Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_190423APB_FTO_39602
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-13-011-003-013/71
(Mylom) 		1613011003NRG24190420230053244 19/04/2023 SATHEEBAI G 1613011003WL001982 SATHEEBAI G 00045 BARB0KOTTAR 999 999 Processed 19/05/2023 1690738606 MR SATHY BHAI STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Vettikkavala KL-13-011-003-013/1
(Mylom) 		1613011003NRG24190420230053218 19/04/2023 SIVASANKARAN K 1613011003WL001982 SIVASANKARAN K 00078 CNRB0002681 1332 1332 Processed 19/05/2023 1690738607 SIVASANKARAN K CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-013/17
(Mylom) 		1613011003NRG24190420230053225 19/04/2023 VASUDEVAN P 1613011003WL001982 VASUDEVAN P 00078 CNRB0002681 666 666 Processed 19/05/2023 1690738608 VASUDEVAN P CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-013/39
(Mylom) 		1613011003NRG24190420230053235 19/04/2023 USHAKUMARI.K.K 1613011003WL001982 USHAKUMARI.K.K 00078 CNRB0002681 1332 1332 Processed 19/05/2023 1690738611 USHA KUMARI K K CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-013/56
(Mylom) 		1613011003NRG24190420230053242 19/04/2023 SHYLAJA.I 1613011003WL001982 SHYLAJA.I 00078 CNRB0002681 999 999 Processed 19/05/2023 1690738579 SHYLAJA I CANARA BANK(508532)
SubTotal 4329 4329
6 Vettikkavala KL-13-011-003-013/284
(Mylom) 		1613011003NRG24190420230053230 19/04/2023 GEETHA D 1613011003WL001982 GEETHA D 00127 FDRL0001740 1332 1332 Processed 19/05/2023 1690738577 GEETHA D FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-013/315
(Mylom) 		1613011003NRG24190420230053232 19/04/2023 VIJAYAKUMAR 1613011003WL001982 VIJAYAKUMAR 00127 FDRL0001740 999 999 Processed 19/05/2023 1690738610 VIJAYAKUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-003-014/394
(Mylom) 		1613011003NRG24190420230053249 19/04/2023 KRISHNAN KUTTY 1613011003WL001982 KRISHNAN KUTTY 00127 FDRL0001740 666 666 Processed 19/05/2023 1690738578 KRISHNANKUTTY FEDERAL BANK(607165)
SubTotal 2997 2997
9 Vettikkavala KL-13-011-003-013/11
(Mylom) 		1613011003NRG24190420230053219 19/04/2023 S AMMINI AMMA 1613011003WL001982 S AMMINI AMMA 00176 IDIB000P084 666 666 Processed 19/05/2023 1690738597 Mrs. Ammini Amma S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-003-014/44
(Mylom) 		1613011003NRG24190420230053250 19/04/2023 PUSHPA.A 1613011003WL001982 PUSHPA.A 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690738603 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
11 Vettikkavala KL-13-011-003-013/126
(Mylom) 		1613011003NRG24190420230053222 19/04/2023 MOHANAN PILLAI 1613011003WL001982 MOHANAN PILLAI 00415 SBIN0005047 333 333 Processed 19/05/2023 1690738609 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-013/184
(Mylom) 		1613011003NRG24190420230053226 19/04/2023 SUMANGALA 1613011003WL001982 SUMANGALA 00415 SBIN0005047 999 999 Processed 19/05/2023 1690738604 SUMANGALA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-013/420
(Mylom) 		1613011003NRG24190420230053236 19/04/2023 SARASWATHI AMMA 1613011003WL001982 SARASWATHI AMMA 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690738580 SARASWATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
14 Vettikkavala KL-13-011-003-013/131
(Mylom) 		1613011003NRG24190420230053223 19/04/2023 sobhanakumari 1613011003WL001982 sobhanakumari 00415 SBIN0070063 999 999 Processed 19/05/2023 1690738583 MRS SOBHANA KUMARI R STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-013/51
(Mylom) 		1613011003NRG24190420230053240 19/04/2023 LEELA T 1613011003WL001982 LEELA T 00415 SBIN0070063 1332 1332 Processed 19/05/2023 1690738585 MRS LEELA T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
16 Vettikkavala KL-13-011-003-013/253
(Mylom) 		1613011003NRG24190420230053228 19/04/2023 PANKAJAKSHY 1613011003WL001982 PANKAJAKSHY 00415 SBIN0070272 1332 1332 Processed 19/05/2023 1690738599 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Vettikkavala KL-13-011-003-012/43
(Mylom) 		1613011003NRG24190420230053216 19/04/2023 GANAPATHI ACHARY 1613011003WL001982 GANAPATHI ACHARY 00415 SBIN0070293 666 666 Processed 19/05/2023 1690738598 MR GANAPATHI ACHARY STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-012/77
(Mylom) 		1613011003NRG24190420230053217 19/04/2023 SUBHA.G 1613011003WL001982 SUBHA.G 00415 SBIN0070293 333 333 Processed 19/05/2023 1690738595 MRS SUBHA G STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-013/118
(Mylom) 		1613011003NRG24190420230053221 19/04/2023 SREEKALA.S 1613011003WL001982 SREEKALA.S 00415 SBIN0070293 666 666 Processed 19/05/2023 1690738592 MRS SREEKALA WO RAJENDRAN STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-013/146
(Mylom) 		1613011003NRG24190420230053224 19/04/2023 PADMAJA 1613011003WL001982 PADMAJA 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690738602 MRS PADMAJA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-013/22
(Mylom) 		1613011003NRG24190420230053227 19/04/2023 SINDU RAJAN 1613011003WL001982 SINDU RAJAN 00415 SBIN0070293 999 999 Processed 19/05/2023 1690738589 SINDHU C INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-003-013/26
(Mylom) 		1613011003NRG24190420230053229 19/04/2023 SUMATHI 1613011003WL001982 SUMATHI 00415 SBIN0070293 666 666 Processed 19/05/2023 1690738590 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-003-013/289
(Mylom) 		1613011003NRG24190420230053231 19/04/2023 ANANDAVALLY 1613011003WL001982 ANANDAVALLY 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690738605 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-013/345
(Mylom) 		1613011003NRG24190420230053233 19/04/2023 VALSALA J 1613011003WL001982 VALSALA J 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690738601 MRS VALSALA J STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-013/36
(Mylom) 		1613011003NRG24190420230053234 19/04/2023 ANANDAVALLYAMMA.B 1613011003WL001982 ANANDAVALLYAMMA.B 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690738584 MRS ANANDAVALLY AMMA B STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-013/44
(Mylom) 		1613011003NRG24190420230053238 19/04/2023 SREELETHA.T.G 1613011003WL001982 SREELETHA.T.G 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690738588 MRS SREE LETHA T G STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-013/5
(Mylom) 		1613011003NRG24190420230053239 19/04/2023 SANILA T 1613011003WL001982 SANILA T 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690738587 MRS SANILA T STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-013/52
(Mylom) 		1613011003NRG24190420230053241 19/04/2023 GEETHA HARIDAS 1613011003WL001982 GEETHA HARIDAS 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690738600 GEETHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-003-013/59
(Mylom) 		1613011003NRG24190420230053243 19/04/2023 SHYLAJA N 1613011003WL001982 SHYLAJA N 00415 SBIN0070293 666 666 Processed 19/05/2023 1690738594 MRS SHYLAJA N STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-013/75
(Mylom) 		1613011003NRG24190420230053245 19/04/2023 AMBILI.B 1613011003WL001982 AMBILI.B 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690738591 MRS AMBILI B STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-013/8
(Mylom) 		1613011003NRG24190420230053246 19/04/2023 LEENA KUMARI 1613011003WL001982 LEENA KUMARI 00415 SBIN0070293 333 333 Processed 19/05/2023 1690738586 MRS LEENA KUMARI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-013/92
(Mylom) 		1613011003NRG24190420230053247 19/04/2023 BAHULEYANPILLAI 1613011003WL001982 BAHULEYANPILLAI 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690738596 MR BAHULEYAN PILLAI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-013/93
(Mylom) 		1613011003NRG24190420230053248 19/04/2023 GEETHAKUMARI AMMA.C 1613011003WL001982 GEETHAKUMARI AMMA.C 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690738593 GEETHAKUMARI AMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17649 17649
34 Vettikkavala KL-13-011-003-013/117
(Mylom) 		1613011003NRG24190420230053220 19/04/2023 RAJALEKSHMI 1613011003WL001982 RAJALEKSHMI 00657 KLGB0040572 999 999 Processed 19/05/2023 1690738582 MRS RAJALEKSHMI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-013/421
(Mylom) 		1613011003NRG24190420230053237 19/04/2023 SARANYA R 1613011003WL001982 SARANYA R 00657 KLGB0040572 1332 1332 Processed 19/05/2023 1690738581 SARANYA R KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_190423APB_FTO_39602 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 999
2 Vettikkavala KL1613011003_190423APB_FTO_39602 Canara Bank CNRB0002681 KOTTARAKKARA 4329
3 Vettikkavala KL1613011003_190423APB_FTO_39602 Federal Bank FDRL0001740 PUTHOOR 2997
4 Vettikkavala KL1613011003_190423APB_FTO_39602 Indian Bank IDIB000P084 PUTHUR 1998
5 Vettikkavala KL1613011003_190423APB_FTO_39602 State Bank Of India SBIN0005047 KOTTARAKARA 2664
6 Vettikkavala KL1613011003_190423APB_FTO_39602 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2331
7 Vettikkavala KL1613011003_190423APB_FTO_39602 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
8 Vettikkavala KL1613011003_190423APB_FTO_39602 State Bank Of India SBIN0070293 PUTHOOR 17649
9 Vettikkavala KL1613011003_190423APB_FTO_39602 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 2331

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