Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:39:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_031023APB_FTO_543097
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-13-011-003-019/108
(Mylom) 		1613011003NRG24300920231101242 03/10/2023 SHEEJA SHIBU 1613011003WL045681 SHEEJA SHIBU 00078 CNRB0002681 333 333 Processed 11/11/2023 7367600075 SHEEJA SHIBU CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-003-019/133
(Mylom) 		1613011003NRG24300920231101246 03/10/2023 OMANA K 1613011003WL045681 OMANA K 00078 CNRB0005836 999 999 Processed 11/11/2023 7367600078 OMANA K CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-019/237
(Mylom) 		1613011003NRG24300920231101252 03/10/2023 BINDHU T 1613011003WL045681 BINDHU T 00078 CNRB0005836 999 999 Processed 11/11/2023 7367600086 BINDHU T CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-019/26
(Mylom) 		1613011003NRG24300920231101254 03/10/2023 LEKHA.S 1613011003WL045681 LEKHA.S 00078 CNRB0005836 999 999 Processed 11/11/2023 7367600083 LEKHA S CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-019/279
(Mylom) 		1613011003NRG24300920231101258 03/10/2023 BIJI L 1613011003WL045681 BIJI L 00078 CNRB0005836 999 999 Processed 11/11/2023 7367600076 BIJI L CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-019/350
(Mylom) 		1613011003NRG24300920231101259 03/10/2023 SYAMALADEVI 1613011003WL045681 SYAMALADEVI 00078 CNRB0005836 999 999 Processed 11/11/2023 7367600084 SYAMALADEVI CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-019/351
(Mylom) 		1613011003NRG24300920231101260 03/10/2023 SOBHA P 1613011003WL045681 SOBHA P 00078 CNRB0005836 999 999 Processed 11/11/2023 7367600081 SOBHA P CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-019/407
(Mylom) 		1613011003NRG24300920231101266 03/10/2023 SINDHU S 1613011003WL045681 SINDHU S 00078 CNRB0005836 999 999 Processed 11/11/2023 7367600085 SINDHU S CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-019/412
(Mylom) 		1613011003NRG24300920231101267 03/10/2023 SASIKALA P 1613011003WL045681 SASIKALA P 00078 CNRB0005836 999 999 Processed 11/11/2023 7367600088 SASIKALA P CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-019/421
(Mylom) 		1613011003NRG24300920231101268 03/10/2023 SUNITHA KUMARY 1613011003WL045681 SUNITHA KUMARY 00078 CNRB0005836 666 666 Processed 11/11/2023 7367600082 SUNITHA KUMARY CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-019/424
(Mylom) 		1613011003NRG24300920231101269 03/10/2023 NALINI 1613011003WL045681 NALINI 00078 CNRB0005836 333 333 Processed 11/11/2023 7367600087 NALINI CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-019/49
(Mylom) 		1613011003NRG24300920231101272 03/10/2023 ASWATHY HARIDAS 1613011003WL045681 ASWATHY HARIDAS 00078 CNRB0005836 999 999 Processed 11/11/2023 7367600090 ASWATHY HARIDAS CANARA BANK(508532)
SubTotal 9990 9990
13 Vettikkavala KL-13-001-004-017/290
(Mylom) 		1613011003NRG24300920231101240 03/10/2023 KANAKAMMA JANARDHANAN 1613011003WL045681 KANAKAMMA JANARDHANAN 00089 CBIN0280942 333 333 Processed 11/11/2023 7367600077 KANAKAMMA C KERALA GRAMIN BANK(607476)
SubTotal 333 333
14 Vettikkavala KL-13-011-003-019/131
(Mylom) 		1613011003NRG24300920231101245 03/10/2023 JAYA.O 1613011003WL045681 JAYA.O 00127 FDRL0001036 999 999 Processed 11/11/2023 7367600073 JAYA O CANARA BANK(508532)
SubTotal 999 999
15 Vettikkavala KL-13-011-003-019/1
(Mylom) 		1613011003NRG24300920231101241 03/10/2023 SYAMALA 1613011003WL045681 SYAMALA 00127 FDRL0001308 999 999 Processed 11/11/2023 7367600062 SYAMALA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-019/12
(Mylom) 		1613011003NRG24300920231101243 03/10/2023 VIJAYAKUMARI.A 1613011003WL045681 VIJAYAKUMARI.A 00127 FDRL0001308 999 999 Processed 11/11/2023 7367600064 VIJAYAKUMARY A CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-019/129
(Mylom) 		1613011003NRG24300920231101244 03/10/2023 RAJANI 1613011003WL045681 RAJANI 00127 FDRL0001308 999 999 Processed 11/11/2023 7367600067 RAJANI . FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-019/136
(Mylom) 		1613011003NRG24300920231101247 03/10/2023 INDIRA DEVI 1613011003WL045681 INDIRA DEVI 00127 FDRL0001308 999 999 Processed 11/11/2023 7367600044 INDIRA DEVI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-019/143
(Mylom) 		1613011003NRG24300920231101248 03/10/2023 SUDHAKUMARI AMMA L 1613011003WL045681 SUDHAKUMARI AMMA L 00127 FDRL0001308 999 999 Processed 11/11/2023 7367600070 SUDHAKUMARI AMMA L FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-019/16
(Mylom) 		1613011003NRG24300920231101249 03/10/2023 LALITHAKUMARI.B 1613011003WL045681 LALITHAKUMARI.B 00127 FDRL0001308 999 999 Processed 11/11/2023 7367600058 LALITHA KUMARI B FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-019/18
(Mylom) 		1613011003NRG24300920231101250 03/10/2023 SARASWATHY AMM.D 1613011003WL045681 SARASWATHY AMM.D 00127 FDRL0001308 999 999 Processed 11/11/2023 7367600045 SARASWATHI AMMA D DHANALAXMI BANK(607239)
22 Vettikkavala KL-13-011-003-019/21
(Mylom) 		1613011003NRG24300920231101251 03/10/2023 DEEPA KUMARI.S 1613011003WL045681 DEEPA KUMARI.S 00127 FDRL0001308 999 999 Processed 11/11/2023 7367600066 DEEPA KUMARI S FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-019/24
(Mylom) 		1613011003NRG24300920231101253 03/10/2023 USHA MOHAN 1613011003WL045681 USHA MOHAN 00127 FDRL0001308 999 999 Processed 11/11/2023 7367600061 USHA MOHAN FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-019/27
(Mylom) 		1613011003NRG24300920231101256 03/10/2023 SAKUNTHALA T 1613011003WL045681 SAKUNTHALA T 00127 FDRL0001308 666 666 Processed 11/11/2023 7367600065 SAKUNTHALA T FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-019/36
(Mylom) 		1613011003NRG24300920231101261 03/10/2023 BHAVANIYAMMA 1613011003WL045681 BHAVANIYAMMA 00127 FDRL0001308 999 999 Processed 11/11/2023 7367600051 BHAVANIAMMA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-019/37
(Mylom) 		1613011003NRG24300920231101262 03/10/2023 SUBHADRA.S 1613011003WL045681 SUBHADRA.S 00127 FDRL0001308 999 999 Processed 11/11/2023 7367600055 SUBHADRA S FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-019/378
(Mylom) 		1613011003NRG24300920231101263 03/10/2023 RAJAMMA 1613011003WL045681 RAJAMMA 00127 FDRL0001308 999 999 Processed 11/11/2023 7367600054 RAJAMMA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-019/38
(Mylom) 		1613011003NRG24300920231101264 03/10/2023 SASIKALA.N 1613011003WL045681 SASIKALA.N 00127 FDRL0001308 333 333 Processed 11/11/2023 7367600049 SASIKALA N FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-019/44
(Mylom) 		1613011003NRG24300920231101270 03/10/2023 INDIRAMMA 1613011003WL045681 INDIRAMMA 00127 FDRL0001308 999 999 Processed 11/11/2023 7367600057 INDIRAMMA FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-019/49
(Mylom) 		1613011003NRG24300920231101271 03/10/2023 OMANA K 1613011003WL045681 OMANA K 00127 FDRL0001308 666 666 Processed 11/11/2023 7367600053 OMANA K FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-019/5
(Mylom) 		1613011003NRG24300920231101273 03/10/2023 ANANTHAN PILLAI .D 1613011003WL045681 ANANTHAN PILLAI .D 00127 FDRL0001308 999 999 Processed 11/11/2023 7367600068 ANANDAN PILLAI CANARA BANK(508532)
32 Vettikkavala KL-13-011-003-019/53
(Mylom) 		1613011003NRG24300920231101275 03/10/2023 LATHAKUMARI 1613011003WL045681 LATHAKUMARI 00127 FDRL0001308 999 999 Processed 11/11/2023 7367600056 LATHAKUMARI FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-019/57
(Mylom) 		1613011003NRG24300920231101277 03/10/2023 USHAKUMARY.R 1613011003WL045681 USHAKUMARY.R 00127 FDRL0001308 999 999 Processed 11/11/2023 7367600048 USHAKUMARY R CANARA BANK(508532)
34 Vettikkavala KL-13-011-003-019/58
(Mylom) 		1613011003NRG24300920231101278 03/10/2023 RAJI.B 1613011003WL045681 RAJI.B 00127 FDRL0001308 999 999 Processed 11/11/2023 7367600063 RAJI B FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-019/65
(Mylom) 		1613011003NRG24300920231101279 03/10/2023 SAROJINI AMMA 1613011003WL045681 SAROJINI AMMA 00127 FDRL0001308 999 999 Processed 11/11/2023 7367600059 SAROJINI AMMA FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-019/68
(Mylom) 		1613011003NRG24300920231101280 03/10/2023 REMANI 1613011003WL045681 REMANI 00127 FDRL0001308 666 666 Processed 11/11/2023 7367600069 REMANI S CANARA BANK(508532)
37 Vettikkavala KL-13-011-003-019/69
(Mylom) 		1613011003NRG24300920231101281 03/10/2023 SUDHAKUMARI.B 1613011003WL045681 SUDHAKUMARI.B 00127 FDRL0001308 999 999 Processed 11/11/2023 7367600050 SUDHAKUMARI B DHANALAXMI BANK(607239)
38 Vettikkavala KL-13-011-003-019/70
(Mylom) 		1613011003NRG24300920231101282 03/10/2023 SARASWATHY.C 1613011003WL045681 SARASWATHY.C 00127 FDRL0001308 999 999 Processed 11/11/2023 7367600060 SARASWATHI C FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-019/88
(Mylom) 		1613011003NRG24300920231101283 03/10/2023 LATHIKA MOHAN 1613011003WL045681 LATHIKA MOHAN 00127 FDRL0001308 999 999 Processed 11/11/2023 7367600052 LATHIKA MOHAN ALIAS LETHIKA S FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-003-019/93
(Mylom) 		1613011003NRG24300920231101284 03/10/2023 LEKSHMIKUTTYAMMA P 1613011003WL045681 LEKSHMIKUTTYAMMA P 00127 FDRL0001308 999 999 Processed 11/11/2023 7367600046 LEKSHMIKUTTYAMMA P. FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-003-019/94
(Mylom) 		1613011003NRG24300920231101285 03/10/2023 NANIKUTTY 1613011003WL045681 NANIKUTTY 00127 FDRL0001308 999 999 Processed 11/11/2023 7367600047 MRS NANIKUTTY RAMACHANDRAN STATE BANK OF INDIA(508548)
SubTotal 25308 25308
42 Vettikkavala KL-13-011-003-019/263
(Mylom) 		1613011003NRG24300920231101255 03/10/2023 SASIDHARAN PILLAI R 1613011003WL045681 SASIDHARAN PILLAI R 00177 IOBA0003208 999 999 Processed 11/11/2023 7367600074 SASIDHARAN PILLAI R INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
43 Vettikkavala KL-13-011-003-019/273
(Mylom) 		1613011003NRG24300920231101257 03/10/2023 JYOTHI LEKSHMI 1613011003WL045681 JYOTHI LEKSHMI 00415 SBIN0005047 999 999 Processed 11/11/2023 7367600089 MRS JYOTHI LEKSHMI STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-019/387
(Mylom) 		1613011003NRG24300920231101265 03/10/2023 Madhusoodananpillai 1613011003WL045681 Madhusoodananpillai 00415 SBIN0005047 999 999 Processed 11/11/2023 7367600080 MADHUSOODANAN PILLAI CANARA BANK(508532)
45 Vettikkavala KL-13-011-003-019/51
(Mylom) 		1613011003NRG24300920231101274 03/10/2023 VILASINI AMMA 1613011003WL045681 VILASINI AMMA 00415 SBIN0005047 999 999 Processed 11/11/2023 7367600079 MRS VILASINI AMMA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-019/53
(Mylom) 		1613011003NRG24300920231101276 03/10/2023 SARADAMMA 1613011003WL045681 SARADAMMA 00415 SBIN0005047 999 999 Processed 11/11/2023 7367600071 MRS SARADAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_031023APB_FTO_543097 Canara Bank CNRB0002681 KOTTARAKKARA 333
2 Vettikkavala KL1613011003_031023APB_FTO_543097 Canara Bank CNRB0005836 MYLOM 9990
3 Vettikkavala KL1613011003_031023APB_FTO_543097 Central Bank of India CBIN0280942 AYOOR 333
4 Vettikkavala KL1613011003_031023APB_FTO_543097 Federal Bank FDRL0001036 KOTTARAKKARA 999
5 Vettikkavala KL1613011003_031023APB_FTO_543097 Federal Bank FDRL0001308 KALAYAPURAM 25308
6 Vettikkavala KL1613011003_031023APB_FTO_543097 Indian Overseas Bank IOBA0003208 KOTTARAKARA 999
7 Vettikkavala KL1613011003_031023APB_FTO_543097 State Bank Of India SBIN0005047 KOTTARAKARA 3996

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