Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_270623APB_FTO_247431
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-13-011-003-017/183
(Mylom) 		1613011003NRG24270620230457207 27/06/2023 RADHAKRISHNA PILLAI B 1613011003WL019057 RADHAKRISHNA PILLAI B 00045 BARB0KOTTAR 1332 1332 Processed 10/07/2023 3284743589 RADHAKRISHNA PILLAI B BANK OF BARODA(606985)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-003-010/242
(Mylom) 		1613011003NRG24270620230457188 27/06/2023 OMANA 1613011003WL019057 OMANA 00078 CNRB0002681 1332 1332 Processed 10/07/2023 3284743580 OMANA C CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-017/30
(Mylom) 		1613011003NRG24270620230457221 27/06/2023 SANTHAMMA G 1613011003WL019057 SANTHAMMA G 00078 CNRB0002681 1332 1332 Processed 10/07/2023 3284743581 SANTHAMMA G CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-017/388
(Mylom) 		1613011003NRG24270620230457228 27/06/2023 SURUMI K S 1613011003WL019057 SURUMI K S 00078 CNRB0002681 999 999 Processed 10/07/2023 3284743583 SURUMI K S UCO BANK(607066)
5 Vettikkavala KL-13-011-003-017/464
(Mylom) 		1613011003NRG24270620230457231 27/06/2023 CHANDRIKA 1613011003WL019057 CHANDRIKA 00078 CNRB0002681 1332 1332 Processed 10/07/2023 3284743582 CHANDRIKA PARAMU UCO BANK(607066)
SubTotal 4995 4995
6 Vettikkavala KL-13-011-003-017/361
(Mylom) 		1613011003NRG24270620230457226 27/06/2023 VASANTHI L 1613011003WL019057 VASANTHI L 00078 CNRB0014507 1332 1332 Processed 10/07/2023 3284743596 MRS VASANTHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-003-017/103
(Mylom) 		1613011003NRG24270620230457191 27/06/2023 PODIYAMMA 1613011003WL019057 PODIYAMMA 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743544 PODIYAMMA KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-003-017/115
(Mylom) 		1613011003NRG24270620230457192 27/06/2023 GEETHAKUMARI N 1613011003WL019057 GEETHAKUMARI N 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743549 GEETHAKUMARI N FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-017/125
(Mylom) 		1613011003NRG24270620230457193 27/06/2023 SOBHANABEGAM 1613011003WL019057 SOBHANABEGAM 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743561 SOBHANA BEEGAM FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-017/149
(Mylom) 		1613011003NRG24270620230457195 27/06/2023 AMBIKA 1613011003WL019057 AMBIKA 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743567 AMBIKA D UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-003-017/152
(Mylom) 		1613011003NRG24270620230457197 27/06/2023 AYISHA BEEVI 1613011003WL019057 AYISHA BEEVI 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743541 AISHA BEEVI UCO BANK(607066)
12 Vettikkavala KL-13-011-003-017/156
(Mylom) 		1613011003NRG24270620230457199 27/06/2023 LAILABEEVI 1613011003WL019057 LAILABEEVI 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743556 LAILABEEVI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-017/158
(Mylom) 		1613011003NRG24270620230457200 27/06/2023 AJITHAKUMARY.S 1613011003WL019057 AJITHAKUMARY.S 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743547 AJITHAKUMARY S UCO BANK(607066)
14 Vettikkavala KL-13-011-003-017/163
(Mylom) 		1613011003NRG24270620230457201 27/06/2023 SAJEENA.S 1613011003WL019057 SAJEENA.S 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743551 SAJEENA S FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-017/165
(Mylom) 		1613011003NRG24270620230457202 27/06/2023 FATHIMA.N 1613011003WL019057 FATHIMA.N 00127 FDRL0001036 333 333 Processed 10/07/2023 3284743559 FATHIMA N UCO BANK(607066)
16 Vettikkavala KL-13-011-003-017/166
(Mylom) 		1613011003NRG24270620230457203 27/06/2023 LALITHAMMA 1613011003WL019057 LALITHAMMA 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743542 LELITHAMMA B CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-017/174
(Mylom) 		1613011003NRG24270620230457204 27/06/2023 SINDHU C 1613011003WL019057 SINDHU C 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743548 SINDHU C UCO BANK(607066)
18 Vettikkavala KL-13-011-003-017/176
(Mylom) 		1613011003NRG24270620230457205 27/06/2023 SUBAIDABEEVI 1613011003WL019057 SUBAIDABEEVI 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743540 SUBAIDA BEEVI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-017/183
(Mylom) 		1613011003NRG24270620230457206 27/06/2023 PUSHPAKUMARY.S 1613011003WL019057 PUSHPAKUMARY.S 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743543 PUSHPAKUMARI S FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-017/200
(Mylom) 		1613011003NRG24270620230457209 27/06/2023 SOBHANAKUAMRI 1613011003WL019057 SOBHANAKUAMRI 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743568 MRS SOBHANAKUMARI AMMA K STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-017/23
(Mylom) 		1613011003NRG24270620230457210 27/06/2023 SEENA 1613011003WL019057 SEENA 00127 FDRL0001036 333 333 Processed 10/07/2023 3284743546 SEENA A BANK OF BARODA(606985)
22 Vettikkavala KL-13-011-003-017/235
(Mylom) 		1613011003NRG24270620230457212 27/06/2023 PONNAMMA 1613011003WL019057 PONNAMMA 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743539 Mrs. Ponnamma INDIAN BANK(607105)
23 Vettikkavala KL-13-011-003-017/237
(Mylom) 		1613011003NRG24270620230457213 27/06/2023 PONNAMMA 1613011003WL019057 PONNAMMA 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743571 PONNAMMA J UCO BANK(607066)
24 Vettikkavala KL-13-011-003-017/24
(Mylom) 		1613011003NRG24270620230457214 27/06/2023 MARIYAMBEEVI 1613011003WL019057 MARIYAMBEEVI 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743555 MARIYAMBEEVI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-017/258
(Mylom) 		1613011003NRG24270620230457216 27/06/2023 LEELA JAMES 1613011003WL019057 LEELA JAMES 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743573 LEELA JAMES FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-017/285
(Mylom) 		1613011003NRG24270620230457218 27/06/2023 LEELA K 1613011003WL019057 LEELA K 00127 FDRL0001036 666 666 Processed 10/07/2023 3284743575 LEELA K FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-017/33
(Mylom) 		1613011003NRG24270620230457224 27/06/2023 SHAHIDABEEVI 1613011003WL019057 SHAHIDABEEVI 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743557 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-003-017/38
(Mylom) 		1613011003NRG24270620230457227 27/06/2023 RAGINI.P 1613011003WL019057 RAGINI.P 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743566 RAGINI P FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-017/4
(Mylom) 		1613011003NRG24270620230457229 27/06/2023 LALY RAJAN 1613011003WL019057 LALY RAJAN 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743553 LALYRAJAN CANARA BANK(508532)
30 Vettikkavala KL-13-011-003-017/46
(Mylom) 		1613011003NRG24270620230457230 27/06/2023 REJILAMANI 1613011003WL019057 REJILAMANI 00127 FDRL0001036 999 999 Processed 10/07/2023 3284743545 RAJILAMANI BANK OF BARODA(606985)
31 Vettikkavala KL-13-011-003-017/47
(Mylom) 		1613011003NRG24270620230457232 27/06/2023 SUKUMARIAMMA 1613011003WL019057 SUKUMARIAMMA 00127 FDRL0001036 999 999 Processed 10/07/2023 3284743562 SUKUMARIAMMA FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-017/5
(Mylom) 		1613011003NRG24270620230457233 27/06/2023 JAYASREE 1613011003WL019057 JAYASREE 00127 FDRL0001036 333 333 Processed 10/07/2023 3284743570 JAYASREE.D UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-003-017/52
(Mylom) 		1613011003NRG24270620230457236 27/06/2023 RADHAMANIKUNJAMMA 1613011003WL019057 RADHAMANIKUNJAMMA 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743574 RADHAMANIKUNJAMMA . FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-017/52
(Mylom) 		1613011003NRG24270620230457235 27/06/2023 RAVEENDRAN NAIR 1613011003WL019057 RAVEENDRAN NAIR 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743538 MR RAVEENDRAN NAIR R STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-017/55
(Mylom) 		1613011003NRG24270620230457237 27/06/2023 SHAHIDABEEVI 1613011003WL019057 SHAHIDABEEVI 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743550 SHAHIDA BEEVI FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-017/56
(Mylom) 		1613011003NRG24270620230457238 27/06/2023 VIJAYAMMA 1613011003WL019057 VIJAYAMMA 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743563 VIJAYAMMA FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-017/65
(Mylom) 		1613011003NRG24270620230457240 27/06/2023 GEETHA.P 1613011003WL019057 GEETHA.P 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743554 GEETHA P FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-017/72
(Mylom) 		1613011003NRG24270620230457241 27/06/2023 SATHY 1613011003WL019057 SATHY 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743560 MRS SATHY B STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-017/74
(Mylom) 		1613011003NRG24270620230457242 27/06/2023 PADMAM 1613011003WL019057 PADMAM 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743552 PADMAM FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-003-017/75
(Mylom) 		1613011003NRG24270620230457243 27/06/2023 SANTHAMMA 1613011003WL019057 SANTHAMMA 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743564 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-017/76
(Mylom) 		1613011003NRG24270620230457244 27/06/2023 ROSAKUMARY.P.R 1613011003WL019057 ROSAKUMARY.P.R 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743558 ROSAKUMARY P R FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-003-017/83
(Mylom) 		1613011003NRG24270620230457245 27/06/2023 OMANA 1613011003WL019057 OMANA 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743572 OMANA FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-003-017/92
(Mylom) 		1613011003NRG24270620230457248 27/06/2023 SOBHANA 1613011003WL019057 SOBHANA 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284743565 SOBHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Vettikkavala KL-13-011-003-017/94
(Mylom) 		1613011003NRG24270620230457249 27/06/2023 REJEENA 1613011003WL019057 REJEENA 00127 FDRL0001036 666 666 Processed 10/07/2023 3284743569 REJEENA K KERALA GRAMIN BANK(607476)
SubTotal 45621 45621
45 Vettikkavala KL-13-011-003-017/290
(Mylom) 		1613011003NRG24270620230457220 27/06/2023 AMBIKA K 1613011003WL019057 AMBIKA K 00127 FDRL0001308 333 333 Processed 10/07/2023 3284743576 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vettikkavala KL-13-011-003-017/51
(Mylom) 		1613011003NRG24270620230457234 27/06/2023 RAJASREE D 1613011003WL019057 RAJASREE D 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284743577 RAJASREE D UCO BANK(607066)
SubTotal 1665 1665
47 Vettikkavala KL-13-011-003-017/274
(Mylom) 		1613011003NRG24270620230457217 27/06/2023 Vijayan Achary C 1613011003WL019057 Vijayan Achary C 00176 IDIB000K075 1332 1332 Processed 10/07/2023 3284743601 VIJAYAN ACHARY C UCO BANK(607066)
48 Vettikkavala KL-13-011-003-017/288
(Mylom) 		1613011003NRG24270620230457219 27/06/2023 MANIKUTTAN 1613011003WL019057 MANIKUTTAN 00176 IDIB000K075 1332 1332 Processed 10/07/2023 3284743599 Mr. S MANIKUTTAN INDIAN BANK(607105)
SubTotal 2664 2664
49 Vettikkavala KL-13-011-003-017/153
(Mylom) 		1613011003NRG24270620230457198 27/06/2023 SADASIVANPILLAI 1613011003WL019057 SADASIVANPILLAI 00409 SIBL0000105 1332 1332 Processed 10/07/2023 3284743537 SADASIVANPILLAI SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
50 Vettikkavala KL-13-011-003-017/128
(Mylom) 		1613011003NRG24270620230457194 27/06/2023 NAZIMA 1613011003WL019057 NAZIMA 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284743591 MRS NAZIMA STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-017/60
(Mylom) 		1613011003NRG24270620230457239 27/06/2023 GEETHA KUMARY L 1613011003WL019057 GEETHA KUMARY L 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284743590 GEETHAKUMARY L STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-003-017/90
(Mylom) 		1613011003NRG24270620230457247 27/06/2023 VALSALA C 1613011003WL019057 VALSALA C 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284743578 MRS VALSALA STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-003-017/97
(Mylom) 		1613011003NRG24270620230457250 27/06/2023 VALSALA G 1613011003WL019057 VALSALA G 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284743579 MRS VALSALA G STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-003-017/98
(Mylom) 		1613011003NRG24270620230457251 27/06/2023 THULASIBAI 1613011003WL019057 THULASIBAI 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284743592 MRS THULASIBAI STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-003-018/134
(Mylom) 		1613011003NRG24270620230457252 27/06/2023 SARASWATHY 1613011003WL019057 SARASWATHY 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284743593 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 7992 7992
56 Vettikkavala KL-13-011-003-017/254
(Mylom) 		1613011003NRG24270620230457215 27/06/2023 FASEELA BEEVI 1613011003WL019057 FASEELA BEEVI 00415 SBIN0070063 1332 1332 Processed 10/07/2023 3284743598 MR FASEELA BEEVI STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-003-017/356
(Mylom) 		1613011003NRG24270620230457225 27/06/2023 VASANTHA R 1613011003WL019057 VASANTHA R 00415 SBIN0070063 1332 1332 Processed 10/07/2023 3284743600 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
58 Vettikkavala KL-13-011-003-017/151
(Mylom) 		1613011003NRG24270620230457196 27/06/2023 SOBHANAKUMARY AMMA 1613011003WL019057 SOBHANAKUMARY AMMA 00415 SBIN0070272 1332 1332 Processed 10/07/2023 3284743597 SOBHANAKUMARI P KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
59 Vettikkavala KL-13-011-003-016/435
(Mylom) 		1613011003NRG24270620230457189 27/06/2023 SUCHITRA P S 1613011003WL019057 SUCHITRA P S 00462 UCBA0002906 666 666 Processed 10/07/2023 3284743588 SUCHITRA P S UCO BANK(607066)
60 Vettikkavala KL-13-011-003-016/438
(Mylom) 		1613011003NRG24270620230457190 27/06/2023 DIVYA S 1613011003WL019057 DIVYA S 00462 UCBA0002906 999 999 Processed 10/07/2023 3284743585 MISS DIVYA S STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-003-017/234
(Mylom) 		1613011003NRG24270620230457211 27/06/2023 REJANI P 1613011003WL019057 REJANI P 00462 UCBA0002906 1332 1332 Processed 10/07/2023 3284743587 REJANI P UCO BANK(607066)
62 Vettikkavala KL-13-011-003-017/328
(Mylom) 		1613011003NRG24270620230457222 27/06/2023 SOBHA S 1613011003WL019057 SOBHA S 00462 UCBA0002906 1332 1332 Processed 10/07/2023 3284743584 SOBHA S UCO BANK(607066)
63 Vettikkavala KL-13-011-003-017/329
(Mylom) 		1613011003NRG24270620230457223 27/06/2023 GIRIJA K 1613011003WL019057 GIRIJA K 00462 UCBA0002906 1332 1332 Processed 10/07/2023 3284743586 GIRIJA K UCO BANK(607066)
SubTotal 5661 5661
64 Vettikkavala KL-13-011-003-017/2
(Mylom) 		1613011003NRG24270620230457208 27/06/2023 SHYLAJA SALIM 1613011003WL019057 SHYLAJA SALIM 00657 KLGB0040572 1332 1332 Processed 10/07/2023 3284743594 SHAILAJA SALIM BANK OF BARODA(606985)
65 Vettikkavala KL-13-011-003-017/84
(Mylom) 		1613011003NRG24270620230457246 27/06/2023 SUDHARMA 1613011003WL019057 SUDHARMA 00657 KLGB0040572 1332 1332 Processed 10/07/2023 3284743595 SUDHARMMA SURESH BABU KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 79254 79254

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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_247431 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011003_270623APB_FTO_247431 Canara Bank CNRB0002681 KOTTARAKKARA 4995
3 Vettikkavala KL1613011003_270623APB_FTO_247431 Canara Bank CNRB0014507 KOTTARAKARA II 1332
4 Vettikkavala KL1613011003_270623APB_FTO_247431 Federal Bank FDRL0001036 KOTTARAKKARA 45621
5 Vettikkavala KL1613011003_270623APB_FTO_247431 Federal Bank FDRL0001308 KALAYAPURAM 1665
6 Vettikkavala KL1613011003_270623APB_FTO_247431 Indian Bank IDIB000K075 KOTTARAKARA 2664
7 Vettikkavala KL1613011003_270623APB_FTO_247431 South Indian Bank SIBL0000105 KOTTARAKARA 1332
8 Vettikkavala KL1613011003_270623APB_FTO_247431 State Bank Of India SBIN0005047 KOTTARAKARA 7992
9 Vettikkavala KL1613011003_270623APB_FTO_247431 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2664
10 Vettikkavala KL1613011003_270623APB_FTO_247431 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
11 Vettikkavala KL1613011003_270623APB_FTO_247431 UCO Bank UCBA0002906 KOTTARAKARA 5661
12 Vettikkavala KL1613011003_270623APB_FTO_247431 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 2664

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