Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:43:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_200723APB_FTO_314707
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-13-011-003-011/1
(Mylom) 		1613011003NRG24200720230581898 20/07/2023 RATHI 1613011003WL024615 RATHI 00078 CNRB0002681 1665 1665 Processed 28/07/2023 3952794798 RETHI V B CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-011/117
(Mylom) 		1613011003NRG24200720230581899 20/07/2023 KUNJUKUNJU 1613011003WL024615 KUNJUKUNJU 00078 CNRB0002681 1332 1332 Processed 28/07/2023 3952794782 KUNJUKUNJU CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-011/123
(Mylom) 		1613011003NRG24200720230581900 20/07/2023 SULOCHANA.T 1613011003WL024615 SULOCHANA.T 00078 CNRB0002681 666 666 Processed 28/07/2023 3952794784 SULOCHANA T UCO BANK(607066)
4 Vettikkavala KL-13-011-003-011/126
(Mylom) 		1613011003NRG24200720230581901 20/07/2023 PRASANNAKUMARI.S 1613011003WL024615 PRASANNAKUMARI.S 00078 CNRB0002681 1332 1332 Processed 28/07/2023 3952794791 PRASANNAKUMARY S CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-011/13
(Mylom) 		1613011003NRG24200720230581902 20/07/2023 LETHA 1613011003WL024615 LETHA 00078 CNRB0002681 999 999 Processed 28/07/2023 3952794790 LETHA CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-011/133
(Mylom) 		1613011003NRG24200720230581903 20/07/2023 BIJUMOLE N 1613011003WL024615 BIJUMOLE N 00078 CNRB0002681 1665 1665 Processed 28/07/2023 3952794789 MRS BIJUMOLE N STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-011/146
(Mylom) 		1613011003NRG24200720230581904 20/07/2023 THANKAMMA.D 1613011003WL024615 THANKAMMA.D 00078 CNRB0002681 999 999 Processed 28/07/2023 3952794775 THANKAMMA D CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-011/151
(Mylom) 		1613011003NRG24200720230581906 20/07/2023 NAJEEBA 1613011003WL024615 NAJEEBA 00078 CNRB0002681 1665 1665 Processed 28/07/2023 3952794788 NAJEEBA CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-011/155
(Mylom) 		1613011003NRG24200720230581907 20/07/2023 AMMINI 1613011003WL024615 AMMINI 00078 CNRB0002681 1332 1332 Processed 28/07/2023 3952794792 AMMINI CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-011/161
(Mylom) 		1613011003NRG24200720230581908 20/07/2023 VIJAYAMMA 1613011003WL024615 VIJAYAMMA 00078 CNRB0002681 1332 1332 Processed 28/07/2023 3952794799 VIJAYAMMA WO THANKAPPAN PILLAI KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-003-011/177
(Mylom) 		1613011003NRG24200720230581909 20/07/2023 FOUSIYA 1613011003WL024615 FOUSIYA 00078 CNRB0002681 1665 1665 Processed 28/07/2023 3952794797 FOUSIYA CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-011/217
(Mylom) 		1613011003NRG24200720230581912 20/07/2023 SAJEENA ANEESH 1613011003WL024615 SAJEENA ANEESH 00078 CNRB0002681 1332 1332 Processed 28/07/2023 3952794805 SAJEENA ANEESH CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-011/221
(Mylom) 		1613011003NRG24200720230581913 20/07/2023 BEENA D NELSON P JOHNS 1613011003WL024615 BEENA D NELSON P JOHNS 00078 CNRB0002681 1332 1332 Processed 28/07/2023 3952794804 BEENA D NELSON P JOHNS CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-011/229
(Mylom) 		1613011003NRG24200720230581914 20/07/2023 REMANI 1613011003WL024615 REMANI 00078 CNRB0002681 1665 1665 Processed 28/07/2023 3952794803 REMANI CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-011/232
(Mylom) 		1613011003NRG24200720230581915 20/07/2023 CHANDRALEKHA 1613011003WL024615 CHANDRALEKHA 00078 CNRB0002681 1665 1665 Processed 28/07/2023 3952794801 MRS CHANDRALEKHA N P STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-011/25
(Mylom) 		1613011003NRG24200720230581917 20/07/2023 RAJEENA 1613011003WL024615 RAJEENA 00078 CNRB0002681 1332 1332 Processed 28/07/2023 3952794787 RAJEENA CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-011/26
(Mylom) 		1613011003NRG24200720230581918 20/07/2023 PONNAMMA.G 1613011003WL024615 PONNAMMA.G 00078 CNRB0002681 1332 1332 Processed 28/07/2023 3952794802 PONNAMMA G CANARA BANK(508532)
18 Vettikkavala KL-13-011-003-011/286
(Mylom) 		1613011003NRG24200720230581919 20/07/2023 SOBHANA 1613011003WL024615 SOBHANA 00078 CNRB0002681 1332 1332 Processed 28/07/2023 3952794783 SOBHANA CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-011/33
(Mylom) 		1613011003NRG24200720230581923 20/07/2023 KUNJUMOL 1613011003WL024615 KUNJUMOL 00078 CNRB0002681 1332 1332 Processed 28/07/2023 3952794800 KUNJUMOLE CANARA BANK(508532)
20 Vettikkavala KL-13-011-003-011/41
(Mylom) 		1613011003NRG24200720230581927 20/07/2023 BABY.M 1613011003WL024615 BABY.M 00078 CNRB0002681 1665 1665 Processed 28/07/2023 3952794793 BABY M CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-011/42
(Mylom) 		1613011003NRG24200720230581928 20/07/2023 USHA.R 1613011003WL024615 USHA.R 00078 CNRB0002681 1665 1665 Processed 28/07/2023 3952794794 MRS USHA R STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-011/58
(Mylom) 		1613011003NRG24200720230581934 20/07/2023 THANKAMONYAMMA 1613011003WL024615 THANKAMONYAMMA 00078 CNRB0002681 1665 1665 Processed 28/07/2023 3952794786 THANKAMONY AMMA CANARA BANK(508532)
23 Vettikkavala KL-13-011-003-011/84
(Mylom) 		1613011003NRG24200720230581935 20/07/2023 JAYAKUMARI.B 1613011003WL024615 JAYAKUMARI.B 00078 CNRB0002681 1332 1332 Processed 28/07/2023 3952794780 JAYAKUMARI B CANARA BANK(508532)
24 Vettikkavala KL-13-011-003-011/94
(Mylom) 		1613011003NRG24200720230581936 20/07/2023 FASEELA.M 1613011003WL024615 FASEELA.M 00078 CNRB0002681 1332 1332 Processed 28/07/2023 3952794785 FASEELA M CANARA BANK(508532)
25 Vettikkavala KL-13-011-003-011/96
(Mylom) 		1613011003NRG24200720230581937 20/07/2023 OMANA 1613011003WL024615 OMANA 00078 CNRB0002681 1665 1665 Processed 28/07/2023 3952794795 OMANA CANARA BANK(508532)
26 Vettikkavala KL-13-011-003-011/97
(Mylom) 		1613011003NRG24200720230581938 20/07/2023 JALAJA.R 1613011003WL024615 JALAJA.R 00078 CNRB0002681 1665 1665 Processed 28/07/2023 3952794796 JALAJA R CANARA BANK(508532)
27 Vettikkavala KL-13-011-003-012/393
(Mylom) 		1613011003NRG24200720230581939 20/07/2023 SUDHA THRIPPASSERI 1613011003WL024615 SUDHA THRIPPASSERI 00078 CNRB0002681 1332 1332 Processed 28/07/2023 3952794781 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 38295 38295
28 Vettikkavala KL-13-011-003-011/306
(Mylom) 		1613011003NRG24200720230581920 20/07/2023 SIVADASAN P 1613011003WL024615 SIVADASAN P 00127 FDRL0001036 1665 1665 Processed 28/07/2023 3952794776 SIVADASAN P FEDERAL BANK(607165)
SubTotal 1665 1665
29 Vettikkavala KL-13-011-003-011/326
(Mylom) 		1613011003NRG24200720230581922 20/07/2023 RINI RAJ 1613011003WL024615 RINI RAJ 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3952794811 Ms. RINI RAJ INDIAN BANK(607105)
SubTotal 1332 1332
30 Vettikkavala KL-13-011-003-011/489
(Mylom) 		1613011003NRG24200720230581933 20/07/2023 NAJEEBA BEEVI 1613011003WL024615 NAJEEBA BEEVI 00409 SIBL0000105 999 999 Processed 28/07/2023 3952794774 NAJEEBA CANARA BANK(508532)
SubTotal 999 999
31 Vettikkavala KL-13-011-003-011/203
(Mylom) 		1613011003NRG24200720230581910 20/07/2023 GEETHAKUMARY R 1613011003WL024615 GEETHAKUMARY R 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952794778 MRS GEETHAKUMARY R STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-011/206
(Mylom) 		1613011003NRG24200720230581911 20/07/2023 LEELAMANY AMMA 1613011003WL024615 LEELAMANY AMMA 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3952794777 MRS LEELAMANY AMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-011/311
(Mylom) 		1613011003NRG24200720230581921 20/07/2023 LISSY K 1613011003WL024615 LISSY K 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3952794810 MRS LISSY K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-011/401
(Mylom) 		1613011003NRG24200720230581925 20/07/2023 SASIKUMARI 1613011003WL024615 SASIKUMARI 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952794809 MRS SASIKUMARI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-011/406
(Mylom) 		1613011003NRG24200720230581926 20/07/2023 PREETHI J 1613011003WL024615 PREETHI J 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952794779 PREETHI RAJAN STATE BANK OF INDIA(508548)
SubTotal 7326 7326
36 Vettikkavala KL-13-011-003-011/447
(Mylom) 		1613011003NRG24200720230581930 20/07/2023 VIJAYA LAKSHMI V V 1613011003WL024615 VIJAYA LAKSHMI V V 00415 SBIN0070063 1665 1665 Processed 28/07/2023 3952794815 MRS VIJAYALAKSHMI V V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Vettikkavala KL-13-011-003-011/232
(Mylom) 		1613011003NRG24200720230581916 20/07/2023 SUNIL L 1613011003WL024615 SUNIL L 00415 SBIN0070241 999 999 Processed 28/07/2023 3952794813 MR SUNIL L STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-011/36
(Mylom) 		1613011003NRG24200720230581924 20/07/2023 SAROJINI AMMA J 1613011003WL024615 SAROJINI AMMA J 00415 SBIN0070241 1665 1665 Processed 28/07/2023 3952794812 MRS SAROJINI AMMA J STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-011/478
(Mylom) 		1613011003NRG24200720230581932 20/07/2023 SAJITHA RAJENDRAN 1613011003WL024615 SAJITHA RAJENDRAN 00415 SBIN0070241 1665 1665 Processed 28/07/2023 3952794814 MRS SAJITHA RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 4329 4329
40 Vettikkavala KL-13-011-003-011/148
(Mylom) 		1613011003NRG24200720230581905 20/07/2023 VIJI L 1613011003WL024615 VIJI L 00462 UCBA0002906 999 999 Processed 28/07/2023 3952794807 VIJI L BANK OF BARODA(606985)
41 Vettikkavala KL-13-011-003-011/451
(Mylom) 		1613011003NRG24200720230581931 20/07/2023 MARIYMMA JOSEPH 1613011003WL024615 MARIYMMA JOSEPH 00462 UCBA0002906 1332 1332 Processed 28/07/2023 3952794806 MARIYAMMA JOSEPH UCO BANK(607066)
SubTotal 2331 2331
42 Vettikkavala KL-13-011-003-011/422
(Mylom) 		1613011003NRG24200720230581929 20/07/2023 SUMANGALA AMMA 1613011003WL024615 SUMANGALA AMMA 00468 UBIN0829153 1665 1665 Processed 28/07/2023 3952794808 SUMANGALA AMMA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 59607 59607

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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_314707 Canara Bank CNRB0002681 KOTTARAKKARA 38295
2 Vettikkavala KL1613011003_200723APB_FTO_314707 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Vettikkavala KL1613011003_200723APB_FTO_314707 Indian Bank IDIB000P084 PUTHUR 1332
4 Vettikkavala KL1613011003_200723APB_FTO_314707 South Indian Bank SIBL0000105 KOTTARAKARA 999
5 Vettikkavala KL1613011003_200723APB_FTO_314707 State Bank Of India SBIN0005047 KOTTARAKARA 7326
6 Vettikkavala KL1613011003_200723APB_FTO_314707 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
7 Vettikkavala KL1613011003_200723APB_FTO_314707 State Bank Of India SBIN0070241 KOTTARAKARA ADB 4329
8 Vettikkavala KL1613011003_200723APB_FTO_314707 UCO Bank UCBA0002906 KOTTARAKARA 2331
9 Vettikkavala KL1613011003_200723APB_FTO_314707 Union Bank of India UBIN0829153 KOTTARAKKARA 1665

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