Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_120224APB_FTO_1035871
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) 		1613011003NRG24120220242038169 12/02/2024 VINITHA V 1613011003WL090280 VINITHA V 00045 BARB0KOTTAR 2331 2331 Processed 09/04/2024 2754627703 VINITHA V BANK OF BARODA(606985)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-011/119
(Mylom) 		1613011003NRG24120220242038152 12/02/2024 NIRMALA.J 1613011003WL090280 NIRMALA.J 00078 CNRB0002681 1665 1665 Processed 09/04/2024 2754627693 NIRMALA J CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-011/120
(Mylom) 		1613011003NRG24120220242038153 12/02/2024 PREETHA.J 1613011003WL090280 PREETHA.J 00078 CNRB0002681 1998 1998 Processed 09/04/2024 2754627696 PREETHA J UCO BANK(607066)
4 Vettikkavala KL-13-011-003-011/125
(Mylom) 		1613011003NRG24120220242038154 12/02/2024 SUKUMARIYAMMA.S 1613011003WL090280 SUKUMARIYAMMA.S 00078 CNRB0002681 1332 1332 Processed 09/04/2024 2754627690 Mrs. S SUKUMARIAMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-003-011/127
(Mylom) 		1613011003NRG24120220242038155 12/02/2024 AYISHABEEVI 1613011003WL090280 AYISHABEEVI 00078 CNRB0002681 333 333 Processed 09/04/2024 2754627692 AYISHA BEEVI CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-011/145
(Mylom) 		1613011003NRG24120220242038156 12/02/2024 ANITHAKUMARI.O 1613011003WL090280 ANITHAKUMARI.O 00078 CNRB0002681 2331 2331 Processed 09/04/2024 2754627694 ANITHA KUMARY O CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-011/147
(Mylom) 		1613011003NRG24120220242038157 12/02/2024 SANTHOSH 1613011003WL090280 SANTHOSH 00078 CNRB0002681 333 333 Processed 09/04/2024 2754627689 SANTHOSH CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-011/149
(Mylom) 		1613011003NRG24120220242038158 12/02/2024 INDIRABHAIAMMA.P 1613011003WL090280 INDIRABHAIAMMA.P 00078 CNRB0002681 2331 2331 Processed 09/04/2024 2754627691 INDIRABHAI AMMA P CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-011/2
(Mylom) 		1613011003NRG24120220242038161 12/02/2024 MAYA.T 1613011003WL090280 MAYA.T 00078 CNRB0002681 1998 1998 Processed 09/04/2024 2754627686 MAYA T CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-011/24
(Mylom) 		1613011003NRG24120220242038163 12/02/2024 RUBY M 1613011003WL090280 RUBY M 00078 CNRB0002681 1665 1665 Processed 09/04/2024 2754627697 RUBY CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-011/327
(Mylom) 		1613011003NRG24120220242038165 12/02/2024 JAYASREE YESUDAS 1613011003WL090280 JAYASREE YESUDAS 00078 CNRB0002681 1998 1998 Processed 09/04/2024 2754627688 JAYASREE YESUDAS UCO BANK(607066)
12 Vettikkavala KL-13-011-003-011/40
(Mylom) 		1613011003NRG24120220242038171 12/02/2024 CHANDRAMOHAN K 1613011003WL090280 CHANDRAMOHAN K 00078 CNRB0002681 1998 1998 Processed 09/04/2024 2754627698 CHANDRAMOHAN K CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-011/482
(Mylom) 		1613011003NRG24120220242038176 12/02/2024 RAJANI SREENIVASAN 1613011003WL090280 RAJANI SREENIVASAN 00078 CNRB0002681 2331 2331 Processed 09/04/2024 2754627687 RAJANI SREENIVASAN CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-011/53
(Mylom) 		1613011003NRG24120220242038177 12/02/2024 RADHAMANY 1613011003WL090280 RADHAMANY 00078 CNRB0002681 2331 2331 Processed 09/04/2024 2754627695 RADHAMONY CANARA BANK(508532)
SubTotal 22644 22644
15 Vettikkavala KL-13-011-003-011/197
(Mylom) 		1613011003NRG24120220242038160 12/02/2024 SUMA O 1613011003WL090280 SUMA O 00078 CNRB0014507 333 333 Processed 09/04/2024 2754627707 SUMA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
16 Vettikkavala KL-13-011-003-010/113
(Mylom) 		1613011003NRG24120220242038151 12/02/2024 VIJAYA E 1613011003WL090280 VIJAYA E 00127 FDRL0001036 666 666 Processed 09/04/2024 2754627683 MRS VIJAYA ENNDIRA STATE BANK OF INDIA(508548)
SubTotal 666 666
17 Vettikkavala KL-13-011-003-011/6
(Mylom) 		1613011003NRG24120220242038178 12/02/2024 ASURA A 1613011003WL090280 ASURA A 00409 SIBL0000105 1665 1665 Processed 09/04/2024 2754627682 ASURA A SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
18 Vettikkavala KL-13-011-003-011/317
(Mylom) 		1613011003NRG24120220242038164 12/02/2024 SANTHA 1613011003WL090280 SANTHA 00415 SBIN0005047 999 999 Processed 09/04/2024 2754627704 MRS SANTHAMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-011/331
(Mylom) 		1613011003NRG24120220242038166 12/02/2024 JAYA KUMARI 1613011003WL090280 JAYA KUMARI 00415 SBIN0005047 2331 2331 Processed 09/04/2024 2754627684 JAYAKUMARI UCO BANK(607066)
20 Vettikkavala KL-13-011-003-011/337
(Mylom) 		1613011003NRG24120220242038167 12/02/2024 LATHA 1613011003WL090280 LATHA 00415 SBIN0005047 666 666 Processed 09/04/2024 2754627705 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-003-011/474
(Mylom) 		1613011003NRG24120220242038175 12/02/2024 AJITHA 1613011003WL090280 AJITHA 00415 SBIN0005047 1665 1665 Processed 09/04/2024 2754627685 MRS AJITHA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
22 Vettikkavala KL-13-011-003-011/209
(Mylom) 		1613011003NRG24120220242038162 12/02/2024 LISSY G 1613011003WL090280 LISSY G 00415 SBIN0070063 1665 1665 Processed 09/04/2024 2754627708 MRS LISSY G STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-011/414
(Mylom) 		1613011003NRG24120220242038172 12/02/2024 RAICHEL 1613011003WL090280 RAICHEL 00415 SBIN0070063 1998 1998 Processed 09/04/2024 2754627709 MRS RAICHEL GRACY STATE BANK OF INDIA(508548)
SubTotal 3663 3663
24 Vettikkavala KL-13-011-003-011/165
(Mylom) 		1613011003NRG24120220242038159 12/02/2024 SANDHYA MOL N 1613011003WL090280 SANDHYA MOL N 00462 UCBA0002906 1665 1665 Processed 09/04/2024 2754627702 SANDHYA MOL N UCO BANK(607066)
25 Vettikkavala KL-13-011-003-011/362
(Mylom) 		1613011003NRG24120220242038170 12/02/2024 SWAPNA A 1613011003WL090280 SWAPNA A 00462 UCBA0002906 1998 1998 Processed 09/04/2024 2754627701 SWAPNA A UCO BANK(607066)
26 Vettikkavala KL-13-011-003-011/444
(Mylom) 		1613011003NRG24120220242038173 12/02/2024 JASITHA S 1613011003WL090280 JASITHA S 00462 UCBA0002906 1665 1665 Processed 09/04/2024 2754627700 JASITHA S UCO BANK(607066)
27 Vettikkavala KL-13-011-003-011/469
(Mylom) 		1613011003NRG24120220242038174 12/02/2024 THANKAMMA 1613011003WL090280 THANKAMMA 00462 UCBA0002906 1665 1665 Processed 09/04/2024 2754627699 MISS THANKAMMA J STATE BANK OF INDIA(508548)
SubTotal 6993 6993
28 Vettikkavala KL-13-011-003-011/338
(Mylom) 		1613011003NRG24120220242038168 12/02/2024 RAJAN S 1613011003WL090280 RAJAN S 00657 KLGB0040572 1998 1998 Processed 09/04/2024 2754627706 Mr. RAJAN S INDIAN BANK(607105)
SubTotal 1998 1998
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_120224APB_FTO_1035871 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 2331
2 Vettikkavala KL1613011003_120224APB_FTO_1035871 Canara Bank CNRB0002681 KOTTARAKKARA 22644
3 Vettikkavala KL1613011003_120224APB_FTO_1035871 Canara Bank CNRB0014507 KOTTARAKARA II 333
4 Vettikkavala KL1613011003_120224APB_FTO_1035871 Federal Bank FDRL0001036 KOTTARAKKARA 666
5 Vettikkavala KL1613011003_120224APB_FTO_1035871 South Indian Bank SIBL0000105 KOTTARAKARA 1665
6 Vettikkavala KL1613011003_120224APB_FTO_1035871 State Bank Of India SBIN0005047 KOTTARAKARA 5661
7 Vettikkavala KL1613011003_120224APB_FTO_1035871 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3663
8 Vettikkavala KL1613011003_120224APB_FTO_1035871 UCO Bank UCBA0002906 KOTTARAKARA 6993
9 Vettikkavala KL1613011003_120224APB_FTO_1035871 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1998

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