Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:38:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_251023APB_FTO_626499
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-13-011-003-006/282
(Mylom) 		1613011003NRG24251020231301712 25/10/2023 MARY 1613011003WL054793 MARY 00078 CNRB0002681 1332 1332 Processed 27/11/2023 8020770494 MERY L CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-003-006/110
(Mylom) 		1613011003NRG24251020231301697 25/10/2023 MINI BABU 1613011003WL054793 MINI BABU 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020770478 MINI BABU FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-003-006/112
(Mylom) 		1613011003NRG24251020231301698 25/10/2023 ANI THOMAS 1613011003WL054793 ANI THOMAS 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020770474 ANI THOMAS FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-006/116
(Mylom) 		1613011003NRG24251020231301699 25/10/2023 MATHEW KUTTY 1613011003WL054793 MATHEW KUTTY 00127 FDRL0001036 999 999 Processed 27/11/2023 8020770479 MATHEW KUTTY FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-006/13
(Mylom) 		1613011003NRG24251020231301700 25/10/2023 VALSALA R 1613011003WL054793 VALSALA R 00127 FDRL0001036 999 999 Processed 27/11/2023 8020770485 VALSALA R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-003-006/15
(Mylom) 		1613011003NRG24251020231301701 25/10/2023 BINYMOL 1613011003WL054793 BINYMOL 00127 FDRL0001036 666 666 Processed 27/11/2023 8020770477 BINYMOL . FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-006/19
(Mylom) 		1613011003NRG24251020231301704 25/10/2023 MARYKUTTY 1613011003WL054793 MARYKUTTY 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020770471 Mrs. MARYKUTTY A INDIAN BANK(607105)
8 Vettikkavala KL-13-011-003-006/21
(Mylom) 		1613011003NRG24251020231301705 25/10/2023 SURESH BABU 1613011003WL054793 SURESH BABU 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020770481 SURESH BABU R FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-006/24
(Mylom) 		1613011003NRG24251020231301707 25/10/2023 RAHELKUTTY 1613011003WL054793 RAHELKUTTY 00127 FDRL0001036 999 999 Processed 27/11/2023 8020770470 . RAHELKUTTY FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-006/25
(Mylom) 		1613011003NRG24251020231301708 25/10/2023 RADHIKA G 1613011003WL054793 RADHIKA G 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020770469 RADHIKA G FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-006/27
(Mylom) 		1613011003NRG24251020231301710 25/10/2023 ROOBY T K 1613011003WL054793 ROOBY T K 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020770486 ROOBY T K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-003-006/3
(Mylom) 		1613011003NRG24251020231301716 25/10/2023 GEORGEKUTTY K 1613011003WL054793 GEORGEKUTTY K 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020770466 GEORGEKUTTY K BANK OF BARODA(606985)
13 Vettikkavala KL-13-011-003-006/310
(Mylom) 		1613011003NRG24251020231301717 25/10/2023 SYAMALA 1613011003WL054793 SYAMALA 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020770483 SYAMALA . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-006/378
(Mylom) 		1613011003NRG24251020231301722 25/10/2023 RAJI 1613011003WL054793 RAJI 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020770487 RAJI . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-006/4
(Mylom) 		1613011003NRG24251020231301724 25/10/2023 LISSY SABU 1613011003WL054793 LISSY SABU 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020770472 MRS LISSY SABU STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-006/47
(Mylom) 		1613011003NRG24251020231301725 25/10/2023 SARAMMA ALEX 1613011003WL054793 SARAMMA ALEX 00127 FDRL0001036 999 999 Processed 27/11/2023 8020770468 SARAMMA ALEX FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-006/495
(Mylom) 		1613011003NRG24251020231301726 25/10/2023 SHEEJA R 1613011003WL054793 SHEEJA R 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020770484 SHEEJA R FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-006/7
(Mylom) 		1613011003NRG24251020231301729 25/10/2023 MOLAMMA BABU 1613011003WL054793 MOLAMMA BABU 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020770473 MRS MOLAMMA BABU STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-006/70
(Mylom) 		1613011003NRG24251020231301730 25/10/2023 SIVANKUTTY 1613011003WL054793 SIVANKUTTY 00127 FDRL0001036 666 666 Processed 27/11/2023 8020770467 SIVANKUTTY FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-006/8
(Mylom) 		1613011003NRG24251020231301731 25/10/2023 MINI JOSE 1613011003WL054793 MINI JOSE 00127 FDRL0001036 999 999 Processed 27/11/2023 8020770476 MINI JOSE FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-006/80
(Mylom) 		1613011003NRG24251020231301732 25/10/2023 OMANA 1613011003WL054793 OMANA 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020770480 OMANA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-006/82
(Mylom) 		1613011003NRG24251020231301733 25/10/2023 GRACY 1613011003WL054793 GRACY 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020770475 Mrs. GRACY KUNJUMON INDIAN BANK(607105)
23 Vettikkavala KL-13-011-003-006/98
(Mylom) 		1613011003NRG24251020231301735 25/10/2023 KUNJAPPI 1613011003WL054793 KUNJAPPI 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020770482 KUNJAPPI . FEDERAL BANK(607165)
SubTotal 26307 26307
24 Vettikkavala KL-13-011-003-006/109
(Mylom) 		1613011003NRG24251020231301696 25/10/2023 SUJA ABRAHAM 1613011003WL054793 SUJA ABRAHAM 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020770488 SUJA ABRAHAM FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-006/281
(Mylom) 		1613011003NRG24251020231301711 25/10/2023 BABU GEORGE 1613011003WL054793 BABU GEORGE 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020770492 BABU GEORGE FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-006/297
(Mylom) 		1613011003NRG24251020231301715 25/10/2023 SUSY SABU 1613011003WL054793 SUSY SABU 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020770490 SUSY SABU INDUSIND BANK(607189)
27 Vettikkavala KL-13-011-003-006/341
(Mylom) 		1613011003NRG24251020231301721 25/10/2023 RAJUMON R 1613011003WL054793 RAJUMON R 00127 FDRL0001308 333 333 Processed 27/11/2023 8020770489 RAJUMON R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-003-006/9
(Mylom) 		1613011003NRG24251020231301734 25/10/2023 SHAJAN M T 1613011003WL054793 SHAJAN M T 00127 FDRL0001308 333 333 Processed 27/11/2023 8020770491 SHAJAN M T FEDERAL BANK(607165)
SubTotal 4662 4662
29 Vettikkavala KL-13-011-003-006/295
(Mylom) 		1613011003NRG24251020231301714 25/10/2023 KUMARY 1613011003WL054793 KUMARY 00176 IDIB000C046 999 999 Processed 27/11/2023 8020770505 KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-003-006/337
(Mylom) 		1613011003NRG24251020231301720 25/10/2023 RACHEL 1613011003WL054793 RACHEL 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8020770499 Mrs. RACHEL . INDIAN BANK(607105)
SubTotal 2331 2331
31 Vettikkavala KL-13-011-003-006/292
(Mylom) 		1613011003NRG24251020231301713 25/10/2023 SHIJI P 1613011003WL054793 SHIJI P 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020770496 MRS SHIJI P STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-006/322
(Mylom) 		1613011003NRG24251020231301718 25/10/2023 USHAKUMARI 1613011003WL054793 USHAKUMARI 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020770493 USHAKUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
33 Vettikkavala KL-13-011-003-006/394
(Mylom) 		1613011003NRG24251020231301723 25/10/2023 RENJU C 1613011003WL054793 RENJU C 00415 SBIN0070063 1332 1332 Processed 27/11/2023 8020770504 MRS RENJU C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
34 Vettikkavala KL-13-011-003-006/258
(Mylom) 		1613011003NRG24251020231301709 25/10/2023 BINU ACHANKUNJU 1613011003WL054793 BINU ACHANKUNJU 00415 SBIN0070241 1332 1332 Processed 27/11/2023 8020770503 BINU ACHANKUNJU FEDERAL BANK(607165)
SubTotal 1332 1332
35 Vettikkavala KL-13-011-003-006/154
(Mylom) 		1613011003NRG24251020231301702 25/10/2023 VILASINI K 1613011003WL054793 VILASINI K 00415 SBIN0070272 999 999 Processed 27/11/2023 8020770500 MRS VILASINI K STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-006/18
(Mylom) 		1613011003NRG24251020231301703 25/10/2023 BINCY JOYMON 1613011003WL054793 BINCY JOYMON 00415 SBIN0070272 1332 1332 Processed 27/11/2023 8020770501 BENCY GEORGE FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-006/22
(Mylom) 		1613011003NRG24251020231301706 25/10/2023 LEELAMMA MAMACHAN 1613011003WL054793 LEELAMMA MAMACHAN 00415 SBIN0070272 1332 1332 Processed 27/11/2023 8020770498 LEELAMMA MAMACHAN FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-006/335
(Mylom) 		1613011003NRG24251020231301719 25/10/2023 KAMALAMMA B 1613011003WL054793 KAMALAMMA B 00415 SBIN0070272 1332 1332 Processed 27/11/2023 8020770497 MRS KAMALAMMA B STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-006/58
(Mylom) 		1613011003NRG24251020231301728 25/10/2023 RAJAN K M 1613011003WL054793 RAJAN K M 00415 SBIN0070272 666 666 Processed 27/11/2023 8020770502 MR RAJAN K M STATE BANK OF INDIA(508548)
SubTotal 5661 5661
40 Vettikkavala KL-13-011-003-006/512
(Mylom) 		1613011003NRG24251020231301727 25/10/2023 HARIJA HARIHARAN 1613011003WL054793 HARIJA HARIHARAN 00468 UBIN0829153 1332 1332 Processed 27/11/2023 8020770495 MRS HARIJA H STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_251023APB_FTO_626499 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011003_251023APB_FTO_626499 Federal Bank FDRL0001036 KOTTARAKKARA 26307
3 Vettikkavala KL1613011003_251023APB_FTO_626499 Federal Bank FDRL0001308 KALAYAPURAM 4662
4 Vettikkavala KL1613011003_251023APB_FTO_626499 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
5 Vettikkavala KL1613011003_251023APB_FTO_626499 State Bank Of India SBIN0005047 KOTTARAKARA 2664
6 Vettikkavala KL1613011003_251023APB_FTO_626499 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
7 Vettikkavala KL1613011003_251023APB_FTO_626499 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
8 Vettikkavala KL1613011003_251023APB_FTO_626499 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 5661
9 Vettikkavala KL1613011003_251023APB_FTO_626499 Union Bank of India UBIN0829153 KOTTARAKKARA 1332

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