Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_260923APB_FTO_516627
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-13-011-003-011/114
(Mylom) 		1613011003NRG24250920231040593 26/09/2023 SREELATHA.L 1613011003WL043170 SREELATHA.L 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7329665481 SREELETHA L CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-011/116
(Mylom) 		1613011003NRG24250920231040594 26/09/2023 BHANUMATHY 1613011003WL043170 BHANUMATHY 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7329665489 BHANUMATHY AMMA K UCO BANK(607066)
3 Vettikkavala KL-13-011-003-011/119
(Mylom) 		1613011003NRG24250920231040595 26/09/2023 NIRMALA.J 1613011003WL043170 NIRMALA.J 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7329665490 NIRMALA J CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-011/120
(Mylom) 		1613011003NRG24250920231040596 26/09/2023 PREETHA.J 1613011003WL043170 PREETHA.J 00078 CNRB0002681 1332 1332 Processed 10/11/2023 7329665491 PREETHA.J UCO BANK(607066)
5 Vettikkavala KL-13-011-003-011/125
(Mylom) 		1613011003NRG24250920231040597 26/09/2023 SUKUMARIYAMMA.S 1613011003WL043170 SUKUMARIYAMMA.S 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7329665503 Mrs. S SUKUMARIAMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-003-011/127
(Mylom) 		1613011003NRG24250920231040598 26/09/2023 AYISHABEEVI 1613011003WL043170 AYISHABEEVI 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7329665502 AYISHA BEEVI CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-011/147
(Mylom) 		1613011003NRG24250920231040599 26/09/2023 SANTHOSH 1613011003WL043170 SANTHOSH 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7329665492 SANTHOSH CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-011/172
(Mylom) 		1613011003NRG24250920231040601 26/09/2023 VINODINI 1613011003WL043170 VINODINI 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7329665493 VINODINI CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-011/197
(Mylom) 		1613011003NRG24250920231040602 26/09/2023 SUMA 1613011003WL043170 SUMA 00078 CNRB0002681 1998 1998 Rejected 10/11/2023 7329665494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Vettikkavala KL-13-011-003-011/198
(Mylom) 		1613011003NRG24250920231040603 26/09/2023 SUDHA.J 1613011003WL043170 SUDHA.J 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7329665495 SUDHA J CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-011/2
(Mylom) 		1613011003NRG24250920231040604 26/09/2023 MAYA.T 1613011003WL043170 MAYA.T 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7329665483 MAYA T CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-011/24
(Mylom) 		1613011003NRG24250920231040606 26/09/2023 RUBY M 1613011003WL043170 RUBY M 00078 CNRB0002681 1332 1332 Processed 10/11/2023 7329665496 RUBY CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-011/256
(Mylom) 		1613011003NRG24250920231040607 26/09/2023 CHANDRASEKHARAN.K 1613011003WL043170 CHANDRASEKHARAN.K 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7329665484 CHANDRASEKHARAN K CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-011/327
(Mylom) 		1613011003NRG24250920231040609 26/09/2023 JAYASREE YESUDAS 1613011003WL043170 JAYASREE YESUDAS 00078 CNRB0002681 1665 1665 Processed 10/11/2023 7329665485 JAYASREE YESUDAS UCO BANK(607066)
15 Vettikkavala KL-13-011-003-011/40
(Mylom) 		1613011003NRG24250920231040619 26/09/2023 CHANDRAMOHAN K 1613011003WL043170 CHANDRAMOHAN K 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7329665504 CHANDRAMOHAN K CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-011/482
(Mylom) 		1613011003NRG24250920231040623 26/09/2023 RAJANI SREENIVASAN 1613011003WL043170 RAJANI SREENIVASAN 00078 CNRB0002681 1665 1665 Processed 10/11/2023 7329665487 RAJANI SREENIVASAN CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-011/53
(Mylom) 		1613011003NRG24250920231040625 26/09/2023 RADHAMANY 1613011003WL043170 RADHAMANY 00078 CNRB0002681 999 999 Processed 10/11/2023 7329665497 RADHAMONY CANARA BANK(508532)
18 Vettikkavala KL-13-011-003-011/86
(Mylom) 		1613011003NRG24250920231040627 26/09/2023 BABU.R 1613011003WL043170 BABU.R 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7329665482 BABU R CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-011/88
(Mylom) 		1613011003NRG24250920231040628 26/09/2023 ELISABATH 1613011003WL043170 ELISABATH 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7329665498 ELIZABETH CANARA BANK(508532)
20 Vettikkavala KL-13-011-003-011/89
(Mylom) 		1613011003NRG24250920231040629 26/09/2023 ANANDAMMAL.M 1613011003WL043170 ANANDAMMAL.M 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7329665501 ANANDAM AMMAL UCO BANK(607066)
21 Vettikkavala KL-13-011-003-011/90
(Mylom) 		1613011003NRG24250920231040630 26/09/2023 CHELLAMMA 1613011003WL043170 CHELLAMMA 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7329665499 CHELLAMMA CANARA BANK(508532)
22 Vettikkavala KL-13-011-003-011/98
(Mylom) 		1613011003NRG24250920231040631 26/09/2023 ROSSAMMA 1613011003WL043170 ROSSAMMA 00078 CNRB0002681 1332 1332 Processed 10/11/2023 7329665500 ROSAMMA CANARA BANK(508532)
SubTotal 40293 40293
23 Vettikkavala KL-13-011-003-010/113
(Mylom) 		1613011003NRG24250920231040592 26/09/2023 VIJAYA E 1613011003WL043170 VIJAYA E 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329665479 MRS VIJAYA ENNDIRA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Vettikkavala KL-13-011-003-011/334
(Mylom) 		1613011003NRG24250920231040612 26/09/2023 ANITHA BIJU 1613011003WL043170 ANITHA BIJU 00409 SIBL0000105 1665 1665 Processed 10/11/2023 7329665478 ANITHA BIJU SOUTH INDIAN BANK(607167)
25 Vettikkavala KL-13-011-003-011/6
(Mylom) 		1613011003NRG24250920231040626 26/09/2023 ASURA A 1613011003WL043170 ASURA A 00409 SIBL0000105 1998 1998 Processed 10/11/2023 7329665477 ASURA A SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
26 Vettikkavala KL-13-011-003-011/317
(Mylom) 		1613011003NRG24250920231040608 26/09/2023 SANTHA 1613011003WL043170 SANTHA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329665507 MRS SANTHAMMA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-011/331
(Mylom) 		1613011003NRG24250920231040611 26/09/2023 JAYA KUMARI 1613011003WL043170 JAYA KUMARI 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329665480 JAYAKUMARI UCO BANK(607066)
28 Vettikkavala KL-13-011-003-011/337
(Mylom) 		1613011003NRG24250920231040614 26/09/2023 LATHA 1613011003WL043170 LATHA 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7329665514 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-003-011/341
(Mylom) 		1613011003NRG24250920231040616 26/09/2023 SUJATHA L 1613011003WL043170 SUJATHA L 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329665486 SUJATHA L STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-011/474
(Mylom) 		1613011003NRG24250920231040622 26/09/2023 AJITHA 1613011003WL043170 AJITHA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329665488 MRS AJITHA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
31 Vettikkavala KL-13-011-003-011/209
(Mylom) 		1613011003NRG24250920231040605 26/09/2023 LISSY G 1613011003WL043170 LISSY G 00415 SBIN0070063 1998 1998 Processed 10/11/2023 7329665505 MRS LISSY G STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-011/335
(Mylom) 		1613011003NRG24250920231040613 26/09/2023 JAYAKUMARI 1613011003WL043170 JAYAKUMARI 00415 SBIN0070063 1998 1998 Processed 10/11/2023 7329665506 JAYAKUMARI V UCO BANK(607066)
SubTotal 3996 3996
33 Vettikkavala KL-13-011-003-011/165
(Mylom) 		1613011003NRG24250920231040600 26/09/2023 SANDHYA MOL N 1613011003WL043170 SANDHYA MOL N 00462 UCBA0002906 1665 1665 Processed 10/11/2023 7329665508 SANDHYA MOL N UCO BANK(607066)
34 Vettikkavala KL-13-011-003-011/328
(Mylom) 		1613011003NRG24250920231040610 26/09/2023 BINDHU P 1613011003WL043170 BINDHU P 00462 UCBA0002906 1998 1998 Processed 10/11/2023 7329665510 BINDHU P UCO BANK(607066)
35 Vettikkavala KL-13-011-003-011/362
(Mylom) 		1613011003NRG24250920231040617 26/09/2023 SWAPNA A 1613011003WL043170 SWAPNA A 00462 UCBA0002906 1665 1665 Processed 10/11/2023 7329665516 SWAPNA A UCO BANK(607066)
36 Vettikkavala KL-13-011-003-011/363
(Mylom) 		1613011003NRG24250920231040618 26/09/2023 REMA GIREESH 1613011003WL043170 REMA GIREESH 00462 UCBA0002906 1998 1998 Processed 10/11/2023 7329665511 REMA GIREESH UCO BANK(607066)
37 Vettikkavala KL-13-011-003-011/444
(Mylom) 		1613011003NRG24250920231040620 26/09/2023 JASITHA S 1613011003WL043170 JASITHA S 00462 UCBA0002906 1998 1998 Processed 10/11/2023 7329665512 JASITHA S UCO BANK(607066)
38 Vettikkavala KL-13-011-003-011/469
(Mylom) 		1613011003NRG24250920231040621 26/09/2023 THANKAMMA 1613011003WL043170 THANKAMMA 00462 UCBA0002906 1665 1665 Processed 10/11/2023 7329665513 MISS THANKAMMA J STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-011/487
(Mylom) 		1613011003NRG24250920231040624 26/09/2023 LIJI YESUDAS 1613011003WL043170 LIJI YESUDAS 00462 UCBA0002906 1665 1665 Processed 10/11/2023 7329665515 LIJI YESUDAS UCO BANK(607066)
SubTotal 12654 12654
40 Vettikkavala KL-13-011-003-011/338
(Mylom) 		1613011003NRG24250920231040615 26/09/2023 RAJAN S 1613011003WL043170 RAJAN S 00657 KLGB0040572 1665 1665 Processed 10/11/2023 7329665509 Mr. RAJAN S INDIAN BANK(607105)
SubTotal 1665 1665
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_260923APB_FTO_516627 Canara Bank CNRB0002681 KOTTARAKKARA 40293
2 Vettikkavala KL1613011003_260923APB_FTO_516627 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Vettikkavala KL1613011003_260923APB_FTO_516627 South Indian Bank SIBL0000105 KOTTARAKARA 3663
4 Vettikkavala KL1613011003_260923APB_FTO_516627 State Bank Of India SBIN0005047 KOTTARAKARA 9324
5 Vettikkavala KL1613011003_260923APB_FTO_516627 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3996
6 Vettikkavala KL1613011003_260923APB_FTO_516627 UCO Bank UCBA0002906 KOTTARAKARA 12654
7 Vettikkavala KL1613011003_260923APB_FTO_516627 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1665

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