Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:44:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_270623APB_FTO_247699
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-13-011-003-014/123
(Mylom) 		1613011003NRG24270620230457477 27/06/2023 SARADAMMA K 1613011003WL019081 SARADAMMA K 00078 CNRB0002681 1332 1332 Processed 10/07/2023 3284380753 SARADAMMMA K CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-014/182
(Mylom) 		1613011003NRG24270620230457493 27/06/2023 ARCHANA O 1613011003WL019081 ARCHANA O 00078 CNRB0002681 333 333 Processed 10/07/2023 3284380754 ARCHANA O CANARA BANK(508532)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-003-014/174
(Mylom) 		1613011003NRG24270620230457491 27/06/2023 MINIMOL L 1613011003WL019081 MINIMOL L 00078 CNRB0004669 999 999 Processed 10/07/2023 3284380761 MINIMOL L CANARA BANK(508532)
SubTotal 999 999
4 Vettikkavala KL-13-011-003-014/109
(Mylom) 		1613011003NRG24270620230457475 27/06/2023 SARASAMMA 1613011003WL019081 SARASAMMA 00127 FDRL0001740 333 333 Processed 10/07/2023 3284380799 SARASAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-014/14
(Mylom) 		1613011003NRG24270620230457483 27/06/2023 BHAVANI.P 1613011003WL019081 BHAVANI.P 00127 FDRL0001740 1332 1332 Processed 10/07/2023 3284380802 BHAVANI P FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-014/165
(Mylom) 		1613011003NRG24270620230457488 27/06/2023 SUJATHA 1613011003WL019081 SUJATHA 00127 FDRL0001740 1332 1332 Processed 10/07/2023 3284380800 SUJATHA G FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-014/221
(Mylom) 		1613011003NRG24270620230457498 27/06/2023 GEETHAMANI 1613011003WL019081 GEETHAMANI 00127 FDRL0001740 999 999 Processed 10/07/2023 3284380801 GEETHAMANI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-014/288
(Mylom) 		1613011003NRG24270620230457505 27/06/2023 RADHAMANI 1613011003WL019081 RADHAMANI 00127 FDRL0001740 666 666 Processed 10/07/2023 3284380798 RADHAMANI . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-014/289
(Mylom) 		1613011003NRG24270620230457506 27/06/2023 GOPALAKRISHNA PILLAI 1613011003WL019081 GOPALAKRISHNA PILLAI 00127 FDRL0001740 1332 1332 Processed 10/07/2023 3284380803 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-014/96
(Mylom) 		1613011003NRG24270620230457533 27/06/2023 REMADEVI.R 1613011003WL019081 REMADEVI.R 00127 FDRL0001740 999 999 Processed 10/07/2023 3284380797 REMADEVI R FEDERAL BANK(607165)
SubTotal 6993 6993
11 Vettikkavala KL-13-011-003-014/13
(Mylom) 		1613011003NRG24270620230457479 27/06/2023 C USHAKUMARY 1613011003WL019081 C USHAKUMARY 00176 IDIB000K075 1332 1332 Processed 10/07/2023 3284380781 Mrs. C USHA KUMARI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-003-014/51
(Mylom) 		1613011003NRG24270620230457523 27/06/2023 VANAJAKUMARYAMMA.R 1613011003WL019081 VANAJAKUMARYAMMA.R 00176 IDIB000K075 1332 1332 Processed 10/07/2023 3284380774 Mrs. VANAJAKUMARIAMMA R INDIAN BANK(607105)
13 Vettikkavala KL-13-011-003-014/54
(Mylom) 		1613011003NRG24270620230457524 27/06/2023 SUMATHYAMMA 1613011003WL019081 SUMATHYAMMA 00176 IDIB000K075 1332 1332 Processed 10/07/2023 3284380762 Mrs. SUMATHI AMMA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-003-014/70
(Mylom) 		1613011003NRG24270620230457528 27/06/2023 CHANDRAMATHYAMMA K 1613011003WL019081 CHANDRAMATHYAMMA K 00176 IDIB000K075 1332 1332 Processed 10/07/2023 3284380773 Mrs. CHANDRAMATHY AMMA K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-003-014/78
(Mylom) 		1613011003NRG24270620230457531 27/06/2023 BINDU.R 1613011003WL019081 BINDU.R 00176 IDIB000K075 1332 1332 Processed 10/07/2023 3284380782 Mrs. Bindu R INDIAN BANK(607105)
SubTotal 6660 6660
16 Vettikkavala KL-13-011-003-014/124
(Mylom) 		1613011003NRG24270620230457478 27/06/2023 CHELLAMMA.N 1613011003WL019081 CHELLAMMA.N 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284380764 Mrs. N CHELLAMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-003-014/131
(Mylom) 		1613011003NRG24270620230457481 27/06/2023 MANIAMMA.B 1613011003WL019081 MANIAMMA.B 00176 IDIB000P084 999 999 Processed 10/07/2023 3284380777 Mrs. MANIAMMA B INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-014/144
(Mylom) 		1613011003NRG24270620230457485 27/06/2023 MONYAMMMA.P 1613011003WL019081 MONYAMMMA.P 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284380775 Mrs. MONI AMMA P INDIAN BANK(607105)
19 Vettikkavala KL-13-011-003-014/19
(Mylom) 		1613011003NRG24270620230457495 27/06/2023 SULOCHANA AMMA.G 1613011003WL019081 SULOCHANA AMMA.G 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284380778 Mrs. SULOCHANA AMMA G INDIAN BANK(607105)
20 Vettikkavala KL-13-011-003-014/224
(Mylom) 		1613011003NRG24270620230457499 27/06/2023 SUDHARMA 1613011003WL019081 SUDHARMA 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284380763 Mrs. S SUDHARMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-003-014/278
(Mylom) 		1613011003NRG24270620230457504 27/06/2023 SAROJINI AMMA 1613011003WL019081 SAROJINI AMMA 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284380765 Mrs. SAROJINI AMMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-003-014/43
(Mylom) 		1613011003NRG24270620230457519 27/06/2023 SANTHAMMA L 1613011003WL019081 SANTHAMMA L 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284380766 Mrs. L SANTHAMMA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-003-014/48
(Mylom) 		1613011003NRG24270620230457522 27/06/2023 SUDHA.O 1613011003WL019081 SUDHA.O 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284380780 Mrs. SUDHA O INDIAN BANK(607105)
24 Vettikkavala KL-13-011-003-014/64
(Mylom) 		1613011003NRG24270620230457526 27/06/2023 SINDHU.V 1613011003WL019081 SINDHU.V 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284380779 SINDHU V CANARA BANK(508532)
25 Vettikkavala KL-13-011-003-014/77
(Mylom) 		1613011003NRG24270620230457530 27/06/2023 S SASIKALA 1613011003WL019081 S SASIKALA 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284380796 Smt. S SASIKALA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-003-014/8
(Mylom) 		1613011003NRG24270620230457532 27/06/2023 SASIKALA 1613011003WL019081 SASIKALA 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284380776 SASIKALA B SOUTH INDIAN BANK(607167)
SubTotal 14319 14319
27 Vettikkavala KL-13-011-003-014/399
(Mylom) 		1613011003NRG24270620230457515 27/06/2023 AMBILI S 1613011003WL019081 AMBILI S 00176 IDIB000S011 1332 1332 Processed 10/07/2023 3284380783 Mrs. AMBILI S INDIAN BANK(607105)
SubTotal 1332 1332
28 Vettikkavala KL-13-011-003-014/130
(Mylom) 		1613011003NRG24270620230457480 27/06/2023 GEETHAMMA 1613011003WL019081 GEETHAMMA 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284380810 MRS GEETHAMMA L STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-014/135
(Mylom) 		1613011003NRG24270620230457482 27/06/2023 DEEPTHY.S 1613011003WL019081 DEEPTHY.S 00415 SBIN0005047 999 999 Processed 10/07/2023 3284380804 MRS DEEPTHI S STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-014/183
(Mylom) 		1613011003NRG24270620230457494 27/06/2023 KARPAKAM 1613011003WL019081 KARPAKAM 00415 SBIN0005047 999 999 Processed 10/07/2023 3284380811 MRS KARPAGAM STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-014/201
(Mylom) 		1613011003NRG24270620230457497 27/06/2023 SREELATHA S 1613011003WL019081 SREELATHA S 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284380758 MRS SREELATHA S STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-014/26
(Mylom) 		1613011003NRG24270620230457502 27/06/2023 VALSALA.P 1613011003WL019081 VALSALA.P 00415 SBIN0005047 999 999 Processed 10/07/2023 3284380809 MRS VALSALA P STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-014/27
(Mylom) 		1613011003NRG24270620230457503 27/06/2023 VIJAYAKUMARI 1613011003WL019081 VIJAYAKUMARI 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284380806 VIJAYAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-003-014/29
(Mylom) 		1613011003NRG24270620230457507 27/06/2023 JAGADAMMA 1613011003WL019081 JAGADAMMA 00415 SBIN0005047 999 999 Processed 10/07/2023 3284380760 MS JAGADAMMA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-014/295
(Mylom) 		1613011003NRG24270620230457508 27/06/2023 BHAVANI 1613011003WL019081 BHAVANI 00415 SBIN0005047 999 999 Processed 10/07/2023 3284380759 MRS BHAVANI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-014/299
(Mylom) 		1613011003NRG24270620230457509 27/06/2023 CHANDRIKA K 1613011003WL019081 CHANDRIKA K 00415 SBIN0005047 999 999 Processed 10/07/2023 3284380756 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-014/314
(Mylom) 		1613011003NRG24270620230457510 27/06/2023 RADHA 1613011003WL019081 RADHA 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284380757 MRS RADHA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-014/34
(Mylom) 		1613011003NRG24270620230457511 27/06/2023 VASANTHAKUMARI 1613011003WL019081 VASANTHAKUMARI 00415 SBIN0005047 999 999 Processed 10/07/2023 3284380808 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-014/46
(Mylom) 		1613011003NRG24270620230457520 27/06/2023 MINI PILLAI 1613011003WL019081 MINI PILLAI 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284380755 MRS MINI PILLAI R STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-014/47
(Mylom) 		1613011003NRG24270620230457521 27/06/2023 AMBILY.T 1613011003WL019081 AMBILY.T 00415 SBIN0005047 999 999 Processed 10/07/2023 3284380805 MS AMBILI T STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-014/56
(Mylom) 		1613011003NRG24270620230457525 27/06/2023 SAVITHRY AMMA 1613011003WL019081 SAVITHRY AMMA 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284380807 SAVITHRI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15984 15984
42 Vettikkavala KL-13-011-003-014/25
(Mylom) 		1613011003NRG24270620230457501 27/06/2023 LEELA V 1613011003WL019081 LEELA V 00415 SBIN0070063 1332 1332 Processed 10/07/2023 3284380772 MRS LEELA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
43 Vettikkavala KL-13-011-003-014/15
(Mylom) 		1613011003NRG24270620230457487 27/06/2023 VIJAYAKUMARIAMMA.P 1613011003WL019081 VIJAYAKUMARIAMMA.P 00415 SBIN0070272 1332 1332 Processed 10/07/2023 3284380767 MRS VIJAYAKUMARI AMMAP STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-014/240
(Mylom) 		1613011003NRG24270620230457500 27/06/2023 SUNEETHI L 1613011003WL019081 SUNEETHI L 00415 SBIN0070272 333 333 Processed 10/07/2023 3284380794 MRS SUNEETHI L STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-014/71
(Mylom) 		1613011003NRG24270620230457529 27/06/2023 SASIKALAKUMARI.L 1613011003WL019081 SASIKALAKUMARI.L 00415 SBIN0070272 666 666 Processed 10/07/2023 3284380793 MRS SASIKALA KUMARI L STATE BANK OF INDIA(508548)
SubTotal 2331 2331
46 Vettikkavala KL-13-011-003-014/414
(Mylom) 		1613011003NRG24270620230457518 27/06/2023 ANITHAKUMARI K 1613011003WL019081 ANITHAKUMARI K 00415 SBIN0070281 1332 1332 Processed 10/07/2023 3284380795 MR ANITHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
47 Vettikkavala KL-13-011-003-014/12
(Mylom) 		1613011003NRG24270620230457476 27/06/2023 MAYA.G 1613011003WL019081 MAYA.G 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284380769 MRS MAYA SURESH STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-014/142
(Mylom) 		1613011003NRG24270620230457484 27/06/2023 AMBILI SABU 1613011003WL019081 AMBILI SABU 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284380770 MRS AMBILI SABU STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-003-014/145
(Mylom) 		1613011003NRG24270620230457486 27/06/2023 SARASWATHYAMMA 1613011003WL019081 SARASWATHYAMMA 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284380786 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-003-014/17
(Mylom) 		1613011003NRG24270620230457489 27/06/2023 MURALEEDHARAN PILLAI 1613011003WL019081 MURALEEDHARAN PILLAI 00415 SBIN0070293 666 666 Processed 10/07/2023 3284380771 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Vettikkavala KL-13-011-003-014/170
(Mylom) 		1613011003NRG24270620230457490 27/06/2023 RATNAMMA.P 1613011003WL019081 RATNAMMA.P 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284380787 RATHNAMMA FEDERAL BANK(607165)
52 Vettikkavala KL-13-011-003-014/180
(Mylom) 		1613011003NRG24270620230457492 27/06/2023 GEETHAKUMARY O 1613011003WL019081 GEETHAKUMARY O 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284380784 MS GEETHALUMARY O STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-003-014/20
(Mylom) 		1613011003NRG24270620230457496 27/06/2023 SREEJAMOL.S.R 1613011003WL019081 SREEJAMOL.S.R 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284380791 MRS SREEJAMOL S R STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-003-014/350
(Mylom) 		1613011003NRG24270620230457512 27/06/2023 SHEEJA S 1613011003WL019081 SHEEJA S 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284380785 MRS SHEEJ S STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-003-014/36
(Mylom) 		1613011003NRG24270620230457513 27/06/2023 VASANTHAKUMARI.P 1613011003WL019081 VASANTHAKUMARI.P 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284380789 VASANTHAKUMARI P CANARA BANK(508532)
56 Vettikkavala KL-13-011-003-014/38
(Mylom) 		1613011003NRG24270620230457514 27/06/2023 K .RADHAMANIYAMMA 1613011003WL019081 K .RADHAMANIYAMMA 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284380768 RADHAMONYAMMA K FEDERAL BANK(607165)
57 Vettikkavala KL-13-011-003-014/40
(Mylom) 		1613011003NRG24270620230457516 27/06/2023 MINIMOLE.S 1613011003WL019081 MINIMOLE.S 00415 SBIN0070293 999 999 Processed 10/07/2023 3284380788 MINIMOLE FEDERAL BANK(607165)
58 Vettikkavala KL-13-011-003-014/41
(Mylom) 		1613011003NRG24270620230457517 27/06/2023 SHEELA.S 1613011003WL019081 SHEELA.S 00415 SBIN0070293 333 333 Processed 10/07/2023 3284380790 MS SHEELA S STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-003-014/65
(Mylom) 		1613011003NRG24270620230457527 27/06/2023 BINDU.R 1613011003WL019081 BINDU.R 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284380792 MRS BINDU R STATE BANK OF INDIA(508548)
SubTotal 15318 15318
Total 68265 68265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_270623APB_FTO_247699 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011003_270623APB_FTO_247699 Canara Bank CNRB0004669 Puthoor 999
3 Vettikkavala KL1613011003_270623APB_FTO_247699 Federal Bank FDRL0001740 PUTHOOR 6993
4 Vettikkavala KL1613011003_270623APB_FTO_247699 Indian Bank IDIB000K075 KOTTARAKARA 6660
5 Vettikkavala KL1613011003_270623APB_FTO_247699 Indian Bank IDIB000P084 PUTHUR 14319
6 Vettikkavala KL1613011003_270623APB_FTO_247699 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
7 Vettikkavala KL1613011003_270623APB_FTO_247699 State Bank Of India SBIN0005047 KOTTARAKARA 15984
8 Vettikkavala KL1613011003_270623APB_FTO_247699 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
9 Vettikkavala KL1613011003_270623APB_FTO_247699 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2331
10 Vettikkavala KL1613011003_270623APB_FTO_247699 State Bank Of India SBIN0070281 KADAMPANAD 1332
11 Vettikkavala KL1613011003_270623APB_FTO_247699 State Bank Of India SBIN0070293 PUTHOOR 15318

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