Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:30:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_090623APB_FTO_185289
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-13-011-003-012/16
(Mylom) 		1613011003NRG24090620230331513 09/06/2023 HASEENA A R 1613011003WL013857 HASEENA A R 00078 CNRB0002681 333 333 Processed 16/06/2023 2605459246 HASEENA A R CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-012/17
(Mylom) 		1613011003NRG24090620230331515 09/06/2023 REENA R 1613011003WL013857 REENA R 00078 CNRB0002681 999 999 Processed 16/06/2023 2605459248 REENA R CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-012/239
(Mylom) 		1613011003NRG24090620230331522 09/06/2023 ARCHANA A 1613011003WL013857 ARCHANA A 00078 CNRB0002681 999 999 Processed 16/06/2023 2605459247 MRS ARCHANA S STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-003-012/342
(Mylom) 		1613011003NRG24090620230331526 09/06/2023 SREEJA MOL K 1613011003WL013857 SREEJA MOL K 00078 CNRB0002681 999 999 Processed 16/06/2023 2605459244 SREEJAMOL K CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-012/45
(Mylom) 		1613011003NRG24090620230331531 09/06/2023 CHANDRASEKHARAN NAIR 1613011003WL013857 CHANDRASEKHARAN NAIR 00078 CNRB0002681 999 999 Processed 16/06/2023 2605459245 CHANDRASEKHARAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
6 Vettikkavala KL-13-011-003-012/11
(Mylom) 		1613011003NRG24090620230331508 09/06/2023 RUKHIYATH 1613011003WL013857 RUKHIYATH 00127 FDRL0001036 999 999 Processed 16/06/2023 2605459241 RUKHIYATH WO SAINUDEEN KERALA GRAMIN BANK(607476)
SubTotal 999 999
7 Vettikkavala KL-13-011-003-012/141
(Mylom) 		1613011003NRG24090620230331510 09/06/2023 N VIJAYASEKHARAN PILLAI 1613011003WL013857 N VIJAYASEKHARAN PILLAI 00176 IDIB000C046 999 999 Processed 16/06/2023 2605459251 VIJAYASEKHARAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
8 Vettikkavala KL-13-011-003-013/191
(Mylom) 		1613011003NRG24090620230331547 09/06/2023 VIJAYAMMA 1613011003WL013857 VIJAYAMMA 00176 IDIB000K075 999 999 Processed 16/06/2023 2605459277 Mr. T VIJAYAMMA INDIAN BANK(607105)
SubTotal 999 999
9 Vettikkavala KL-13-011-003-012/45
(Mylom) 		1613011003NRG24090620230331530 09/06/2023 L SYAMALA DEVI AMMA 1613011003WL013857 L SYAMALA DEVI AMMA 00415 SBIN0005047 999 999 Rejected 16/06/2023 2605459281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Vettikkavala KL-13-011-003-012/85
(Mylom) 		1613011003NRG24090620230331542 09/06/2023 VIJAYAMMA 1613011003WL013857 VIJAYAMMA 00415 SBIN0005047 999 999 Processed 16/06/2023 2605459243 VIJAYAMMA R STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-016/54
(Mylom) 		1613011003NRG24090620230331549 09/06/2023 AMBILI S 1613011003WL013857 AMBILI S 00415 SBIN0005047 999 999 Processed 16/06/2023 2605459249 MRS AMBILI S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
12 Vettikkavala KL-13-011-003-012/169
(Mylom) 		1613011003NRG24090620230331514 09/06/2023 SHAINY 1613011003WL013857 SHAINY 00415 SBIN0070063 999 999 Processed 16/06/2023 2605459253 MRS SHAINY A STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-012/36
(Mylom) 		1613011003NRG24090620230331527 09/06/2023 SULATHA.V 1613011003WL013857 SULATHA.V 00415 SBIN0070063 333 333 Processed 16/06/2023 2605459250 MRS SULATHA V STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-012/75
(Mylom) 		1613011003NRG24090620230331540 09/06/2023 MULLA. A 1613011003WL013857 MULLA. A 00415 SBIN0070063 999 999 Processed 16/06/2023 2605459252 MRS MULLA A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
15 Vettikkavala KL-13-011-003-012/25
(Mylom) 		1613011003NRG24090620230331523 09/06/2023 BINDHU AMMAL S 1613011003WL013857 BINDHU AMMAL S 00415 SBIN0070241 999 999 Processed 16/06/2023 2605459254 MRS BINDHU AMMAL S STATE BANK OF INDIA(508548)
SubTotal 999 999
16 Vettikkavala KL-13-011-003-012/155
(Mylom) 		1613011003NRG24090620230331511 09/06/2023 SALIM 1613011003WL013857 SALIM 00415 SBIN0070272 999 999 Processed 16/06/2023 2605459259 MR SALIM SON OF ASSINAAR STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-012/155
(Mylom) 		1613011003NRG24090620230331512 09/06/2023 SEENATHU BEEVI 1613011003WL013857 SEENATHU BEEVI 00415 SBIN0070272 999 999 Processed 16/06/2023 2605459260 MRS SEENATHU BEEVI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-012/170
(Mylom) 		1613011003NRG24090620230331516 09/06/2023 MADHUSOODANAN PILLAI .N 1613011003WL013857 MADHUSOODANAN PILLAI .N 00415 SBIN0070272 999 999 Processed 16/06/2023 2605459273 MR MADHUSOODANAN PILLAI N STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-012/21
(Mylom) 		1613011003NRG24090620230331519 09/06/2023 NOORJAHAN 1613011003WL013857 NOORJAHAN 00415 SBIN0070272 999 999 Processed 16/06/2023 2605459278 MRS NOORJAHAN STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-012/22
(Mylom) 		1613011003NRG24090620230331520 09/06/2023 SINDHU R 1613011003WL013857 SINDHU R 00415 SBIN0070272 666 666 Processed 16/06/2023 2605459256 Mrs. SINDHU R INDIAN BANK(607105)
21 Vettikkavala KL-13-011-003-012/290
(Mylom) 		1613011003NRG24090620230331525 09/06/2023 VISWANATHAN ACHARI K 1613011003WL013857 VISWANATHAN ACHARI K 00415 SBIN0070272 333 333 Processed 16/06/2023 2605459276 MR VISWANATHAN ACHARI K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-012/40
(Mylom) 		1613011003NRG24090620230331528 09/06/2023 USHA.S 1613011003WL013857 USHA.S 00415 SBIN0070272 999 999 Processed 16/06/2023 2605459255 MRS USHA S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-012/41
(Mylom) 		1613011003NRG24090620230331529 09/06/2023 ASEENA BEEVI 1613011003WL013857 ASEENA BEEVI 00415 SBIN0070272 999 999 Processed 16/06/2023 2605459261 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-012/46
(Mylom) 		1613011003NRG24090620230331532 09/06/2023 RAHILABEEVI 1613011003WL013857 RAHILABEEVI 00415 SBIN0070272 999 999 Processed 16/06/2023 2605459262 MRS RAHILA BEEVI M STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-012/50
(Mylom) 		1613011003NRG24090620230331533 09/06/2023 ANILKUMAR 1613011003WL013857 ANILKUMAR 00415 SBIN0070272 999 999 Processed 16/06/2023 2605459280 MR ANILKUMAR SO GOPALAN STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-012/50
(Mylom) 		1613011003NRG24090620230331534 09/06/2023 OMANA T 1613011003WL013857 OMANA T 00415 SBIN0070272 999 999 Processed 16/06/2023 2605459275 MRS OMANA T STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-012/52
(Mylom) 		1613011003NRG24090620230331535 09/06/2023 JAGADAMMA.R 1613011003WL013857 JAGADAMMA.R 00415 SBIN0070272 999 999 Processed 16/06/2023 2605459272 JAGADAMMA R UCO BANK(607066)
28 Vettikkavala KL-13-011-003-012/58
(Mylom) 		1613011003NRG24090620230331536 09/06/2023 SUGATHAKUMARI 1613011003WL013857 SUGATHAKUMARI 00415 SBIN0070272 999 999 Processed 16/06/2023 2605459266 SUGATHAKUMARI KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-003-012/64
(Mylom) 		1613011003NRG24090620230331537 09/06/2023 SULOCHANA 1613011003WL013857 SULOCHANA 00415 SBIN0070272 999 999 Processed 16/06/2023 2605459242 MRS SULOCHANA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-012/7
(Mylom) 		1613011003NRG24090620230331538 09/06/2023 PANKAJAKSHI AMMA 1613011003WL013857 PANKAJAKSHI AMMA 00415 SBIN0070272 666 666 Processed 16/06/2023 2605459258 MRS PANKAJAKSHI AMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-012/70
(Mylom) 		1613011003NRG24090620230331539 09/06/2023 NOORJAHAN O 1613011003WL013857 NOORJAHAN O 00415 SBIN0070272 999 999 Processed 16/06/2023 2605459264 MRS NOORJAHAN O STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-012/78
(Mylom) 		1613011003NRG24090620230331541 09/06/2023 JAYASREE S 1613011003WL013857 JAYASREE S 00415 SBIN0070272 666 666 Processed 16/06/2023 2605459263 JAYASREE S CANARA BANK(508532)
33 Vettikkavala KL-13-011-003-012/87
(Mylom) 		1613011003NRG24090620230331543 09/06/2023 VALSALAKUMARY J 1613011003WL013857 VALSALAKUMARY J 00415 SBIN0070272 999 999 Processed 16/06/2023 2605459265 VALSALAKUMARI J CANARA BANK(508532)
34 Vettikkavala KL-13-011-003-012/92
(Mylom) 		1613011003NRG24090620230331544 09/06/2023 REMANI AMMAL 1613011003WL013857 REMANI AMMAL 00415 SBIN0070272 999 999 Processed 16/06/2023 2605459257 MRS REMANI AMMA L STATE BANK OF INDIA(508548)
SubTotal 17316 17316
35 Vettikkavala KL-13-011-003-012/127
(Mylom) 		1613011003NRG24090620230331509 09/06/2023 SUNITHA S 1613011003WL013857 SUNITHA S 00415 SBIN0070293 666 666 Processed 16/06/2023 2605459274 MRS SUNITHA S STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-012/172
(Mylom) 		1613011003NRG24090620230331517 09/06/2023 SUNITHA S 1613011003WL013857 SUNITHA S 00415 SBIN0070293 999 999 Processed 16/06/2023 2605459279 MRS SUNITHA S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-012/181
(Mylom) 		1613011003NRG24090620230331518 09/06/2023 REJI.S 1613011003WL013857 REJI.S 00415 SBIN0070293 666 666 Processed 16/06/2023 2605459269 MR REJI S STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-012/232
(Mylom) 		1613011003NRG24090620230331521 09/06/2023 SANITHA.R 1613011003WL013857 SANITHA.R 00415 SBIN0070293 999 999 Processed 16/06/2023 2605459271 MRS SANITHA KUMARY STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-013/138
(Mylom) 		1613011003NRG24090620230331545 09/06/2023 SOBHANA.L 1613011003WL013857 SOBHANA.L 00415 SBIN0070293 999 999 Processed 16/06/2023 2605459267 MRS SOBHANA L STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-013/188
(Mylom) 		1613011003NRG24090620230331546 09/06/2023 MALLIKA.R 1613011003WL013857 MALLIKA.R 00415 SBIN0070293 666 666 Processed 16/06/2023 2605459270 MRS MALLIKA R STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-013/34
(Mylom) 		1613011003NRG24090620230331548 09/06/2023 LALITHA.T 1613011003WL013857 LALITHA.T 00415 SBIN0070293 999 999 Processed 16/06/2023 2605459268 MRS LALITHA T STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 36963 36963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_090623APB_FTO_185289 Canara Bank CNRB0002681 KOTTARAKKARA 4329
2 Vettikkavala KL1613011003_090623APB_FTO_185289 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Vettikkavala KL1613011003_090623APB_FTO_185289 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
4 Vettikkavala KL1613011003_090623APB_FTO_185289 Indian Bank IDIB000K075 KOTTARAKARA 999
5 Vettikkavala KL1613011003_090623APB_FTO_185289 State Bank Of India SBIN0005047 KOTTARAKARA 2997
6 Vettikkavala KL1613011003_090623APB_FTO_185289 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2331
7 Vettikkavala KL1613011003_090623APB_FTO_185289 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
8 Vettikkavala KL1613011003_090623APB_FTO_185289 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 17316
9 Vettikkavala KL1613011003_090623APB_FTO_185289 State Bank Of India SBIN0070293 PUTHOOR 5994

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