Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_280423APB_FTO_52660
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-13-011-003-019/319
(Mylom) 		1613011003NRG24280420230091792 28/04/2023 SARADAMMA L 1613011003WL003523 SARADAMMA L 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1748670984 SARADAMMA L CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-019/76
(Mylom) 		1613011003NRG24280420230091817 28/04/2023 SREEJA.V 1613011003WL003523 SREEJA.V 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1748670985 SREEJA V P FEDERAL BANK(607165)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-003-019/133
(Mylom) 		1613011003NRG24280420230091777 28/04/2023 OMANA K 1613011003WL003523 OMANA K 00078 CNRB0005836 1665 1665 Processed 20/05/2023 1748671000 Mrs. K. OMANA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-003-019/237
(Mylom) 		1613011003NRG24280420230091784 28/04/2023 BINDHU T 1613011003WL003523 BINDHU T 00078 CNRB0005836 1332 1332 Processed 20/05/2023 1748670998 BINDHU T CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-019/26
(Mylom) 		1613011003NRG24280420230091786 28/04/2023 LEKHA.S 1613011003WL003523 LEKHA.S 00078 CNRB0005836 1665 1665 Processed 20/05/2023 1748670992 LEKHA S CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-019/279
(Mylom) 		1613011003NRG24280420230091790 28/04/2023 BIJI L 1613011003WL003523 BIJI L 00078 CNRB0005836 1665 1665 Processed 20/05/2023 1748670995 BIJI L CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-019/350
(Mylom) 		1613011003NRG24280420230091795 28/04/2023 SYAMALADEVI 1613011003WL003523 SYAMALADEVI 00078 CNRB0005836 1665 1665 Processed 20/05/2023 1748670993 SYAMALADEVI CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-019/351
(Mylom) 		1613011003NRG24280420230091796 28/04/2023 SOBHA P 1613011003WL003523 SOBHA P 00078 CNRB0005836 1665 1665 Processed 20/05/2023 1748670990 SOBHA P CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-019/407
(Mylom) 		1613011003NRG24280420230091802 28/04/2023 SINDHU S 1613011003WL003523 SINDHU S 00078 CNRB0005836 1665 1665 Processed 20/05/2023 1748670997 SINDHU S CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-019/412
(Mylom) 		1613011003NRG24280420230091803 28/04/2023 SASIKALA P 1613011003WL003523 SASIKALA P 00078 CNRB0005836 999 999 Processed 20/05/2023 1748670996 SASIKALA P CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-019/421
(Mylom) 		1613011003NRG24280420230091805 28/04/2023 SUNITHA KUMARY 1613011003WL003523 SUNITHA KUMARY 00078 CNRB0005836 1332 1332 Processed 20/05/2023 1748670991 SUNITHA KUMARY CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-019/424
(Mylom) 		1613011003NRG24280420230091806 28/04/2023 NALINI 1613011003WL003523 NALINI 00078 CNRB0005836 1665 1665 Processed 20/05/2023 1748670999 NALINI CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-019/457
(Mylom) 		1613011003NRG24280420230091808 28/04/2023 CHELLAMMA K 1613011003WL003523 CHELLAMMA K 00078 CNRB0005836 1665 1665 Processed 20/05/2023 1748670994 CHELLAMMA K CANARA BANK(508532)
SubTotal 16983 16983
14 Vettikkavala KL-13-011-003-019/131
(Mylom) 		1613011003NRG24280420230091776 28/04/2023 JAYA.O 1613011003WL003523 JAYA.O 00127 FDRL0001036 666 666 Processed 20/05/2023 1748670955 JAYA O CANARA BANK(508532)
SubTotal 666 666
15 Vettikkavala KL-13-011-003-019/1
(Mylom) 		1613011003NRG24280420230091774 28/04/2023 SYAMALA 1613011003WL003523 SYAMALA 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748670973 SYAMALA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-019/129
(Mylom) 		1613011003NRG24280420230091775 28/04/2023 RAJANI 1613011003WL003523 RAJANI 00127 FDRL0001308 999 999 Processed 20/05/2023 1748670967 RAJANI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-019/136
(Mylom) 		1613011003NRG24280420230091778 28/04/2023 INDIRA DEVI 1613011003WL003523 INDIRA DEVI 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748670963 INDIRA DEVI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-019/143
(Mylom) 		1613011003NRG24280420230091779 28/04/2023 SUDHAKUMARI AMMA L 1613011003WL003523 SUDHAKUMARI AMMA L 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748670981 SUDHAKUMARI AMMA L FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-019/16
(Mylom) 		1613011003NRG24280420230091780 28/04/2023 LALITHAKUMARI.B 1613011003WL003523 LALITHAKUMARI.B 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748670979 LALITHA KUMARI B FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-019/18
(Mylom) 		1613011003NRG24280420230091781 28/04/2023 SARASWATHY AMM.D 1613011003WL003523 SARASWATHY AMM.D 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748670956 SARASWATHY AMM.D DHANALAXMI BANK(607239)
21 Vettikkavala KL-13-011-003-019/20
(Mylom) 		1613011003NRG24280420230091782 28/04/2023 SOBHANA KUMARI.G 1613011003WL003523 SOBHANA KUMARI.G 00127 FDRL0001308 999 999 Processed 20/05/2023 1748670959 SOBHANA KUMARI G FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-019/21
(Mylom) 		1613011003NRG24280420230091783 28/04/2023 DEEPA KUMARI.S 1613011003WL003523 DEEPA KUMARI.S 00127 FDRL0001308 999 999 Processed 20/05/2023 1748670974 DEEPA KUMARI S FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-019/24
(Mylom) 		1613011003NRG24280420230091785 28/04/2023 USHA MOHAN 1613011003WL003523 USHA MOHAN 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748670972 USHA MOHAN FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-019/27
(Mylom) 		1613011003NRG24280420230091788 28/04/2023 SAKUNTHALA T 1613011003WL003523 SAKUNTHALA T 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748670978 SAKUNTHALA T FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-019/29
(Mylom) 		1613011003NRG24280420230091791 28/04/2023 GIRIJAKUMARI 1613011003WL003523 GIRIJAKUMARI 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748670969 GIRIJAKUMARY CANARA BANK(508532)
26 Vettikkavala KL-13-011-003-019/323
(Mylom) 		1613011003NRG24280420230091793 28/04/2023 SARANYA V S 1613011003WL003523 SARANYA V S 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748670980 SARANYA V S UCO BANK(607066)
27 Vettikkavala KL-13-011-003-019/36
(Mylom) 		1613011003NRG24280420230091797 28/04/2023 BHAVANIYAMMA 1613011003WL003523 BHAVANIYAMMA 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748670961 BHAVANIAMMA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-019/37
(Mylom) 		1613011003NRG24280420230091798 28/04/2023 SUBHADRA.S 1613011003WL003523 SUBHADRA.S 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748670970 SUBHADRA S FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-019/378
(Mylom) 		1613011003NRG24280420230091799 28/04/2023 RAJAMMA 1613011003WL003523 RAJAMMA 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748670965 RAJAMMA FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-019/38
(Mylom) 		1613011003NRG24280420230091800 28/04/2023 SASIKALA.N 1613011003WL003523 SASIKALA.N 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748670962 SASIKALA N FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-019/44
(Mylom) 		1613011003NRG24280420230091807 28/04/2023 INDIRAMMA 1613011003WL003523 INDIRAMMA 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748670977 INDIRAMMA FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-019/5
(Mylom) 		1613011003NRG24280420230091809 28/04/2023 ANANTHAN PILLAI .D 1613011003WL003523 ANANTHAN PILLAI .D 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748670966 ANANDAN PILLAI CANARA BANK(508532)
33 Vettikkavala KL-13-011-003-019/53
(Mylom) 		1613011003NRG24280420230091811 28/04/2023 LATHAKUMARI 1613011003WL003523 LATHAKUMARI 00127 FDRL0001308 999 999 Processed 20/05/2023 1748670971 LATHAKUMARI FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-019/57
(Mylom) 		1613011003NRG24280420230091812 28/04/2023 USHAKUMARY.R 1613011003WL003523 USHAKUMARY.R 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748670960 USHAKUMARY CANARA BANK(508532)
35 Vettikkavala KL-13-011-003-019/58
(Mylom) 		1613011003NRG24280420230091813 28/04/2023 RAJI.B 1613011003WL003523 RAJI.B 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748670975 RAJI B FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-019/68
(Mylom) 		1613011003NRG24280420230091814 28/04/2023 REMANI 1613011003WL003523 REMANI 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748670976 REMANI S CANARA BANK(508532)
37 Vettikkavala KL-13-011-003-019/69
(Mylom) 		1613011003NRG24280420230091815 28/04/2023 SUDHAKUMARI.B 1613011003WL003523 SUDHAKUMARI.B 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748670964 SUDHAKUMARI.B DHANALAXMI BANK(607239)
38 Vettikkavala KL-13-011-003-019/70
(Mylom) 		1613011003NRG24280420230091816 28/04/2023 SARASWATHY.C 1613011003WL003523 SARASWATHY.C 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748670968 SARASWATHI C FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-019/93
(Mylom) 		1613011003NRG24280420230091818 28/04/2023 LEKSHMIKUTTYAMMA P 1613011003WL003523 LEKSHMIKUTTYAMMA P 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748670957 LEKSHMIKUTTYAMMA P. FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-003-019/94
(Mylom) 		1613011003NRG24280420230091819 28/04/2023 NANIKUTTY 1613011003WL003523 NANIKUTTY 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748670958 MRS NANIKUTTY RAMACHANDRAN STATE BANK OF INDIA(508548)
SubTotal 37296 37296
41 Vettikkavala KL-13-011-003-019/263
(Mylom) 		1613011003NRG24280420230091787 28/04/2023 SASIDHARAN PILLAI R 1613011003WL003523 SASIDHARAN PILLAI R 00177 IOBA0003208 1665 1665 Processed 20/05/2023 1748670986 SASIDHARAN PILLAI R INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
42 Vettikkavala KL-13-011-003-019/273
(Mylom) 		1613011003NRG24280420230091789 28/04/2023 JYOTHI LEKSHMI 1613011003WL003523 JYOTHI LEKSHMI 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748670983 MRS JYOTHI LEKSHMI STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-019/327
(Mylom) 		1613011003NRG24280420230091794 28/04/2023 ROSAMMA 1613011003WL003523 ROSAMMA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748670982 MRS ROSAMMA STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-019/387
(Mylom) 		1613011003NRG24280420230091801 28/04/2023 Madhusoodananpillai 1613011003WL003523 Madhusoodananpillai 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748670988 MADHUSOODANAN PILLAI CANARA BANK(508532)
45 Vettikkavala KL-13-011-003-019/51
(Mylom) 		1613011003NRG24280420230091810 28/04/2023 VILASINI AMMA 1613011003WL003523 VILASINI AMMA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748670987 MRS VILASINI AMMA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
46 Vettikkavala KL-13-011-003-019/420
(Mylom) 		1613011003NRG24280420230091804 28/04/2023 ROHINI S NAIR 1613011003WL003523 ROHINI S NAIR 00415 SBIN0070361 1665 1665 Processed 20/05/2023 1748670989 ROHINI S NAIR KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 68265 68265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_280423APB_FTO_52660 Canara Bank CNRB0002681 KOTTARAKKARA 3330
2 Vettikkavala KL1613011003_280423APB_FTO_52660 Canara Bank CNRB0005836 MYLOM 16983
3 Vettikkavala KL1613011003_280423APB_FTO_52660 Federal Bank FDRL0001036 KOTTARAKKARA 666
4 Vettikkavala KL1613011003_280423APB_FTO_52660 Federal Bank FDRL0001308 KALAYAPURAM 37296
5 Vettikkavala KL1613011003_280423APB_FTO_52660 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1665
6 Vettikkavala KL1613011003_280423APB_FTO_52660 State Bank Of India SBIN0005047 KOTTARAKARA 6660
7 Vettikkavala KL1613011003_280423APB_FTO_52660 State Bank Of India SBIN0070361 ENATHU 1665

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