Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_180823APB_FTO_415175
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-13-011-003-016/104
(Mylom) 		1613011003NRG24180820230836766 18/08/2023 SYAMALA.T 1613011003WL034321 SYAMALA.T 00078 CNRB0002681 999 999 Processed 22/09/2023 5798492128 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-003-016/200
(Mylom) 		1613011003NRG24180820230836769 18/08/2023 RASEENABEEVI 1613011003WL034321 RASEENABEEVI 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5798492129 RASEENA BEEVI CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-016/216
(Mylom) 		1613011003NRG24180820230836770 18/08/2023 GOPINATHAN 1613011003WL034321 GOPINATHAN 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5798492130 GOPINATHAN CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-016/226
(Mylom) 		1613011003NRG24180820230836771 18/08/2023 GEETHA KUMARI R 1613011003WL034321 GEETHA KUMARI R 00078 CNRB0002681 1332 1332 Processed 22/09/2023 5798492150 GEETHA KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-003-016/272
(Mylom) 		1613011003NRG24180820230836777 18/08/2023 CHELLAMMA 1613011003WL034321 CHELLAMMA 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5798492146 Mrs. G CHELLAMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-003-016/273
(Mylom) 		1613011003NRG24180820230836778 18/08/2023 SANDHYA ANIL 1613011003WL034321 SANDHYA ANIL 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5798492144 SANDHYA ANIL CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-016/307
(Mylom) 		1613011003NRG24180820230836780 18/08/2023 RAJAMMA C 1613011003WL034321 RAJAMMA C 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5798492136 RAJAMMA C UCO BANK(607066)
8 Vettikkavala KL-13-011-003-016/319
(Mylom) 		1613011003NRG24180820230836781 18/08/2023 GEETHAMANI B 1613011003WL034321 GEETHAMANI B 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5798492138 GEETHAMANI B CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-016/343
(Mylom) 		1613011003NRG24180820230836786 18/08/2023 VINEETHA V 1613011003WL034321 VINEETHA V 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5798492139 VINEETHA V CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-016/40
(Mylom) 		1613011003NRG24180820230836789 18/08/2023 SARADA R 1613011003WL034321 SARADA R 00078 CNRB0002681 999 999 Processed 21/09/2023 5798492134 SARADA R THE CATHOLIC SYRIAN BANK(607082)
11 Vettikkavala KL-13-011-003-016/44
(Mylom) 		1613011003NRG24180820230836791 18/08/2023 LATHIKAKUMARI 1613011003WL034321 LATHIKAKUMARI 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5798492131 LATHIKAKUMARI THE CATHOLIC SYRIAN BANK(607082)
12 Vettikkavala KL-13-011-003-016/50
(Mylom) 		1613011003NRG24180820230836792 18/08/2023 RATNALATHA.G 1613011003WL034321 RATNALATHA.G 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5798492132 Mrs. RATNALATHA G INDIAN BANK(607105)
13 Vettikkavala KL-13-011-003-016/51
(Mylom) 		1613011003NRG24180820230836793 18/08/2023 NIRMALA V 1613011003WL034321 NIRMALA V 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5798492133 NIRMALA V THE CATHOLIC SYRIAN BANK(607082)
14 Vettikkavala KL-13-011-003-016/58
(Mylom) 		1613011003NRG24180820230836794 18/08/2023 SHAMEEDA.S 1613011003WL034321 SHAMEEDA.S 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5798492135 SHAMEEDA S CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-016/80
(Mylom) 		1613011003NRG24180820230836795 18/08/2023 AMBIKA 1613011003WL034321 AMBIKA 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5798492142 AMBIKA R CANARA BANK(508532)
SubTotal 19314 19314
16 Vettikkavala KL-13-011-003-016/266
(Mylom) 		1613011003NRG24180820230836775 18/08/2023 MANJU T 1613011003WL034321 MANJU T 00078 CNRB0005836 999 999 Processed 21/09/2023 5798492151 Mrs. MANJU T INDIAN BANK(607105)
SubTotal 999 999
17 Vettikkavala KL-13-011-003-017/229
(Mylom) 		1613011003NRG24180820230836798 18/08/2023 VIJAYALAKSHMI.V 1613011003WL034321 VIJAYALAKSHMI.V 00127 FDRL0001036 999 999 Processed 21/09/2023 5798492120 MRS VIJAYALAKSHMI V STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-017/49
(Mylom) 		1613011003NRG24180820230836799 18/08/2023 MAYA MOHANAN 1613011003WL034321 MAYA MOHANAN 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5798492121 MAYA MOHAN UCO BANK(607066)
SubTotal 2331 2331
19 Vettikkavala KL-13-011-003-016/119
(Mylom) 		1613011003NRG24180820230836767 18/08/2023 SUDHAMANI 1613011003WL034321 SUDHAMANI 00127 FDRL0001308 333 333 Processed 21/09/2023 5798492125 T SUDHAMONY FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-018/70
(Mylom) 		1613011003NRG24180820230836800 18/08/2023 USHAKUMARI 1613011003WL034321 USHAKUMARI 00127 FDRL0001308 999 999 Processed 22/09/2023 5798492123 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-003-019/77
(Mylom) 		1613011003NRG24180820230836802 18/08/2023 SATHIKUMARI 1613011003WL034321 SATHIKUMARI 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5798492124 SATHIKUMARI N D FEDERAL BANK(607165)
SubTotal 2664 2664
22 Vettikkavala KL-13-011-003-016/322
(Mylom) 		1613011003NRG24180820230836782 18/08/2023 SUBHADRA J 1613011003WL034321 SUBHADRA J 00176 IDIB000P084 999 999 Processed 21/09/2023 5798492152 Mrs. SUBHADRA J INDIAN BANK(607105)
SubTotal 999 999
23 Vettikkavala KL-13-011-003-016/439
(Mylom) 		1613011003NRG24180820230836790 18/08/2023 ROHINI 1613011003WL034321 ROHINI 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5798492127 MRS ROHINI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Vettikkavala KL-13-011-003-016/259
(Mylom) 		1613011003NRG24180820230836773 18/08/2023 THULASI 1613011003WL034321 THULASI 00415 SBIN0005047 666 666 Processed 21/09/2023 5798492140 MRS THULASI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-016/261
(Mylom) 		1613011003NRG24180820230836774 18/08/2023 CHANDRAMATHY 1613011003WL034321 CHANDRAMATHY 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798492145 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-016/270
(Mylom) 		1613011003NRG24180820230836776 18/08/2023 GIRIJA R 1613011003WL034321 GIRIJA R 00415 SBIN0005047 999 999 Processed 22/09/2023 5798492148 GIRIJA R INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-003-016/275
(Mylom) 		1613011003NRG24180820230836779 18/08/2023 RATHI 1613011003WL034321 RATHI 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798492126 MRS RATHI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-016/332
(Mylom) 		1613011003NRG24180820230836783 18/08/2023 MINI 1613011003WL034321 MINI 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798492155 MINI C CANARA BANK(508532)
29 Vettikkavala KL-13-011-003-016/335
(Mylom) 		1613011003NRG24180820230836784 18/08/2023 LEELAMONEY 1613011003WL034321 LEELAMONEY 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798492137 MRS LEELAMONEY STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-016/339
(Mylom) 		1613011003NRG24180820230836785 18/08/2023 VIJAYAMMA 1613011003WL034321 VIJAYAMMA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798492153 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-016/89
(Mylom) 		1613011003NRG24180820230836796 18/08/2023 RETNA KUMARI 1613011003WL034321 RETNA KUMARI 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798492122 MRS RETNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9657 9657
32 Vettikkavala KL-13-011-003-019/7
(Mylom) 		1613011003NRG24180820230836801 18/08/2023 MAYA.S 1613011003WL034321 MAYA.S 00415 SBIN0070241 1332 1332 Processed 21/09/2023 5798492141 MRS MAYA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
33 Vettikkavala KL-13-011-003-016/253
(Mylom) 		1613011003NRG24180820230836772 18/08/2023 RENJINI R 1613011003WL034321 RENJINI R 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5798492147 MISS RENJINI R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
34 Vettikkavala KL-13-011-003-016/383
(Mylom) 		1613011003NRG24180820230836787 18/08/2023 SHYLAJA BEEVI 1613011003WL034321 SHYLAJA BEEVI 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5798492154 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
35 Vettikkavala KL-13-011-003-016/9
(Mylom) 		1613011003NRG24180820230836797 18/08/2023 SARASWATHY K 1613011003WL034321 SARASWATHY K 00462 UCBA0002906 1332 1332 Processed 22/09/2023 5798492143 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
36 Vettikkavala KL-13-011-003-016/384
(Mylom) 		1613011003NRG24180820230836788 18/08/2023 REMYA R 1613011003WL034321 REMYA R 00555 YESB0KLMDCB 666 666 Processed 21/09/2023 5798492119 REMYA R KERALA GRAMIN BANK(607476)
SubTotal 666 666
37 Vettikkavala KL-13-011-003-016/194
(Mylom) 		1613011003NRG24180820230836768 18/08/2023 SINDHU K 1613011003WL034321 SINDHU K 00657 KLGB0040572 1332 1332 Processed 21/09/2023 5798492149 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_180823APB_FTO_415175 Canara Bank CNRB0002681 KOTTARAKKARA 19314
2 Vettikkavala KL1613011003_180823APB_FTO_415175 Canara Bank CNRB0005836 MYLOM 999
3 Vettikkavala KL1613011003_180823APB_FTO_415175 Federal Bank FDRL0001036 KOTTARAKKARA 2331
4 Vettikkavala KL1613011003_180823APB_FTO_415175 Federal Bank FDRL0001308 KALAYAPURAM 2664
5 Vettikkavala KL1613011003_180823APB_FTO_415175 Indian Bank IDIB000P084 PUTHUR 999
6 Vettikkavala KL1613011003_180823APB_FTO_415175 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
7 Vettikkavala KL1613011003_180823APB_FTO_415175 State Bank Of India SBIN0005047 KOTTARAKARA 9657
8 Vettikkavala KL1613011003_180823APB_FTO_415175 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
9 Vettikkavala KL1613011003_180823APB_FTO_415175 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
10 Vettikkavala KL1613011003_180823APB_FTO_415175 State Bank Of India SBIN0070491 NALLILA 1332
11 Vettikkavala KL1613011003_180823APB_FTO_415175 UCO Bank UCBA0002906 KOTTARAKARA 1332
12 Vettikkavala KL1613011003_180823APB_FTO_415175 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
13 Vettikkavala KL1613011003_180823APB_FTO_415175 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1332

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