Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_240523APB_FTO_124033
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-13-011-003-015/81
(Mylom) 		1613011003NRG24230520230218690 24/05/2023 VIJAYALEKSHMI L 1613011003WL009111 VIJAYALEKSHMI L 00045 BARB0KOTTAR 1665 1665 Processed 31/05/2023 1986456271 VIJAYALEKSHMI L BANK OF BARODA(606985)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-015/194
(Mylom) 		1613011003NRG24230520230218665 24/05/2023 SANTHA B 1613011003WL009111 SANTHA B 00078 CNRB0002681 1665 1665 Processed 31/05/2023 1986456255 SANTHA B CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-015/254
(Mylom) 		1613011003NRG24230520230218672 24/05/2023 DEVAKI P 1613011003WL009111 DEVAKI P 00078 CNRB0002681 1665 1665 Processed 31/05/2023 1986456273 DEVAKI P CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-015/41
(Mylom) 		1613011003NRG24230520230218680 24/05/2023 SHEELA R 1613011003WL009111 SHEELA R 00078 CNRB0002681 1665 1665 Processed 31/05/2023 1986456254 SHEELA CANARA BANK(508532)
SubTotal 4995 4995
5 Vettikkavala KL-13-011-003-015/209
(Mylom) 		1613011003NRG24230520230218667 24/05/2023 SUKESINI 1613011003WL009111 SUKESINI 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1986456261 MRS SUKESINI STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-003-015/219
(Mylom) 		1613011003NRG24230520230218669 24/05/2023 BALACHANDRAN PILLAI G 1613011003WL009111 BALACHANDRAN PILLAI G 00415 SBIN0005047 999 999 Processed 31/05/2023 1986456259 MR BALACHANDRAN PILLAI G STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-015/294
(Mylom) 		1613011003NRG24230520230218677 24/05/2023 SARNGADHARAN 1613011003WL009111 SARNGADHARAN 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1986456258 SARANGADHARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-003-015/47
(Mylom) 		1613011003NRG24230520230218684 24/05/2023 VIJAYAKUMARY 1613011003WL009111 VIJAYAKUMARY 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1986456260 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-015/93
(Mylom) 		1613011003NRG24230520230218691 24/05/2023 VASANTHA 1613011003WL009111 VASANTHA 00415 SBIN0005047 999 999 Processed 31/05/2023 1986456253 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
10 Vettikkavala KL-13-011-003-015/288
(Mylom) 		1613011003NRG24230520230218676 24/05/2023 RAJAMMA VIJAYAN 1613011003WL009111 RAJAMMA VIJAYAN 00415 SBIN0070063 1665 1665 Processed 31/05/2023 1986456266 RAJAMMA VIJAYANATH UCO BANK(607066)
SubTotal 1665 1665
11 Vettikkavala KL-13-011-003-015/169
(Mylom) 		1613011003NRG24230520230218662 24/05/2023 LATHIKA UDAYAN 1613011003WL009111 LATHIKA UDAYAN 00415 SBIN0070241 1665 1665 Processed 31/05/2023 1986456270 MRS LATHIKA S STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-015/44
(Mylom) 		1613011003NRG24230520230218682 24/05/2023 SASIDHARAN 1613011003WL009111 SASIDHARAN 00415 SBIN0070241 1665 1665 Processed 31/05/2023 1986456275 MR SASIDHARAN S STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-015/55
(Mylom) 		1613011003NRG24230520230218688 24/05/2023 RADHAMANI 1613011003WL009111 RADHAMANI 00415 SBIN0070241 1665 1665 Processed 31/05/2023 1986456268 MRS RADHAMANI C STATE BANK OF INDIA(508548)
SubTotal 4995 4995
14 Vettikkavala KL-13-011-003-015/168
(Mylom) 		1613011003NRG24230520230218661 24/05/2023 K.SUBHADRA 1613011003WL009111 K.SUBHADRA 00415 SBIN0070293 1665 1665 Processed 31/05/2023 1986456263 MRS SUBHADRA K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-015/27
(Mylom) 		1613011003NRG24230520230218674 24/05/2023 SYAMALA.A 1613011003WL009111 SYAMALA.A 00415 SBIN0070293 1332 1332 Processed 31/05/2023 1986456264 SYAMALA A UCO BANK(607066)
16 Vettikkavala KL-13-011-003-015/5
(Mylom) 		1613011003NRG24230520230218686 24/05/2023 AMBILY.L 1613011003WL009111 AMBILY.L 00415 SBIN0070293 1665 1665 Processed 31/05/2023 1986456265 MRS AMBILY L STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-015/69
(Mylom) 		1613011003NRG24230520230218689 24/05/2023 AMBIKA 1613011003WL009111 AMBIKA 00415 SBIN0070293 1665 1665 Processed 31/05/2023 1986456267 MRS AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 6327 6327
18 Vettikkavala KL-13-011-003-015/199
(Mylom) 		1613011003NRG24230520230218666 24/05/2023 ANITHA ANITHA 1613011003WL009111 ANITHA ANITHA 00415 SBIN0070832 999 999 Processed 31/05/2023 1986456269 MRS ANITHA P STATE BANK OF INDIA(508548)
SubTotal 999 999
19 Vettikkavala KL-13-011-003-015/12
(Mylom) 		1613011003NRG24230520230218658 24/05/2023 VIJAYALEKSHMI D K 1613011003WL009111 VIJAYALEKSHMI D K 00462 UCBA0002906 1332 1332 Processed 31/05/2023 1986456272 MS VIJAYALAKSHMI D K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-015/17
(Mylom) 		1613011003NRG24230520230218663 24/05/2023 SARASWATHY 1613011003WL009111 SARASWATHY 00462 UCBA0002906 1332 1332 Processed 31/05/2023 1986456256 SARASWATHY UCO BANK(607066)
21 Vettikkavala KL-13-011-003-015/314
(Mylom) 		1613011003NRG24230520230218678 24/05/2023 SUVARNAKUMARY L 1613011003WL009111 SUVARNAKUMARY L 00462 UCBA0002906 999 999 Processed 31/05/2023 1986456257 SUVARNAKUMARY L UCO BANK(607066)
22 Vettikkavala KL-13-011-003-015/47
(Mylom) 		1613011003NRG24230520230218685 24/05/2023 MURALEEDHARAN 1613011003WL009111 MURALEEDHARAN 00462 UCBA0002906 1665 1665 Processed 31/05/2023 1986456276 MURALEEDHARAN UCO BANK(607066)
SubTotal 5328 5328
23 Vettikkavala KL-13-011-003-015/10
(Mylom) 		1613011003NRG24230520230218656 24/05/2023 VIJAYAMMA.L 1613011003WL009111 VIJAYAMMA.L 00545 CSBK0000081 1665 1665 Processed 31/05/2023 1986456241 VIJAYAMMA.L THE CATHOLIC SYRIAN BANK(607082)
24 Vettikkavala KL-13-011-003-015/11
(Mylom) 		1613011003NRG24230520230218657 24/05/2023 DEVADASAN R 1613011003WL009111 DEVADASAN R 00545 CSBK0000081 1665 1665 Processed 31/05/2023 1986456245 DEVADASAN R THE CATHOLIC SYRIAN BANK(607082)
25 Vettikkavala KL-13-011-003-015/146
(Mylom) 		1613011003NRG24230520230218659 24/05/2023 LALAMMA REMANAN 1613011003WL009111 LALAMMA REMANAN 00545 CSBK0000081 1665 1665 Processed 31/05/2023 1986456251 LALAMMA REMANAN THE CATHOLIC SYRIAN BANK(607082)
26 Vettikkavala KL-13-011-003-015/16
(Mylom) 		1613011003NRG24230520230218660 24/05/2023 ROHINI SUGATHAN 1613011003WL009111 ROHINI SUGATHAN 00545 CSBK0000081 999 999 Processed 31/05/2023 1986456247 ROHINI SUGATHAN THE CATHOLIC SYRIAN BANK(607082)
27 Vettikkavala KL-13-011-003-015/17
(Mylom) 		1613011003NRG24230520230218664 24/05/2023 GOPINATHAN 1613011003WL009111 GOPINATHAN 00545 CSBK0000081 1332 1332 Processed 31/05/2023 1986456243 GOPINATHAN THE CATHOLIC SYRIAN BANK(607082)
28 Vettikkavala KL-13-011-003-015/21
(Mylom) 		1613011003NRG24230520230218668 24/05/2023 SREEDEVI 1613011003WL009111 SREEDEVI 00545 CSBK0000081 1665 1665 Processed 01/06/2023 1986456246 SREEDEVI R KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-003-015/228
(Mylom) 		1613011003NRG24230520230218670 24/05/2023 AMBILY R 1613011003WL009111 AMBILY R 00545 CSBK0000081 1332 1332 Processed 31/05/2023 1986456252 AMBILY R CANARA BANK(508532)
30 Vettikkavala KL-13-011-003-015/24
(Mylom) 		1613011003NRG24230520230218671 24/05/2023 PUSHPAMANI 1613011003WL009111 PUSHPAMANI 00545 CSBK0000081 1665 1665 Processed 31/05/2023 1986456274 PUSHPAMANI THE CATHOLIC SYRIAN BANK(607082)
31 Vettikkavala KL-13-011-003-015/26
(Mylom) 		1613011003NRG24230520230218673 24/05/2023 SREEKALA.B 1613011003WL009111 SREEKALA.B 00545 CSBK0000081 1665 1665 Processed 31/05/2023 1986456242 Mrs. Sreekala B INDIAN BANK(607105)
32 Vettikkavala KL-13-011-003-015/38
(Mylom) 		1613011003NRG24230520230218679 24/05/2023 SULABHA RAJENDRAN 1613011003WL009111 SULABHA RAJENDRAN 00545 CSBK0000081 1665 1665 Processed 31/05/2023 1986456250 Mrs. Sulabha INDIAN BANK(607105)
33 Vettikkavala KL-13-011-003-015/44
(Mylom) 		1613011003NRG24230520230218681 24/05/2023 PRIYADARSINI 1613011003WL009111 PRIYADARSINI 00545 CSBK0000081 1665 1665 Processed 31/05/2023 1986456248 PRIYADARSHINI S CANARA BANK(508532)
34 Vettikkavala KL-13-011-003-015/45
(Mylom) 		1613011003NRG24230520230218683 24/05/2023 MANIYAMMA 1613011003WL009111 MANIYAMMA 00545 CSBK0000081 1665 1665 Processed 31/05/2023 1986456244 MANIYAMMA THE CATHOLIC SYRIAN BANK(607082)
35 Vettikkavala KL-13-011-003-015/51
(Mylom) 		1613011003NRG24230520230218687 24/05/2023 SUMA.K 1613011003WL009111 SUMA.K 00545 CSBK0000081 1665 1665 Processed 31/05/2023 1986456249 SUMA.K THE CATHOLIC SYRIAN BANK(607082)
SubTotal 20313 20313
36 Vettikkavala KL-13-011-003-015/272
(Mylom) 		1613011003NRG24230520230218675 24/05/2023 SHAILA J 1613011003WL009111 SHAILA J 00657 KLGB0040572 1332 1332 Processed 01/06/2023 1986456262 SHAILA J KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 54612 54612

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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_124033 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Vettikkavala KL1613011003_240523APB_FTO_124033 Canara Bank CNRB0002681 KOTTARAKKARA 4995
3 Vettikkavala KL1613011003_240523APB_FTO_124033 State Bank Of India SBIN0005047 KOTTARAKARA 6993
4 Vettikkavala KL1613011003_240523APB_FTO_124033 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
5 Vettikkavala KL1613011003_240523APB_FTO_124033 State Bank Of India SBIN0070241 KOTTARAKARA ADB 4995
6 Vettikkavala KL1613011003_240523APB_FTO_124033 State Bank Of India SBIN0070293 PUTHOOR 6327
7 Vettikkavala KL1613011003_240523APB_FTO_124033 State Bank Of India SBIN0070832 ODANAVATTOM 999
8 Vettikkavala KL1613011003_240523APB_FTO_124033 UCO Bank UCBA0002906 KOTTARAKARA 5328
9 Vettikkavala KL1613011003_240523APB_FTO_124033 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 20313
10 Vettikkavala KL1613011003_240523APB_FTO_124033 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1332

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