Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_280423APB_FTO_52640
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) 		1613011003NRG24280420230089910 28/04/2023 ANITHAKUMARY S 1613011003WL003455 ANITHAKUMARY S 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1748682966 ANITHAKUMARY S CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-019/376
(Mylom) 		1613011003NRG24280420230089914 28/04/2023 KRISHNANKUTTY K 1613011003WL003455 KRISHNANKUTTY K 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1748682969 KRISHNANKUTTY K CANARA BANK(508532)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-003-016/403
(Mylom) 		1613011003NRG24280420230089887 28/04/2023 RADHA K 1613011003WL003455 RADHA K 00078 CNRB0005836 1332 1332 Processed 20/05/2023 1748682965 Mrs. K RADHA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-003-019/317
(Mylom) 		1613011003NRG24280420230089911 28/04/2023 USHA K V 1613011003WL003455 USHA K V 00078 CNRB0005836 1665 1665 Processed 20/05/2023 1748682963 USHA K V CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-019/355
(Mylom) 		1613011003NRG24280420230089912 28/04/2023 THANKAMANI P 1613011003WL003455 THANKAMANI P 00078 CNRB0005836 666 666 Processed 20/05/2023 1748682968 MRS THANKAMANI P STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-003-019/359
(Mylom) 		1613011003NRG24280420230089913 28/04/2023 NIRMALA K 1613011003WL003455 NIRMALA K 00078 CNRB0005836 1665 1665 Processed 20/05/2023 1748682964 NIRMALA K CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-019/386
(Mylom) 		1613011003NRG24280420230089919 28/04/2023 SARASWATHY 1613011003WL003455 SARASWATHY 00078 CNRB0005836 1665 1665 Processed 20/05/2023 1748682962 SARASWATHY CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-019/79
(Mylom) 		1613011003NRG24280420230089928 28/04/2023 AMBIKA A 1613011003WL003455 AMBIKA A 00078 CNRB0005836 1665 1665 Processed 20/05/2023 1748682967 AMBIKA A CANARA BANK(508532)
SubTotal 8658 8658
9 Vettikkavala KL-13-011-003-019/100
(Mylom) 		1613011003NRG24280420230089888 28/04/2023 LALITHA 1613011003WL003455 LALITHA 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748682941 LALITHA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-019/101
(Mylom) 		1613011003NRG24280420230089889 28/04/2023 SOBHANA 1613011003WL003455 SOBHANA 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748682945 SOBHANA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-019/107
(Mylom) 		1613011003NRG24280420230089891 28/04/2023 LALY BABU 1613011003WL003455 LALY BABU 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748682950 LALYBABU FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-019/109
(Mylom) 		1613011003NRG24280420230089892 28/04/2023 MINIMOL 1613011003WL003455 MINIMOL 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748682947 MINI MOLE FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-019/110
(Mylom) 		1613011003NRG24280420230089893 28/04/2023 JESSY RAJU 1613011003WL003455 JESSY RAJU 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748682949 JESSY RAJU FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-019/111
(Mylom) 		1613011003NRG24280420230089894 28/04/2023 MARIYAMMA BIJU 1613011003WL003455 MARIYAMMA BIJU 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748682937 MARIAMMA BIJU FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-019/113
(Mylom) 		1613011003NRG24280420230089895 28/04/2023 PONNAMMA 1613011003WL003455 PONNAMMA 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748682948 PONNAMMA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-019/114
(Mylom) 		1613011003NRG24280420230089896 28/04/2023 BINU JAIMON 1613011003WL003455 BINU JAIMON 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748682926 JAIMON P. FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-019/115
(Mylom) 		1613011003NRG24280420230089897 28/04/2023 SUNI ANIL 1613011003WL003455 SUNI ANIL 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748682939 SUNI ANIL FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-019/116
(Mylom) 		1613011003NRG24280420230089898 28/04/2023 SUSAMMA 1613011003WL003455 SUSAMMA 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748682946 SUSAMMA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-019/135
(Mylom) 		1613011003NRG24280420230089899 28/04/2023 VASANTHAKUMARI 1613011003WL003455 VASANTHAKUMARI 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748682933 VASANTHAKUMARI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-019/140
(Mylom) 		1613011003NRG24280420230089900 28/04/2023 Leela 1613011003WL003455 Leela 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748682930 LEELA K FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-019/142
(Mylom) 		1613011003NRG24280420230089902 28/04/2023 PURUSHOTHAMANPILLAI 1613011003WL003455 PURUSHOTHAMANPILLAI 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748682954 PURUSHOTHAMAN PILLAI FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-019/211
(Mylom) 		1613011003NRG24280420230089904 28/04/2023 CHELLAMMA 1613011003WL003455 CHELLAMMA 00127 FDRL0001308 666 666 Processed 20/05/2023 1748682934 CHELLAMMA CANARA BANK(508532)
23 Vettikkavala KL-13-011-003-019/225
(Mylom) 		1613011003NRG24280420230089905 28/04/2023 SANTHAMMA 1613011003WL003455 SANTHAMMA 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748682935 SANTHAMMA THANKACHAN FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-019/264
(Mylom) 		1613011003NRG24280420230089906 28/04/2023 KUTTY 1613011003WL003455 KUTTY 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748682928 KUTTY FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-019/271
(Mylom) 		1613011003NRG24280420230089907 28/04/2023 LEELAMMA M 1613011003WL003455 LEELAMMA M 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748682929 LEELAMMA M FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-019/282
(Mylom) 		1613011003NRG24280420230089908 28/04/2023 G I RIJA 1613011003WL003455 G I RIJA 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748682927 G I RIJA THE CATHOLIC SYRIAN BANK(607082)
27 Vettikkavala KL-13-011-003-019/3
(Mylom) 		1613011003NRG24280420230089909 28/04/2023 BIJI THOMAS 1613011003WL003455 BIJI THOMAS 00127 FDRL0001308 999 999 Processed 20/05/2023 1748682932 BIJI THOMAS FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-019/382
(Mylom) 		1613011003NRG24280420230089916 28/04/2023 RAJAMMA K 1613011003WL003455 RAJAMMA K 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748682936 RAJAMMA K FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-019/383
(Mylom) 		1613011003NRG24280420230089917 28/04/2023 KUNJIKUTTY 1613011003WL003455 KUNJIKUTTY 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748682931 KUNJIKUTTY FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-019/384
(Mylom) 		1613011003NRG24280420230089918 28/04/2023 MINI SHIBU 1613011003WL003455 MINI SHIBU 00127 FDRL0001308 333 333 Processed 20/05/2023 1748682925 MINI SHIBU FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-019/40
(Mylom) 		1613011003NRG24280420230089920 28/04/2023 CHELLAMMA 1613011003WL003455 CHELLAMMA 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748682924 CHELLAMMA C FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-019/42
(Mylom) 		1613011003NRG24280420230089921 28/04/2023 JOHN MATHAI 1613011003WL003455 JOHN MATHAI 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748682938 JOHN MATHAI FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-019/48
(Mylom) 		1613011003NRG24280420230089923 28/04/2023 LIJI SAJU 1613011003WL003455 LIJI SAJU 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748682951 LIJI SAJU FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-019/59
(Mylom) 		1613011003NRG24280420230089924 28/04/2023 LEELA 1613011003WL003455 LEELA 00127 FDRL0001308 999 999 Processed 20/05/2023 1748682944 LEELA FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-019/61
(Mylom) 		1613011003NRG24280420230089925 28/04/2023 AMBIKA 1613011003WL003455 AMBIKA 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748682942 AMBIKA FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-019/63
(Mylom) 		1613011003NRG24280420230089926 28/04/2023 SUSEELA.K 1613011003WL003455 SUSEELA.K 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748682953 SUSEELA K FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-019/71
(Mylom) 		1613011003NRG24280420230089927 28/04/2023 GEETHA 1613011003WL003455 GEETHA 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748682943 GEETHA FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-019/84
(Mylom) 		1613011003NRG24280420230089929 28/04/2023 THANKACHI 1613011003WL003455 THANKACHI 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748682955 THANKACHI . FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-019/87
(Mylom) 		1613011003NRG24280420230089931 28/04/2023 SUNITHA L 1613011003WL003455 SUNITHA L 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748682940 SUNITHA L FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-003-019/9
(Mylom) 		1613011003NRG24280420230089932 28/04/2023 SATHEESAN.S 1613011003WL003455 SATHEESAN.S 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748682952 SATHEESAN S CANARA BANK(508532)
SubTotal 44289 44289
41 Vettikkavala KL-13-011-003-019/103
(Mylom) 		1613011003NRG24280420230089890 28/04/2023 KAMALAKSHI 1613011003WL003455 KAMALAKSHI 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748682957 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-019/141
(Mylom) 		1613011003NRG24280420230089901 28/04/2023 SUBHADRA 1613011003WL003455 SUBHADRA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748682959 MRS SUBHADRA STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-019/147
(Mylom) 		1613011003NRG24280420230089903 28/04/2023 OMANA AMMA.J 1613011003WL003455 OMANA AMMA.J 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748682956 MRS OMANA AMMA J STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-019/377
(Mylom) 		1613011003NRG24280420230089915 28/04/2023 MANJU K 1613011003WL003455 MANJU K 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748682958 MRS MANJU K STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-019/425
(Mylom) 		1613011003NRG24280420230089922 28/04/2023 SARADA C 1613011003WL003455 SARADA C 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748682961 MRS SARADA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-019/85
(Mylom) 		1613011003NRG24280420230089930 28/04/2023 KANAKAMMA 1613011003WL003455 KANAKAMMA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748682960 MRS KANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_280423APB_FTO_52640 Canara Bank CNRB0002681 KOTTARAKKARA 3330
2 Vettikkavala KL1613011003_280423APB_FTO_52640 Canara Bank CNRB0005836 MYLOM 8658
3 Vettikkavala KL1613011003_280423APB_FTO_52640 Federal Bank FDRL0001308 KALAYAPURAM 44289
4 Vettikkavala KL1613011003_280423APB_FTO_52640 State Bank Of India SBIN0005047 KOTTARAKARA 9657

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