Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_180923APB_FTO_490545
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-13-011-003-005/108
(Mylom) 		1613011003NRG24180920230988536 18/09/2023 SHALI JOY 1613011003WL040772 SHALI JOY 00078 CNRB0005836 666 666 Processed 10/11/2023 7328968054 SHALI JOY CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-005/397
(Mylom) 		1613011003NRG24180920230988559 18/09/2023 JOHNY M 1613011003WL040772 JOHNY M 00078 CNRB0005836 666 666 Processed 10/11/2023 7328968053 JOHNY M CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-005/449
(Mylom) 		1613011003NRG24180920230988561 18/09/2023 SALIKUTTY L 1613011003WL040772 SALIKUTTY L 00078 CNRB0005836 333 333 Processed 10/11/2023 7328968055 SALIKUTTY L CANARA BANK(508532)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-003-005/327
(Mylom) 		1613011003NRG24180920230988550 18/09/2023 SARASWATHYAMMA 1613011003WL040772 SARASWATHYAMMA 00078 CNRB0014507 666 666 Processed 10/11/2023 7328968050 SARASWATHYAMMA CANARA BANK(508532)
SubTotal 666 666
5 Vettikkavala KL-13-011-003-005/108
(Mylom) 		1613011003NRG24180920230988535 18/09/2023 JOYKUTTY Y 1613011003WL040772 JOYKUTTY Y 00127 FDRL0001036 666 666 Processed 10/11/2023 7328968024 JOY Y FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-005/138
(Mylom) 		1613011003NRG24180920230988539 18/09/2023 SOBHANA KUMARI 1613011003WL040772 SOBHANA KUMARI 00127 FDRL0001036 333 333 Processed 10/11/2023 7328968025 SOBHANAKUMARI T FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-005/143
(Mylom) 		1613011003NRG24180920230988540 18/09/2023 THULASEEDHARAN ACHARY V 1613011003WL040772 THULASEEDHARAN ACHARY V 00127 FDRL0001036 666 666 Processed 10/11/2023 7328968026 THULASEEDHARAN ACHARY V FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-005/18
(Mylom) 		1613011003NRG24180920230988541 18/09/2023 SYAMALA 1613011003WL040772 SYAMALA 00127 FDRL0001036 666 666 Processed 10/11/2023 7328968029 SYAMALA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-005/22
(Mylom) 		1613011003NRG24180920230988542 18/09/2023 RAJASREE 1613011003WL040772 RAJASREE 00127 FDRL0001036 666 666 Processed 10/11/2023 7328968034 RAJASREE FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-005/271
(Mylom) 		1613011003NRG24180920230988544 18/09/2023 KAVITHA 1613011003WL040772 KAVITHA 00127 FDRL0001036 666 666 Processed 10/11/2023 7328968027 KAVITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Vettikkavala KL-13-011-003-005/276
(Mylom) 		1613011003NRG24180920230988545 18/09/2023 UNNIKRISHNAN UNNITHAN 1613011003WL040772 UNNIKRISHNAN UNNITHAN 00127 FDRL0001036 333 333 Processed 10/11/2023 7328968035 UNNIKRISHNAN UNNITHAN FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-005/32
(Mylom) 		1613011003NRG24180920230988547 18/09/2023 RAMACHANDRAN PILLAI 1613011003WL040772 RAMACHANDRAN PILLAI 00127 FDRL0001036 666 666 Processed 10/11/2023 7328968030 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-005/33
(Mylom) 		1613011003NRG24180920230988551 18/09/2023 GEETHA KUMARI 1613011003WL040772 GEETHA KUMARI 00127 FDRL0001036 666 666 Processed 10/11/2023 7328968028 GEETHA DEVI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-005/39
(Mylom) 		1613011003NRG24180920230988558 18/09/2023 JANAKIAMMA G 1613011003WL040772 JANAKIAMMA G 00127 FDRL0001036 666 666 Processed 10/11/2023 7328968032 JANAKIAMMA G FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-005/7
(Mylom) 		1613011003NRG24180920230988563 18/09/2023 RUGMINIAMMA 1613011003WL040772 RUGMINIAMMA 00127 FDRL0001036 333 333 Processed 10/11/2023 7328968031 RUGMINIAMMA . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-005/86
(Mylom) 		1613011003NRG24180920230988566 18/09/2023 SUMATHY KUTTY AMMA B 1613011003WL040772 SUMATHY KUTTY AMMA B 00127 FDRL0001036 666 666 Processed 10/11/2023 7328968033 SUMATHY KUTTY AMMA B FEDERAL BANK(607165)
SubTotal 6993 6993
17 Vettikkavala KL-13-011-003-005/13
(Mylom) 		1613011003NRG24180920230988537 18/09/2023 RAMANI S 1613011003WL040772 RAMANI S 00127 FDRL0001308 666 666 Processed 10/11/2023 7328968039 RAMANI S FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-005/137
(Mylom) 		1613011003NRG24180920230988538 18/09/2023 GOPINATHAN PILLAI 1613011003WL040772 GOPINATHAN PILLAI 00127 FDRL0001308 333 333 Processed 10/11/2023 7328968042 MR GOPINADHAN PILLAI R STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-005/24
(Mylom) 		1613011003NRG24180920230988543 18/09/2023 CHANDRASEKHARAN 1613011003WL040772 CHANDRASEKHARAN 00127 FDRL0001308 666 666 Processed 10/11/2023 7328968041 CHANDRASEKHARAN FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-005/331
(Mylom) 		1613011003NRG24180920230988552 18/09/2023 LAKSHMIKUTTY AMMA 1613011003WL040772 LAKSHMIKUTTY AMMA 00127 FDRL0001308 666 666 Processed 10/11/2023 7328968044 LEKSHMI KUTTY AMMA DHANALAXMI BANK(607239)
21 Vettikkavala KL-13-011-003-005/379
(Mylom) 		1613011003NRG24180920230988555 18/09/2023 LEELAMMA 1613011003WL040772 LEELAMMA 00127 FDRL0001308 666 666 Processed 10/11/2023 7328968040 LEELA L STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-005/38
(Mylom) 		1613011003NRG24180920230988556 18/09/2023 SARASWATHY AMMA 1613011003WL040772 SARASWATHY AMMA 00127 FDRL0001308 666 666 Processed 10/11/2023 7328968037 SARASWATHY AMMA CANARA BANK(508532)
23 Vettikkavala KL-13-011-003-005/40
(Mylom) 		1613011003NRG24180920230988560 18/09/2023 SUSAMMA 1613011003WL040772 SUSAMMA 00127 FDRL0001308 666 666 Processed 10/11/2023 7328968038 SUSAMMA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-005/8
(Mylom) 		1613011003NRG24180920230988565 18/09/2023 SUBHADRA S 1613011003WL040772 SUBHADRA S 00127 FDRL0001308 666 666 Processed 10/11/2023 7328968045 SUBHADRA S BANK OF BARODA(606985)
25 Vettikkavala KL-13-011-003-005/9
(Mylom) 		1613011003NRG24180920230988567 18/09/2023 RAVEENDRANPILLAI 1613011003WL040772 RAVEENDRANPILLAI 00127 FDRL0001308 666 666 Processed 10/11/2023 7328968043 RAVEENDRAN PILLAI G FEDERAL BANK(607165)
SubTotal 5661 5661
26 Vettikkavala KL-13-011-003-005/39
(Mylom) 		1613011003NRG24180920230988557 18/09/2023 AJITH KUMAR R 1613011003WL040772 AJITH KUMAR R 00176 IDIB000C046 666 666 Processed 10/11/2023 7328968058 Mr. AJITH KUMAR R INDIAN BANK(607105)
SubTotal 666 666
27 Vettikkavala KL-13-011-006-004/61
(Mylom) 		1613011003NRG24180920230988569 18/09/2023 Biji C M 1613011003WL040772 Biji C M 00177 IOBA0001155 666 666 Rejected 10/11/2023 7328968036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
28 Vettikkavala KL-13-011-003-005/320
(Mylom) 		1613011003NRG24180920230988548 18/09/2023 RADHAMANIYAMMA 1613011003WL040772 RADHAMANIYAMMA 00415 SBIN0005047 666 666 Processed 10/11/2023 7328968047 MRS RADHAMANYAMMA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-005/338
(Mylom) 		1613011003NRG24180920230988553 18/09/2023 SUMATHI AMMA C 1613011003WL040772 SUMATHI AMMA C 00415 SBIN0005047 666 666 Processed 10/11/2023 7328968049 MRS SUMATHI AMMA C STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-005/79
(Mylom) 		1613011003NRG24180920230988564 18/09/2023 GOPINATHAN PILLAI 1613011003WL040772 GOPINATHAN PILLAI 00415 SBIN0005047 666 666 Processed 10/11/2023 7328968046 GOPINATHAN PILLAI G CANARA BANK(508532)
31 Vettikkavala KL-13-011-003-006/46
(Mylom) 		1613011003NRG24180920230988568 18/09/2023 GIRIJA 1613011003WL040772 GIRIJA 00415 SBIN0005047 666 666 Processed 10/11/2023 7328968048 MRS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
32 Vettikkavala KL-13-011-003-005/323
(Mylom) 		1613011003NRG24180920230988549 18/09/2023 MINI KUNJUMON 1613011003WL040772 MINI KUNJUMON 00415 SBIN0070063 666 666 Processed 10/11/2023 7328968052 MRS MINI KUNJUMON STATE BANK OF INDIA(508548)
SubTotal 666 666
33 Vettikkavala KL-13-011-003-005/36
(Mylom) 		1613011003NRG24180920230988554 18/09/2023 RENUKA B 1613011003WL040772 RENUKA B 00415 SBIN0070241 666 666 Processed 10/11/2023 7328968056 MRS RENUKA B STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-005/59
(Mylom) 		1613011003NRG24180920230988562 18/09/2023 LUCY PAPPACHAN 1613011003WL040772 LUCY PAPPACHAN 00415 SBIN0070241 666 666 Processed 10/11/2023 7328968051 MRS LUCY PAPPACHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
35 Vettikkavala KL-13-011-003-005/312
(Mylom) 		1613011003NRG24180920230988546 18/09/2023 SHEEBA D 1613011003WL040772 SHEEBA D 00415 SBIN0070272 666 666 Processed 10/11/2023 7328968057 SHEEBA D HDFC BANK LTD(607152)
SubTotal 666 666
Total 21645 21645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_180923APB_FTO_490545 Canara Bank CNRB0005836 MYLOM 1665
2 Vettikkavala KL1613011003_180923APB_FTO_490545 Canara Bank CNRB0014507 KOTTARAKARA II 666
3 Vettikkavala KL1613011003_180923APB_FTO_490545 Federal Bank FDRL0001036 KOTTARAKKARA 6993
4 Vettikkavala KL1613011003_180923APB_FTO_490545 Federal Bank FDRL0001308 KALAYAPURAM 5661
5 Vettikkavala KL1613011003_180923APB_FTO_490545 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 666
6 Vettikkavala KL1613011003_180923APB_FTO_490545 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
7 Vettikkavala KL1613011003_180923APB_FTO_490545 State Bank Of India SBIN0005047 KOTTARAKARA 2664
8 Vettikkavala KL1613011003_180923APB_FTO_490545 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666
9 Vettikkavala KL1613011003_180923APB_FTO_490545 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
10 Vettikkavala KL1613011003_180923APB_FTO_490545 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666

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