Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_190723APB_FTO_308623
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-13-011-003-011/349
(Mylom) 		1613011003NRG24190720230564603 19/07/2023 VINITHA V 1613011003WL023880 VINITHA V 00045 BARB0KOTTAR 1332 1332 Processed 28/07/2023 3955444052 VINITHA V BANK OF BARODA(606985)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-003-011/114
(Mylom) 		1613011003NRG24190720230564529 19/07/2023 SREELATHA.L 1613011003WL023880 SREELATHA.L 00078 CNRB0002681 999 999 Processed 28/07/2023 3955444023 SREELETHA L CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-011/116
(Mylom) 		1613011003NRG24190720230564534 19/07/2023 BHANUMATHY 1613011003WL023880 BHANUMATHY 00078 CNRB0002681 1998 1998 Processed 28/07/2023 3955444042 BHANUMATHY AMMA K UCO BANK(607066)
4 Vettikkavala KL-13-011-003-011/119
(Mylom) 		1613011003NRG24190720230564542 19/07/2023 NIRMALA.J 1613011003WL023880 NIRMALA.J 00078 CNRB0002681 1665 1665 Processed 28/07/2023 3955444035 NIRMALA J CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-011/120
(Mylom) 		1613011003NRG24190720230564549 19/07/2023 PREETHA.J 1613011003WL023880 PREETHA.J 00078 CNRB0002681 1332 1332 Processed 28/07/2023 3955444041 PREETHA J UCO BANK(607066)
6 Vettikkavala KL-13-011-003-011/125
(Mylom) 		1613011003NRG24190720230564554 19/07/2023 SUKUMARIYAMMA.S 1613011003WL023880 SUKUMARIYAMMA.S 00078 CNRB0002681 1998 1998 Processed 28/07/2023 3955444029 Mrs. S SUKUMARIAMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-003-011/127
(Mylom) 		1613011003NRG24190720230564557 19/07/2023 AYISHABEEVI 1613011003WL023880 AYISHABEEVI 00078 CNRB0002681 1998 1998 Processed 28/07/2023 3955444033 AYISHA BEEVI CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-011/145
(Mylom) 		1613011003NRG24190720230564564 19/07/2023 ANITHAKUMARI.O 1613011003WL023880 ANITHAKUMARI.O 00078 CNRB0002681 1665 1665 Processed 28/07/2023 3955444039 ANITHA KUMARY O CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-011/147
(Mylom) 		1613011003NRG24190720230564569 19/07/2023 SANTHOSH 1613011003WL023880 SANTHOSH 00078 CNRB0002681 1998 1998 Processed 28/07/2023 3955444028 SANTHOSH CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-011/149
(Mylom) 		1613011003NRG24190720230564573 19/07/2023 INDIRABHAIAMMA.P 1613011003WL023880 INDIRABHAIAMMA.P 00078 CNRB0002681 1665 1665 Processed 28/07/2023 3955444032 INDIRABHAI AMMA P CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-011/172
(Mylom) 		1613011003NRG24190720230564581 19/07/2023 VINODINI 1613011003WL023880 VINODINI 00078 CNRB0002681 1998 1998 Processed 28/07/2023 3955444037 VINODINI CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-011/197
(Mylom) 		1613011003NRG24190720230564584 19/07/2023 SUMA 1613011003WL023880 SUMA 00078 CNRB0002681 1998 1998 Processed 28/07/2023 3955444034 SUMA O CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-011/198
(Mylom) 		1613011003NRG24190720230564588 19/07/2023 SUDHA.J 1613011003WL023880 SUDHA.J 00078 CNRB0002681 1998 1998 Processed 28/07/2023 3955444036 SUDHA J CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-011/2
(Mylom) 		1613011003NRG24190720230564590 19/07/2023 MAYA.T 1613011003WL023880 MAYA.T 00078 CNRB0002681 1332 1332 Processed 28/07/2023 3955444024 MAYA T CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-011/24
(Mylom) 		1613011003NRG24190720230564593 19/07/2023 RUBY M 1613011003WL023880 RUBY M 00078 CNRB0002681 1998 1998 Processed 28/07/2023 3955444044 RUBY CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-011/256
(Mylom) 		1613011003NRG24190720230564594 19/07/2023 CHANDRASEKHARAN.K 1613011003WL023880 CHANDRASEKHARAN.K 00078 CNRB0002681 1998 1998 Processed 28/07/2023 3955444022 CHANDRASEKHARAN K CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-011/327
(Mylom) 		1613011003NRG24190720230564596 19/07/2023 JAYASREE YESUDAS 1613011003WL023880 JAYASREE YESUDAS 00078 CNRB0002681 1998 1998 Processed 28/07/2023 3955444026 JAYASREE YESUDAS UCO BANK(607066)
18 Vettikkavala KL-13-011-003-011/482
(Mylom) 		1613011003NRG24190720230564610 19/07/2023 RAJANI SREENIVASAN 1613011003WL023880 RAJANI SREENIVASAN 00078 CNRB0002681 1665 1665 Processed 28/07/2023 3955444025 RAJANI SREENIVASAN CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-011/53
(Mylom) 		1613011003NRG24190720230564613 19/07/2023 RADHAMANY 1613011003WL023880 RADHAMANY 00078 CNRB0002681 666 666 Processed 28/07/2023 3955444040 RADHAMONY CANARA BANK(508532)
20 Vettikkavala KL-13-011-003-011/86
(Mylom) 		1613011003NRG24190720230564615 19/07/2023 BABU.R 1613011003WL023880 BABU.R 00078 CNRB0002681 1998 1998 Processed 28/07/2023 3955444027 BABU R CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-011/88
(Mylom) 		1613011003NRG24190720230564616 19/07/2023 ELISABATH 1613011003WL023880 ELISABATH 00078 CNRB0002681 1998 1998 Processed 28/07/2023 3955444030 ELIZABETH CANARA BANK(508532)
22 Vettikkavala KL-13-011-003-011/89
(Mylom) 		1613011003NRG24190720230564617 19/07/2023 ANANDAMMAL.M 1613011003WL023880 ANANDAMMAL.M 00078 CNRB0002681 666 666 Processed 28/07/2023 3955444043 ANANDAM AMMAL UCO BANK(607066)
23 Vettikkavala KL-13-011-003-011/90
(Mylom) 		1613011003NRG24190720230564618 19/07/2023 CHELLAMMA 1613011003WL023880 CHELLAMMA 00078 CNRB0002681 1998 1998 Processed 28/07/2023 3955444031 CHELLAMMA CANARA BANK(508532)
24 Vettikkavala KL-13-011-003-011/98
(Mylom) 		1613011003NRG24190720230564619 19/07/2023 ROSSAMMA 1613011003WL023880 ROSSAMMA 00078 CNRB0002681 1665 1665 Processed 28/07/2023 3955444038 ROSAMMA CANARA BANK(508532)
SubTotal 39294 39294
25 Vettikkavala KL-13-011-003-010/113
(Mylom) 		1613011003NRG24190720230564523 19/07/2023 VIJAYA E 1613011003WL023880 VIJAYA E 00127 FDRL0001036 1998 1998 Processed 28/07/2023 3955444018 MRS VIJAYA ENNDIRA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Vettikkavala KL-13-011-003-011/334
(Mylom) 		1613011003NRG24190720230564599 19/07/2023 ANITHA BIJU 1613011003WL023880 ANITHA BIJU 00409 SIBL0000105 1665 1665 Processed 28/07/2023 3955444017 ANITHA BIJU SOUTH INDIAN BANK(607167)
27 Vettikkavala KL-13-011-003-011/486
(Mylom) 		1613011003NRG24190720230564611 19/07/2023 SHAHINA S 1613011003WL023880 SHAHINA S 00409 SIBL0000105 1998 1998 Processed 28/07/2023 3955444016 SHAHINA S SOUTH INDIAN BANK(607167)
28 Vettikkavala KL-13-011-003-011/6
(Mylom) 		1613011003NRG24190720230564614 19/07/2023 ASURA A 1613011003WL023880 ASURA A 00409 SIBL0000105 1332 1332 Processed 28/07/2023 3955444015 ASURA A SOUTH INDIAN BANK(607167)
SubTotal 4995 4995
29 Vettikkavala KL-13-011-003-011/317
(Mylom) 		1613011003NRG24190720230564595 19/07/2023 SANTHA 1613011003WL023880 SANTHA 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3955444053 MRS SANTHAMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-011/331
(Mylom) 		1613011003NRG24190720230564598 19/07/2023 JAYA KUMARI 1613011003WL023880 JAYA KUMARI 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3955444019 JAYAKUMARI UCO BANK(607066)
31 Vettikkavala KL-13-011-003-011/337
(Mylom) 		1613011003NRG24190720230564601 19/07/2023 LATHA 1613011003WL023880 LATHA 00415 SBIN0005047 1998 1998 Processed 29/07/2023 3955444054 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-003-011/341
(Mylom) 		1613011003NRG24190720230564602 19/07/2023 SUJATHA L 1613011003WL023880 SUJATHA L 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3955444021 SUJATHA L STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-011/474
(Mylom) 		1613011003NRG24190720230564609 19/07/2023 AJITHA 1613011003WL023880 AJITHA 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3955444020 MRS AJITHA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
34 Vettikkavala KL-13-011-003-011/209
(Mylom) 		1613011003NRG24190720230564592 19/07/2023 LISSY G 1613011003WL023880 LISSY G 00415 SBIN0070063 1665 1665 Processed 28/07/2023 3955444055 MRS LISSY G STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-011/335
(Mylom) 		1613011003NRG24190720230564600 19/07/2023 JAYAKUMARI 1613011003WL023880 JAYAKUMARI 00415 SBIN0070063 1998 1998 Processed 28/07/2023 3955444056 JAYAKUMARI V UCO BANK(607066)
36 Vettikkavala KL-13-011-003-011/414
(Mylom) 		1613011003NRG24190720230564606 19/07/2023 RAICHEL 1613011003WL023880 RAICHEL 00415 SBIN0070063 1998 1998 Processed 28/07/2023 3955444057 MRS RAICHEL GRACY STATE BANK OF INDIA(508548)
SubTotal 5661 5661
37 Vettikkavala KL-13-011-003-011/165
(Mylom) 		1613011003NRG24190720230564577 19/07/2023 SANDHYA MOL N 1613011003WL023880 SANDHYA MOL N 00462 UCBA0002906 1665 1665 Processed 28/07/2023 3955444051 SANDHYA MOL N UCO BANK(607066)
38 Vettikkavala KL-13-011-003-011/328
(Mylom) 		1613011003NRG24190720230564597 19/07/2023 BINDHU P 1613011003WL023880 BINDHU P 00462 UCBA0002906 1665 1665 Processed 28/07/2023 3955444046 BINDHU P UCO BANK(607066)
39 Vettikkavala KL-13-011-003-011/362
(Mylom) 		1613011003NRG24190720230564604 19/07/2023 SWAPNA A 1613011003WL023880 SWAPNA A 00462 UCBA0002906 1665 1665 Processed 28/07/2023 3955444050 SWAPNA A UCO BANK(607066)
40 Vettikkavala KL-13-011-003-011/363
(Mylom) 		1613011003NRG24190720230564605 19/07/2023 REMA GIREESH 1613011003WL023880 REMA GIREESH 00462 UCBA0002906 1998 1998 Processed 28/07/2023 3955444047 REMA GIREESH UCO BANK(607066)
41 Vettikkavala KL-13-011-003-011/444
(Mylom) 		1613011003NRG24190720230564607 19/07/2023 JASITHA S 1613011003WL023880 JASITHA S 00462 UCBA0002906 1665 1665 Processed 28/07/2023 3955444049 JASITHA S UCO BANK(607066)
42 Vettikkavala KL-13-011-003-011/469
(Mylom) 		1613011003NRG24190720230564608 19/07/2023 THANKAMMA 1613011003WL023880 THANKAMMA 00462 UCBA0002906 1998 1998 Processed 28/07/2023 3955444048 MISS THANKAMMA J STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-011/487
(Mylom) 		1613011003NRG24190720230564612 19/07/2023 LIJI YESUDAS 1613011003WL023880 LIJI YESUDAS 00462 UCBA0002906 1665 1665 Processed 28/07/2023 3955444045 LIJI YESUDAS UCO BANK(607066)
SubTotal 12321 12321
Total 75591 75591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_190723APB_FTO_308623 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011003_190723APB_FTO_308623 Canara Bank CNRB0002681 KOTTARAKKARA 39294
3 Vettikkavala KL1613011003_190723APB_FTO_308623 Federal Bank FDRL0001036 KOTTARAKKARA 1998
4 Vettikkavala KL1613011003_190723APB_FTO_308623 South Indian Bank SIBL0000105 KOTTARAKARA 4995
5 Vettikkavala KL1613011003_190723APB_FTO_308623 State Bank Of India SBIN0005047 KOTTARAKARA 9990
6 Vettikkavala KL1613011003_190723APB_FTO_308623 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 5661
7 Vettikkavala KL1613011003_190723APB_FTO_308623 UCO Bank UCBA0002906 KOTTARAKARA 12321

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