Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:34:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_101023APB_FTO_572958
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-13-011-003-013/14
(Mylom) 		1613011003NRG24101020231167227 10/10/2023 AJITHA ASOKAN 1613011003WL048848 AJITHA ASOKAN 00078 CNRB0002681 1665 1665 Processed 11/11/2023 7377572805 AJITHA ASHOKAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-013/161
(Mylom) 		1613011003NRG24101020231167230 10/10/2023 SUJA.N.C 1613011003WL048848 SUJA.N.C 00078 CNRB0002681 1665 1665 Processed 11/11/2023 7377572803 SUJA N C CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-013/207
(Mylom) 		1613011003NRG24101020231167233 10/10/2023 UNNIMAYA M 1613011003WL048848 UNNIMAYA M 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7377572807 UNNIMAYA M KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-003-013/282
(Mylom) 		1613011003NRG24101020231167238 10/10/2023 SASIDHARAN PILLAI 1613011003WL048848 SASIDHARAN PILLAI 00078 CNRB0002681 2331 2331 Processed 11/11/2023 7377572804 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-003-013/31
(Mylom) 		1613011003NRG24101020231167241 10/10/2023 SANTHAMMA C 1613011003WL048848 SANTHAMMA C 00078 CNRB0002681 2331 2331 Processed 11/11/2023 7377572806 SANTHAMMA C CANARA BANK(508532)
SubTotal 9990 9990
6 Vettikkavala KL-13-011-003-013/276
(Mylom) 		1613011003NRG24101020231167237 10/10/2023 SADASIVAN J 1613011003WL048848 SADASIVAN J 00078 CNRB0004669 2331 2331 Processed 11/11/2023 7377572815 SADASIVAN J CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-013/400
(Mylom) 		1613011003NRG24101020231167250 10/10/2023 NEETHU R 1613011003WL048848 NEETHU R 00078 CNRB0004669 2331 2331 Processed 11/11/2023 7377572814 MRS NEETHU R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
8 Vettikkavala KL-13-011-003-013/37
(Mylom) 		1613011003NRG24101020231167245 10/10/2023 LAKSHMIKUTTY 1613011003WL048848 LAKSHMIKUTTY 00078 CNRB0014507 2331 2331 Processed 11/11/2023 7377572813 LEKSHMIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
9 Vettikkavala KL-13-011-003-013/306
(Mylom) 		1613011003NRG24101020231167240 10/10/2023 UTHAMAN 1613011003WL048848 UTHAMAN 00127 FDRL0001036 2331 2331 Processed 11/11/2023 7377572801 UTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
10 Vettikkavala KL-13-011-003-013/310
(Mylom) 		1613011003NRG24101020231167242 10/10/2023 MADHUSOODHANAN PILLAI 1613011003WL048848 MADHUSOODHANAN PILLAI 00127 FDRL0001740 2331 2331 Processed 11/11/2023 7377572802 MADHUSOODHANAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
11 Vettikkavala KL-13-011-003-013/88
(Mylom) 		1613011003NRG24101020231167262 10/10/2023 VASANTHA 1613011003WL048848 VASANTHA 00176 IDIB000P084 2331 2331 Processed 11/11/2023 7377572840 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
12 Vettikkavala KL-13-011-003-013/220
(Mylom) 		1613011003NRG24101020231167235 10/10/2023 SYAMALA 1613011003WL048848 SYAMALA 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7377572811 MRS SYAMALA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-013/318
(Mylom) 		1613011003NRG24101020231167243 10/10/2023 KAMALAMMA 1613011003WL048848 KAMALAMMA 00415 SBIN0005047 2331 2331 Processed 11/11/2023 7377572810 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-003-013/83
(Mylom) 		1613011003NRG24101020231167261 10/10/2023 REMABHAI 1613011003WL048848 REMABHAI 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7377572812 REMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
15 Vettikkavala KL-13-011-003-013/58
(Mylom) 		1613011003NRG24101020231167256 10/10/2023 KRISHNANKUTTY ACHARI M 1613011003WL048848 KRISHNANKUTTY ACHARI M 00415 SBIN0070063 2331 2331 Processed 11/11/2023 7377572816 KRISHNANKUTTY ACHARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
16 Vettikkavala KL-13-011-003-013/79
(Mylom) 		1613011003NRG24101020231167260 10/10/2023 RAMACHANDRAN ACHARI 1613011003WL048848 RAMACHANDRAN ACHARI 00415 SBIN0070241 2331 2331 Processed 11/11/2023 7377572836 MR RAMACHANDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
17 Vettikkavala KL-13-011-003-013/15
(Mylom) 		1613011003NRG24101020231167228 10/10/2023 REMADEVI 1613011003WL048848 REMADEVI 00415 SBIN0070272 1998 1998 Processed 11/11/2023 7377572826 MRS REMADEVI B STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-013/430
(Mylom) 		1613011003NRG24101020231167251 10/10/2023 SARITHA R 1613011003WL048848 SARITHA R 00415 SBIN0070272 1665 1665 Processed 11/11/2023 7377572838 MRS SARITHA R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
19 Vettikkavala KL-13-011-003-013/115
(Mylom) 		1613011003NRG24101020231167223 10/10/2023 SETHULEKSHMI S 1613011003WL048848 SETHULEKSHMI S 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7377572821 SETHULAKSHMI S FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-013/12
(Mylom) 		1613011003NRG24101020231167224 10/10/2023 GEETHAKUMARI.D 1613011003WL048848 GEETHAKUMARI.D 00415 SBIN0070293 2331 2331 Processed 11/11/2023 7377572828 MRS GEETHAKUMARY D STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-013/127
(Mylom) 		1613011003NRG24101020231167225 10/10/2023 REMANI B 1613011003WL048848 REMANI B 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7377572822 MRS REMANY B STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-013/13
(Mylom) 		1613011003NRG24101020231167226 10/10/2023 BINDHU.K 1613011003WL048848 BINDHU.K 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7377572820 MRS BINDU K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-013/156
(Mylom) 		1613011003NRG24101020231167229 10/10/2023 SANTHINI 1613011003WL048848 SANTHINI 00415 SBIN0070293 2331 2331 Processed 11/11/2023 7377572835 MRS SANTHINI SSANTHINI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-013/167
(Mylom) 		1613011003NRG24101020231167231 10/10/2023 SOBHANA 1613011003WL048848 SOBHANA 00415 SBIN0070293 2331 2331 Processed 11/11/2023 7377572827 MRS SOBHANA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-013/198
(Mylom) 		1613011003NRG24101020231167232 10/10/2023 SATHIKUMARY.K 1613011003WL048848 SATHIKUMARY.K 00415 SBIN0070293 2331 2331 Processed 11/11/2023 7377572830 MS SATHI KUMARI K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-013/21
(Mylom) 		1613011003NRG24101020231167234 10/10/2023 INDIRABAHI AMMA 1613011003WL048848 INDIRABAHI AMMA 00415 SBIN0070293 2331 2331 Processed 11/11/2023 7377572824 INDIRABHAI AMMA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-013/25
(Mylom) 		1613011003NRG24101020231167236 10/10/2023 BIJI.S 1613011003WL048848 BIJI.S 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7377572832 BIJI S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-003-013/30
(Mylom) 		1613011003NRG24101020231167239 10/10/2023 DEVAKUMARI 1613011003WL048848 DEVAKUMARI 00415 SBIN0070293 2331 2331 Processed 11/11/2023 7377572817 DEVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-003-013/35
(Mylom) 		1613011003NRG24101020231167244 10/10/2023 RAJALEKSHMI 1613011003WL048848 RAJALEKSHMI 00415 SBIN0070293 1332 1332 Processed 11/11/2023 7377572819 RAJALEKSHMI C INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-003-013/37
(Mylom) 		1613011003NRG24101020231167246 10/10/2023 BINDU 1613011003WL048848 BINDU 00415 SBIN0070293 2331 2331 Processed 11/11/2023 7377572818 MR BINDU STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-013/377
(Mylom) 		1613011003NRG24101020231167247 10/10/2023 SARITHA S 1613011003WL048848 SARITHA S 00415 SBIN0070293 2331 2331 Processed 11/11/2023 7377572839 MRS SARITHA S STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-013/40
(Mylom) 		1613011003NRG24101020231167249 10/10/2023 SUNITHA S 1613011003WL048848 SUNITHA S 00415 SBIN0070293 2331 2331 Processed 11/11/2023 7377572837 MRS SUNITHA S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-013/47
(Mylom) 		1613011003NRG24101020231167252 10/10/2023 RENJINI.S 1613011003WL048848 RENJINI.S 00415 SBIN0070293 2331 2331 Processed 11/11/2023 7377572825 MRS RENJINI S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-013/50
(Mylom) 		1613011003NRG24101020231167254 10/10/2023 BHASKARAN.N 1613011003WL048848 BHASKARAN.N 00415 SBIN0070293 333 333 Processed 11/11/2023 7377572829 MR BHASKARAN N STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-013/50
(Mylom) 		1613011003NRG24101020231167253 10/10/2023 KAMALAKSHI.N 1613011003WL048848 KAMALAKSHI.N 00415 SBIN0070293 333 333 Processed 11/11/2023 7377572831 MRS KAMALAKSHI N STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-013/67
(Mylom) 		1613011003NRG24101020231167257 10/10/2023 K.RAVEENDRAN 1613011003WL048848 K.RAVEENDRAN 00415 SBIN0070293 2331 2331 Processed 11/11/2023 7377572834 RAVEENDRAN K INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-003-013/7
(Mylom) 		1613011003NRG24101020231167258 10/10/2023 SANDHYA K 1613011003WL048848 SANDHYA K 00415 SBIN0070293 2331 2331 Processed 11/11/2023 7377572833 MRS SANDHYA K STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-013/73
(Mylom) 		1613011003NRG24101020231167259 10/10/2023 SANTHAMMAL 1613011003WL048848 SANTHAMMAL 00415 SBIN0070293 2331 2331 Processed 11/11/2023 7377572823 SANTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40293 40293
39 Vettikkavala KL-13-011-003-013/382
(Mylom) 		1613011003NRG24101020231167248 10/10/2023 SREEKALA V S 1613011003WL048848 SREEKALA V S 00462 UCBA0002906 2331 2331 Processed 11/11/2023 7377572808 SREEKALA V S UCO BANK(607066)
SubTotal 2331 2331
40 Vettikkavala KL-13-011-003-013/57
(Mylom) 		1613011003NRG24101020231167255 10/10/2023 BABU 1613011003WL048848 BABU 00468 UBIN0829153 999 999 Processed 11/11/2023 7377572809 BABU UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 81585 81585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_101023APB_FTO_572958 Canara Bank CNRB0002681 KOTTARAKKARA 9990
2 Vettikkavala KL1613011003_101023APB_FTO_572958 Canara Bank CNRB0004669 Puthoor 4662
3 Vettikkavala KL1613011003_101023APB_FTO_572958 Canara Bank CNRB0014507 KOTTARAKARA II 2331
4 Vettikkavala KL1613011003_101023APB_FTO_572958 Federal Bank FDRL0001036 KOTTARAKKARA 2331
5 Vettikkavala KL1613011003_101023APB_FTO_572958 Federal Bank FDRL0001740 PUTHOOR 2331
6 Vettikkavala KL1613011003_101023APB_FTO_572958 Indian Bank IDIB000P084 PUTHUR 2331
7 Vettikkavala KL1613011003_101023APB_FTO_572958 State Bank Of India SBIN0005047 KOTTARAKARA 5661
8 Vettikkavala KL1613011003_101023APB_FTO_572958 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2331
9 Vettikkavala KL1613011003_101023APB_FTO_572958 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2331
10 Vettikkavala KL1613011003_101023APB_FTO_572958 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3663
11 Vettikkavala KL1613011003_101023APB_FTO_572958 State Bank Of India SBIN0070293 PUTHOOR 40293
12 Vettikkavala KL1613011003_101023APB_FTO_572958 UCO Bank UCBA0002906 KOTTARAKARA 2331
13 Vettikkavala KL1613011003_101023APB_FTO_572958 Union Bank of India UBIN0829153 KOTTARAKKARA 999

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