Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_240523APB_FTO_127386
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-13-011-003-006/382
(Mylom) 		1613011003NRG24240520230227096 24/05/2023 SURESH 1613011003WL009516 SURESH 00078 CNRB0001037 999 999 Processed 31/05/2023 1986525888 SURESH A CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-003-006/282
(Mylom) 		1613011003NRG24240520230227078 24/05/2023 MARY 1613011003WL009516 MARY 00078 CNRB0002681 999 999 Processed 31/05/2023 1986525899 MERY L CANARA BANK(508532)
SubTotal 999 999
3 Vettikkavala KL-13-011-003-006/124
(Mylom) 		1613011003NRG24240520230227063 24/05/2023 VALSAMMA L 1613011003WL009516 VALSAMMA L 00078 CNRB0014507 999 999 Processed 31/05/2023 1986525909 VALASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-003-006/68
(Mylom) 		1613011003NRG24240520230227111 24/05/2023 RAJU M 1613011003WL009516 RAJU M 00078 CNRB0014507 333 333 Processed 31/05/2023 1986525908 RAJU M INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-003-007/1
(Mylom) 		1613011003NRG24240520230227120 24/05/2023 KUNJUMON 1613011003WL009516 KUNJUMON 00078 CNRB0014507 999 999 Processed 31/05/2023 1986525907 KUNJUMON CANARA BANK(508532)
SubTotal 2331 2331
6 Vettikkavala KL-13-011-003-006/110
(Mylom) 		1613011003NRG24240520230227059 24/05/2023 MINI BABU 1613011003WL009516 MINI BABU 00127 FDRL0001036 999 999 Processed 31/05/2023 1986525874 MINI BABU FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-006/112
(Mylom) 		1613011003NRG24240520230227060 24/05/2023 ANI THOMAS 1613011003WL009516 ANI THOMAS 00127 FDRL0001036 999 999 Processed 31/05/2023 1986525869 ANI THOMAS FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-006/116
(Mylom) 		1613011003NRG24240520230227061 24/05/2023 MATHEW KUTTY 1613011003WL009516 MATHEW KUTTY 00127 FDRL0001036 999 999 Processed 31/05/2023 1986525875 MATHEW KUTTY FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-006/131
(Mylom) 		1613011003NRG24240520230227064 24/05/2023 KOCHUCHERUKKAN 1613011003WL009516 KOCHUCHERUKKAN 00127 FDRL0001036 999 999 Processed 31/05/2023 1986525884 KOCHUCHERUKKAN FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-006/145
(Mylom) 		1613011003NRG24240520230227065 24/05/2023 Balan Sankaran 1613011003WL009516 Balan Sankaran 00127 FDRL0001036 666 666 Processed 31/05/2023 1986525882 BALAN SANKARAN FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-006/149
(Mylom) 		1613011003NRG24240520230227067 24/05/2023 BHANUMATHI 1613011003WL009516 BHANUMATHI 00127 FDRL0001036 999 999 Processed 31/05/2023 1986525878 Mrs. BHANUMATHY . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-003-006/15
(Mylom) 		1613011003NRG24240520230227068 24/05/2023 BINYMOL 1613011003WL009516 BINYMOL 00127 FDRL0001036 999 999 Processed 31/05/2023 1986525873 BINYMOL FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-006/19
(Mylom) 		1613011003NRG24240520230227070 24/05/2023 MARYKUTTY 1613011003WL009516 MARYKUTTY 00127 FDRL0001036 999 999 Processed 31/05/2023 1986525865 Mrs. MARYKUTTY A INDIAN BANK(607105)
14 Vettikkavala KL-13-011-003-006/24
(Mylom) 		1613011003NRG24240520230227072 24/05/2023 RAHELKUTTY 1613011003WL009516 RAHELKUTTY 00127 FDRL0001036 999 999 Processed 31/05/2023 1986525863 . RAHELKUTTY FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-006/25
(Mylom) 		1613011003NRG24240520230227073 24/05/2023 RADHIKA G 1613011003WL009516 RADHIKA G 00127 FDRL0001036 999 999 Processed 31/05/2023 1986525862 RADHIKA G FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-006/27
(Mylom) 		1613011003NRG24240520230227076 24/05/2023 ROOBY T K 1613011003WL009516 ROOBY T K 00127 FDRL0001036 999 999 Processed 31/05/2023 1986525885 ROOBY T K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-003-006/3
(Mylom) 		1613011003NRG24240520230227083 24/05/2023 GEORGEKUTTY K 1613011003WL009516 GEORGEKUTTY K 00127 FDRL0001036 999 999 Processed 31/05/2023 1986525856 GEORGEKUTTY K BANK OF BARODA(606985)
18 Vettikkavala KL-13-011-003-006/300
(Mylom) 		1613011003NRG24240520230227084 24/05/2023 VASANTHA 1613011003WL009516 VASANTHA 00127 FDRL0001036 666 666 Processed 31/05/2023 1986525887 MRS VASANTHA P STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-006/31
(Mylom) 		1613011003NRG24240520230227086 24/05/2023 JOY 1613011003WL009516 JOY 00127 FDRL0001036 999 999 Processed 31/05/2023 1986525876 MR JOY T STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-006/315
(Mylom) 		1613011003NRG24240520230227088 24/05/2023 RAJU 1613011003WL009516 RAJU 00127 FDRL0001036 666 666 Processed 31/05/2023 1986525879 RAJU FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-006/34
(Mylom) 		1613011003NRG24240520230227093 24/05/2023 AJITHA T 1613011003WL009516 AJITHA T 00127 FDRL0001036 666 666 Processed 31/05/2023 1986525864 AJITHA T FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-006/378
(Mylom) 		1613011003NRG24240520230227095 24/05/2023 RAJI 1613011003WL009516 RAJI 00127 FDRL0001036 666 666 Processed 31/05/2023 1986525886 RAJI . FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-006/4
(Mylom) 		1613011003NRG24240520230227098 24/05/2023 LISSY SABU 1613011003WL009516 LISSY SABU 00127 FDRL0001036 999 999 Processed 31/05/2023 1986525867 MRS LISSY SABU STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-006/45
(Mylom) 		1613011003NRG24240520230227100 24/05/2023 GEORGE 1613011003WL009516 GEORGE 00127 FDRL0001036 999 999 Processed 31/05/2023 1986525866 GEORGE FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-006/47
(Mylom) 		1613011003NRG24240520230227101 24/05/2023 SARAMMA ALEX 1613011003WL009516 SARAMMA ALEX 00127 FDRL0001036 999 999 Processed 31/05/2023 1986525859 SARAMMA ALEX FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-006/49
(Mylom) 		1613011003NRG24240520230227103 24/05/2023 BENCY JOY 1613011003WL009516 BENCY JOY 00127 FDRL0001036 999 999 Processed 31/05/2023 1986525857 BINCY JOY CANARA BANK(508532)
27 Vettikkavala KL-13-011-003-006/495
(Mylom) 		1613011003NRG24240520230227105 24/05/2023 SHEEJA R 1613011003WL009516 SHEEJA R 00127 FDRL0001036 999 999 Processed 31/05/2023 1986525881 SHEEJA R FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-006/51
(Mylom) 		1613011003NRG24240520230227106 24/05/2023 MINI 1613011003WL009516 MINI 00127 FDRL0001036 999 999 Processed 31/05/2023 1986525860 MINI SAJI CANARA BANK(508532)
29 Vettikkavala KL-13-011-003-006/60
(Mylom) 		1613011003NRG24240520230227107 24/05/2023 THANKACHAN 1613011003WL009516 THANKACHAN 00127 FDRL0001036 999 999 Processed 31/05/2023 1986525880 THANKACHAN FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-006/61
(Mylom) 		1613011003NRG24240520230227108 24/05/2023 SAVITHRI N 1613011003WL009516 SAVITHRI N 00127 FDRL0001036 999 999 Processed 31/05/2023 1986525871 SAVITHRI N FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-006/66
(Mylom) 		1613011003NRG24240520230227110 24/05/2023 JOY 1613011003WL009516 JOY 00127 FDRL0001036 999 999 Processed 31/05/2023 1986525861 JOY FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-006/7
(Mylom) 		1613011003NRG24240520230227112 24/05/2023 MOLAMMA BABU 1613011003WL009516 MOLAMMA BABU 00127 FDRL0001036 999 999 Processed 31/05/2023 1986525868 MRS MOLAMMA BABU STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-006/70
(Mylom) 		1613011003NRG24240520230227113 24/05/2023 SIVANKUTTY 1613011003WL009516 SIVANKUTTY 00127 FDRL0001036 999 999 Processed 31/05/2023 1986525858 SIVANKUTTY FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-006/74
(Mylom) 		1613011003NRG24240520230227114 24/05/2023 BALAGI C 1613011003WL009516 BALAGI C 00127 FDRL0001036 333 333 Processed 31/05/2023 1986525883 RAJAMMA S FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-006/8
(Mylom) 		1613011003NRG24240520230227115 24/05/2023 MINI JOSE 1613011003WL009516 MINI JOSE 00127 FDRL0001036 999 999 Processed 31/05/2023 1986525872 MINI JOSE FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-006/82
(Mylom) 		1613011003NRG24240520230227116 24/05/2023 GRACY 1613011003WL009516 GRACY 00127 FDRL0001036 999 999 Processed 31/05/2023 1986525870 Mrs. GRACY KUNJUMON INDIAN BANK(607105)
37 Vettikkavala KL-13-011-003-006/98
(Mylom) 		1613011003NRG24240520230227119 24/05/2023 KUNJAPPI 1613011003WL009516 KUNJAPPI 00127 FDRL0001036 999 999 Processed 31/05/2023 1986525877 KUNJAPPI FEDERAL BANK(607165)
SubTotal 29637 29637
38 Vettikkavala KL-13-011-003-006/109
(Mylom) 		1613011003NRG24240520230227058 24/05/2023 SUJA ABRAHAM 1613011003WL009516 SUJA ABRAHAM 00127 FDRL0001308 999 999 Processed 31/05/2023 1986525890 SUJA ABRAHAM FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-006/281
(Mylom) 		1613011003NRG24240520230227077 24/05/2023 BABU GEORGE 1613011003WL009516 BABU GEORGE 00127 FDRL0001308 999 999 Processed 31/05/2023 1986525896 BABU GEORGE FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-003-006/297
(Mylom) 		1613011003NRG24240520230227082 24/05/2023 SUSY SABU 1613011003WL009516 SUSY SABU 00127 FDRL0001308 666 666 Processed 31/05/2023 1986525892 SUSY SABU INDUSIND BANK(607189)
41 Vettikkavala KL-13-011-003-006/301
(Mylom) 		1613011003NRG24240520230227085 24/05/2023 CHELLAMMA 1613011003WL009516 CHELLAMMA 00127 FDRL0001308 999 999 Processed 31/05/2023 1986525897 Mrs. CHELLAMMA BHASKARAN INDIAN BANK(607105)
42 Vettikkavala KL-13-011-003-006/317
(Mylom) 		1613011003NRG24240520230227089 24/05/2023 PODIYAN C 1613011003WL009516 PODIYAN C 00127 FDRL0001308 999 999 Processed 31/05/2023 1986525894 PODIYAN C FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-003-006/341
(Mylom) 		1613011003NRG24240520230227094 24/05/2023 RAJUMON R 1613011003WL009516 RAJUMON R 00127 FDRL0001308 333 333 Processed 31/05/2023 1986525891 RAJUMON R INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vettikkavala KL-13-011-003-006/392
(Mylom) 		1613011003NRG24240520230227097 24/05/2023 GOPI A 1613011003WL009516 GOPI A 00127 FDRL0001308 999 999 Processed 31/05/2023 1986525895 GOPI A FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-003-006/425
(Mylom) 		1613011003NRG24240520230227099 24/05/2023 USHA 1613011003WL009516 USHA 00127 FDRL0001308 999 999 Processed 31/05/2023 1986525889 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vettikkavala KL-13-011-003-006/62
(Mylom) 		1613011003NRG24240520230227109 24/05/2023 LEELA M 1613011003WL009516 LEELA M 00127 FDRL0001308 999 999 Processed 31/05/2023 1986525893 LEELA M FEDERAL BANK(607165)
SubTotal 7992 7992
47 Vettikkavala KL-13-011-003-006/295
(Mylom) 		1613011003NRG24240520230227081 24/05/2023 KUMARY 1613011003WL009516 KUMARY 00176 IDIB000C046 999 999 Processed 31/05/2023 1986525917 KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vettikkavala KL-13-011-003-006/337
(Mylom) 		1613011003NRG24240520230227092 24/05/2023 RACHEL 1613011003WL009516 RACHEL 00176 IDIB000C046 666 666 Processed 31/05/2023 1986525912 Mrs. RACHEL . INDIAN BANK(607105)
SubTotal 1665 1665
49 Vettikkavala KL-13-011-003-006/268
(Mylom) 		1613011003NRG24240520230227075 24/05/2023 SATHI P 1613011003WL009516 SATHI P 00354 PUNB0429800 999 999 Processed 31/05/2023 1986525906 SATHI RAJENDRAN PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
50 Vettikkavala KL-13-011-003-006/292
(Mylom) 		1613011003NRG24240520230227080 24/05/2023 SHIJI P 1613011003WL009516 SHIJI P 00415 SBIN0005047 999 999 Processed 31/05/2023 1986525901 MRS SHIJI P STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-006/314
(Mylom) 		1613011003NRG24240520230227087 24/05/2023 SYAMALA 1613011003WL009516 SYAMALA 00415 SBIN0005047 999 999 Processed 31/05/2023 1986525902 SYAMALA FEDERAL BANK(607165)
52 Vettikkavala KL-13-011-003-006/322
(Mylom) 		1613011003NRG24240520230227090 24/05/2023 USHAKUMARI 1613011003WL009516 USHAKUMARI 00415 SBIN0005047 999 999 Processed 31/05/2023 1986525898 USHAKUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
53 Vettikkavala KL-13-011-003-006/48
(Mylom) 		1613011003NRG24240520230227102 24/05/2023 SHINY 1613011003WL009516 SHINY 00415 SBIN0018586 999 999 Processed 31/05/2023 1986525903 MRS SHINY WO BINU STATE BANK OF INDIA(508548)
SubTotal 999 999
54 Vettikkavala KL-13-011-003-006/258
(Mylom) 		1613011003NRG24240520230227074 24/05/2023 BINU ACHANKUNJU 1613011003WL009516 BINU ACHANKUNJU 00415 SBIN0070241 999 999 Processed 31/05/2023 1986525916 BINU ACHANKUNJU FEDERAL BANK(607165)
55 Vettikkavala KL-13-011-003-006/290
(Mylom) 		1613011003NRG24240520230227079 24/05/2023 AMMINI K 1613011003WL009516 AMMINI K 00415 SBIN0070241 333 333 Processed 31/05/2023 1986525914 MRS AMMINI K STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-003-006/86
(Mylom) 		1613011003NRG24240520230227117 24/05/2023 SARAMMA K M 1613011003WL009516 SARAMMA K M 00415 SBIN0070241 999 999 Processed 31/05/2023 1986525913 MRS SARAMMA K M STATE BANK OF INDIA(508548)
SubTotal 2331 2331
57 Vettikkavala KL-13-011-003-006/18
(Mylom) 		1613011003NRG24240520230227069 24/05/2023 BINCY JOYMON 1613011003WL009516 BINCY JOYMON 00415 SBIN0070272 999 999 Processed 31/05/2023 1986525915 BENCY GEORGE FEDERAL BANK(607165)
58 Vettikkavala KL-13-011-003-006/22
(Mylom) 		1613011003NRG24240520230227071 24/05/2023 LEELAMMA MAMACHAN 1613011003WL009516 LEELAMMA MAMACHAN 00415 SBIN0070272 999 999 Processed 31/05/2023 1986525911 LEELAMMA MAMACHAN FEDERAL BANK(607165)
59 Vettikkavala KL-13-011-003-006/335
(Mylom) 		1613011003NRG24240520230227091 24/05/2023 KAMALAMMA B 1613011003WL009516 KAMALAMMA B 00415 SBIN0070272 999 999 Processed 31/05/2023 1986525910 MRS KAMALAMMA B STATE BANK OF INDIA(508548)
SubTotal 2997 2997
60 Vettikkavala KL-13-011-003-006/492
(Mylom) 		1613011003NRG24240520230227104 24/05/2023 MALLIKA P 1613011003WL009516 MALLIKA P 00462 UCBA0002906 999 999 Processed 31/05/2023 1986525900 MALLIKA P UCO BANK(607066)
SubTotal 999 999
61 Vettikkavala KL-13-011-003-006/119
(Mylom) 		1613011003NRG24240520230227062 24/05/2023 GEEVARGHESE M 1613011003WL009516 GEEVARGHESE M 00657 KLGB0040572 999 999 Processed 01/06/2023 1986525904 GEEVARGHEES M KERALA GRAMIN BANK(607476)
62 Vettikkavala KL-13-011-003-006/147
(Mylom) 		1613011003NRG24240520230227066 24/05/2023 VIJAYALEKSHMI 1613011003WL009516 VIJAYALEKSHMI 00657 KLGB0040572 999 999 Processed 01/06/2023 1986525905 VIJAYALEKSHMI SATHEESAN KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 56943 56943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_240523APB_FTO_127386 Canara Bank CNRB0001037 PIDAVOOR 999
2 Vettikkavala KL1613011003_240523APB_FTO_127386 Canara Bank CNRB0002681 KOTTARAKKARA 999
3 Vettikkavala KL1613011003_240523APB_FTO_127386 Canara Bank CNRB0014507 KOTTARAKARA II 2331
4 Vettikkavala KL1613011003_240523APB_FTO_127386 Federal Bank FDRL0001036 KOTTARAKKARA 29637
5 Vettikkavala KL1613011003_240523APB_FTO_127386 Federal Bank FDRL0001308 KALAYAPURAM 7992
6 Vettikkavala KL1613011003_240523APB_FTO_127386 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
7 Vettikkavala KL1613011003_240523APB_FTO_127386 Punjab National Bank PUNB0429800 KOTTARAKKARA 999
8 Vettikkavala KL1613011003_240523APB_FTO_127386 State Bank Of India SBIN0005047 KOTTARAKARA 2997
9 Vettikkavala KL1613011003_240523APB_FTO_127386 State Bank Of India SBIN0018586 PULAMON 999
10 Vettikkavala KL1613011003_240523APB_FTO_127386 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2331
11 Vettikkavala KL1613011003_240523APB_FTO_127386 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2997
12 Vettikkavala KL1613011003_240523APB_FTO_127386 UCO Bank UCBA0002906 KOTTARAKARA 999
13 Vettikkavala KL1613011003_240523APB_FTO_127386 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1998

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