Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:11:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_220723APB_FTO_323104
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-13-011-003-013/71
(Mylom) 		1613011003NRG24220720230606276 22/07/2023 SATHEEBAI G 1613011003WL025552 SATHEEBAI G 00045 BARB0KOTTAR 1332 1332 Processed 29/07/2023 4006625202 MR SATHY BHAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-003-013/1
(Mylom) 		1613011003NRG24220720230606239 22/07/2023 SIVASANKARAN K 1613011003WL025552 SIVASANKARAN K 00078 CNRB0002681 1332 1332 Processed 29/07/2023 4006625200 SIVASANKARAN K CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-013/128
(Mylom) 		1613011003NRG24220720230606247 22/07/2023 CHANDRIKA AMMAL 1613011003WL025552 CHANDRIKA AMMAL 00078 CNRB0002681 1332 1332 Processed 29/07/2023 4006625201 CHANDRIKA CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-013/39
(Mylom) 		1613011003NRG24220720230606266 22/07/2023 USHAKUMARI.K.K 1613011003WL025552 USHAKUMARI.K.K 00078 CNRB0002681 666 666 Processed 29/07/2023 4006625197 USHA KUMARI K K CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-013/399
(Mylom) 		1613011003NRG24220720230606267 22/07/2023 AMBILI P A 1613011003WL025552 AMBILI P A 00078 CNRB0002681 999 999 Processed 29/07/2023 4006625199 AMBILI P A CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-013/56
(Mylom) 		1613011003NRG24220720230606273 22/07/2023 SHYLAJA.I 1613011003WL025552 SHYLAJA.I 00078 CNRB0002681 1332 1332 Processed 29/07/2023 4006625198 SHYLAJA I CANARA BANK(508532)
SubTotal 5661 5661
7 Vettikkavala KL-13-011-006-002/233
(Mylom) 		1613011003NRG24220720230606287 22/07/2023 VIJAYAN N 1613011003WL025552 VIJAYAN N 00078 CNRB0014505 1332 1332 Processed 30/07/2023 4006625212 VIJAYAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
8 Vettikkavala KL-13-011-003-013/16
(Mylom) 		1613011003NRG24220720230606250 22/07/2023 BINUMOL 1613011003WL025552 BINUMOL 00127 FDRL0001036 666 666 Processed 29/07/2023 4006625193 BINUMOL FEDERAL BANK(607165)
SubTotal 666 666
9 Vettikkavala KL-13-011-003-013/284
(Mylom) 		1613011003NRG24220720230606259 22/07/2023 GEETHA D 1613011003WL025552 GEETHA D 00127 FDRL0001740 1332 1332 Processed 29/07/2023 4006625194 GEETHA D FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-013/315
(Mylom) 		1613011003NRG24220720230606261 22/07/2023 VIJAYAKUMAR 1613011003WL025552 VIJAYAKUMAR 00127 FDRL0001740 999 999 Processed 30/07/2023 4006625195 VIJAYAKUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
11 Vettikkavala KL-13-011-003-013/11
(Mylom) 		1613011003NRG24220720230606242 22/07/2023 S AMMINI AMMA 1613011003WL025552 S AMMINI AMMA 00176 IDIB000P084 1332 1332 Processed 29/07/2023 4006625242 Mrs. Ammini Amma S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-003-014/44
(Mylom) 		1613011003NRG24220720230606286 22/07/2023 PUSHPA.A 1613011003WL025552 PUSHPA.A 00176 IDIB000P084 1332 1332 Processed 30/07/2023 4006625215 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
13 Vettikkavala KL-13-011-003-013/126
(Mylom) 		1613011003NRG24220720230606246 22/07/2023 MOHANAN PILLAI 1613011003WL025552 MOHANAN PILLAI 00415 SBIN0005047 999 999 Processed 29/07/2023 4006625196 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-013/184
(Mylom) 		1613011003NRG24220720230606251 22/07/2023 SUMANGALA 1613011003WL025552 SUMANGALA 00415 SBIN0005047 1332 1332 Processed 29/07/2023 4006625206 SUMANGALA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-013/184
(Mylom) 		1613011003NRG24220720230606252 22/07/2023 VISHVAMBHARAN 1613011003WL025552 VISHVAMBHARAN 00415 SBIN0005047 333 333 Processed 29/07/2023 4006625203 MR VISHVAMBHARAN STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-013/263
(Mylom) 		1613011003NRG24220720230606257 22/07/2023 SANTHAMMA 1613011003WL025552 SANTHAMMA 00415 SBIN0005047 999 999 Processed 29/07/2023 4006625207 MR SANTHAMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-013/420
(Mylom) 		1613011003NRG24220720230606268 22/07/2023 SARASWATHI AMMA 1613011003WL025552 SARASWATHI AMMA 00415 SBIN0005047 1332 1332 Processed 29/07/2023 4006625208 SARASWATHI AMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-013/64
(Mylom) 		1613011003NRG24220720230606275 22/07/2023 vijayamma 1613011003WL025552 vijayamma 00415 SBIN0005047 1332 1332 Processed 29/07/2023 4006625204 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
SubTotal 6327 6327
19 Vettikkavala KL-13-011-003-013/131
(Mylom) 		1613011003NRG24220720230606248 22/07/2023 sobhanakumari 1613011003WL025552 sobhanakumari 00415 SBIN0070063 666 666 Processed 29/07/2023 4006625214 MRS SOBHANA KUMARI R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-013/32
(Mylom) 		1613011003NRG24220720230606262 22/07/2023 ANANDAN ACHARY 1613011003WL025552 ANANDAN ACHARY 00415 SBIN0070063 1332 1332 Processed 30/07/2023 4006625240 ANANDANACHARY T INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-003-013/51
(Mylom) 		1613011003NRG24220720230606272 22/07/2023 LEELA T 1613011003WL025552 LEELA T 00415 SBIN0070063 1332 1332 Processed 29/07/2023 4006625218 MRS LEELA T STATE BANK OF INDIA(508548)
SubTotal 3330 3330
22 Vettikkavala KL-13-011-003-013/101
(Mylom) 		1613011003NRG24220720230606241 22/07/2023 USHADEVI S 1613011003WL025552 USHADEVI S 00415 SBIN0070241 1332 1332 Processed 29/07/2023 4006625217 USHA DEVI S CANARA BANK(508532)
SubTotal 1332 1332
23 Vettikkavala KL-13-011-003-013/253
(Mylom) 		1613011003NRG24220720230606255 22/07/2023 PANKAJAKSHY 1613011003WL025552 PANKAJAKSHY 00415 SBIN0070272 1332 1332 Processed 29/07/2023 4006625239 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Vettikkavala KL-13-011-003-012/43
(Mylom) 		1613011003NRG24220720230606237 22/07/2023 GANAPATHI ACHARY 1613011003WL025552 GANAPATHI ACHARY 00415 SBIN0070293 1332 1332 Processed 29/07/2023 4006625241 MR GANAPATHI ACHARY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-012/77
(Mylom) 		1613011003NRG24220720230606238 22/07/2023 SUBHA.G 1613011003WL025552 SUBHA.G 00415 SBIN0070293 1332 1332 Processed 29/07/2023 4006625234 MRS SUBHA G STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-013/10
(Mylom) 		1613011003NRG24220720230606240 22/07/2023 REMA B 1613011003WL025552 REMA B 00415 SBIN0070293 1332 1332 Processed 29/07/2023 4006625229 MRS REMA B STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-013/117
(Mylom) 		1613011003NRG24220720230606243 22/07/2023 SANTHA SANTHA 1613011003WL025552 SANTHA SANTHA 00415 SBIN0070293 1332 1332 Processed 29/07/2023 4006625237 MRS SANTHA SANTHA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-013/119
(Mylom) 		1613011003NRG24220720230606245 22/07/2023 SMITHA 1613011003WL025552 SMITHA 00415 SBIN0070293 333 333 Processed 29/07/2023 4006625224 MRS SMITHA S STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-013/146
(Mylom) 		1613011003NRG24220720230606249 22/07/2023 PADMAJA 1613011003WL025552 PADMAJA 00415 SBIN0070293 1332 1332 Processed 29/07/2023 4006625227 MRS PADMAJA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-013/199
(Mylom) 		1613011003NRG24220720230606253 22/07/2023 RENUKA N P 1613011003WL025552 RENUKA N P 00415 SBIN0070293 1332 1332 Processed 29/07/2023 4006625223 MRS RENUKA N P STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-013/22
(Mylom) 		1613011003NRG24220720230606254 22/07/2023 SINDU RAJAN 1613011003WL025552 SINDU RAJAN 00415 SBIN0070293 999 999 Processed 30/07/2023 4006625222 SINDHU C INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-003-013/26
(Mylom) 		1613011003NRG24220720230606256 22/07/2023 SUMATHI 1613011003WL025552 SUMATHI 00415 SBIN0070293 999 999 Processed 30/07/2023 4006625225 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-003-013/28
(Mylom) 		1613011003NRG24220720230606258 22/07/2023 VILASINI 1613011003WL025552 VILASINI 00415 SBIN0070293 1332 1332 Processed 29/07/2023 4006625235 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-013/289
(Mylom) 		1613011003NRG24220720230606260 22/07/2023 ANANDAVALLY 1613011003WL025552 ANANDAVALLY 00415 SBIN0070293 1332 1332 Processed 29/07/2023 4006625205 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-013/345
(Mylom) 		1613011003NRG24220720230606263 22/07/2023 VALSALA J 1613011003WL025552 VALSALA J 00415 SBIN0070293 1332 1332 Processed 29/07/2023 4006625232 MRS VALSALA J STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-013/36
(Mylom) 		1613011003NRG24220720230606264 22/07/2023 ANANDAVALLYAMMA.B 1613011003WL025552 ANANDAVALLYAMMA.B 00415 SBIN0070293 999 999 Processed 29/07/2023 4006625216 MRS ANANDAVALLY AMMA B STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-013/44
(Mylom) 		1613011003NRG24220720230606270 22/07/2023 SREELETHA.T.G 1613011003WL025552 SREELETHA.T.G 00415 SBIN0070293 1332 1332 Processed 29/07/2023 4006625221 MRS SREE LETHA T G STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-013/5
(Mylom) 		1613011003NRG24220720230606271 22/07/2023 SANILA T 1613011003WL025552 SANILA T 00415 SBIN0070293 999 999 Processed 29/07/2023 4006625220 MRS SANILA T STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-013/59
(Mylom) 		1613011003NRG24220720230606274 22/07/2023 SHYLAJA N 1613011003WL025552 SHYLAJA N 00415 SBIN0070293 1332 1332 Processed 29/07/2023 4006625233 MRS SHYLAJA N STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-013/75
(Mylom) 		1613011003NRG24220720230606277 22/07/2023 AMBILI.B 1613011003WL025552 AMBILI.B 00415 SBIN0070293 666 666 Processed 29/07/2023 4006625226 MRS AMBILI B STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-013/78
(Mylom) 		1613011003NRG24220720230606279 22/07/2023 RAGHAVAN K 1613011003WL025552 RAGHAVAN K 00415 SBIN0070293 1332 1332 Processed 29/07/2023 4006625238 RAGHAVAN KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-003-013/78
(Mylom) 		1613011003NRG24220720230606278 22/07/2023 SANTHA 1613011003WL025552 SANTHA 00415 SBIN0070293 1332 1332 Processed 29/07/2023 4006625211 SANTHA KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-003-013/8
(Mylom) 		1613011003NRG24220720230606280 22/07/2023 LEENA KUMARI 1613011003WL025552 LEENA KUMARI 00415 SBIN0070293 333 333 Processed 29/07/2023 4006625219 MRS LEENA KUMARI STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-013/86
(Mylom) 		1613011003NRG24220720230606281 22/07/2023 VASANTHAKUMARI.B 1613011003WL025552 VASANTHAKUMARI.B 00415 SBIN0070293 999 999 Processed 29/07/2023 4006625213 MR VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-013/91
(Mylom) 		1613011003NRG24220720230606282 22/07/2023 OMANA.K 1613011003WL025552 OMANA.K 00415 SBIN0070293 666 666 Processed 29/07/2023 4006625228 MRS OMANA K STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-013/92
(Mylom) 		1613011003NRG24220720230606283 22/07/2023 BAHULEYANPILLAI 1613011003WL025552 BAHULEYANPILLAI 00415 SBIN0070293 999 999 Processed 29/07/2023 4006625236 MR BAHULEYAN PILLAI STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-013/93
(Mylom) 		1613011003NRG24220720230606284 22/07/2023 GEETHAKUMARI AMMA.C 1613011003WL025552 GEETHAKUMARI AMMA.C 00415 SBIN0070293 333 333 Processed 29/07/2023 4006625231 GEETHAKUMARI AMMA C CANARA BANK(508532)
48 Vettikkavala KL-13-011-003-013/98
(Mylom) 		1613011003NRG24220720230606285 22/07/2023 SAVITHRYAMMA 1613011003WL025552 SAVITHRYAMMA 00415 SBIN0070293 999 999 Processed 29/07/2023 4006625230 MRS SAVITHRY AMMA STATE BANK OF INDIA(508548)
SubTotal 26640 26640
49 Vettikkavala KL-13-011-003-013/376
(Mylom) 		1613011003NRG24220720230606265 22/07/2023 RAVEENDRAN NAIR G 1613011003WL025552 RAVEENDRAN NAIR G 00547 DLXB0000264 1332 1332 Processed 29/07/2023 4006625192 RAVEENDRAN NAIR G DHANALAXMI BANK(607239)
SubTotal 1332 1332
50 Vettikkavala KL-13-011-003-013/117
(Mylom) 		1613011003NRG24220720230606244 22/07/2023 RAJALEKSHMI 1613011003WL025552 RAJALEKSHMI 00657 KLGB0040572 1332 1332 Processed 29/07/2023 4006625210 MRS RAJALEKSHMI STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-013/421
(Mylom) 		1613011003NRG24220720230606269 22/07/2023 SARANYA R 1613011003WL025552 SARANYA R 00657 KLGB0040572 1332 1332 Processed 29/07/2023 4006625209 SARANYA R KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 56943 56943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_220723APB_FTO_323104 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011003_220723APB_FTO_323104 Canara Bank CNRB0002681 KOTTARAKKARA 5661
3 Vettikkavala KL1613011003_220723APB_FTO_323104 Canara Bank CNRB0014505 panavely 1332
4 Vettikkavala KL1613011003_220723APB_FTO_323104 Federal Bank FDRL0001036 KOTTARAKKARA 666
5 Vettikkavala KL1613011003_220723APB_FTO_323104 Federal Bank FDRL0001740 PUTHOOR 2331
6 Vettikkavala KL1613011003_220723APB_FTO_323104 Indian Bank IDIB000P084 PUTHUR 2664
7 Vettikkavala KL1613011003_220723APB_FTO_323104 State Bank Of India SBIN0005047 KOTTARAKARA 6327
8 Vettikkavala KL1613011003_220723APB_FTO_323104 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3330
9 Vettikkavala KL1613011003_220723APB_FTO_323104 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
10 Vettikkavala KL1613011003_220723APB_FTO_323104 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
11 Vettikkavala KL1613011003_220723APB_FTO_323104 State Bank Of India SBIN0070293 PUTHOOR 26640
12 Vettikkavala KL1613011003_220723APB_FTO_323104 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1332
13 Vettikkavala KL1613011003_220723APB_FTO_323104 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 2664

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