Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:02:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_051223APB_FTO_790068
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) 		1613011003NRG24051220231622474 05/12/2023 AMBILI 1613011003WL069261 AMBILI 00045 BARB0KOTTAR 2331 2331 Processed 01/01/2024 9008670299 AMBILI BANK OF BARODA(606985)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-014/103
(Mylom) 		1613011003NRG24051220231622458 05/12/2023 CHANDRAMATHY AMMA.K 1613011003WL069261 CHANDRAMATHY AMMA.K 00078 CNRB0002681 1665 1665 Processed 01/01/2024 9008670329 CHANDRAMATHYAMMA K CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-014/373
(Mylom) 		1613011003NRG24051220231622488 05/12/2023 USHAKUMARI AMMA 1613011003WL069261 USHAKUMARI AMMA 00078 CNRB0002681 1998 1998 Processed 01/01/2024 9008670295 USHAKUMARI AMMA CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-014/375
(Mylom) 		1613011003NRG24051220231622489 05/12/2023 VASANTHAKUMARI 1613011003WL069261 VASANTHAKUMARI 00078 CNRB0002681 2331 2331 Processed 01/01/2024 9008670293 VASANTHAKUMARI CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-014/464
(Mylom) 		1613011003NRG24051220231622492 05/12/2023 THULASEEDHARAN K 1613011003WL069261 THULASEEDHARAN K 00078 CNRB0002681 1998 1998 Processed 01/01/2024 9008670294 THULASEEDHARAN K CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-014/69
(Mylom) 		1613011003NRG24051220231622498 05/12/2023 SANTHA A 1613011003WL069261 SANTHA A 00078 CNRB0002681 1998 1998 Processed 01/01/2024 9008670292 SANTHA A CANARA BANK(508532)
SubTotal 9990 9990
7 Vettikkavala KL-13-011-003-014/208
(Mylom) 		1613011003NRG24051220231622472 05/12/2023 VINOD K 1613011003WL069261 VINOD K 00078 CNRB0004669 1998 1998 Processed 01/01/2024 9008670305 VINOD K CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-014/297
(Mylom) 		1613011003NRG24051220231622479 05/12/2023 SARASAMMA K 1613011003WL069261 SARASAMMA K 00078 CNRB0004669 2331 2331 Processed 01/01/2024 9008670304 SARASAMMA K CANARA BANK(508532)
SubTotal 4329 4329
9 Vettikkavala KL-13-011-003-013/250
(Mylom) 		1613011003NRG24051220231622457 05/12/2023 PRAMEELA 1613011003WL069261 PRAMEELA 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9008670283 PRAMEELA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-014/284
(Mylom) 		1613011003NRG24051220231622477 05/12/2023 SATHEEDEVI 1613011003WL069261 SATHEEDEVI 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9008670282 SATHEEDEVI I UNION BANK OF INDIA(508500)
SubTotal 3996 3996
11 Vettikkavala KL-13-011-003-014/119
(Mylom) 		1613011003NRG24051220231622463 05/12/2023 SAJANI KUMARI 1613011003WL069261 SAJANI KUMARI 00127 FDRL0001740 1998 1998 Processed 01/01/2024 9008670286 SAJANI KUMARI BANK OF BARODA(606985)
12 Vettikkavala KL-13-011-003-014/150
(Mylom) 		1613011003NRG24051220231622468 05/12/2023 LEELA 1613011003WL069261 LEELA 00127 FDRL0001740 1998 1998 Processed 01/01/2024 9008670333 LEELA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-014/306
(Mylom) 		1613011003NRG24051220231622483 05/12/2023 SARASWATHY AMMA 1613011003WL069261 SARASWATHY AMMA 00127 FDRL0001740 2331 2331 Processed 01/01/2024 9008670332 SARASWATHY AMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-014/309
(Mylom) 		1613011003NRG24051220231622484 05/12/2023 RADHAMANI 1613011003WL069261 RADHAMANI 00127 FDRL0001740 2331 2331 Processed 01/01/2024 9008670331 RADHAMANI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-014/62
(Mylom) 		1613011003NRG24051220231622496 05/12/2023 OMANA 1613011003WL069261 OMANA 00127 FDRL0001740 2331 2331 Processed 01/01/2024 9008670285 K C OMANA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-014/67
(Mylom) 		1613011003NRG24051220231622497 05/12/2023 EASWARIYAMMA.T 1613011003WL069261 EASWARIYAMMA.T 00127 FDRL0001740 1665 1665 Processed 01/01/2024 9008670284 Mrs. Eswariamma T INDIAN BANK(607105)
SubTotal 12654 12654
17 Vettikkavala KL-13-011-003-014/149
(Mylom) 		1613011003NRG24051220231622467 05/12/2023 BRISSY.S 1613011003WL069261 BRISSY.S 00176 IDIB000K075 999 999 Processed 01/01/2024 9008670313 Mrs. BRISSY S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-014/300
(Mylom) 		1613011003NRG24051220231622481 05/12/2023 SANTHAMMA 1613011003WL069261 SANTHAMMA 00176 IDIB000K075 333 333 Processed 01/01/2024 9008670326 Mrs. . SANTHAMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-003-014/88
(Mylom) 		1613011003NRG24051220231622505 05/12/2023 JAGADAMMA.B 1613011003WL069261 JAGADAMMA.B 00176 IDIB000K075 2331 2331 Processed 01/01/2024 9008670312 Mrs. JAGADAMMA B INDIAN BANK(607105)
SubTotal 3663 3663
20 Vettikkavala KL-13-011-003-014/115
(Mylom) 		1613011003NRG24051220231622462 05/12/2023 Vidhya 1613011003WL069261 Vidhya 00176 IDIB000P084 1998 1998 Processed 01/01/2024 9008670325 VIDHYA S KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-003-014/4
(Mylom) 		1613011003NRG24051220231622490 05/12/2023 SUJATHA.D 1613011003WL069261 SUJATHA.D 00176 IDIB000P084 2331 2331 Processed 01/01/2024 9008670311 Mrs. SUJATHA D INDIAN BANK(607105)
22 Vettikkavala KL-13-011-003-014/50
(Mylom) 		1613011003NRG24051220231622493 05/12/2023 GEETHA.B 1613011003WL069261 GEETHA.B 00176 IDIB000P084 1332 1332 Processed 01/01/2024 9008670310 Mrs. GEETHA B INDIAN BANK(607105)
SubTotal 5661 5661
23 Vettikkavala KL-13-011-003-014/121
(Mylom) 		1613011003NRG24051220231622464 05/12/2023 INDIRA SURESH 1613011003WL069261 INDIRA SURESH 00415 SBIN0005047 1665 1665 Processed 01/01/2024 9008670300 MRS INDIRA SURESH STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-014/197
(Mylom) 		1613011003NRG24051220231622471 05/12/2023 PONNAMMA 1613011003WL069261 PONNAMMA 00415 SBIN0005047 2331 2331 Processed 01/01/2024 9008670288 MS PONNAMMA WO PRASANNAN STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-014/276
(Mylom) 		1613011003NRG24051220231622475 05/12/2023 AJITHA C 1613011003WL069261 AJITHA C 00415 SBIN0005047 2331 2331 Processed 01/01/2024 9008670330 MR AJITHA C STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-014/3
(Mylom) 		1613011003NRG24051220231622480 05/12/2023 RAVI M 1613011003WL069261 RAVI M 00415 SBIN0005047 1665 1665 Processed 01/01/2024 9008670291 MR RAVI M STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-014/304
(Mylom) 		1613011003NRG24051220231622482 05/12/2023 SATHYAPALAN 1613011003WL069261 SATHYAPALAN 00415 SBIN0005047 333 333 Processed 01/01/2024 9008670303 MR SATHYAPALAN STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-014/319
(Mylom) 		1613011003NRG24051220231622485 05/12/2023 SUNI M 1613011003WL069261 SUNI M 00415 SBIN0005047 2331 2331 Processed 01/01/2024 9008670327 MS SUNI M STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-014/55
(Mylom) 		1613011003NRG24051220231622494 05/12/2023 THAPASI 1613011003WL069261 THAPASI 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9008670302 THAPASI THE CATHOLIC SYRIAN BANK(607082)
30 Vettikkavala KL-13-011-003-014/58
(Mylom) 		1613011003NRG24051220231622495 05/12/2023 VALSALAKUMARI 1613011003WL069261 VALSALAKUMARI 00415 SBIN0005047 2331 2331 Processed 01/01/2024 9008670289 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-014/74
(Mylom) 		1613011003NRG24051220231622500 05/12/2023 SOBHANA 1613011003WL069261 SOBHANA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9008670301 MRS SOBHANA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-014/93
(Mylom) 		1613011003NRG24051220231622507 05/12/2023 SULOCHANA.K 1613011003WL069261 SULOCHANA.K 00415 SBIN0005047 2331 2331 Processed 01/01/2024 9008670287 MRS SULOCHANA K STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-014/98
(Mylom) 		1613011003NRG24051220231622508 05/12/2023 RADHAMANI 1613011003WL069261 RADHAMANI 00415 SBIN0005047 2331 2331 Processed 01/01/2024 9008670290 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21645 21645
34 Vettikkavala KL-13-011-003-014/111
(Mylom) 		1613011003NRG24051220231622460 05/12/2023 SUMANGALA SURENDRAN 1613011003WL069261 SUMANGALA SURENDRAN 00415 SBIN0070063 2331 2331 Processed 01/01/2024 9008670314 SUMANGALA K FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-014/175
(Mylom) 		1613011003NRG24051220231622470 05/12/2023 SREEDEVI.S 1613011003WL069261 SREEDEVI.S 00415 SBIN0070063 2331 2331 Processed 01/01/2024 9008670308 SREEDEVI S BANK OF BARODA(606985)
36 Vettikkavala KL-13-011-003-014/72
(Mylom) 		1613011003NRG24051220231622499 05/12/2023 G.PUSHPAVALLY 1613011003WL069261 G.PUSHPAVALLY 00415 SBIN0070063 1998 1998 Processed 01/01/2024 9008670309 MRS PUSHPAVALLY G STATE BANK OF INDIA(508548)
SubTotal 6660 6660
37 Vettikkavala KL-13-011-003-014/84
(Mylom) 		1613011003NRG24051220231622504 05/12/2023 SANDHYA.L 1613011003WL069261 SANDHYA.L 00415 SBIN0070241 2331 2331 Processed 01/01/2024 9008670316 MRS SANDHYA L STATE BANK OF INDIA(508548)
SubTotal 2331 2331
38 Vettikkavala KL-13-011-003-014/91
(Mylom) 		1613011003NRG24051220231622506 05/12/2023 JANAMMA K 1613011003WL069261 JANAMMA K 00415 SBIN0070272 2331 2331 Processed 01/01/2024 9008670306 MRS JANAMMA K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
39 Vettikkavala KL-13-011-003-014/105
(Mylom) 		1613011003NRG24051220231622459 05/12/2023 SOBHANA.C 1613011003WL069261 SOBHANA.C 00415 SBIN0070293 2331 2331 Processed 01/01/2024 9008670320 MR SOBHANA C STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-014/114
(Mylom) 		1613011003NRG24051220231622461 05/12/2023 KUMARI GEETHA 1613011003WL069261 KUMARI GEETHA 00415 SBIN0070293 2331 2331 Processed 01/01/2024 9008670317 MRS KUMARY GEETHA S STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-014/129
(Mylom) 		1613011003NRG24051220231622465 05/12/2023 VIJAYAMMA B 1613011003WL069261 VIJAYAMMA B 00415 SBIN0070293 2331 2331 Processed 01/01/2024 9008670315 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-014/147
(Mylom) 		1613011003NRG24051220231622466 05/12/2023 PRASANNAKUMARI 1613011003WL069261 PRASANNAKUMARI 00415 SBIN0070293 2331 2331 Processed 01/01/2024 9008670319 MRS PPRASANNA KUMARY STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-014/16
(Mylom) 		1613011003NRG24051220231622469 05/12/2023 RADHAMANI 1613011003WL069261 RADHAMANI 00415 SBIN0070293 2331 2331 Processed 01/01/2024 9008670322 RADHAMANI CANARA BANK(508532)
44 Vettikkavala KL-13-011-003-014/213
(Mylom) 		1613011003NRG24051220231622473 05/12/2023 SUSHAMA.G 1613011003WL069261 SUSHAMA.G 00415 SBIN0070293 1665 1665 Processed 01/01/2024 9008670318 MRS SUSHAMA G STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-014/28
(Mylom) 		1613011003NRG24051220231622476 05/12/2023 VINITHA. S 1613011003WL069261 VINITHA. S 00415 SBIN0070293 2331 2331 Processed 01/01/2024 9008670321 MRS VINITHA S STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-014/286
(Mylom) 		1613011003NRG24051220231622478 05/12/2023 SURENDRAN 1613011003WL069261 SURENDRAN 00415 SBIN0070293 2331 2331 Processed 01/01/2024 9008670324 MR N SURENDRAN STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-014/35
(Mylom) 		1613011003NRG24051220231622487 05/12/2023 SANTHAMMA.B 1613011003WL069261 SANTHAMMA.B 00415 SBIN0070293 1998 1998 Processed 01/01/2024 9008670307 SANTHAMMA FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-003-014/76
(Mylom) 		1613011003NRG24051220231622501 05/12/2023 SULAJA.S 1613011003WL069261 SULAJA.S 00415 SBIN0070293 1332 1332 Processed 01/01/2024 9008670323 MRS SULAJA S STATE BANK OF INDIA(508548)
SubTotal 21312 21312
49 Vettikkavala KL-13-011-003-014/325
(Mylom) 		1613011003NRG24051220231622486 05/12/2023 UTHAMAN K 1613011003WL069261 UTHAMAN K 00462 UCBA0002906 2331 2331 Processed 01/01/2024 9008670328 UTHAMAN K UCO BANK(607066)
50 Vettikkavala KL-13-011-003-014/424
(Mylom) 		1613011003NRG24051220231622491 05/12/2023 REGHU K 1613011003WL069261 REGHU K 00462 UCBA0002906 2331 2331 Processed 01/01/2024 9008670296 REGHU K UCO BANK(607066)
51 Vettikkavala KL-13-011-003-014/79
(Mylom) 		1613011003NRG24051220231622502 05/12/2023 GEETHA 1613011003WL069261 GEETHA 00462 UCBA0002906 1332 1332 Processed 02/01/2024 9008670297 GEETHA INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-003-014/79
(Mylom) 		1613011003NRG24051220231622503 05/12/2023 VENUGOPAL 1613011003WL069261 VENUGOPAL 00462 UCBA0002906 999 999 Processed 01/01/2024 9008670298 VENUGOPAL UCO BANK(607066)
SubTotal 6993 6993
Total 103896 103896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_051223APB_FTO_790068 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 2331
2 Vettikkavala KL1613011003_051223APB_FTO_790068 Canara Bank CNRB0002681 KOTTARAKKARA 9990
3 Vettikkavala KL1613011003_051223APB_FTO_790068 Canara Bank CNRB0004669 Puthoor 4329
4 Vettikkavala KL1613011003_051223APB_FTO_790068 Federal Bank FDRL0001036 KOTTARAKKARA 3996
5 Vettikkavala KL1613011003_051223APB_FTO_790068 Federal Bank FDRL0001740 PUTHOOR 12654
6 Vettikkavala KL1613011003_051223APB_FTO_790068 Indian Bank IDIB000K075 KOTTARAKARA 3663
7 Vettikkavala KL1613011003_051223APB_FTO_790068 Indian Bank IDIB000P084 PUTHUR 5661
8 Vettikkavala KL1613011003_051223APB_FTO_790068 State Bank Of India SBIN0005047 KOTTARAKARA 21645
9 Vettikkavala KL1613011003_051223APB_FTO_790068 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 6660
10 Vettikkavala KL1613011003_051223APB_FTO_790068 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2331
11 Vettikkavala KL1613011003_051223APB_FTO_790068 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2331
12 Vettikkavala KL1613011003_051223APB_FTO_790068 State Bank Of India SBIN0070293 PUTHOOR 21312
13 Vettikkavala KL1613011003_051223APB_FTO_790068 UCO Bank UCBA0002906 KOTTARAKARA 6993

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