308 999 999 Processed 27/11/2023 8026050587 RAMANI FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-002/3
(Mylom) 		1613011003NRG24011120231351574 01/11/2023 LISSY SABU 1613011003WL057391 LISSY SABU 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8026050585 LISSY SABU FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-002/31
(Mylom) 		1613011003NRG24011120231351575 01/11/2023 AMMINI T 1613011003WL057391 AMMINI T 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8026050583 AMMINI T FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-002/327
(Mylom) 		1613011003NRG24011120231351576 01/11/2023 SUHARA 1613011003WL057391 SUHARA 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8026050596 SUHARA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-003-002/33
(Mylom) 		1613011003NRG24011120231351577 01/11/2023 THANKAMMA 1613011003WL057391 THANKAMMA 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8026050571 THANKAMMA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-002/34
(Mylom) 		1613011003NRG24011120231351578 01/11/2023 ANITHAKUMARI S 1613011003WL057391 ANITHAKUMARI S 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8026050568 MRS ANITHAKUMARI S STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-002/351
(Mylom) 		1613011003NRG24011120231351581 01/11/2023 REEJA JOHN 1613011003WL057391 REEJA JOHN 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8026050595 REEJA JOHN FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-002/43
(Mylom) 		1613011003NRG24011120231351585 01/11/2023 RATHNAKARAN PILLAI 1613011003WL057391 RATHNAKARAN PILLAI 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8026050577 RATHNAKARAN PILLAI FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-002/51
(Mylom) 		1613011003NRG24011120231351586 01/11/2023 LISSYMOL 1613011003WL057391 LISSYMOL 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8026050575 LISSYMOL . FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-002/6
(Mylom) 		1613011003NRG24011120231351587 01/11/2023 PODIYAMMA 1613011003WL057391 PODIYAMMA 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8026050579 PODIYAMMA FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-002/64
(Mylom) 		1613011003NRG24011120231351588 01/11/2023 SANTHA KUMARY 1613011003WL057391 SANTHA KUMARY 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8026050589 SANTHA KUMARY FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-002/91
(Mylom) 		1613011003NRG24011120231351589 01/11/2023 USHA 1613011003WL057391 USHA 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8026050590 USHA FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-003/220
(Mylom) 		1613011003NRG24011120231351590 01/11/2023 SINDHU N 1613011003WL057391 SINDHU N 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8026050565 SINDHU N FEDERAL BANK(607165)
SubTotal 57276 57276
36 Vettikkavala KL-13-011-003-002/344
(Mylom) 		1613011003NRG24011120231351580 01/11/2023 LALAMMA MATHAI 1613011003WL057391 LALAMMA MATHAI 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8026050598 MRS LALAMMA MATHAI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-002/361
(Mylom) 		1613011003NRG24011120231351583 01/11/2023 MOHANAN PILLAI G 1613011003WL057391 MOHANAN PILLAI G 00415 SBIN0005047 666 666 Processed 27/11/2023 8026050597 MR MOHANAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Vettikkavala KL-13-011-003-002/352
(Mylom) 		1613011003NRG24011120231351582 01/11/2023 LISSY K 1613011003WL057391 LISSY K 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8026050601 MRS LISSY K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
39 Vettikkavala KL-13-011-003-002/37
(Mylom) 		1613011003NRG24011120231351584 01/11/2023 JOHNY B 1613011003WL057391 JOHNY B 00415 SBIN0070361 1998 1998 Processed 27/11/2023 8026050599 MR JOHNY B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 68598 68598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_011123APB_FTO_655442 Canara Bank CNRB0005836 MYLOM 3330
2 Vettikkavala KL1613011003_011123APB_FTO_655442 Federal Bank FDRL0001130 PATTAZHI 1998
3 Vettikkavala KL1613011003_011123APB_FTO_655442 Federal Bank FDRL0001308 KALAYAPURAM 57276
4 Vettikkavala KL1613011003_011123APB_FTO_655442 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Vettikkavala KL1613011003_011123APB_FTO_655442 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
6 Vettikkavala KL1613011003_011123APB_FTO_655442 State Bank Of India SBIN0070361 ENATHU 1998

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