Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:32:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_270923APB_FTO_524234
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-13-011-003-014/123
(Mylom) 		1613011003NRG24270920231072255 27/09/2023 SARADAMMA K 1613011003WL044507 SARADAMMA K 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7329003260 SARADAMMMA K CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-014/182
(Mylom) 		1613011003NRG24270920231072271 27/09/2023 ARCHANA O 1613011003WL044507 ARCHANA O 00078 CNRB0002681 1332 1332 Processed 10/11/2023 7329003261 ARCHANA O CANARA BANK(508532)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-003-014/174
(Mylom) 		1613011003NRG24270920231072269 27/09/2023 MINIMOL L 1613011003WL044507 MINIMOL L 00078 CNRB0004669 1665 1665 Processed 10/11/2023 7329003267 MINIMOL L CANARA BANK(508532)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-003-014/109
(Mylom) 		1613011003NRG24270920231072253 27/09/2023 SARASAMMA 1613011003WL044507 SARASAMMA 00127 FDRL0001740 1665 1665 Processed 10/11/2023 7329003248 SARASAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-014/14
(Mylom) 		1613011003NRG24270920231072261 27/09/2023 BHAVANI.P 1613011003WL044507 BHAVANI.P 00127 FDRL0001740 1998 1998 Processed 10/11/2023 7329003251 BHAVANI P FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-014/165
(Mylom) 		1613011003NRG24270920231072266 27/09/2023 SUJATHA 1613011003WL044507 SUJATHA 00127 FDRL0001740 1998 1998 Processed 10/11/2023 7329003249 SUJATHA G FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-014/221
(Mylom) 		1613011003NRG24270920231072275 27/09/2023 GEETHAMANI 1613011003WL044507 GEETHAMANI 00127 FDRL0001740 1998 1998 Processed 10/11/2023 7329003250 GEETHAMANI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-014/288
(Mylom) 		1613011003NRG24270920231072283 27/09/2023 RADHAMANI 1613011003WL044507 RADHAMANI 00127 FDRL0001740 1665 1665 Processed 10/11/2023 7329003247 RADHAMANI . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-014/289
(Mylom) 		1613011003NRG24270920231072284 27/09/2023 GOPALAKRISHNA PILLAI 1613011003WL044507 GOPALAKRISHNA PILLAI 00127 FDRL0001740 1998 1998 Processed 10/11/2023 7329003252 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-014/408
(Mylom) 		1613011003NRG24270920231072296 27/09/2023 SUSEELA 1613011003WL044507 SUSEELA 00127 FDRL0001740 1998 1998 Processed 10/11/2023 7329003245 SUSEELA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-014/96
(Mylom) 		1613011003NRG24270920231072312 27/09/2023 REMADEVI.R 1613011003WL044507 REMADEVI.R 00127 FDRL0001740 1998 1998 Processed 10/11/2023 7329003246 REMADEVI R FEDERAL BANK(607165)
SubTotal 15318 15318
12 Vettikkavala KL-13-011-003-014/13
(Mylom) 		1613011003NRG24270920231072257 27/09/2023 C USHAKUMARY 1613011003WL044507 C USHAKUMARY 00176 IDIB000K075 1998 1998 Processed 10/11/2023 7329003287 Mrs. C USHA KUMARI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-003-014/51
(Mylom) 		1613011003NRG24270920231072301 27/09/2023 VANAJAKUMARYAMMA.R 1613011003WL044507 VANAJAKUMARYAMMA.R 00176 IDIB000K075 1998 1998 Processed 10/11/2023 7329003280 Mrs. VANAJAKUMARIAMMA R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-003-014/54
(Mylom) 		1613011003NRG24270920231072302 27/09/2023 SUMATHYAMMA 1613011003WL044507 SUMATHYAMMA 00176 IDIB000K075 1998 1998 Processed 10/11/2023 7329003268 Mrs. SUMATHI AMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-003-014/70
(Mylom) 		1613011003NRG24270920231072306 27/09/2023 CHANDRAMATHYAMMA K 1613011003WL044507 CHANDRAMATHYAMMA K 00176 IDIB000K075 1998 1998 Processed 10/11/2023 7329003279 Mrs. CHANDRAMATHY AMMA K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-003-014/78
(Mylom) 		1613011003NRG24270920231072309 27/09/2023 BINDU.R 1613011003WL044507 BINDU.R 00176 IDIB000K075 1998 1998 Processed 10/11/2023 7329003288 Mrs. Bindu R INDIAN BANK(607105)
SubTotal 9990 9990
17 Vettikkavala KL-13-011-003-014/124
(Mylom) 		1613011003NRG24270920231072256 27/09/2023 CHELLAMMA.N 1613011003WL044507 CHELLAMMA.N 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7329003270 Mrs. N CHELLAMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-014/131
(Mylom) 		1613011003NRG24270920231072259 27/09/2023 MANIAMMA.B 1613011003WL044507 MANIAMMA.B 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7329003283 Mrs. MANIAMMA B INDIAN BANK(607105)
19 Vettikkavala KL-13-011-003-014/144
(Mylom) 		1613011003NRG24270920231072263 27/09/2023 MONYAMMMA.P 1613011003WL044507 MONYAMMMA.P 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7329003281 Mrs. MONI AMMA P INDIAN BANK(607105)
20 Vettikkavala KL-13-011-003-014/19
(Mylom) 		1613011003NRG24270920231072272 27/09/2023 SULOCHANA AMMA.G 1613011003WL044507 SULOCHANA AMMA.G 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7329003284 Mrs. SULOCHANA AMMA G INDIAN BANK(607105)
21 Vettikkavala KL-13-011-003-014/224
(Mylom) 		1613011003NRG24270920231072276 27/09/2023 SUDHARMA 1613011003WL044507 SUDHARMA 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7329003269 Mrs. S SUDHARMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-003-014/278
(Mylom) 		1613011003NRG24270920231072282 27/09/2023 SAROJINI AMMA 1613011003WL044507 SAROJINI AMMA 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7329003271 Mrs. SAROJINI AMMA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-003-014/377
(Mylom) 		1613011003NRG24270920231072292 27/09/2023 SINDHU 1613011003WL044507 SINDHU 00176 IDIB000P084 999 999 Processed 10/11/2023 7329003290 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-014/43
(Mylom) 		1613011003NRG24270920231072298 27/09/2023 SANTHAMMA L 1613011003WL044507 SANTHAMMA L 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7329003272 Mrs. L SANTHAMMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-003-014/48
(Mylom) 		1613011003NRG24270920231072300 27/09/2023 SUDHA.O 1613011003WL044507 SUDHA.O 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7329003286 Mrs. SUDHA O INDIAN BANK(607105)
26 Vettikkavala KL-13-011-003-014/64
(Mylom) 		1613011003NRG24270920231072304 27/09/2023 SINDHU.V 1613011003WL044507 SINDHU.V 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7329003285 SINDHU V CANARA BANK(508532)
27 Vettikkavala KL-13-011-003-014/77
(Mylom) 		1613011003NRG24270920231072308 27/09/2023 S SASIKALA 1613011003WL044507 S SASIKALA 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7329003303 Smt. S SASIKALA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-003-014/8
(Mylom) 		1613011003NRG24270920231072310 27/09/2023 SASIKALA 1613011003WL044507 SASIKALA 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7329003282 SASIKALA B SOUTH INDIAN BANK(607167)
SubTotal 22311 22311
29 Vettikkavala KL-13-011-003-014/399
(Mylom) 		1613011003NRG24270920231072294 27/09/2023 AMBILI S 1613011003WL044507 AMBILI S 00176 IDIB000S011 1998 1998 Processed 10/11/2023 7329003289 Mrs. AMBILI S INDIAN BANK(607105)
SubTotal 1998 1998
30 Vettikkavala KL-13-011-003-014/291
(Mylom) 		1613011003NRG24270920231072286 27/09/2023 LEELA T 1613011003WL044507 LEELA T 00177 IOBA0001155 1998 1998 Processed 10/11/2023 7329003244 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Vettikkavala KL-13-011-003-014/130
(Mylom) 		1613011003NRG24270920231072258 27/09/2023 GEETHAMMA 1613011003WL044507 GEETHAMMA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329003259 MRS GEETHAMMA L STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-014/135
(Mylom) 		1613011003NRG24270920231072260 27/09/2023 DEEPTHY.S 1613011003WL044507 DEEPTHY.S 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329003254 MRS DEEPTHI S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-014/201
(Mylom) 		1613011003NRG24270920231072274 27/09/2023 SREELATHA S 1613011003WL044507 SREELATHA S 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329003264 MRS SREELATHA S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-014/227
(Mylom) 		1613011003NRG24270920231072277 27/09/2023 RADHAMANIYAMMA 1613011003WL044507 RADHAMANIYAMMA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329003253 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-014/26
(Mylom) 		1613011003NRG24270920231072280 27/09/2023 VALSALA.P 1613011003WL044507 VALSALA.P 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329003258 MRS VALSALA P STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-014/27
(Mylom) 		1613011003NRG24270920231072281 27/09/2023 VIJAYAKUMARI 1613011003WL044507 VIJAYAKUMARI 00415 SBIN0005047 999 999 Processed 10/11/2023 7329003255 VIJAYAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-003-014/29
(Mylom) 		1613011003NRG24270920231072285 27/09/2023 JAGADAMMA 1613011003WL044507 JAGADAMMA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329003266 MS JAGADAMMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-014/295
(Mylom) 		1613011003NRG24270920231072287 27/09/2023 BHAVANI 1613011003WL044507 BHAVANI 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329003265 MRS BHAVANI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-014/314
(Mylom) 		1613011003NRG24270920231072288 27/09/2023 RADHA 1613011003WL044507 RADHA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329003263 MRS RADHA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-014/34
(Mylom) 		1613011003NRG24270920231072289 27/09/2023 VASANTHAKUMARI 1613011003WL044507 VASANTHAKUMARI 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7329003257 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-014/46
(Mylom) 		1613011003NRG24270920231072299 27/09/2023 MINI PILLAI 1613011003WL044507 MINI PILLAI 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7329003262 MRS MINI PILLAI R STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-014/56
(Mylom) 		1613011003NRG24270920231072303 27/09/2023 SAVITHRY AMMA 1613011003WL044507 SAVITHRY AMMA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329003256 SAVITHRI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22311 22311
43 Vettikkavala KL-13-011-003-014/25
(Mylom) 		1613011003NRG24270920231072279 27/09/2023 LEELA V 1613011003WL044507 LEELA V 00415 SBIN0070063 1998 1998 Processed 10/11/2023 7329003278 MRS LEELA V STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-014/94
(Mylom) 		1613011003NRG24270920231072311 27/09/2023 SARADAMMA.S 1613011003WL044507 SARADAMMA.S 00415 SBIN0070063 1998 1998 Processed 10/11/2023 7329003292 MRS SARADAMMA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
45 Vettikkavala KL-13-011-003-014/15
(Mylom) 		1613011003NRG24270920231072265 27/09/2023 VIJAYAKUMARIAMMA.P 1613011003WL044507 VIJAYAKUMARIAMMA.P 00415 SBIN0070272 1998 1998 Processed 10/11/2023 7329003273 MRS VIJAYAKUMARI AMMAP STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-014/240
(Mylom) 		1613011003NRG24270920231072278 27/09/2023 SUNEETHI L 1613011003WL044507 SUNEETHI L 00415 SBIN0070272 1665 1665 Processed 10/11/2023 7329003301 MRS SUNEETHI L STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-014/71
(Mylom) 		1613011003NRG24270920231072307 27/09/2023 SASIKALAKUMARI.L 1613011003WL044507 SASIKALAKUMARI.L 00415 SBIN0070272 1665 1665 Processed 10/11/2023 7329003300 MRS SASIKALA KUMARI L STATE BANK OF INDIA(508548)
SubTotal 5328 5328
48 Vettikkavala KL-13-011-003-014/414
(Mylom) 		1613011003NRG24270920231072297 27/09/2023 ANITHAKUMARI K 1613011003WL044507 ANITHAKUMARI K 00415 SBIN0070281 1998 1998 Processed 10/11/2023 7329003302 MR ANITHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
49 Vettikkavala KL-13-011-003-014/12
(Mylom) 		1613011003NRG24270920231072254 27/09/2023 MAYA.G 1613011003WL044507 MAYA.G 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7329003275 MRS MAYA SURESH STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-003-014/142
(Mylom) 		1613011003NRG24270920231072262 27/09/2023 AMBILI SABU 1613011003WL044507 AMBILI SABU 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7329003276 MRS AMBILI SABU STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-014/145
(Mylom) 		1613011003NRG24270920231072264 27/09/2023 SARASWATHYAMMA 1613011003WL044507 SARASWATHYAMMA 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7329003294 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-003-014/17
(Mylom) 		1613011003NRG24270920231072267 27/09/2023 MURALEEDHARAN PILLAI 1613011003WL044507 MURALEEDHARAN PILLAI 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7329003277 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Vettikkavala KL-13-011-003-014/170
(Mylom) 		1613011003NRG24270920231072268 27/09/2023 RATNAMMA.P 1613011003WL044507 RATNAMMA.P 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7329003295 RATHNAMMA FEDERAL BANK(607165)
54 Vettikkavala KL-13-011-003-014/180
(Mylom) 		1613011003NRG24270920231072270 27/09/2023 GEETHAKUMARY O 1613011003WL044507 GEETHAKUMARY O 00415 SBIN0070293 999 999 Processed 10/11/2023 7329003291 MS GEETHALUMARY O STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-003-014/20
(Mylom) 		1613011003NRG24270920231072273 27/09/2023 SREEJAMOL.S.R 1613011003WL044507 SREEJAMOL.S.R 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7329003298 MRS SREEJAMOL S R STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-003-014/350
(Mylom) 		1613011003NRG24270920231072290 27/09/2023 SHEEJA S 1613011003WL044507 SHEEJA S 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7329003293 MRS SHEEJ S STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-003-014/36
(Mylom) 		1613011003NRG24270920231072291 27/09/2023 VASANTHAKUMARI.P 1613011003WL044507 VASANTHAKUMARI.P 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7329003297 VASANTHAKUMARI P CANARA BANK(508532)
58 Vettikkavala KL-13-011-003-014/38
(Mylom) 		1613011003NRG24270920231072293 27/09/2023 K .RADHAMANIYAMMA 1613011003WL044507 K .RADHAMANIYAMMA 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7329003274 RADHAMONYAMMA K FEDERAL BANK(607165)
59 Vettikkavala KL-13-011-003-014/40
(Mylom) 		1613011003NRG24270920231072295 27/09/2023 MINIMOLE.S 1613011003WL044507 MINIMOLE.S 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7329003296 MINIMOLE FEDERAL BANK(607165)
60 Vettikkavala KL-13-011-003-014/65
(Mylom) 		1613011003NRG24270920231072305 27/09/2023 BINDU.R 1613011003WL044507 BINDU.R 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7329003299 MRS BINDU R STATE BANK OF INDIA(508548)
SubTotal 22311 22311
Total 112554 112554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_270923APB_FTO_524234 Canara Bank CNRB0002681 KOTTARAKKARA 3330
2 Vettikkavala KL1613011003_270923APB_FTO_524234 Canara Bank CNRB0004669 Puthoor 1665
3 Vettikkavala KL1613011003_270923APB_FTO_524234 Federal Bank FDRL0001740 PUTHOOR 15318
4 Vettikkavala KL1613011003_270923APB_FTO_524234 Indian Bank IDIB000K075 KOTTARAKARA 9990
5 Vettikkavala KL1613011003_270923APB_FTO_524234 Indian Bank IDIB000P084 PUTHUR 22311
6 Vettikkavala KL1613011003_270923APB_FTO_524234 Indian Bank IDIB000S011 SASTHAMKOTTA 1998
7 Vettikkavala KL1613011003_270923APB_FTO_524234 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
8 Vettikkavala KL1613011003_270923APB_FTO_524234 State Bank Of India SBIN0005047 KOTTARAKARA 22311
9 Vettikkavala KL1613011003_270923APB_FTO_524234 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3996
10 Vettikkavala KL1613011003_270923APB_FTO_524234 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 5328
11 Vettikkavala KL1613011003_270923APB_FTO_524234 State Bank Of India SBIN0070281 KADAMPANAD 1998
12 Vettikkavala KL1613011003_270923APB_FTO_524234 State Bank Of India SBIN0070293 PUTHOOR 22311

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