Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:52:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_300623APB_FTO_249652
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-13-011-003-019/76
(Mylom) 		1613011003NRG24300620230462006 30/06/2023 SREEJA.V 1613011003WL019299 SREEJA.V 00078 CNRB0002681 1332 1332 Processed 10/07/2023 3284895091 SREEJA V P FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-003-019/133
(Mylom) 		1613011003NRG24300620230461972 30/06/2023 OMANA K 1613011003WL019299 OMANA K 00078 CNRB0005836 999 999 Processed 10/07/2023 3284895104 OMANA K CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-019/237
(Mylom) 		1613011003NRG24300620230461978 30/06/2023 BINDHU T 1613011003WL019299 BINDHU T 00078 CNRB0005836 1332 1332 Processed 10/07/2023 3284895102 BINDHU T CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-019/279
(Mylom) 		1613011003NRG24300620230461982 30/06/2023 BIJI L 1613011003WL019299 BIJI L 00078 CNRB0005836 1332 1332 Processed 10/07/2023 3284895099 BIJI L CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-019/350
(Mylom) 		1613011003NRG24300620230461985 30/06/2023 SYAMALADEVI 1613011003WL019299 SYAMALADEVI 00078 CNRB0005836 1332 1332 Processed 10/07/2023 3284895097 SYAMALADEVI CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-019/351
(Mylom) 		1613011003NRG24300620230461986 30/06/2023 SOBHA P 1613011003WL019299 SOBHA P 00078 CNRB0005836 333 333 Processed 10/07/2023 3284895095 SOBHA P CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-019/407
(Mylom) 		1613011003NRG24300620230461992 30/06/2023 SINDHU S 1613011003WL019299 SINDHU S 00078 CNRB0005836 1332 1332 Processed 10/07/2023 3284895101 SINDHU S CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-019/412
(Mylom) 		1613011003NRG24300620230461993 30/06/2023 SASIKALA P 1613011003WL019299 SASIKALA P 00078 CNRB0005836 1332 1332 Processed 10/07/2023 3284895100 SASIKALA P CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-019/421
(Mylom) 		1613011003NRG24300620230461994 30/06/2023 SUNITHA KUMARY 1613011003WL019299 SUNITHA KUMARY 00078 CNRB0005836 999 999 Processed 10/07/2023 3284895096 SUNITHA KUMARY CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-019/424
(Mylom) 		1613011003NRG24300620230461995 30/06/2023 NALINI 1613011003WL019299 NALINI 00078 CNRB0005836 1332 1332 Processed 10/07/2023 3284895103 NALINI CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-019/457
(Mylom) 		1613011003NRG24300620230461997 30/06/2023 CHELLAMMA K 1613011003WL019299 CHELLAMMA K 00078 CNRB0005836 1332 1332 Processed 10/07/2023 3284895098 CHELLAMMA K CANARA BANK(508532)
SubTotal 11655 11655
12 Vettikkavala KL-13-001-004-017/290
(Mylom) 		1613011003NRG24300620230461968 30/06/2023 KANAKAMMA JANARDHANAN 1613011003WL019299 KANAKAMMA JANARDHANAN 00089 CBIN0280942 666 666 Processed 10/07/2023 3284895094 KANAKAMMA C KERALA GRAMIN BANK(607476)
SubTotal 666 666
13 Vettikkavala KL-13-011-003-019/131
(Mylom) 		1613011003NRG24300620230461971 30/06/2023 JAYA.O 1613011003WL019299 JAYA.O 00127 FDRL0001036 999 999 Processed 10/07/2023 3284895064 JAYA O CANARA BANK(508532)
SubTotal 999 999
14 Vettikkavala KL-13-011-003-019/1
(Mylom) 		1613011003NRG24300620230461969 30/06/2023 SYAMALA 1613011003WL019299 SYAMALA 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284895083 SYAMALA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-019/12
(Mylom) 		1613011003NRG24300620230461970 30/06/2023 VIJAYAKUMARI.A 1613011003WL019299 VIJAYAKUMARI.A 00127 FDRL0001308 999 999 Processed 10/07/2023 3284895077 VIJAYAKUMARY A CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-019/136
(Mylom) 		1613011003NRG24300620230461973 30/06/2023 INDIRA DEVI 1613011003WL019299 INDIRA DEVI 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284895072 INDIRA DEVI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-019/143
(Mylom) 		1613011003NRG24300620230461974 30/06/2023 SUDHAKUMARI AMMA L 1613011003WL019299 SUDHAKUMARI AMMA L 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284895090 SUDHAKUMARI AMMA L FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-019/16
(Mylom) 		1613011003NRG24300620230461975 30/06/2023 LALITHAKUMARI.B 1613011003WL019299 LALITHAKUMARI.B 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284895088 LALITHA KUMARI B FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-019/18
(Mylom) 		1613011003NRG24300620230461976 30/06/2023 SARASWATHY AMM.D 1613011003WL019299 SARASWATHY AMM.D 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284895065 SARASWATHY AMM.D DHANALAXMI BANK(607239)
20 Vettikkavala KL-13-011-003-019/21
(Mylom) 		1613011003NRG24300620230461977 30/06/2023 DEEPA KUMARI.S 1613011003WL019299 DEEPA KUMARI.S 00127 FDRL0001308 999 999 Processed 10/07/2023 3284895084 DEEPA KUMARI S FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-019/24
(Mylom) 		1613011003NRG24300620230461979 30/06/2023 USHA MOHAN 1613011003WL019299 USHA MOHAN 00127 FDRL0001308 999 999 Processed 10/07/2023 3284895082 USHA MOHAN FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-019/25
(Mylom) 		1613011003NRG24300620230461980 30/06/2023 LALITHA.B 1613011003WL019299 LALITHA.B 00127 FDRL0001308 666 666 Processed 10/07/2023 3284895070 LALITHA B FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-019/27
(Mylom) 		1613011003NRG24300620230461981 30/06/2023 SAKUNTHALA T 1613011003WL019299 SAKUNTHALA T 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284895087 SAKUNTHALA T FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-019/29
(Mylom) 		1613011003NRG24300620230461983 30/06/2023 GIRIJAKUMARI 1613011003WL019299 GIRIJAKUMARI 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284895079 GIRIJAKUMARY CANARA BANK(508532)
25 Vettikkavala KL-13-011-003-019/323
(Mylom) 		1613011003NRG24300620230461984 30/06/2023 SARANYA V S 1613011003WL019299 SARANYA V S 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284895089 SARANYA V S UCO BANK(607066)
26 Vettikkavala KL-13-011-003-019/36
(Mylom) 		1613011003NRG24300620230461987 30/06/2023 BHAVANIYAMMA 1613011003WL019299 BHAVANIYAMMA 00127 FDRL0001308 999 999 Processed 10/07/2023 3284895069 BHAVANIAMMA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-019/37
(Mylom) 		1613011003NRG24300620230461988 30/06/2023 SUBHADRA.S 1613011003WL019299 SUBHADRA.S 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284895080 SUBHADRA S FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-019/378
(Mylom) 		1613011003NRG24300620230461989 30/06/2023 RAJAMMA 1613011003WL019299 RAJAMMA 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284895074 RAJAMMA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-019/38
(Mylom) 		1613011003NRG24300620230461990 30/06/2023 SASIKALA.N 1613011003WL019299 SASIKALA.N 00127 FDRL0001308 666 666 Processed 10/07/2023 3284895071 SASIKALA N FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-019/44
(Mylom) 		1613011003NRG24300620230461996 30/06/2023 INDIRAMMA 1613011003WL019299 INDIRAMMA 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284895086 INDIRAMMA FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-019/5
(Mylom) 		1613011003NRG24300620230461998 30/06/2023 ANANTHAN PILLAI .D 1613011003WL019299 ANANTHAN PILLAI .D 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284895076 ANANDAN PILLAI CANARA BANK(508532)
32 Vettikkavala KL-13-011-003-019/53
(Mylom) 		1613011003NRG24300620230462000 30/06/2023 LATHAKUMARI 1613011003WL019299 LATHAKUMARI 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284895081 LATHAKUMARI FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-019/57
(Mylom) 		1613011003NRG24300620230462001 30/06/2023 USHAKUMARY.R 1613011003WL019299 USHAKUMARY.R 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284895068 USHAKUMARY CANARA BANK(508532)
34 Vettikkavala KL-13-011-003-019/65
(Mylom) 		1613011003NRG24300620230462002 30/06/2023 SAROJINI AMMA 1613011003WL019299 SAROJINI AMMA 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284895075 SAROJINI AMMA FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-019/68
(Mylom) 		1613011003NRG24300620230462003 30/06/2023 REMANI 1613011003WL019299 REMANI 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284895085 REMANI S CANARA BANK(508532)
36 Vettikkavala KL-13-011-003-019/69
(Mylom) 		1613011003NRG24300620230462004 30/06/2023 SUDHAKUMARI.B 1613011003WL019299 SUDHAKUMARI.B 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284895073 SUDHAKUMARI.B DHANALAXMI BANK(607239)
37 Vettikkavala KL-13-011-003-019/70
(Mylom) 		1613011003NRG24300620230462005 30/06/2023 SARASWATHY.C 1613011003WL019299 SARASWATHY.C 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284895078 SARASWATHI C FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-019/93
(Mylom) 		1613011003NRG24300620230462007 30/06/2023 LEKSHMIKUTTYAMMA P 1613011003WL019299 LEKSHMIKUTTYAMMA P 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284895066 LEKSHMIKUTTYAMMA P. FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-019/94
(Mylom) 		1613011003NRG24300620230462008 30/06/2023 NANIKUTTY 1613011003WL019299 NANIKUTTY 00127 FDRL0001308 999 999 Processed 10/07/2023 3284895067 MRS NANIKUTTY RAMACHANDRAN STATE BANK OF INDIA(508548)
SubTotal 31635 31635
40 Vettikkavala KL-13-011-003-019/387
(Mylom) 		1613011003NRG24300620230461991 30/06/2023 Madhusoodananpillai 1613011003WL019299 Madhusoodananpillai 00415 SBIN0005047 999 999 Processed 10/07/2023 3284895093 MADHUSOODANAN PILLAI CANARA BANK(508532)
41 Vettikkavala KL-13-011-003-019/51
(Mylom) 		1613011003NRG24300620230461999 30/06/2023 VILASINI AMMA 1613011003WL019299 VILASINI AMMA 00415 SBIN0005047 666 666 Processed 10/07/2023 3284895092 MRS VILASINI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_300623APB_FTO_249652 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011003_300623APB_FTO_249652 Canara Bank CNRB0005836 MYLOM 11655
3 Vettikkavala KL1613011003_300623APB_FTO_249652 Central Bank of India CBIN0280942 AYOOR 666
4 Vettikkavala KL1613011003_300623APB_FTO_249652 Federal Bank FDRL0001036 KOTTARAKKARA 999
5 Vettikkavala KL1613011003_300623APB_FTO_249652 Federal Bank FDRL0001308 KALAYAPURAM 31635
6 Vettikkavala KL1613011003_300623APB_FTO_249652 State Bank Of India SBIN0005047 KOTTARAKARA 1665

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