Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:08:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_200723APB_FTO_314758
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-13-011-003-014/123
(Mylom) 		1613011003NRG24200720230582118 20/07/2023 SARADAMMA K 1613011003WL024621 SARADAMMA K 00078 CNRB0002681 1332 1332 Processed 28/07/2023 3952565282 SARADAMMMA K CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-014/182
(Mylom) 		1613011003NRG24200720230582134 20/07/2023 ARCHANA O 1613011003WL024621 ARCHANA O 00078 CNRB0002681 333 333 Processed 28/07/2023 3952565283 ARCHANA O CANARA BANK(508532)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-003-014/174
(Mylom) 		1613011003NRG24200720230582132 20/07/2023 MINIMOL L 1613011003WL024621 MINIMOL L 00078 CNRB0004669 1332 1332 Processed 28/07/2023 3952565290 MINIMOL L CANARA BANK(508532)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-003-014/109
(Mylom) 		1613011003NRG24200720230582116 20/07/2023 SARASAMMA 1613011003WL024621 SARASAMMA 00127 FDRL0001740 666 666 Processed 28/07/2023 3952565268 SARASAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-014/14
(Mylom) 		1613011003NRG24200720230582124 20/07/2023 BHAVANI.P 1613011003WL024621 BHAVANI.P 00127 FDRL0001740 999 999 Processed 28/07/2023 3952565271 BHAVANI P FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-014/165
(Mylom) 		1613011003NRG24200720230582129 20/07/2023 SUJATHA 1613011003WL024621 SUJATHA 00127 FDRL0001740 1332 1332 Processed 28/07/2023 3952565269 SUJATHA G FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-014/221
(Mylom) 		1613011003NRG24200720230582139 20/07/2023 GEETHAMANI 1613011003WL024621 GEETHAMANI 00127 FDRL0001740 1332 1332 Processed 28/07/2023 3952565270 GEETHAMANI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-014/288
(Mylom) 		1613011003NRG24200720230582148 20/07/2023 RADHAMANI 1613011003WL024621 RADHAMANI 00127 FDRL0001740 1332 1332 Processed 28/07/2023 3952565267 RADHAMANI . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-014/289
(Mylom) 		1613011003NRG24200720230582149 20/07/2023 GOPALAKRISHNA PILLAI 1613011003WL024621 GOPALAKRISHNA PILLAI 00127 FDRL0001740 1332 1332 Processed 28/07/2023 3952565272 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-014/408
(Mylom) 		1613011003NRG24200720230582161 20/07/2023 SUSEELA 1613011003WL024621 SUSEELA 00127 FDRL0001740 1332 1332 Processed 28/07/2023 3952565265 SUSEELA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-014/96
(Mylom) 		1613011003NRG24200720230582179 20/07/2023 REMADEVI.R 1613011003WL024621 REMADEVI.R 00127 FDRL0001740 1332 1332 Processed 28/07/2023 3952565266 REMADEVI R FEDERAL BANK(607165)
SubTotal 9657 9657
12 Vettikkavala KL-13-011-003-014/13
(Mylom) 		1613011003NRG24200720230582120 20/07/2023 C USHAKUMARY 1613011003WL024621 C USHAKUMARY 00176 IDIB000K075 1332 1332 Processed 28/07/2023 3952565309 Mrs. C USHA KUMARI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-003-014/51
(Mylom) 		1613011003NRG24200720230582168 20/07/2023 VANAJAKUMARYAMMA.R 1613011003WL024621 VANAJAKUMARYAMMA.R 00176 IDIB000K075 1332 1332 Processed 28/07/2023 3952565302 Mrs. VANAJAKUMARIAMMA R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-003-014/54
(Mylom) 		1613011003NRG24200720230582169 20/07/2023 SUMATHYAMMA 1613011003WL024621 SUMATHYAMMA 00176 IDIB000K075 1332 1332 Processed 28/07/2023 3952565291 Mrs. SUMATHI AMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-003-014/70
(Mylom) 		1613011003NRG24200720230582173 20/07/2023 CHANDRAMATHYAMMA K 1613011003WL024621 CHANDRAMATHYAMMA K 00176 IDIB000K075 1332 1332 Processed 28/07/2023 3952565301 Mrs. CHANDRAMATHY AMMA K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-003-014/78
(Mylom) 		1613011003NRG24200720230582176 20/07/2023 BINDU.R 1613011003WL024621 BINDU.R 00176 IDIB000K075 1332 1332 Processed 28/07/2023 3952565310 Mrs. Bindu R INDIAN BANK(607105)
SubTotal 6660 6660
17 Vettikkavala KL-13-011-003-014/124
(Mylom) 		1613011003NRG24200720230582119 20/07/2023 CHELLAMMA.N 1613011003WL024621 CHELLAMMA.N 00176 IDIB000P084 999 999 Processed 28/07/2023 3952565293 Mrs. N CHELLAMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-014/131
(Mylom) 		1613011003NRG24200720230582122 20/07/2023 MANIAMMA.B 1613011003WL024621 MANIAMMA.B 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3952565305 Mrs. MANIAMMA B INDIAN BANK(607105)
19 Vettikkavala KL-13-011-003-014/144
(Mylom) 		1613011003NRG24200720230582126 20/07/2023 MONYAMMMA.P 1613011003WL024621 MONYAMMMA.P 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3952565303 Mrs. MONI AMMA P INDIAN BANK(607105)
20 Vettikkavala KL-13-011-003-014/19
(Mylom) 		1613011003NRG24200720230582136 20/07/2023 SULOCHANA AMMA.G 1613011003WL024621 SULOCHANA AMMA.G 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3952565306 Mrs. SULOCHANA AMMA G INDIAN BANK(607105)
21 Vettikkavala KL-13-011-003-014/224
(Mylom) 		1613011003NRG24200720230582140 20/07/2023 SUDHARMA 1613011003WL024621 SUDHARMA 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3952565292 Mrs. S SUDHARMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-003-014/278
(Mylom) 		1613011003NRG24200720230582147 20/07/2023 SAROJINI AMMA 1613011003WL024621 SAROJINI AMMA 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3952565294 Mrs. SAROJINI AMMA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-003-014/377
(Mylom) 		1613011003NRG24200720230582158 20/07/2023 SINDHU 1613011003WL024621 SINDHU 00176 IDIB000P084 999 999 Processed 28/07/2023 3952565312 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-014/43
(Mylom) 		1613011003NRG24200720230582164 20/07/2023 SANTHAMMA L 1613011003WL024621 SANTHAMMA L 00176 IDIB000P084 999 999 Processed 28/07/2023 3952565295 Mrs. L SANTHAMMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-003-014/48
(Mylom) 		1613011003NRG24200720230582167 20/07/2023 SUDHA.O 1613011003WL024621 SUDHA.O 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3952565308 Mrs. SUDHA O INDIAN BANK(607105)
26 Vettikkavala KL-13-011-003-014/64
(Mylom) 		1613011003NRG24200720230582171 20/07/2023 SINDHU.V 1613011003WL024621 SINDHU.V 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3952565307 SINDHU V CANARA BANK(508532)
27 Vettikkavala KL-13-011-003-014/77
(Mylom) 		1613011003NRG24200720230582175 20/07/2023 S SASIKALA 1613011003WL024621 S SASIKALA 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3952565326 Smt. S SASIKALA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-003-014/8
(Mylom) 		1613011003NRG24200720230582177 20/07/2023 SASIKALA 1613011003WL024621 SASIKALA 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3952565304 SASIKALA B SOUTH INDIAN BANK(607167)
SubTotal 14985 14985
29 Vettikkavala KL-13-011-003-014/399
(Mylom) 		1613011003NRG24200720230582159 20/07/2023 AMBILI S 1613011003WL024621 AMBILI S 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952565311 Mrs. AMBILI S INDIAN BANK(607105)
SubTotal 1332 1332
30 Vettikkavala KL-13-011-003-014/256
(Mylom) 		1613011003NRG24200720230582144 20/07/2023 PRESANNA C 1613011003WL024621 PRESANNA C 00177 IOBA0001155 666 666 Processed 28/07/2023 3952565263 PRESANNA C . INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-003-014/291
(Mylom) 		1613011003NRG24200720230582151 20/07/2023 LEELA T 1613011003WL024621 LEELA T 00177 IOBA0001155 999 999 Processed 28/07/2023 3952565264 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Vettikkavala KL-13-011-003-014/130
(Mylom) 		1613011003NRG24200720230582121 20/07/2023 GEETHAMMA 1613011003WL024621 GEETHAMMA 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952565280 MRS GEETHAMMA L STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-014/135
(Mylom) 		1613011003NRG24200720230582123 20/07/2023 DEEPTHY.S 1613011003WL024621 DEEPTHY.S 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952565274 MRS DEEPTHI S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-014/183
(Mylom) 		1613011003NRG24200720230582135 20/07/2023 KARPAKAM 1613011003WL024621 KARPAKAM 00415 SBIN0005047 666 666 Processed 28/07/2023 3952565281 MRS KARPAGAM STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-014/201
(Mylom) 		1613011003NRG24200720230582138 20/07/2023 SREELATHA S 1613011003WL024621 SREELATHA S 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952565287 MRS SREELATHA S STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-014/227
(Mylom) 		1613011003NRG24200720230582141 20/07/2023 RADHAMANIYAMMA 1613011003WL024621 RADHAMANIYAMMA 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952565273 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-014/26
(Mylom) 		1613011003NRG24200720230582145 20/07/2023 VALSALA.P 1613011003WL024621 VALSALA.P 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952565276 MRS VALSALA P STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-014/27
(Mylom) 		1613011003NRG24200720230582146 20/07/2023 VIJAYAKUMARI 1613011003WL024621 VIJAYAKUMARI 00415 SBIN0005047 1332 1332 Processed 29/07/2023 3952565277 VIJAYAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-003-014/29
(Mylom) 		1613011003NRG24200720230582150 20/07/2023 JAGADAMMA 1613011003WL024621 JAGADAMMA 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952565289 MS JAGADAMMA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-014/295
(Mylom) 		1613011003NRG24200720230582152 20/07/2023 BHAVANI 1613011003WL024621 BHAVANI 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952565288 MRS BHAVANI STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-014/299
(Mylom) 		1613011003NRG24200720230582153 20/07/2023 CHANDRIKA K 1613011003WL024621 CHANDRIKA K 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952565285 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-014/314
(Mylom) 		1613011003NRG24200720230582154 20/07/2023 RADHA 1613011003WL024621 RADHA 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952565286 MRS RADHA STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-014/34
(Mylom) 		1613011003NRG24200720230582155 20/07/2023 VASANTHAKUMARI 1613011003WL024621 VASANTHAKUMARI 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952565279 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-014/46
(Mylom) 		1613011003NRG24200720230582165 20/07/2023 MINI PILLAI 1613011003WL024621 MINI PILLAI 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952565284 MRS MINI PILLAI R STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-014/47
(Mylom) 		1613011003NRG24200720230582166 20/07/2023 AMBILY.T 1613011003WL024621 AMBILY.T 00415 SBIN0005047 999 999 Processed 28/07/2023 3952565275 MS AMBILI T STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-014/56
(Mylom) 		1613011003NRG24200720230582170 20/07/2023 SAVITHRY AMMA 1613011003WL024621 SAVITHRY AMMA 00415 SBIN0005047 1332 1332 Processed 29/07/2023 3952565278 SAVITHRI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18981 18981
47 Vettikkavala KL-13-011-003-014/25
(Mylom) 		1613011003NRG24200720230582143 20/07/2023 LEELA V 1613011003WL024621 LEELA V 00415 SBIN0070063 999 999 Processed 28/07/2023 3952565300 MRS LEELA V STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-014/94
(Mylom) 		1613011003NRG24200720230582178 20/07/2023 SARADAMMA.S 1613011003WL024621 SARADAMMA.S 00415 SBIN0070063 1332 1332 Processed 28/07/2023 3952565314 MRS SARADAMMA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
49 Vettikkavala KL-13-011-003-014/15
(Mylom) 		1613011003NRG24200720230582128 20/07/2023 VIJAYAKUMARIAMMA.P 1613011003WL024621 VIJAYAKUMARIAMMA.P 00415 SBIN0070272 1332 1332 Processed 28/07/2023 3952565296 MRS VIJAYAKUMARI AMMAP STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-003-014/240
(Mylom) 		1613011003NRG24200720230582142 20/07/2023 SUNEETHI L 1613011003WL024621 SUNEETHI L 00415 SBIN0070272 1332 1332 Processed 28/07/2023 3952565324 MRS SUNEETHI L STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-014/71
(Mylom) 		1613011003NRG24200720230582174 20/07/2023 SASIKALAKUMARI.L 1613011003WL024621 SASIKALAKUMARI.L 00415 SBIN0070272 1332 1332 Processed 28/07/2023 3952565323 MRS SASIKALA KUMARI L STATE BANK OF INDIA(508548)
SubTotal 3996 3996
52 Vettikkavala KL-13-011-003-014/414
(Mylom) 		1613011003NRG24200720230582163 20/07/2023 ANITHAKUMARI K 1613011003WL024621 ANITHAKUMARI K 00415 SBIN0070281 1332 1332 Processed 28/07/2023 3952565325 MR ANITHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
53 Vettikkavala KL-13-011-003-014/12
(Mylom) 		1613011003NRG24200720230582117 20/07/2023 MAYA.G 1613011003WL024621 MAYA.G 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3952565297 MRS MAYA SURESH STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-003-014/142
(Mylom) 		1613011003NRG24200720230582125 20/07/2023 AMBILI SABU 1613011003WL024621 AMBILI SABU 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3952565298 MRS AMBILI SABU STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-003-014/145
(Mylom) 		1613011003NRG24200720230582127 20/07/2023 SARASWATHYAMMA 1613011003WL024621 SARASWATHYAMMA 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3952565316 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-003-014/17
(Mylom) 		1613011003NRG24200720230582130 20/07/2023 MURALEEDHARAN PILLAI 1613011003WL024621 MURALEEDHARAN PILLAI 00415 SBIN0070293 1332 1332 Processed 29/07/2023 3952565299 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Vettikkavala KL-13-011-003-014/170
(Mylom) 		1613011003NRG24200720230582131 20/07/2023 RATNAMMA.P 1613011003WL024621 RATNAMMA.P 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3952565317 RATHNAMMA FEDERAL BANK(607165)
58 Vettikkavala KL-13-011-003-014/180
(Mylom) 		1613011003NRG24200720230582133 20/07/2023 GEETHAKUMARY O 1613011003WL024621 GEETHAKUMARY O 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3952565313 MS GEETHALUMARY O STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-003-014/20
(Mylom) 		1613011003NRG24200720230582137 20/07/2023 SREEJAMOL.S.R 1613011003WL024621 SREEJAMOL.S.R 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3952565321 MRS SREEJAMOL S R STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-003-014/350
(Mylom) 		1613011003NRG24200720230582156 20/07/2023 SHEEJA S 1613011003WL024621 SHEEJA S 00415 SBIN0070293 999 999 Processed 28/07/2023 3952565315 MRS SHEEJ S STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-003-014/36
(Mylom) 		1613011003NRG24200720230582157 20/07/2023 VASANTHAKUMARI.P 1613011003WL024621 VASANTHAKUMARI.P 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3952565319 VASANTHAKUMARI P CANARA BANK(508532)
62 Vettikkavala KL-13-011-003-014/40
(Mylom) 		1613011003NRG24200720230582160 20/07/2023 MINIMOLE.S 1613011003WL024621 MINIMOLE.S 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3952565318 MINIMOLE FEDERAL BANK(607165)
63 Vettikkavala KL-13-011-003-014/41
(Mylom) 		1613011003NRG24200720230582162 20/07/2023 SHEELA.S 1613011003WL024621 SHEELA.S 00415 SBIN0070293 666 666 Processed 28/07/2023 3952565320 MS SHEELA S STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-003-014/65
(Mylom) 		1613011003NRG24200720230582172 20/07/2023 BINDU.R 1613011003WL024621 BINDU.R 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3952565322 MRS BINDU R STATE BANK OF INDIA(508548)
SubTotal 14985 14985
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_200723APB_FTO_314758 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011003_200723APB_FTO_314758 Canara Bank CNRB0004669 Puthoor 1332
3 Vettikkavala KL1613011003_200723APB_FTO_314758 Federal Bank FDRL0001740 PUTHOOR 9657
4 Vettikkavala KL1613011003_200723APB_FTO_314758 Indian Bank IDIB000K075 KOTTARAKARA 6660
5 Vettikkavala KL1613011003_200723APB_FTO_314758 Indian Bank IDIB000P084 PUTHUR 14985
6 Vettikkavala KL1613011003_200723APB_FTO_314758 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
7 Vettikkavala KL1613011003_200723APB_FTO_314758 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
8 Vettikkavala KL1613011003_200723APB_FTO_314758 State Bank Of India SBIN0005047 KOTTARAKARA 18981
9 Vettikkavala KL1613011003_200723APB_FTO_314758 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2331
10 Vettikkavala KL1613011003_200723APB_FTO_314758 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3996
11 Vettikkavala KL1613011003_200723APB_FTO_314758 State Bank Of India SBIN0070281 KADAMPANAD 1332
12 Vettikkavala KL1613011003_200723APB_FTO_314758 State Bank Of India SBIN0070293 PUTHOOR 14985

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