Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_051223APB_FTO_789843
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-13-011-003-011/349
(Mylom) 		1613011003NRG24051220231620124 05/12/2023 VINITHA V 1613011003WL069183 VINITHA V 00045 BARB0KOTTAR 2331 2331 Processed 01/01/2024 9004607349 VINITHA V BANK OF BARODA(606985)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-011/114
(Mylom) 		1613011003NRG24051220231620101 05/12/2023 SREELATHA.L 1613011003WL069183 SREELATHA.L 00078 CNRB0002681 2331 2331 Processed 01/01/2024 9004607328 SREELETHA L CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-011/116
(Mylom) 		1613011003NRG24051220231620102 05/12/2023 BHANUMATHY 1613011003WL069183 BHANUMATHY 00078 CNRB0002681 2331 2331 Processed 01/01/2024 9004607342 BHANUMATHY AMMA K UCO BANK(607066)
4 Vettikkavala KL-13-011-003-011/119
(Mylom) 		1613011003NRG24051220231620103 05/12/2023 NIRMALA.J 1613011003WL069183 NIRMALA.J 00078 CNRB0002681 1998 1998 Processed 01/01/2024 9004607337 NIRMALA J CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-011/120
(Mylom) 		1613011003NRG24051220231620104 05/12/2023 PREETHA.J 1613011003WL069183 PREETHA.J 00078 CNRB0002681 1998 1998 Processed 01/01/2024 9004607341 PREETHA J UCO BANK(607066)
6 Vettikkavala KL-13-011-003-011/125
(Mylom) 		1613011003NRG24051220231620105 05/12/2023 SUKUMARIYAMMA.S 1613011003WL069183 SUKUMARIYAMMA.S 00078 CNRB0002681 2331 2331 Processed 01/01/2024 9004607333 Mrs. S SUKUMARIAMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-003-011/127
(Mylom) 		1613011003NRG24051220231620106 05/12/2023 AYISHABEEVI 1613011003WL069183 AYISHABEEVI 00078 CNRB0002681 2331 2331 Processed 01/01/2024 9004607336 AYISHA BEEVI CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-011/147
(Mylom) 		1613011003NRG24051220231620107 05/12/2023 SANTHOSH 1613011003WL069183 SANTHOSH 00078 CNRB0002681 1998 1998 Processed 01/01/2024 9004607332 SANTHOSH CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-011/149
(Mylom) 		1613011003NRG24051220231620108 05/12/2023 INDIRABHAIAMMA.P 1613011003WL069183 INDIRABHAIAMMA.P 00078 CNRB0002681 2331 2331 Processed 01/01/2024 9004607335 INDIRABHAI AMMA P CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-011/172
(Mylom) 		1613011003NRG24051220231620110 05/12/2023 VINODINI 1613011003WL069183 VINODINI 00078 CNRB0002681 2331 2331 Processed 01/01/2024 9004607339 VINODINI CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-011/198
(Mylom) 		1613011003NRG24051220231620112 05/12/2023 SUDHA.J 1613011003WL069183 SUDHA.J 00078 CNRB0002681 1998 1998 Processed 01/01/2024 9004607338 SUDHA J CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-011/2
(Mylom) 		1613011003NRG24051220231620113 05/12/2023 MAYA.T 1613011003WL069183 MAYA.T 00078 CNRB0002681 999 999 Processed 01/01/2024 9004607359 MAYA T CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-011/256
(Mylom) 		1613011003NRG24051220231620115 05/12/2023 CHANDRASEKHARAN.K 1613011003WL069183 CHANDRASEKHARAN.K 00078 CNRB0002681 2331 2331 Processed 01/01/2024 9004607360 CHANDRASEKHARAN K CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-011/327
(Mylom) 		1613011003NRG24051220231620117 05/12/2023 JAYASREE YESUDAS 1613011003WL069183 JAYASREE YESUDAS 00078 CNRB0002681 2331 2331 Processed 01/01/2024 9004607330 JAYASREE YESUDAS UCO BANK(607066)
15 Vettikkavala KL-13-011-003-011/40
(Mylom) 		1613011003NRG24051220231620128 05/12/2023 CHANDRAMOHAN K 1613011003WL069183 CHANDRAMOHAN K 00078 CNRB0002681 1998 1998 Processed 01/01/2024 9004607358 CHANDRAMOHAN K CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-011/482
(Mylom) 		1613011003NRG24051220231620132 05/12/2023 RAJANI SREENIVASAN 1613011003WL069183 RAJANI SREENIVASAN 00078 CNRB0002681 1998 1998 Processed 01/01/2024 9004607329 RAJANI SREENIVASAN CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-011/53
(Mylom) 		1613011003NRG24051220231620133 05/12/2023 RADHAMANY 1613011003WL069183 RADHAMANY 00078 CNRB0002681 2331 2331 Processed 01/01/2024 9004607340 RADHAMONY CANARA BANK(508532)
18 Vettikkavala KL-13-011-003-011/86
(Mylom) 		1613011003NRG24051220231620135 05/12/2023 BABU.R 1613011003WL069183 BABU.R 00078 CNRB0002681 2331 2331 Processed 01/01/2024 9004607331 BABU R CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-011/89
(Mylom) 		1613011003NRG24051220231620136 05/12/2023 ANANDAMMAL.M 1613011003WL069183 ANANDAMMAL.M 00078 CNRB0002681 1665 1665 Processed 01/01/2024 9004607343 ANANDAM AMMAL UCO BANK(607066)
20 Vettikkavala KL-13-011-003-011/90
(Mylom) 		1613011003NRG24051220231620137 05/12/2023 CHELLAMMA 1613011003WL069183 CHELLAMMA 00078 CNRB0002681 2331 2331 Processed 01/01/2024 9004607334 CHELLAMMA CANARA BANK(508532)
SubTotal 40293 40293
21 Vettikkavala KL-13-011-003-011/197
(Mylom) 		1613011003NRG24051220231620111 05/12/2023 SUMA O 1613011003WL069183 SUMA O 00078 CNRB0014507 2331 2331 Rejected 01/01/2024 9004607353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2331 2331
22 Vettikkavala KL-13-011-003-010/113
(Mylom) 		1613011003NRG24051220231620100 05/12/2023 VIJAYA E 1613011003WL069183 VIJAYA E 00127 FDRL0001036 2331 2331 Processed 01/01/2024 9004607326 MRS VIJAYA ENNDIRA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
23 Vettikkavala KL-13-011-003-011/6
(Mylom) 		1613011003NRG24051220231620134 05/12/2023 ASURA A 1613011003WL069183 ASURA A 00409 SIBL0000105 1998 1998 Processed 01/01/2024 9004607363 ASURA A SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
24 Vettikkavala KL-13-011-003-011/317
(Mylom) 		1613011003NRG24051220231620116 05/12/2023 SANTHA 1613011003WL069183 SANTHA 00415 SBIN0005047 1665 1665 Processed 01/01/2024 9004607350 MRS SANTHAMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-011/331
(Mylom) 		1613011003NRG24051220231620119 05/12/2023 JAYA KUMARI 1613011003WL069183 JAYA KUMARI 00415 SBIN0005047 999 999 Processed 01/01/2024 9004607362 JAYAKUMARI UCO BANK(607066)
26 Vettikkavala KL-13-011-003-011/337
(Mylom) 		1613011003NRG24051220231620121 05/12/2023 LATHA 1613011003WL069183 LATHA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9004607351 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-003-011/341
(Mylom) 		1613011003NRG24051220231620123 05/12/2023 SUJATHA L 1613011003WL069183 SUJATHA L 00415 SBIN0005047 2331 2331 Processed 01/01/2024 9004607327 SUJATHA L STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-011/474
(Mylom) 		1613011003NRG24051220231620131 05/12/2023 AJITHA 1613011003WL069183 AJITHA 00415 SBIN0005047 1665 1665 Processed 01/01/2024 9004607361 MRS AJITHA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
29 Vettikkavala KL-13-011-003-011/209
(Mylom) 		1613011003NRG24051220231620114 05/12/2023 LISSY G 1613011003WL069183 LISSY G 00415 SBIN0070063 1665 1665 Processed 01/01/2024 9004607355 MRS LISSY G STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-011/335
(Mylom) 		1613011003NRG24051220231620120 05/12/2023 JAYAKUMARI 1613011003WL069183 JAYAKUMARI 00415 SBIN0070063 1998 1998 Processed 01/01/2024 9004607356 JAYAKUMARI V UCO BANK(607066)
31 Vettikkavala KL-13-011-003-011/414
(Mylom) 		1613011003NRG24051220231620129 05/12/2023 RAICHEL 1613011003WL069183 RAICHEL 00415 SBIN0070063 666 666 Processed 01/01/2024 9004607357 MRS RAICHEL GRACY STATE BANK OF INDIA(508548)
SubTotal 4329 4329
32 Vettikkavala KL-13-011-003-011/36
(Mylom) 		1613011003NRG24051220231620125 05/12/2023 SAROJINI AMMA J 1613011003WL069183 SAROJINI AMMA J 00415 SBIN0070241 2331 2331 Processed 01/01/2024 9004607354 MRS SAROJINI AMMA J STATE BANK OF INDIA(508548)
SubTotal 2331 2331
33 Vettikkavala KL-13-011-003-011/165
(Mylom) 		1613011003NRG24051220231620109 05/12/2023 SANDHYA MOL N 1613011003WL069183 SANDHYA MOL N 00462 UCBA0002906 1332 1332 Processed 01/01/2024 9004607348 SANDHYA MOL N UCO BANK(607066)
34 Vettikkavala KL-13-011-003-011/328
(Mylom) 		1613011003NRG24051220231620118 05/12/2023 BINDHU P 1613011003WL069183 BINDHU P 00462 UCBA0002906 2331 2331 Processed 01/01/2024 9004607344 BINDHU P UCO BANK(607066)
35 Vettikkavala KL-13-011-003-011/362
(Mylom) 		1613011003NRG24051220231620126 05/12/2023 SWAPNA A 1613011003WL069183 SWAPNA A 00462 UCBA0002906 1998 1998 Processed 01/01/2024 9004607347 SWAPNA A UCO BANK(607066)
36 Vettikkavala KL-13-011-003-011/363
(Mylom) 		1613011003NRG24051220231620127 05/12/2023 REMA GIREESH 1613011003WL069183 REMA GIREESH 00462 UCBA0002906 999 999 Processed 01/01/2024 9004607345 REMA GIREESH UCO BANK(607066)
37 Vettikkavala KL-13-011-003-011/469
(Mylom) 		1613011003NRG24051220231620130 05/12/2023 THANKAMMA 1613011003WL069183 THANKAMMA 00462 UCBA0002906 1665 1665 Processed 01/01/2024 9004607346 MISS THANKAMMA J STATE BANK OF INDIA(508548)
SubTotal 8325 8325
38 Vettikkavala KL-13-011-003-011/338
(Mylom) 		1613011003NRG24051220231620122 05/12/2023 RAJAN S 1613011003WL069183 RAJAN S 00657 KLGB0040572 1332 1332 Processed 01/01/2024 9004607352 Mr. RAJAN S INDIAN BANK(607105)
SubTotal 1332 1332
Total 74259 74259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_051223APB_FTO_789843 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 2331
2 Vettikkavala KL1613011003_051223APB_FTO_789843 Canara Bank CNRB0002681 KOTTARAKKARA 40293
3 Vettikkavala KL1613011003_051223APB_FTO_789843 Canara Bank CNRB0014507 KOTTARAKARA II 2331
4 Vettikkavala KL1613011003_051223APB_FTO_789843 Federal Bank FDRL0001036 KOTTARAKKARA 2331
5 Vettikkavala KL1613011003_051223APB_FTO_789843 South Indian Bank SIBL0000105 KOTTARAKARA 1998
6 Vettikkavala KL1613011003_051223APB_FTO_789843 State Bank Of India SBIN0005047 KOTTARAKARA 8658
7 Vettikkavala KL1613011003_051223APB_FTO_789843 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 4329
8 Vettikkavala KL1613011003_051223APB_FTO_789843 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2331
9 Vettikkavala KL1613011003_051223APB_FTO_789843 UCO Bank UCBA0002906 KOTTARAKARA 8325
10 Vettikkavala KL1613011003_051223APB_FTO_789843 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1332

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