Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:21:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_160523APB_FTO_97126
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-13-011-003-016/349
(Mylom) 		1613011003NRG24160520230173004 16/05/2023 JAMEELA N 1613011003WL007271 JAMEELA N 00045 BARB0KOTTAR 2331 2331 Processed 20/05/2023 1752703611 JAMEELA N BANK OF BARODA(606985)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-012/171
(Mylom) 		1613011003NRG24160520230172984 16/05/2023 LAILABEEVI 1613011003WL007271 LAILABEEVI 00078 CNRB0002681 1998 1998 Processed 20/05/2023 1752703584 LAILA BEEVI CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-016/10
(Mylom) 		1613011003NRG24160520230172985 16/05/2023 SUDHA.L 1613011003WL007271 SUDHA.L 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1752703596 SUDHA.L THE CATHOLIC SYRIAN BANK(607082)
4 Vettikkavala KL-13-011-003-016/104
(Mylom) 		1613011003NRG24160520230172986 16/05/2023 SYAMALA.T 1613011003WL007271 SYAMALA.T 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1752703598 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-003-016/110
(Mylom) 		1613011003NRG24160520230172987 16/05/2023 SIRAJUDEEN 1613011003WL007271 SIRAJUDEEN 00078 CNRB0002681 1998 1998 Processed 20/05/2023 1752703602 SRAJUDEEN CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-016/12
(Mylom) 		1613011003NRG24160520230172988 16/05/2023 SUNITHA.K 1613011003WL007271 SUNITHA.K 00078 CNRB0002681 1998 1998 Processed 20/05/2023 1752703597 SUNITHA.K THE CATHOLIC SYRIAN BANK(607082)
7 Vettikkavala KL-13-011-003-016/165
(Mylom) 		1613011003NRG24160520230172989 16/05/2023 SARASWATHY 1613011003WL007271 SARASWATHY 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1752703604 SARASWATHY CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-016/172
(Mylom) 		1613011003NRG24160520230172991 16/05/2023 BABY.M 1613011003WL007271 BABY.M 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1752703582 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-003-016/204
(Mylom) 		1613011003NRG24160520230172992 16/05/2023 ASWATHY.A.S 1613011003WL007271 ASWATHY.A.S 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1752703588 ASWATHY A S CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-016/209
(Mylom) 		1613011003NRG24160520230172993 16/05/2023 REMANI P 1613011003WL007271 REMANI P 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1752703589 REMANI P CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-016/21
(Mylom) 		1613011003NRG24160520230172994 16/05/2023 RAJILABEEVI.S 1613011003WL007271 RAJILABEEVI.S 00078 CNRB0002681 1998 1998 Processed 20/05/2023 1752703586 RAJILABEEVI S CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-016/22
(Mylom) 		1613011003NRG24160520230172995 16/05/2023 THANKAMANY.D 1613011003WL007271 THANKAMANY.D 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1752703591 THANKAMANY.D THE CATHOLIC SYRIAN BANK(607082)
13 Vettikkavala KL-13-011-003-016/328
(Mylom) 		1613011003NRG24160520230173001 16/05/2023 USHA KUMARI 1613011003WL007271 USHA KUMARI 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1752703585 USHAKUMARI CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-016/33
(Mylom) 		1613011003NRG24160520230173002 16/05/2023 OMANA.T 1613011003WL007271 OMANA.T 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1752703592 OMANA T CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-016/39
(Mylom) 		1613011003NRG24160520230173007 16/05/2023 SUSEELA.C 1613011003WL007271 SUSEELA.C 00078 CNRB0002681 1998 1998 Processed 20/05/2023 1752703593 SUSEELA C CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-016/429
(Mylom) 		1613011003NRG24160520230173009 16/05/2023 SUMA R 1613011003WL007271 SUMA R 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1752703595 SUMA R CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-016/43
(Mylom) 		1613011003NRG24160520230173010 16/05/2023 SAJITHABEEVI.S 1613011003WL007271 SAJITHABEEVI.S 00078 CNRB0002681 999 999 Processed 20/05/2023 1752703594 SAJITHA BEEVI S KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-003-016/57
(Mylom) 		1613011003NRG24160520230173012 16/05/2023 BABU.K 1613011003WL007271 BABU.K 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1752703587 BABU.K THE CATHOLIC SYRIAN BANK(607082)
19 Vettikkavala KL-13-011-003-016/62
(Mylom) 		1613011003NRG24160520230173013 16/05/2023 THANKAMANY.K 1613011003WL007271 THANKAMANY.K 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1752703581 THANKAMANI K CANARA BANK(508532)
20 Vettikkavala KL-13-011-003-016/72
(Mylom) 		1613011003NRG24160520230173015 16/05/2023 AMBIKA.K 1613011003WL007271 AMBIKA.K 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1752703603 AMBIKA K CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-016/74
(Mylom) 		1613011003NRG24160520230173017 16/05/2023 SABOORABEEVI 1613011003WL007271 SABOORABEEVI 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1752703600 THAJUDEEN S KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-003-016/76
(Mylom) 		1613011003NRG24160520230173018 16/05/2023 BABUKUTTAN.G 1613011003WL007271 BABUKUTTAN.G 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1752703601 BABUKUTTAN G UCO BANK(607066)
23 Vettikkavala KL-13-011-003-016/88
(Mylom) 		1613011003NRG24160520230173019 16/05/2023 NASEERABEEVI 1613011003WL007271 NASEERABEEVI 00078 CNRB0002681 1998 1998 Processed 20/05/2023 1752703583 NASEERA BEEVI CANARA BANK(508532)
24 Vettikkavala KL-13-011-003-016/9
(Mylom) 		1613011003NRG24160520230173020 16/05/2023 SARASWATHY.K 1613011003WL007271 SARASWATHY.K 00078 CNRB0002681 2331 2331 Rejected 20/05/2023 1752703599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Vettikkavala KL-13-011-003-016/98
(Mylom) 		1613011003NRG24160520230173021 16/05/2023 NEZIYA BEEVI 1613011003WL007271 NEZIYA BEEVI 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1752703590 NEZIYA BEEVI CANARA BANK(508532)
SubTotal 51615 51615
26 Vettikkavala KL-13-011-003-017/229
(Mylom) 		1613011003NRG24160520230173023 16/05/2023 VIJAYALAKSHMI.V 1613011003WL007271 VIJAYALAKSHMI.V 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1752703579 MRS VIJAYALAKSHMI V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Vettikkavala KL-13-011-003-018/70
(Mylom) 		1613011003NRG24160520230173026 16/05/2023 USHAKUMARI 1613011003WL007271 USHAKUMARI 00127 FDRL0001308 2331 2331 Processed 20/05/2023 1752703580 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
28 Vettikkavala KL-13-011-003-016/322
(Mylom) 		1613011003NRG24160520230173000 16/05/2023 SUBHADRA J 1613011003WL007271 SUBHADRA J 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1752703616 Mrs. SUBHADRA J INDIAN BANK(607105)
SubTotal 1998 1998
29 Vettikkavala KL-13-011-003-016/254
(Mylom) 		1613011003NRG24160520230172996 16/05/2023 SAFIYA BEEVI 1613011003WL007271 SAFIYA BEEVI 00409 SIBL0000105 2331 2331 Processed 20/05/2023 1752703578 SAFIYA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
30 Vettikkavala KL-13-011-003-016/338
(Mylom) 		1613011003NRG24160520230173003 16/05/2023 VASANTHA 1613011003WL007271 VASANTHA 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1752703612 VASANTHA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
31 Vettikkavala KL-13-011-003-016/62
(Mylom) 		1613011003NRG24160520230173014 16/05/2023 VINOD R 1613011003WL007271 VINOD R 00415 SBIN0070241 2331 2331 Processed 20/05/2023 1752703620 VINOD R UCO BANK(607066)
SubTotal 2331 2331
32 Vettikkavala KL-13-011-003-016/167
(Mylom) 		1613011003NRG24160520230172990 16/05/2023 USHA 1613011003WL007271 USHA 00415 SBIN0070272 2331 2331 Processed 20/05/2023 1752703618 MRS USHA DO YESODHA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-016/284
(Mylom) 		1613011003NRG24160520230172999 16/05/2023 SARANYA R S 1613011003WL007271 SARANYA R S 00415 SBIN0070272 2331 2331 Processed 20/05/2023 1752703617 MRS SARANYA R S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-016/430
(Mylom) 		1613011003NRG24160520230173011 16/05/2023 ZEENATH K 1613011003WL007271 ZEENATH K 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1752703619 MRS ZEENATH K STATE BANK OF INDIA(508548)
SubTotal 6660 6660
35 Vettikkavala KL-13-011-003-016/282
(Mylom) 		1613011003NRG24160520230172997 16/05/2023 SHAHARBAN BEEVI 1613011003WL007271 SHAHARBAN BEEVI 00462 UCBA0002906 1998 1998 Processed 20/05/2023 1752703607 SHAHARBAN BEEVI KERALA GRAMIN BANK(607476)
36 Vettikkavala KL-13-011-003-016/284
(Mylom) 		1613011003NRG24160520230172998 16/05/2023 SIVANKUTTY 1613011003WL007271 SIVANKUTTY 00462 UCBA0002906 1665 1665 Processed 20/05/2023 1752703608 SIVANKUTTY UCO BANK(607066)
37 Vettikkavala KL-13-011-003-016/388
(Mylom) 		1613011003NRG24160520230173006 16/05/2023 MOHANAN S 1613011003WL007271 MOHANAN S 00462 UCBA0002906 2331 2331 Processed 20/05/2023 1752703610 MOHANAN S UCO BANK(607066)
38 Vettikkavala KL-13-011-003-017/154
(Mylom) 		1613011003NRG24160520230173022 16/05/2023 SHEEBA B 1613011003WL007271 SHEEBA B 00462 UCBA0002906 1998 1998 Processed 20/05/2023 1752703606 SHEEBA B SOUTH INDIAN BANK(607167)
39 Vettikkavala KL-13-011-003-017/298
(Mylom) 		1613011003NRG24160520230173024 16/05/2023 LAILA BEEVI 1613011003WL007271 LAILA BEEVI 00462 UCBA0002906 1998 1998 Processed 20/05/2023 1752703605 LAILA BEEVI CANARA BANK(508532)
40 Vettikkavala KL-13-011-003-017/394
(Mylom) 		1613011003NRG24160520230173025 16/05/2023 SHARIKA R S 1613011003WL007271 SHARIKA R S 00462 UCBA0002906 2331 2331 Processed 20/05/2023 1752703609 SHARIKA R S UCO BANK(607066)
SubTotal 12321 12321
41 Vettikkavala KL-13-011-003-016/402
(Mylom) 		1613011003NRG24160520230173008 16/05/2023 ANUPAMA RAJ 1613011003WL007271 ANUPAMA RAJ 00468 UBIN0552801 1332 1332 Processed 20/05/2023 1752703615 MRS ANUPAMARAJ P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
42 Vettikkavala KL-13-011-003-016/358
(Mylom) 		1613011003NRG24160520230173005 16/05/2023 SUSEELA N 1613011003WL007271 SUSEELA N 00657 KLGB0040572 1665 1665 Processed 20/05/2023 1752703613 SUSEELA N KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-003-016/72
(Mylom) 		1613011003NRG24160520230173016 16/05/2023 SANKARAN KUTTY 1613011003WL007271 SANKARAN KUTTY 00657 KLGB0040572 2331 2331 Processed 20/05/2023 1752703614 SANKARAN KUTTY KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 91242 91242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_160523APB_FTO_97126 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 2331
2 Vettikkavala KL1613011003_160523APB_FTO_97126 Canara Bank CNRB0002681 KOTTARAKKARA 51615
3 Vettikkavala KL1613011003_160523APB_FTO_97126 Federal Bank FDRL0001036 KOTTARAKKARA 1998
4 Vettikkavala KL1613011003_160523APB_FTO_97126 Federal Bank FDRL0001308 KALAYAPURAM 2331
5 Vettikkavala KL1613011003_160523APB_FTO_97126 Indian Bank IDIB000P084 PUTHUR 1998
6 Vettikkavala KL1613011003_160523APB_FTO_97126 South Indian Bank SIBL0000105 KOTTARAKARA 2331
7 Vettikkavala KL1613011003_160523APB_FTO_97126 State Bank Of India SBIN0005047 KOTTARAKARA 1998
8 Vettikkavala KL1613011003_160523APB_FTO_97126 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2331
9 Vettikkavala KL1613011003_160523APB_FTO_97126 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 6660
10 Vettikkavala KL1613011003_160523APB_FTO_97126 UCO Bank UCBA0002906 KOTTARAKARA 12321
11 Vettikkavala KL1613011003_160523APB_FTO_97126 Union Bank of India UBIN0552801 KOTTARAKKARA 1332
12 Vettikkavala KL1613011003_160523APB_FTO_97126 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 3996

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