Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:18:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_280723APB_FTO_340569
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-13-011-003-011/1
(Mylom) 		1613011003NRG24270720230642752 28/07/2023 RATHI 1613011003WL027160 RATHI 00078 CNRB0002681 1998 1998 Processed 04/08/2023 4173453961 RETHI V B CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-011/117
(Mylom) 		1613011003NRG24270720230642753 28/07/2023 KUNJUKUNJU 1613011003WL027160 KUNJUKUNJU 00078 CNRB0002681 1665 1665 Processed 04/08/2023 4173453960 KUNJUKUNJU CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-011/123
(Mylom) 		1613011003NRG24270720230642754 28/07/2023 SULOCHANA.T 1613011003WL027160 SULOCHANA.T 00078 CNRB0002681 1332 1332 Processed 04/08/2023 4173453951 SULOCHANA T UCO BANK(607066)
4 Vettikkavala KL-13-011-003-011/126
(Mylom) 		1613011003NRG24270720230642755 28/07/2023 PRASANNAKUMARI.S 1613011003WL027160 PRASANNAKUMARI.S 00078 CNRB0002681 1998 1998 Processed 04/08/2023 4173453962 PRASANNAKUMARY S CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-011/13
(Mylom) 		1613011003NRG24270720230642756 28/07/2023 LETHA 1613011003WL027160 LETHA 00078 CNRB0002681 1665 1665 Processed 04/08/2023 4173453958 LETHA CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-011/133
(Mylom) 		1613011003NRG24270720230642757 28/07/2023 BIJUMOLE N 1613011003WL027160 BIJUMOLE N 00078 CNRB0002681 1998 1998 Processed 04/08/2023 4173453956 MRS BIJUMOLE N STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-011/146
(Mylom) 		1613011003NRG24270720230642758 28/07/2023 THANKAMMA.D 1613011003WL027160 THANKAMMA.D 00078 CNRB0002681 1665 1665 Processed 04/08/2023 4173453950 THANKAMMA D CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-011/151
(Mylom) 		1613011003NRG24270720230642760 28/07/2023 NAJEEBA 1613011003WL027160 NAJEEBA 00078 CNRB0002681 1998 1998 Processed 04/08/2023 4173453952 NAJEEBA CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-011/155
(Mylom) 		1613011003NRG24270720230642761 28/07/2023 AMMINI 1613011003WL027160 AMMINI 00078 CNRB0002681 1998 1998 Processed 04/08/2023 4173453963 AMMINI CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-011/161
(Mylom) 		1613011003NRG24270720230642762 28/07/2023 VIJAYAMMA 1613011003WL027160 VIJAYAMMA 00078 CNRB0002681 1665 1665 Processed 04/08/2023 4173453964 VIJAYAMMA WO THANKAPPAN PILLAI KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-003-011/177
(Mylom) 		1613011003NRG24270720230642763 28/07/2023 FOUSIYA 1613011003WL027160 FOUSIYA 00078 CNRB0002681 1998 1998 Processed 04/08/2023 4173453965 FOUSIYA CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-011/217
(Mylom) 		1613011003NRG24270720230642766 28/07/2023 SAJEENA ANEESH 1613011003WL027160 SAJEENA ANEESH 00078 CNRB0002681 1998 1998 Processed 04/08/2023 4173453975 SAJEENA ANEESH CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-011/221
(Mylom) 		1613011003NRG24270720230642767 28/07/2023 BEENA D NELSON P JOHNS 1613011003WL027160 BEENA D NELSON P JOHNS 00078 CNRB0002681 1665 1665 Processed 04/08/2023 4173453974 BEENA D NELSON P JOHNS CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-011/229
(Mylom) 		1613011003NRG24270720230642768 28/07/2023 REMANI 1613011003WL027160 REMANI 00078 CNRB0002681 1998 1998 Processed 04/08/2023 4173453966 REMANI CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-011/232
(Mylom) 		1613011003NRG24270720230642769 28/07/2023 CHANDRALEKHA 1613011003WL027160 CHANDRALEKHA 00078 CNRB0002681 1998 1998 Processed 04/08/2023 4173453967 MRS CHANDRALEKHA N P STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-011/26
(Mylom) 		1613011003NRG24270720230642771 28/07/2023 PONNAMMA.G 1613011003WL027160 PONNAMMA.G 00078 CNRB0002681 1332 1332 Processed 04/08/2023 4173453968 PONNAMMA G CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-011/286
(Mylom) 		1613011003NRG24270720230642772 28/07/2023 SOBHANA 1613011003WL027160 SOBHANA 00078 CNRB0002681 1998 1998 Processed 04/08/2023 4173453957 SOBHANA CANARA BANK(508532)
18 Vettikkavala KL-13-011-003-011/33
(Mylom) 		1613011003NRG24270720230642776 28/07/2023 KUNJUMOL 1613011003WL027160 KUNJUMOL 00078 CNRB0002681 1665 1665 Processed 04/08/2023 4173453969 KUNJUMOLE CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-011/41
(Mylom) 		1613011003NRG24270720230642780 28/07/2023 BABY.M 1613011003WL027160 BABY.M 00078 CNRB0002681 1998 1998 Processed 04/08/2023 4173453970 BABY M CANARA BANK(508532)
20 Vettikkavala KL-13-011-003-011/42
(Mylom) 		1613011003NRG24270720230642781 28/07/2023 USHA.R 1613011003WL027160 USHA.R 00078 CNRB0002681 1998 1998 Processed 04/08/2023 4173453971 MRS USHA R STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-011/58
(Mylom) 		1613011003NRG24270720230642786 28/07/2023 THANKAMONYAMMA 1613011003WL027160 THANKAMONYAMMA 00078 CNRB0002681 1998 1998 Processed 04/08/2023 4173453953 THANKAMONY AMMA CANARA BANK(508532)
22 Vettikkavala KL-13-011-003-011/84
(Mylom) 		1613011003NRG24270720230642787 28/07/2023 JAYAKUMARI.B 1613011003WL027160 JAYAKUMARI.B 00078 CNRB0002681 1998 1998 Processed 04/08/2023 4173453954 JAYAKUMARI B CANARA BANK(508532)
23 Vettikkavala KL-13-011-003-011/94
(Mylom) 		1613011003NRG24270720230642788 28/07/2023 FASEELA.M 1613011003WL027160 FASEELA.M 00078 CNRB0002681 1998 1998 Processed 04/08/2023 4173453955 FASEELA M CANARA BANK(508532)
24 Vettikkavala KL-13-011-003-011/96
(Mylom) 		1613011003NRG24270720230642789 28/07/2023 OMANA 1613011003WL027160 OMANA 00078 CNRB0002681 1998 1998 Processed 04/08/2023 4173453972 OMANA CANARA BANK(508532)
25 Vettikkavala KL-13-011-003-011/97
(Mylom) 		1613011003NRG24270720230642790 28/07/2023 JALAJA.R 1613011003WL027160 JALAJA.R 00078 CNRB0002681 999 999 Processed 04/08/2023 4173453973 JALAJA R CANARA BANK(508532)
26 Vettikkavala KL-13-011-003-012/393
(Mylom) 		1613011003NRG24270720230642791 28/07/2023 SUDHA THRIPPASSERI 1613011003WL027160 SUDHA THRIPPASSERI 00078 CNRB0002681 1998 1998 Processed 04/08/2023 4173453959 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 47619 47619
27 Vettikkavala KL-13-011-003-011/306
(Mylom) 		1613011003NRG24270720230642773 28/07/2023 SIVADASAN P 1613011003WL027160 SIVADASAN P 00127 FDRL0001036 1998 1998 Processed 04/08/2023 4173453946 SIVADASAN P FEDERAL BANK(607165)
SubTotal 1998 1998
28 Vettikkavala KL-13-011-003-011/326
(Mylom) 		1613011003NRG24270720230642775 28/07/2023 RINI RAJ 1613011003WL027160 RINI RAJ 00176 IDIB000P084 1665 1665 Processed 04/08/2023 4173453981 Ms. RINI RAJ INDIAN BANK(607105)
SubTotal 1665 1665
29 Vettikkavala KL-13-011-003-011/203
(Mylom) 		1613011003NRG24270720230642764 28/07/2023 GEETHAKUMARY R 1613011003WL027160 GEETHAKUMARY R 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173453948 MRS GEETHAKUMARY R STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-011/206
(Mylom) 		1613011003NRG24270720230642765 28/07/2023 LEELAMANY AMMA 1613011003WL027160 LEELAMANY AMMA 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173453947 MRS LEELAMANY AMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-011/311
(Mylom) 		1613011003NRG24270720230642774 28/07/2023 LISSY K 1613011003WL027160 LISSY K 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173453979 MRS LISSY K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-011/401
(Mylom) 		1613011003NRG24270720230642778 28/07/2023 SASIKUMARI 1613011003WL027160 SASIKUMARI 00415 SBIN0005047 1332 1332 Processed 04/08/2023 4173453976 MRS SASIKUMARI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-011/406
(Mylom) 		1613011003NRG24270720230642779 28/07/2023 PREETHI J 1613011003WL027160 PREETHI J 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173453949 PREETHI RAJAN STATE BANK OF INDIA(508548)
SubTotal 9324 9324
34 Vettikkavala KL-13-011-003-011/447
(Mylom) 		1613011003NRG24270720230642783 28/07/2023 VIJAYA LAKSHMI V V 1613011003WL027160 VIJAYA LAKSHMI V V 00415 SBIN0070063 1998 1998 Processed 04/08/2023 4173453985 MRS VIJAYALAKSHMI V V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Vettikkavala KL-13-011-003-011/232
(Mylom) 		1613011003NRG24270720230642770 28/07/2023 SUNIL L 1613011003WL027160 SUNIL L 00415 SBIN0070241 999 999 Processed 04/08/2023 4173453982 MR SUNIL L STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-011/36
(Mylom) 		1613011003NRG24270720230642777 28/07/2023 SAROJINI AMMA J 1613011003WL027160 SAROJINI AMMA J 00415 SBIN0070241 1998 1998 Processed 04/08/2023 4173453983 MRS SAROJINI AMMA J STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-011/478
(Mylom) 		1613011003NRG24270720230642785 28/07/2023 SAJITHA RAJENDRAN 1613011003WL027160 SAJITHA RAJENDRAN 00415 SBIN0070241 1998 1998 Processed 04/08/2023 4173453984 MRS SAJITHA RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 4995 4995
38 Vettikkavala KL-13-011-003-011/148
(Mylom) 		1613011003NRG24270720230642759 28/07/2023 VIJI L 1613011003WL027160 VIJI L 00462 UCBA0002906 1998 1998 Processed 04/08/2023 4173453980 VIJI L BANK OF BARODA(606985)
39 Vettikkavala KL-13-011-003-011/451
(Mylom) 		1613011003NRG24270720230642784 28/07/2023 MARIYMMA JOSEPH 1613011003WL027160 MARIYMMA JOSEPH 00462 UCBA0002906 1998 1998 Processed 04/08/2023 4173453977 MARIYAMMA JOSEPH UCO BANK(607066)
SubTotal 3996 3996
40 Vettikkavala KL-13-011-003-011/422
(Mylom) 		1613011003NRG24270720230642782 28/07/2023 SUMANGALA AMMA 1613011003WL027160 SUMANGALA AMMA 00468 UBIN0829153 1998 1998 Processed 04/08/2023 4173453978 SUMANGALA AMMA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
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_280723APB_FTO_340569 Canara Bank CNRB0002681 KOTTARAKKARA 47619
2 Vettikkavala KL1613011003_280723APB_FTO_340569 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Vettikkavala KL1613011003_280723APB_FTO_340569 Indian Bank IDIB000P084 PUTHUR 1665
4 Vettikkavala KL1613011003_280723APB_FTO_340569 State Bank Of India SBIN0005047 KOTTARAKARA 9324
5 Vettikkavala KL1613011003_280723APB_FTO_340569 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
6 Vettikkavala KL1613011003_280723APB_FTO_340569 State Bank Of India SBIN0070241 KOTTARAKARA ADB 4995
7 Vettikkavala KL1613011003_280723APB_FTO_340569 UCO Bank UCBA0002906 KOTTARAKARA 3996
8 Vettikkavala KL1613011003_280723APB_FTO_340569 Union Bank of India UBIN0829153 KOTTARAKKARA 1998

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