Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:50:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_260623APB_FTO_238784
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-13-011-003-014/275
(Mylom) 		1613011003NRG24260620230437183 26/06/2023 AMBILI 1613011003WL018219 AMBILI 00045 BARB0KOTTAR 1332 1332 Processed 03/07/2023 2982433755 AMBILI BANK OF BARODA(606985)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-003-014/103
(Mylom) 		1613011003NRG24260620230437170 26/06/2023 CHANDRAMATHY AMMA.K 1613011003WL018219 CHANDRAMATHY AMMA.K 00078 CNRB0002681 1332 1332 Processed 03/07/2023 2982433749 CHANDRAMATHYAMMA K CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-014/373
(Mylom) 		1613011003NRG24260620230437195 26/06/2023 USHAKUMARI AMMA 1613011003WL018219 USHAKUMARI AMMA 00078 CNRB0002681 1332 1332 Processed 03/07/2023 2982433752 USHAKUMARI AMMA CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-014/375
(Mylom) 		1613011003NRG24260620230437196 26/06/2023 VASANTHAKUMARI 1613011003WL018219 VASANTHAKUMARI 00078 CNRB0002681 1332 1332 Processed 03/07/2023 2982433750 VASANTHAKUMARI CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-014/464
(Mylom) 		1613011003NRG24260620230437199 26/06/2023 THULASEEDHARAN K 1613011003WL018219 THULASEEDHARAN K 00078 CNRB0002681 1332 1332 Processed 03/07/2023 2982433751 THULASEEDHARAN K CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-014/69
(Mylom) 		1613011003NRG24260620230437205 26/06/2023 SANTHA A 1613011003WL018219 SANTHA A 00078 CNRB0002681 1332 1332 Processed 03/07/2023 2982433748 SANTHA A CANARA BANK(508532)
SubTotal 6660 6660
7 Vettikkavala KL-13-011-003-014/208
(Mylom) 		1613011003NRG24260620230437181 26/06/2023 VINOD K 1613011003WL018219 VINOD K 00078 CNRB0004669 1332 1332 Processed 03/07/2023 2982433763 VINOD K CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-014/297
(Mylom) 		1613011003NRG24260620230437187 26/06/2023 SARASAMMA K 1613011003WL018219 SARASAMMA K 00078 CNRB0004669 1332 1332 Processed 03/07/2023 2982433762 SARASAMMA K CANARA BANK(508532)
SubTotal 2664 2664
9 Vettikkavala KL-13-011-003-013/250
(Mylom) 		1613011003NRG24260620230437168 26/06/2023 PRAMEELA 1613011003WL018219 PRAMEELA 00127 FDRL0001036 1332 1332 Processed 03/07/2023 2982433736 PRAMEELA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-014/284
(Mylom) 		1613011003NRG24260620230437186 26/06/2023 SATHEEDEVI 1613011003WL018219 SATHEEDEVI 00127 FDRL0001036 1332 1332 Processed 03/07/2023 2982433735 SATHEEDEVI I UNION BANK OF INDIA(508500)
SubTotal 2664 2664
11 Vettikkavala KL-13-011-003-014/100
(Mylom) 		1613011003NRG24260620230437169 26/06/2023 INDIRAYAMMA.P 1613011003WL018219 INDIRAYAMMA.P 00127 FDRL0001740 999 999 Processed 03/07/2023 2982433739 Mrs. INDIRA AMMA L INDIAN BANK(607105)
12 Vettikkavala KL-13-011-003-014/150
(Mylom) 		1613011003NRG24260620230437178 26/06/2023 LEELA 1613011003WL018219 LEELA 00127 FDRL0001740 1332 1332 Processed 03/07/2023 2982433738 LEELA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-014/306
(Mylom) 		1613011003NRG24260620230437190 26/06/2023 SARASWATHY AMMA 1613011003WL018219 SARASWATHY AMMA 00127 FDRL0001740 1332 1332 Processed 03/07/2023 2982433740 SARASWATHY AMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-014/309
(Mylom) 		1613011003NRG24260620230437191 26/06/2023 RADHAMANI 1613011003WL018219 RADHAMANI 00127 FDRL0001740 1332 1332 Processed 03/07/2023 2982433741 RADHAMANI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-014/411
(Mylom) 		1613011003NRG24260620230437198 26/06/2023 SADANANDAN 1613011003WL018219 SADANANDAN 00127 FDRL0001740 1332 1332 Processed 03/07/2023 2982433742 SADANANDAN . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-014/67
(Mylom) 		1613011003NRG24260620230437204 26/06/2023 EASWARIYAMMA.T 1613011003WL018219 EASWARIYAMMA.T 00127 FDRL0001740 999 999 Processed 03/07/2023 2982433737 Mrs. Eswariamma T INDIAN BANK(607105)
SubTotal 7326 7326
17 Vettikkavala KL-13-011-003-014/149
(Mylom) 		1613011003NRG24260620230437177 26/06/2023 BRISSY.S 1613011003WL018219 BRISSY.S 00176 IDIB000K075 1332 1332 Processed 03/07/2023 2982433771 Mrs. BRISSY S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-014/88
(Mylom) 		1613011003NRG24260620230437211 26/06/2023 JAGADAMMA.B 1613011003WL018219 JAGADAMMA.B 00176 IDIB000K075 1332 1332 Processed 03/07/2023 2982433770 Mrs. JAGADAMMA B INDIAN BANK(607105)
SubTotal 2664 2664
19 Vettikkavala KL-13-011-003-014/4
(Mylom) 		1613011003NRG24260620230437197 26/06/2023 SUJATHA.D 1613011003WL018219 SUJATHA.D 00176 IDIB000P084 1332 1332 Processed 03/07/2023 2982433769 Mrs. SUJATHA D INDIAN BANK(607105)
20 Vettikkavala KL-13-011-003-014/50
(Mylom) 		1613011003NRG24260620230437200 26/06/2023 GEETHA.B 1613011003WL018219 GEETHA.B 00176 IDIB000P084 1332 1332 Processed 03/07/2023 2982433768 Mrs. GEETHA B INDIAN BANK(607105)
SubTotal 2664 2664
21 Vettikkavala KL-13-011-003-014/121
(Mylom) 		1613011003NRG24260620230437174 26/06/2023 INDIRA SURESH 1613011003WL018219 INDIRA SURESH 00415 SBIN0005047 333 333 Processed 03/07/2023 2982433757 MRS INDIRA SURESH STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-014/276
(Mylom) 		1613011003NRG24260620230437184 26/06/2023 AJITHA C 1613011003WL018219 AJITHA C 00415 SBIN0005047 333 333 Processed 03/07/2023 2982433747 MR AJITHA C STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-014/3
(Mylom) 		1613011003NRG24260620230437188 26/06/2023 RAVI M 1613011003WL018219 RAVI M 00415 SBIN0005047 999 999 Processed 03/07/2023 2982433746 MR RAVI M STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-014/304
(Mylom) 		1613011003NRG24260620230437189 26/06/2023 SATHYAPALAN 1613011003WL018219 SATHYAPALAN 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2982433761 MR SATHYAPALAN STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-014/319
(Mylom) 		1613011003NRG24260620230437192 26/06/2023 SUNI M 1613011003WL018219 SUNI M 00415 SBIN0005047 666 666 Processed 03/07/2023 2982433759 MS SUNI M STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-014/55
(Mylom) 		1613011003NRG24260620230437201 26/06/2023 THAPASI 1613011003WL018219 THAPASI 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2982433760 THAPASI THE CATHOLIC SYRIAN BANK(607082)
27 Vettikkavala KL-13-011-003-014/58
(Mylom) 		1613011003NRG24260620230437203 26/06/2023 VALSALAKUMARI 1613011003WL018219 VALSALAKUMARI 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2982433744 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-014/74
(Mylom) 		1613011003NRG24260620230437207 26/06/2023 SOBHANA 1613011003WL018219 SOBHANA 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2982433758 MRS SOBHANA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-014/93
(Mylom) 		1613011003NRG24260620230437214 26/06/2023 SULOCHANA.K 1613011003WL018219 SULOCHANA.K 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2982433743 MRS SULOCHANA K STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-014/98
(Mylom) 		1613011003NRG24260620230437215 26/06/2023 RADHAMANI 1613011003WL018219 RADHAMANI 00415 SBIN0005047 1332 1332 Processed 04/07/2023 2982433745 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10323 10323
31 Vettikkavala KL-13-011-003-014/57
(Mylom) 		1613011003NRG24260620230437202 26/06/2023 AMBILI 1613011003WL018219 AMBILI 00415 SBIN0011924 1332 1332 Processed 03/07/2023 2982433756 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Vettikkavala KL-13-011-003-014/111
(Mylom) 		1613011003NRG24260620230437172 26/06/2023 SUMANGALA SURENDRAN 1613011003WL018219 SUMANGALA SURENDRAN 00415 SBIN0070063 1332 1332 Processed 03/07/2023 2982433772 SUMANGALA K FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-014/175
(Mylom) 		1613011003NRG24260620230437180 26/06/2023 SREEDEVI.S 1613011003WL018219 SREEDEVI.S 00415 SBIN0070063 999 999 Processed 03/07/2023 2982433766 SREEDEVI S BANK OF BARODA(606985)
34 Vettikkavala KL-13-011-003-014/72
(Mylom) 		1613011003NRG24260620230437206 26/06/2023 G.PUSHPAVALLY 1613011003WL018219 G.PUSHPAVALLY 00415 SBIN0070063 999 999 Processed 03/07/2023 2982433767 MRS PUSHPAVALLY G STATE BANK OF INDIA(508548)
SubTotal 3330 3330
35 Vettikkavala KL-13-011-003-014/91
(Mylom) 		1613011003NRG24260620230437213 26/06/2023 JANAMMA K 1613011003WL018219 JANAMMA K 00415 SBIN0070272 1332 1332 Processed 03/07/2023 2982433764 MRS JANAMMA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Vettikkavala KL-13-011-003-014/105
(Mylom) 		1613011003NRG24260620230437171 26/06/2023 SOBHANA.C 1613011003WL018219 SOBHANA.C 00415 SBIN0070293 1332 1332 Processed 03/07/2023 2982433778 MR SOBHANA C STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-014/114
(Mylom) 		1613011003NRG24260620230437173 26/06/2023 KUMARI GEETHA 1613011003WL018219 KUMARI GEETHA 00415 SBIN0070293 1332 1332 Processed 03/07/2023 2982433774 MRS KUMARY GEETHA S STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-014/129
(Mylom) 		1613011003NRG24260620230437175 26/06/2023 VIJAYAMMA B 1613011003WL018219 VIJAYAMMA B 00415 SBIN0070293 1332 1332 Processed 03/07/2023 2982433773 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-014/147
(Mylom) 		1613011003NRG24260620230437176 26/06/2023 PRASANNAKUMARI 1613011003WL018219 PRASANNAKUMARI 00415 SBIN0070293 999 999 Processed 03/07/2023 2982433776 MRS PPRASANNA KUMARY STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-014/16
(Mylom) 		1613011003NRG24260620230437179 26/06/2023 RADHAMANI 1613011003WL018219 RADHAMANI 00415 SBIN0070293 1332 1332 Processed 03/07/2023 2982433780 RADHAMANI CANARA BANK(508532)
41 Vettikkavala KL-13-011-003-014/213
(Mylom) 		1613011003NRG24260620230437182 26/06/2023 SUSHAMA.G 1613011003WL018219 SUSHAMA.G 00415 SBIN0070293 1332 1332 Processed 03/07/2023 2982433775 MRS SUSHAMA G STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-014/28
(Mylom) 		1613011003NRG24260620230437185 26/06/2023 VINITHA. S 1613011003WL018219 VINITHA. S 00415 SBIN0070293 1332 1332 Processed 03/07/2023 2982433779 MRS VINITHA S STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-014/35
(Mylom) 		1613011003NRG24260620230437194 26/06/2023 SANTHAMMA.B 1613011003WL018219 SANTHAMMA.B 00415 SBIN0070293 1332 1332 Processed 03/07/2023 2982433765 SANTHAMMA FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-003-014/76
(Mylom) 		1613011003NRG24260620230437208 26/06/2023 SULAJA.S 1613011003WL018219 SULAJA.S 00415 SBIN0070293 999 999 Processed 03/07/2023 2982433781 MRS SULAJA S STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-014/85
(Mylom) 		1613011003NRG24260620230437210 26/06/2023 AJITHAKUMARI P 1613011003WL018219 AJITHAKUMARI P 00415 SBIN0070293 1332 1332 Processed 03/07/2023 2982433782 MRS AJITHAKUMARI P STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-014/90
(Mylom) 		1613011003NRG24260620230437212 26/06/2023 LEELAKUTTYAMMA 1613011003WL018219 LEELAKUTTYAMMA 00415 SBIN0070293 1332 1332 Processed 03/07/2023 2982433777 MS LEELA KUTTY AMMA STATE BANK OF INDIA(508548)
SubTotal 13986 13986
47 Vettikkavala KL-13-011-003-014/325
(Mylom) 		1613011003NRG24260620230437193 26/06/2023 UTHAMAN K 1613011003WL018219 UTHAMAN K 00462 UCBA0002906 1332 1332 Processed 03/07/2023 2982433753 UTHAMAN K UCO BANK(607066)
48 Vettikkavala KL-13-011-003-014/79
(Mylom) 		1613011003NRG24260620230437209 26/06/2023 VENUGOPAL 1613011003WL018219 VENUGOPAL 00462 UCBA0002906 999 999 Processed 03/07/2023 2982433754 VENUGOPAL UCO BANK(607066)
SubTotal 2331 2331
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_260623APB_FTO_238784 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011003_260623APB_FTO_238784 Canara Bank CNRB0002681 KOTTARAKKARA 6660
3 Vettikkavala KL1613011003_260623APB_FTO_238784 Canara Bank CNRB0004669 Puthoor 2664
4 Vettikkavala KL1613011003_260623APB_FTO_238784 Federal Bank FDRL0001036 KOTTARAKKARA 2664
5 Vettikkavala KL1613011003_260623APB_FTO_238784 Federal Bank FDRL0001740 PUTHOOR 7326
6 Vettikkavala KL1613011003_260623APB_FTO_238784 Indian Bank IDIB000K075 KOTTARAKARA 2664
7 Vettikkavala KL1613011003_260623APB_FTO_238784 Indian Bank IDIB000P084 PUTHUR 2664
8 Vettikkavala KL1613011003_260623APB_FTO_238784 State Bank Of India SBIN0005047 KOTTARAKARA 10323
9 Vettikkavala KL1613011003_260623APB_FTO_238784 State Bank Of India SBIN0011924 BHARANIKAVU 1332
10 Vettikkavala KL1613011003_260623APB_FTO_238784 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3330
11 Vettikkavala KL1613011003_260623APB_FTO_238784 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
12 Vettikkavala KL1613011003_260623APB_FTO_238784 State Bank Of India SBIN0070293 PUTHOOR 13986
13 Vettikkavala KL1613011003_260623APB_FTO_238784 UCO Bank UCBA0002906 KOTTARAKARA 2331

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