Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:40:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_141123APB_FTO_698393
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-13-011-003-016/349
(Mylom) 		1613011003NRG24141120231454186 14/11/2023 JAMEELA N 1613011003WL061757 JAMEELA N 00045 BARB0KOTTAR 999 999 Processed 01/01/2024 8990453522 JAMEELA N BANK OF BARODA(606985)
SubTotal 999 999
2 Vettikkavala KL-13-011-003-012/171
(Mylom) 		1613011003NRG24141120231454165 14/11/2023 LAILABEEVI 1613011003WL061757 LAILABEEVI 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8990453493 LAILA BEEVI CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-016/107
(Mylom) 		1613011003NRG24141120231454166 14/11/2023 LATHAKUMARI.D 1613011003WL061757 LATHAKUMARI.D 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8990453513 LETHAKUMARI D CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-016/110
(Mylom) 		1613011003NRG24141120231454167 14/11/2023 SIRAJUDEEN 1613011003WL061757 SIRAJUDEEN 00078 CNRB0002681 1665 1665 Processed 01/01/2024 8990453518 SRAJUDEEN CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-016/12
(Mylom) 		1613011003NRG24141120231454168 14/11/2023 SUNITHA.K 1613011003WL061757 SUNITHA.K 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8990453509 SUNITHA.K THE CATHOLIC SYRIAN BANK(607082)
6 Vettikkavala KL-13-011-003-016/135
(Mylom) 		1613011003NRG24141120231454169 14/11/2023 BEENAMURUKAN 1613011003WL061757 BEENAMURUKAN 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8990453517 BEENAMURUKAN THE CATHOLIC SYRIAN BANK(607082)
7 Vettikkavala KL-13-011-003-016/15
(Mylom) 		1613011003NRG24141120231454170 14/11/2023 BINCY 1613011003WL061757 BINCY 00078 CNRB0002681 666 666 Processed 01/01/2024 8990453512 BINCY CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-016/165
(Mylom) 		1613011003NRG24141120231454171 14/11/2023 SARASWATHY 1613011003WL061757 SARASWATHY 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8990453520 SARASWATHY CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-016/178
(Mylom) 		1613011003NRG24141120231454172 14/11/2023 SAJITHA.A 1613011003WL061757 SAJITHA.A 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8990453507 SAJEETHA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-003-016/20
(Mylom) 		1613011003NRG24141120231454173 14/11/2023 RADHAMANIYAMMA.B 1613011003WL061757 RADHAMANIYAMMA.B 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8990453492 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-016/204
(Mylom) 		1613011003NRG24141120231454174 14/11/2023 ASWATHY.A.S 1613011003WL061757 ASWATHY.A.S 00078 CNRB0002681 1665 1665 Processed 01/01/2024 8990453501 ASWATHY A S CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-016/209
(Mylom) 		1613011003NRG24141120231454175 14/11/2023 REMANI P 1613011003WL061757 REMANI P 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8990453502 REMANI P CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-016/21
(Mylom) 		1613011003NRG24141120231454176 14/11/2023 RAJILABEEVI.S 1613011003WL061757 RAJILABEEVI.S 00078 CNRB0002681 1665 1665 Processed 01/01/2024 8990453497 RAJILABEEVI S CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-016/247
(Mylom) 		1613011003NRG24141120231454177 14/11/2023 AJITHA KUMARY R 1613011003WL061757 AJITHA KUMARY R 00078 CNRB0002681 999 999 Processed 01/01/2024 8990453495 AJITHAKUMARY DHANALAXMI BANK(607239)
15 Vettikkavala KL-13-011-003-016/26
(Mylom) 		1613011003NRG24141120231454179 14/11/2023 REMANI.L 1613011003WL061757 REMANI.L 00078 CNRB0002681 1998 1998 Rejected 01/01/2024 8990453515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Vettikkavala KL-13-011-003-016/3
(Mylom) 		1613011003NRG24141120231454181 14/11/2023 SOBHANAKUAMRI.R 1613011003WL061757 SOBHANAKUAMRI.R 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8990453514 SOBHANAKUMARI R CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-016/328
(Mylom) 		1613011003NRG24141120231454185 14/11/2023 USHA KUMARI 1613011003WL061757 USHA KUMARI 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8990453494 USHAKUMARI CANARA BANK(508532)
18 Vettikkavala KL-13-011-003-016/39
(Mylom) 		1613011003NRG24141120231454188 14/11/2023 SUSEELA.C 1613011003WL061757 SUSEELA.C 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8990453505 SUSEELA C CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-016/429
(Mylom) 		1613011003NRG24141120231454189 14/11/2023 SUMA R 1613011003WL061757 SUMA R 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8990453506 SUMA R CANARA BANK(508532)
20 Vettikkavala KL-13-011-003-016/46
(Mylom) 		1613011003NRG24141120231454191 14/11/2023 AMBILY.R 1613011003WL061757 AMBILY.R 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8990453516 AMBILY R CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-016/5
(Mylom) 		1613011003NRG24141120231454192 14/11/2023 SOBHANA.S 1613011003WL061757 SOBHANA.S 00078 CNRB0002681 1332 1332 Processed 01/01/2024 8990453498 SOBHANA S KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-003-016/56
(Mylom) 		1613011003NRG24141120231454193 14/11/2023 RADHAMANIYAMMA.S 1613011003WL061757 RADHAMANIYAMMA.S 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8990453504 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-003-016/57
(Mylom) 		1613011003NRG24141120231454194 14/11/2023 BABU.K 1613011003WL061757 BABU.K 00078 CNRB0002681 666 666 Processed 01/01/2024 8990453500 BABU.K THE CATHOLIC SYRIAN BANK(607082)
24 Vettikkavala KL-13-011-003-016/68
(Mylom) 		1613011003NRG24141120231454196 14/11/2023 AMBILI SURESH 1613011003WL061757 AMBILI SURESH 00078 CNRB0002681 666 666 Processed 01/01/2024 8990453511 AMBILI SURESH THE CATHOLIC SYRIAN BANK(607082)
25 Vettikkavala KL-13-011-003-016/72
(Mylom) 		1613011003NRG24141120231454197 14/11/2023 AMBIKA.K 1613011003WL061757 AMBIKA.K 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8990453519 AMBIKA K CANARA BANK(508532)
26 Vettikkavala KL-13-011-003-016/74
(Mylom) 		1613011003NRG24141120231454199 14/11/2023 SABOORABEEVI 1613011003WL061757 SABOORABEEVI 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8990453510 THAJUDEEN S KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-003-016/77
(Mylom) 		1613011003NRG24141120231454200 14/11/2023 MINI 1613011003WL061757 MINI 00078 CNRB0002681 999 999 Rejected 01/01/2024 8990453508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Vettikkavala KL-13-011-003-016/8
(Mylom) 		1613011003NRG24141120231454201 14/11/2023 GEETHAGOPINATH 1613011003WL061757 GEETHAGOPINATH 00078 CNRB0002681 1665 1665 Processed 01/01/2024 8990453496 GEETHA GOPINATH CANARA BANK(508532)
29 Vettikkavala KL-13-011-003-016/86
(Mylom) 		1613011003NRG24141120231454202 14/11/2023 PRASANNAKUMARI.B 1613011003WL061757 PRASANNAKUMARI.B 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8990453499 PRASANNAKUMARI.B KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Vettikkavala KL-13-011-003-016/98
(Mylom) 		1613011003NRG24141120231454203 14/11/2023 NEZIYA BEEVI 1613011003WL061757 NEZIYA BEEVI 00078 CNRB0002681 999 999 Processed 01/01/2024 8990453503 NEZIYA BEEVI CANARA BANK(508532)
SubTotal 48951 48951
31 Vettikkavala KL-13-011-003-016/314
(Mylom) 		1613011003NRG24141120231454183 14/11/2023 RATHNAMMA 1613011003WL061757 RATHNAMMA 00078 CNRB0004669 1998 1998 Processed 01/01/2024 8990453526 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
32 Vettikkavala KL-13-011-003-016/437
(Mylom) 		1613011003NRG24141120231454190 14/11/2023 GANESAN G 1613011003WL061757 GANESAN G 00078 CNRB0005836 999 999 Processed 01/01/2024 8990453527 GANESAN G CANARA BANK(508532)
SubTotal 999 999
33 Vettikkavala KL-13-011-003-016/254
(Mylom) 		1613011003NRG24141120231454178 14/11/2023 SAFIYA BEEVI 1613011003WL061757 SAFIYA BEEVI 00409 SIBL0000105 1998 1998 Processed 01/01/2024 8990453489 SAFIYA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
34 Vettikkavala KL-13-011-003-016/294
(Mylom) 		1613011003NRG24141120231454180 14/11/2023 SUDHARMA 1613011003WL061757 SUDHARMA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8990453524 MRS SUDHARMA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-016/305
(Mylom) 		1613011003NRG24141120231454182 14/11/2023 OMANA AMMA 1613011003WL061757 OMANA AMMA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8990453523 MRS OMANA AMMA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-016/321
(Mylom) 		1613011003NRG24141120231454184 14/11/2023 SHAHITHA 1613011003WL061757 SHAHITHA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8990453490 MRS SHAHITHA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-016/65
(Mylom) 		1613011003NRG24141120231454195 14/11/2023 SREEVIDHYA B 1613011003WL061757 SREEVIDHYA B 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8990453491 SREEVIDHYA B PUNJAB NATIONAL BANK(508568)
SubTotal 7659 7659
38 Vettikkavala KL-13-011-003-016/359
(Mylom) 		1613011003NRG24141120231454187 14/11/2023 RAMANI L 1613011003WL061757 RAMANI L 00462 UCBA0002906 999 999 Processed 01/01/2024 8990453521 RAMANI L UCO BANK(607066)
SubTotal 999 999
39 Vettikkavala KL-13-011-003-016/72
(Mylom) 		1613011003NRG24141120231454198 14/11/2023 SANKARAN KUTTY 1613011003WL061757 SANKARAN KUTTY 00657 KLGB0040572 1998 1998 Processed 01/01/2024 8990453525 SANKARAN KUTTY KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 65601 65601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_141123APB_FTO_698393 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 999
2 Vettikkavala KL1613011003_141123APB_FTO_698393 Canara Bank CNRB0002681 KOTTARAKKARA 48951
3 Vettikkavala KL1613011003_141123APB_FTO_698393 Canara Bank CNRB0004669 Puthoor 1998
4 Vettikkavala KL1613011003_141123APB_FTO_698393 Canara Bank CNRB0005836 MYLOM 999
5 Vettikkavala KL1613011003_141123APB_FTO_698393 South Indian Bank SIBL0000105 KOTTARAKARA 1998
6 Vettikkavala KL1613011003_141123APB_FTO_698393 State Bank Of India SBIN0005047 KOTTARAKARA 7659
7 Vettikkavala KL1613011003_141123APB_FTO_698393 UCO Bank UCBA0002906 KOTTARAKARA 999
8 Vettikkavala KL1613011003_141123APB_FTO_698393 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1998

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