Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:56:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_190723APB_FTO_310748
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) 		1613011003NRG24190720230570413 19/07/2023 SYAMALA.T 1613011003WL024122 SYAMALA.T 00078 CNRB0002681 1998 1998 Processed 29/07/2023 3952486727 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-003-016/200
(Mylom) 		1613011003NRG24190720230570415 19/07/2023 RASEENABEEVI 1613011003WL024122 RASEENABEEVI 00078 CNRB0002681 2331 2331 Processed 28/07/2023 3952486718 RASEENA BEEVI CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-016/216
(Mylom) 		1613011003NRG24190720230570416 19/07/2023 GOPINATHAN 1613011003WL024122 GOPINATHAN 00078 CNRB0002681 2331 2331 Processed 28/07/2023 3952486723 GOPINATHAN CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-016/226
(Mylom) 		1613011003NRG24190720230570417 19/07/2023 GEETHA KUMARI R 1613011003WL024122 GEETHA KUMARI R 00078 CNRB0002681 1332 1332 Processed 29/07/2023 3952486702 GEETHA KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-003-016/272
(Mylom) 		1613011003NRG24190720230570422 19/07/2023 CHELLAMMA 1613011003WL024122 CHELLAMMA 00078 CNRB0002681 2331 2331 Processed 28/07/2023 3952486704 Mrs. G CHELLAMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-003-016/273
(Mylom) 		1613011003NRG24190720230570423 19/07/2023 SANDHYA ANIL 1613011003WL024122 SANDHYA ANIL 00078 CNRB0002681 2331 2331 Processed 28/07/2023 3952486701 SANDHYA ANIL CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-016/307
(Mylom) 		1613011003NRG24190720230570425 19/07/2023 RAJAMMA C 1613011003WL024122 RAJAMMA C 00078 CNRB0002681 2331 2331 Processed 28/07/2023 3952486721 RAJAMMA C UCO BANK(607066)
8 Vettikkavala KL-13-011-003-016/319
(Mylom) 		1613011003NRG24190720230570426 19/07/2023 GEETHAMANI B 1613011003WL024122 GEETHAMANI B 00078 CNRB0002681 2331 2331 Processed 28/07/2023 3952486719 GEETHAMANI B CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-016/343
(Mylom) 		1613011003NRG24190720230570431 19/07/2023 VINEETHA V 1613011003WL024122 VINEETHA V 00078 CNRB0002681 2331 2331 Processed 28/07/2023 3952486722 VINEETHA V CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-016/40
(Mylom) 		1613011003NRG24190720230570434 19/07/2023 SARADA R 1613011003WL024122 SARADA R 00078 CNRB0002681 1998 1998 Processed 28/07/2023 3952486724 SARADA R THE CATHOLIC SYRIAN BANK(607082)
11 Vettikkavala KL-13-011-003-016/44
(Mylom) 		1613011003NRG24190720230570436 19/07/2023 LATHIKAKUMARI 1613011003WL024122 LATHIKAKUMARI 00078 CNRB0002681 2331 2331 Processed 28/07/2023 3952486728 LATHIKAKUMARI THE CATHOLIC SYRIAN BANK(607082)
12 Vettikkavala KL-13-011-003-016/50
(Mylom) 		1613011003NRG24190720230570437 19/07/2023 RATNALATHA.G 1613011003WL024122 RATNALATHA.G 00078 CNRB0002681 2331 2331 Processed 28/07/2023 3952486725 Mrs. RATNALATHA G INDIAN BANK(607105)
13 Vettikkavala KL-13-011-003-016/51
(Mylom) 		1613011003NRG24190720230570438 19/07/2023 NIRMALA V 1613011003WL024122 NIRMALA V 00078 CNRB0002681 1998 1998 Processed 28/07/2023 3952486726 NIRMALA V THE CATHOLIC SYRIAN BANK(607082)
14 Vettikkavala KL-13-011-003-016/58
(Mylom) 		1613011003NRG24190720230570439 19/07/2023 SHAMEEDA.S 1613011003WL024122 SHAMEEDA.S 00078 CNRB0002681 2331 2331 Processed 28/07/2023 3952486720 SHAMEEDA S CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-016/80
(Mylom) 		1613011003NRG24190720230570440 19/07/2023 AMBIKA 1613011003WL024122 AMBIKA 00078 CNRB0002681 2331 2331 Processed 28/07/2023 3952486729 AMBIKA R CANARA BANK(508532)
SubTotal 32967 32967
16 Vettikkavala KL-13-011-003-016/266
(Mylom) 		1613011003NRG24190720230570420 19/07/2023 MANJU T 1613011003WL024122 MANJU T 00078 CNRB0005836 1998 1998 Processed 28/07/2023 3952486703 Mrs. MANJU T INDIAN BANK(607105)
SubTotal 1998 1998
17 Vettikkavala KL-13-011-003-017/229
(Mylom) 		1613011003NRG24190720230570443 19/07/2023 VIJAYALAKSHMI.V 1613011003WL024122 VIJAYALAKSHMI.V 00127 FDRL0001036 1998 1998 Processed 28/07/2023 3952486710 MRS VIJAYALAKSHMI V STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-017/49
(Mylom) 		1613011003NRG24190720230570444 19/07/2023 MAYA MOHANAN 1613011003WL024122 MAYA MOHANAN 00127 FDRL0001036 2331 2331 Processed 28/07/2023 3952486711 MAYA MOHAN UCO BANK(607066)
SubTotal 4329 4329
19 Vettikkavala KL-13-011-003-018/70
(Mylom) 		1613011003NRG24190720230570445 19/07/2023 USHAKUMARI 1613011003WL024122 USHAKUMARI 00127 FDRL0001308 1998 1998 Processed 29/07/2023 3952486713 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-003-019/77
(Mylom) 		1613011003NRG24190720230570447 19/07/2023 SATHIKUMARI 1613011003WL024122 SATHIKUMARI 00127 FDRL0001308 1998 1998 Processed 28/07/2023 3952486714 SATHIKUMARI N D FEDERAL BANK(607165)
SubTotal 3996 3996
21 Vettikkavala KL-13-011-003-016/322
(Mylom) 		1613011003NRG24190720230570427 19/07/2023 SUBHADRA J 1613011003WL024122 SUBHADRA J 00176 IDIB000P084 1665 1665 Processed 28/07/2023 3952486705 Mrs. SUBHADRA J INDIAN BANK(607105)
SubTotal 1665 1665
22 Vettikkavala KL-13-011-003-016/439
(Mylom) 		1613011003NRG24190720230570435 19/07/2023 ROHINI 1613011003WL024122 ROHINI 00177 IOBA0001155 1998 1998 Processed 28/07/2023 3952486712 MRS ROHINI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Vettikkavala KL-13-011-003-016/261
(Mylom) 		1613011003NRG24190720230570419 19/07/2023 CHANDRAMATHY 1613011003WL024122 CHANDRAMATHY 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3952486699 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-016/270
(Mylom) 		1613011003NRG24190720230570421 19/07/2023 GIRIJA R 1613011003WL024122 GIRIJA R 00415 SBIN0005047 999 999 Processed 29/07/2023 3952486698 GIRIJA R INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-003-016/275
(Mylom) 		1613011003NRG24190720230570424 19/07/2023 RATHI 1613011003WL024122 RATHI 00415 SBIN0005047 2331 2331 Processed 28/07/2023 3952486716 MRS RATHI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-016/332
(Mylom) 		1613011003NRG24190720230570428 19/07/2023 MINI 1613011003WL024122 MINI 00415 SBIN0005047 2331 2331 Processed 28/07/2023 3952486732 MINI C CANARA BANK(508532)
27 Vettikkavala KL-13-011-003-016/335
(Mylom) 		1613011003NRG24190720230570429 19/07/2023 LEELAMONEY 1613011003WL024122 LEELAMONEY 00415 SBIN0005047 2331 2331 Processed 28/07/2023 3952486717 MRS LEELAMONEY STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-016/339
(Mylom) 		1613011003NRG24190720230570430 19/07/2023 VIJAYAMMA 1613011003WL024122 VIJAYAMMA 00415 SBIN0005047 2331 2331 Processed 28/07/2023 3952486731 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-016/89
(Mylom) 		1613011003NRG24190720230570441 19/07/2023 RETNA KUMARI 1613011003WL024122 RETNA KUMARI 00415 SBIN0005047 2331 2331 Processed 28/07/2023 3952486715 MRS RETNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 14652 14652
30 Vettikkavala KL-13-011-003-019/7
(Mylom) 		1613011003NRG24190720230570446 19/07/2023 MAYA.S 1613011003WL024122 MAYA.S 00415 SBIN0070241 2331 2331 Processed 28/07/2023 3952486708 MRS MAYA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
31 Vettikkavala KL-13-011-003-016/253
(Mylom) 		1613011003NRG24190720230570418 19/07/2023 RENJINI R 1613011003WL024122 RENJINI R 00415 SBIN0070272 2331 2331 Processed 28/07/2023 3952486707 MISS RENJINI R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
32 Vettikkavala KL-13-011-003-016/383
(Mylom) 		1613011003NRG24190720230570432 19/07/2023 SHYLAJA BEEVI 1613011003WL024122 SHYLAJA BEEVI 00415 SBIN0070491 2331 2331 Processed 28/07/2023 3952486706 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
33 Vettikkavala KL-13-011-003-016/9
(Mylom) 		1613011003NRG24190720230570442 19/07/2023 SARASWATHY K 1613011003WL024122 SARASWATHY K 00462 UCBA0002906 2331 2331 Processed 29/07/2023 3952486730 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
34 Vettikkavala KL-13-011-003-016/384
(Mylom) 		1613011003NRG24190720230570433 19/07/2023 REMYA R 1613011003WL024122 REMYA R 00555 YESB0KLMDCB 1998 1998 Processed 28/07/2023 3952486709 REMYA R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
35 Vettikkavala KL-13-011-003-016/194
(Mylom) 		1613011003NRG24190720230570414 19/07/2023 SINDHU K 1613011003WL024122 SINDHU K 00657 KLGB0040572 2331 2331 Processed 28/07/2023 3952486700 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 75258 75258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_190723APB_FTO_310748 Canara Bank CNRB0002681 KOTTARAKKARA 32967
2 Vettikkavala KL1613011003_190723APB_FTO_310748 Canara Bank CNRB0005836 MYLOM 1998
3 Vettikkavala KL1613011003_190723APB_FTO_310748 Federal Bank FDRL0001036 KOTTARAKKARA 4329
4 Vettikkavala KL1613011003_190723APB_FTO_310748 Federal Bank FDRL0001308 KALAYAPURAM 3996
5 Vettikkavala KL1613011003_190723APB_FTO_310748 Indian Bank IDIB000P084 PUTHUR 1665
6 Vettikkavala KL1613011003_190723APB_FTO_310748 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
7 Vettikkavala KL1613011003_190723APB_FTO_310748 State Bank Of India SBIN0005047 KOTTARAKARA 14652
8 Vettikkavala KL1613011003_190723APB_FTO_310748 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2331
9 Vettikkavala KL1613011003_190723APB_FTO_310748 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2331
10 Vettikkavala KL1613011003_190723APB_FTO_310748 State Bank Of India SBIN0070491 NALLILA 2331
11 Vettikkavala KL1613011003_190723APB_FTO_310748 UCO Bank UCBA0002906 KOTTARAKARA 2331
12 Vettikkavala KL1613011003_190723APB_FTO_310748 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
13 Vettikkavala KL1613011003_190723APB_FTO_310748 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 2331

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