Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:47:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_070623APB_FTO_176103
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-13-011-003-015/201
(Mylom) 		1613011003NRG24070620230315366 07/06/2023 SREELATHA A 1613011003WL013232 SREELATHA A 00078 CNRB0002681 1665 1665 Processed 12/06/2023 2458275708 SREELATHA A FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-015/275
(Mylom) 		1613011003NRG24070620230315371 07/06/2023 SARASWATHY AMMA D 1613011003WL013232 SARASWATHY AMMA D 00078 CNRB0002681 1998 1998 Processed 12/06/2023 2458275709 Mrs. Saraswathy Amma D INDIAN BANK(607105)
SubTotal 3663 3663
3 Vettikkavala KL-13-011-003-015/37
(Mylom) 		1613011003NRG24070620230315378 07/06/2023 REENA 1613011003WL013232 REENA 00078 CNRB0004669 1332 1332 Processed 12/06/2023 2458275711 REENA R CANARA BANK(508532)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-003-015/222
(Mylom) 		1613011003NRG24070620230315369 07/06/2023 AMPILI 1613011003WL013232 AMPILI 00127 FDRL0001036 1998 1998 Processed 12/06/2023 2458275706 AMPILI FEDERAL BANK(607165)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-003-015/267
(Mylom) 		1613011003NRG24070620230315370 07/06/2023 KUNJUPILLAI K 1613011003WL013232 KUNJUPILLAI K 00176 IDIB000P084 1998 1998 Processed 12/06/2023 2458275712 Mr. Y KUNJUPILLAI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-003-015/39
(Mylom) 		1613011003NRG24070620230315380 07/06/2023 RETHI KUMAR T 1613011003WL013232 RETHI KUMAR T 00176 IDIB000P084 1332 1332 Processed 12/06/2023 2458275715 Mr. RETHI KUMAR T INDIAN BANK(607105)
SubTotal 3330 3330
7 Vettikkavala KL-13-011-003-015/301
(Mylom) 		1613011003NRG24070620230315373 07/06/2023 LEKSHMI S 1613011003WL013232 LEKSHMI S 00409 SIBL0000105 1998 1998 Processed 12/06/2023 2458275704 LEKSHMI S SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-003-015/56
(Mylom) 		1613011003NRG24070620230315383 07/06/2023 RAJAMMA 1613011003WL013232 RAJAMMA 00415 SBIN0005047 1998 1998 Processed 12/06/2023 2458275707 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Vettikkavala KL-13-011-003-015/157
(Mylom) 		1613011003NRG24070620230315364 07/06/2023 SINDHU S 1613011003WL013232 SINDHU S 00415 SBIN0070293 1332 1332 Processed 12/06/2023 2458275716 SINDHU S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 Vettikkavala KL-13-011-003-015/4
(Mylom) 		1613011003NRG24070620230315381 07/06/2023 SREELATHA ANAND 1613011003WL013232 SREELATHA ANAND 00415 SBIN0070293 1332 1332 Processed 12/06/2023 2458275713 MRS SREELATHA ANAND STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-015/64
(Mylom) 		1613011003NRG24070620230315386 07/06/2023 VIJAYAMMA 1613011003WL013232 VIJAYAMMA 00415 SBIN0070293 1332 1332 Processed 12/06/2023 2458275714 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
12 Vettikkavala KL-13-011-003-014/370
(Mylom) 		1613011003NRG24070620230315359 07/06/2023 SOBHA M 1613011003WL013232 SOBHA M 00462 UCBA0002906 1998 1998 Processed 12/06/2023 2458275710 SHOBHA M KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
13 Vettikkavala KL-13-011-003-015/110
(Mylom) 		1613011003NRG24070620230315360 07/06/2023 USHAKUMARI 1613011003WL013232 USHAKUMARI 00545 CSBK0000081 1998 1998 Processed 12/06/2023 2458275703 MRS USHAKUMARY STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-015/127
(Mylom) 		1613011003NRG24070620230315361 07/06/2023 RUGMINI 1613011003WL013232 RUGMINI 00545 CSBK0000081 1665 1665 Processed 12/06/2023 2458275697 RUGMINI THE CATHOLIC SYRIAN BANK(607082)
15 Vettikkavala KL-13-011-003-015/153
(Mylom) 		1613011003NRG24070620230315363 07/06/2023 NIRMALA N 1613011003WL013232 NIRMALA N 00545 CSBK0000081 1332 1332 Processed 12/06/2023 2458275692 Mr. G NIRMALA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-003-015/163
(Mylom) 		1613011003NRG24070620230315365 07/06/2023 SUMA.T 1613011003WL013232 SUMA.T 00545 CSBK0000081 999 999 Processed 12/06/2023 2458275696 SUMA.T THE CATHOLIC SYRIAN BANK(607082)
17 Vettikkavala KL-13-011-003-015/215
(Mylom) 		1613011003NRG24070620230315367 07/06/2023 GOPINATHAN T 1613011003WL013232 GOPINATHAN T 00545 CSBK0000081 1665 1665 Processed 12/06/2023 2458275702 GOPINATHAN T THE CATHOLIC SYRIAN BANK(607082)
18 Vettikkavala KL-13-011-003-015/218
(Mylom) 		1613011003NRG24070620230315368 07/06/2023 CHANDRAVATHY 1613011003WL013232 CHANDRAVATHY 00545 CSBK0000081 1665 1665 Processed 12/06/2023 2458275698 CHANDRAVATHY THE CATHOLIC SYRIAN BANK(607082)
19 Vettikkavala KL-13-011-003-015/30
(Mylom) 		1613011003NRG24070620230315372 07/06/2023 MINIDEVI 1613011003WL013232 MINIDEVI 00545 CSBK0000081 1998 1998 Processed 12/06/2023 2458275687 Mrs. Minidevi MINI DEVI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-003-015/31
(Mylom) 		1613011003NRG24070620230315374 07/06/2023 SUJATHA.S 1613011003WL013232 SUJATHA.S 00545 CSBK0000081 1998 1998 Processed 12/06/2023 2458275690 SUJATHA.S THE CATHOLIC SYRIAN BANK(607082)
21 Vettikkavala KL-13-011-003-015/33
(Mylom) 		1613011003NRG24070620230315375 07/06/2023 GEETHA S 1613011003WL013232 GEETHA S 00545 CSBK0000081 1998 1998 Processed 12/06/2023 2458275691 MRS GEETHA S STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-015/34
(Mylom) 		1613011003NRG24070620230315376 07/06/2023 USHAKUMARI.D 1613011003WL013232 USHAKUMARI.D 00545 CSBK0000081 1665 1665 Processed 12/06/2023 2458275699 USHAKUMARI.D THE CATHOLIC SYRIAN BANK(607082)
23 Vettikkavala KL-13-011-003-015/35
(Mylom) 		1613011003NRG24070620230315377 07/06/2023 LEENA RAJAN 1613011003WL013232 LEENA RAJAN 00545 CSBK0000081 1998 1998 Processed 12/06/2023 2458275693 LEENA RAJAN THE CATHOLIC SYRIAN BANK(607082)
24 Vettikkavala KL-13-011-003-015/39
(Mylom) 		1613011003NRG24070620230315379 07/06/2023 KALADEVI 1613011003WL013232 KALADEVI 00545 CSBK0000081 1665 1665 Processed 12/06/2023 2458275694 KALADEVI THE CATHOLIC SYRIAN BANK(607082)
25 Vettikkavala KL-13-011-003-015/42
(Mylom) 		1613011003NRG24070620230315382 07/06/2023 ANUMOL R 1613011003WL013232 ANUMOL R 00545 CSBK0000081 1665 1665 Processed 12/06/2023 2458275701 ANUMOL R THE CATHOLIC SYRIAN BANK(607082)
26 Vettikkavala KL-13-011-003-015/58
(Mylom) 		1613011003NRG24070620230315384 07/06/2023 SAROJINI AMMA 1613011003WL013232 SAROJINI AMMA 00545 CSBK0000081 1665 1665 Processed 12/06/2023 2458275689 MRS SAROJINI AMMA K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-015/61
(Mylom) 		1613011003NRG24070620230315385 07/06/2023 SANDHYA V S 1613011003WL013232 SANDHYA V S 00545 CSBK0000081 999 999 Processed 12/06/2023 2458275700 SANDHYA V S THE CATHOLIC SYRIAN BANK(607082)
28 Vettikkavala KL-13-011-003-015/84
(Mylom) 		1613011003NRG24070620230315387 07/06/2023 LATHA 1613011003WL013232 LATHA 00545 CSBK0000081 1998 1998 Processed 12/06/2023 2458275695 LATHA THE CATHOLIC SYRIAN BANK(607082)
29 Vettikkavala KL-13-011-003-015/86
(Mylom) 		1613011003NRG24070620230315388 07/06/2023 THANKAPAN 1613011003WL013232 THANKAPAN 00545 CSBK0000081 1998 1998 Processed 12/06/2023 2458275688 THANKAPAN THE CATHOLIC SYRIAN BANK(607082)
SubTotal 28971 28971
30 Vettikkavala KL-13-011-003-015/145
(Mylom) 		1613011003NRG24070620230315362 07/06/2023 RAJENDRAN R 1613011003WL013232 RAJENDRAN R 00547 DLXB0000264 1998 1998 Processed 12/06/2023 2458275705 RAJENDRAN R DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_070623APB_FTO_176103 Canara Bank CNRB0002681 KOTTARAKKARA 3663
2 Vettikkavala KL1613011003_070623APB_FTO_176103 Canara Bank CNRB0004669 Puthoor 1332
3 Vettikkavala KL1613011003_070623APB_FTO_176103 Federal Bank FDRL0001036 KOTTARAKKARA 1998
4 Vettikkavala KL1613011003_070623APB_FTO_176103 Indian Bank IDIB000P084 PUTHUR 3330
5 Vettikkavala KL1613011003_070623APB_FTO_176103 South Indian Bank SIBL0000105 KOTTARAKARA 1998
6 Vettikkavala KL1613011003_070623APB_FTO_176103 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Vettikkavala KL1613011003_070623APB_FTO_176103 State Bank Of India SBIN0070293 PUTHOOR 3996
8 Vettikkavala KL1613011003_070623APB_FTO_176103 UCO Bank UCBA0002906 KOTTARAKARA 1998
9 Vettikkavala KL1613011003_070623APB_FTO_176103 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 28971
10 Vettikkavala KL1613011003_070623APB_FTO_176103 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1998

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