Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:41:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_151123APB_FTO_703941
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-13-011-003-008/177
(Mylom) 		1613011003NRG24151120231467891 15/11/2023 SUGANDHI 1613011003WL062336 SUGANDHI 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8997518213 SUGANDHI CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-003-008/274
(Mylom) 		1613011003NRG24151120231467906 15/11/2023 SAKUNTHALA 1613011003WL062336 SAKUNTHALA 00078 CNRB0014507 1665 1665 Processed 01/01/2024 8997518195 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-003-008/93
(Mylom) 		1613011003NRG24151120231467926 15/11/2023 BINDHU G 1613011003WL062336 BINDHU G 00078 CNRB0014507 1998 1998 Processed 01/01/2024 8997518194 BINDHU G CANARA BANK(508532)
SubTotal 3663 3663
4 Vettikkavala KL-13-011-003-008/1
(Mylom) 		1613011003NRG24151120231467886 15/11/2023 VIMALAKUMARI 1613011003WL062336 VIMALAKUMARI 00127 FDRL0001036 1998 1998 Processed 01/01/2024 8997518183 VIMALAKUMARI . FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-008/15
(Mylom) 		1613011003NRG24151120231467890 15/11/2023 ROSAMMA RAJAN 1613011003WL062336 ROSAMMA RAJAN 00127 FDRL0001036 1665 1665 Processed 01/01/2024 8997518181 Mrs. ROSAMMA RAJAN INDIAN BANK(607105)
6 Vettikkavala KL-13-011-003-008/190
(Mylom) 		1613011003NRG24151120231467893 15/11/2023 VIJAYAMMA S 1613011003WL062336 VIJAYAMMA S 00127 FDRL0001036 1665 1665 Processed 01/01/2024 8997518185 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-003-008/191
(Mylom) 		1613011003NRG24151120231467894 15/11/2023 KAMALAMMAL 1613011003WL062336 KAMALAMMAL 00127 FDRL0001036 1998 1998 Processed 01/01/2024 8997518184 KAMALAMMAL . FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-008/213
(Mylom) 		1613011003NRG24151120231467895 15/11/2023 KUNJUMOL 1613011003WL062336 KUNJUMOL 00127 FDRL0001036 1665 1665 Processed 01/01/2024 8997518187 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-003-008/22
(Mylom) 		1613011003NRG24151120231467897 15/11/2023 SYAMALA KUMARY AMMA 1613011003WL062336 SYAMALA KUMARY AMMA 00127 FDRL0001036 1332 1332 Processed 01/01/2024 8997518174 SYAMALA KUMARY AMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-008/25
(Mylom) 		1613011003NRG24151120231467900 15/11/2023 VALSALA KUMARI 1613011003WL062336 VALSALA KUMARI 00127 FDRL0001036 1665 1665 Processed 01/01/2024 8997518186 VALSALA B FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-008/34
(Mylom) 		1613011003NRG24151120231467908 15/11/2023 LISSY 1613011003WL062336 LISSY 00127 FDRL0001036 1998 1998 Processed 01/01/2024 8997518182 Mrs. LISSY RAJU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-003-008/39
(Mylom) 		1613011003NRG24151120231467910 15/11/2023 RAJAMMA S 1613011003WL062336 RAJAMMA S 00127 FDRL0001036 999 999 Processed 01/01/2024 8997518178 MRS RAJAMMA S STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-008/52
(Mylom) 		1613011003NRG24151120231467913 15/11/2023 KRISHNAKUMARI 1613011003WL062336 KRISHNAKUMARI 00127 FDRL0001036 999 999 Processed 01/01/2024 8997518180 KRISHNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-003-008/54
(Mylom) 		1613011003NRG24151120231467915 15/11/2023 RADHA 1613011003WL062336 RADHA 00127 FDRL0001036 1998 1998 Processed 01/01/2024 8997518179 RADHA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-008/55
(Mylom) 		1613011003NRG24151120231467916 15/11/2023 MANJU 1613011003WL062336 MANJU 00127 FDRL0001036 1665 1665 Processed 01/01/2024 8997518214 Mrs. MANJU PRASAD INDIAN BANK(607105)
16 Vettikkavala KL-13-011-003-008/56
(Mylom) 		1613011003NRG24151120231467917 15/11/2023 INDHULEKHA 1613011003WL062336 INDHULEKHA 00127 FDRL0001036 1665 1665 Processed 01/01/2024 8997518177 Mrs. INDULEKHA S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-003-008/6
(Mylom) 		1613011003NRG24151120231467918 15/11/2023 PUSHPAKUMARI 1613011003WL062336 PUSHPAKUMARI 00127 FDRL0001036 1998 1998 Processed 01/01/2024 8997518175 PUSHPAKUMARI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-008/8
(Mylom) 		1613011003NRG24151120231467921 15/11/2023 INDIRABAI 1613011003WL062336 INDIRABAI 00127 FDRL0001036 1665 1665 Processed 01/01/2024 8997518176 INDIRADEVI FEDERAL BANK(607165)
SubTotal 24975 24975
19 Vettikkavala KL-13-011-003-008/257
(Mylom) 		1613011003NRG24151120231467901 15/11/2023 LEELAMMA 1613011003WL062336 LEELAMMA 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8997518196 Mrs. LEELAMMA BABU INDIAN BANK(607105)
20 Vettikkavala KL-13-011-003-008/260
(Mylom) 		1613011003NRG24151120231467903 15/11/2023 CHINNAMMA 1613011003WL062336 CHINNAMMA 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8997518197 Mr. CHINNAMMA . INDIAN BANK(607105)
SubTotal 3330 3330
21 Vettikkavala KL-13-011-003-008/247
(Mylom) 		1613011003NRG24151120231467899 15/11/2023 SUMA P 1613011003WL062336 SUMA P 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8997518188 SUMA P INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
22 Vettikkavala KL-13-011-003-008/113
(Mylom) 		1613011003NRG24151120231467889 15/11/2023 JALAJAMMAL L 1613011003WL062336 JALAJAMMAL L 00354 PUNB0429800 666 666 Processed 01/01/2024 8997518193 JALAJAMMAL L PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
23 Vettikkavala KL-13-011-003-008/106
(Mylom) 		1613011003NRG24151120231467888 15/11/2023 PADMAVATHY AMMA 1613011003WL062336 PADMAVATHY AMMA 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8997518191 PADMAVATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-003-008/265
(Mylom) 		1613011003NRG24151120231467904 15/11/2023 SARASWATHYAMMA 1613011003WL062336 SARASWATHYAMMA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8997518190 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
25 Vettikkavala KL-13-011-003-008/259
(Mylom) 		1613011003NRG24151120231467902 15/11/2023 SUREKHA S 1613011003WL062336 SUREKHA S 00415 SBIN0018586 1665 1665 Processed 01/01/2024 8997518189 MRS SUREKHA S STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-008/269
(Mylom) 		1613011003NRG24151120231467905 15/11/2023 KOMALAKUMARI K 1613011003WL062336 KOMALAKUMARI K 00415 SBIN0018586 1665 1665 Processed 01/01/2024 8997518192 MRS KOMALAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
27 Vettikkavala KL-13-011-003-008/23
(Mylom) 		1613011003NRG24151120231467898 15/11/2023 SINI K 1613011003WL062336 SINI K 00415 SBIN0070241 666 666 Processed 01/01/2024 8997518198 MRS SINI K STATE BANK OF INDIA(508548)
SubTotal 666 666
28 Vettikkavala KL-13-011-003-008/101
(Mylom) 		1613011003NRG24151120231467887 15/11/2023 REMYA BIJU 1613011003WL062336 REMYA BIJU 00415 SBIN0070272 1332 1332 Processed 01/01/2024 8997518204 MRS REMYA BIJU STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-008/19
(Mylom) 		1613011003NRG24151120231467892 15/11/2023 VALSALA J 1613011003WL062336 VALSALA J 00415 SBIN0070272 1998 1998 Processed 01/01/2024 8997518203 MRS VALSALA J STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-008/217
(Mylom) 		1613011003NRG24151120231467896 15/11/2023 KUMARY RAJAN 1613011003WL062336 KUMARY RAJAN 00415 SBIN0070272 1665 1665 Processed 01/01/2024 8997518200 MRS KUMARY RAJAN STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-008/32
(Mylom) 		1613011003NRG24151120231467907 15/11/2023 BINDHU MOL T 1613011003WL062336 BINDHU MOL T 00415 SBIN0070272 1998 1998 Processed 01/01/2024 8997518199 MRS BINDHU MOL T STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-008/35
(Mylom) 		1613011003NRG24151120231467909 15/11/2023 EASWARI 1613011003WL062336 EASWARI 00415 SBIN0070272 1665 1665 Processed 01/01/2024 8997518208 MRS EASWARI W OF KOCHUKUNJU STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-008/43
(Mylom) 		1613011003NRG24151120231467911 15/11/2023 VASANTHAKUMARI R 1613011003WL062336 VASANTHAKUMARI R 00415 SBIN0070272 1998 1998 Processed 01/01/2024 8997518205 R VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-003-008/51
(Mylom) 		1613011003NRG24151120231467912 15/11/2023 THANKAMMA 1613011003WL062336 THANKAMMA 00415 SBIN0070272 1998 1998 Processed 01/01/2024 8997518211 MRS THANKAMMA W O KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-008/523
(Mylom) 		1613011003NRG24151120231467914 15/11/2023 AMBILY AMMA R 1613011003WL062336 AMBILY AMMA R 00415 SBIN0070272 1998 1998 Processed 01/01/2024 8997518201 MRS AMBILY AMMA R STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-008/64
(Mylom) 		1613011003NRG24151120231467919 15/11/2023 BINIMOL J 1613011003WL062336 BINIMOL J 00415 SBIN0070272 1665 1665 Processed 01/01/2024 8997518210 MRS BINIMOL J STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-008/73
(Mylom) 		1613011003NRG24151120231467920 15/11/2023 JAYASREE B S 1613011003WL062336 JAYASREE B S 00415 SBIN0070272 333 333 Processed 01/01/2024 8997518209 MRS JAYASREE B S STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-008/85
(Mylom) 		1613011003NRG24151120231467922 15/11/2023 RADHA M 1613011003WL062336 RADHA M 00415 SBIN0070272 1332 1332 Processed 01/01/2024 8997518212 MRS RADHA M STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-008/87
(Mylom) 		1613011003NRG24151120231467923 15/11/2023 SUDHA ASHOKAN 1613011003WL062336 SUDHA ASHOKAN 00415 SBIN0070272 666 666 Processed 01/01/2024 8997518206 SUDHA ASHOKAN CANARA BANK(508532)
40 Vettikkavala KL-13-011-003-008/88
(Mylom) 		1613011003NRG24151120231467924 15/11/2023 BHAVANI R 1613011003WL062336 BHAVANI R 00415 SBIN0070272 1998 1998 Processed 01/01/2024 8997518202 MRS BHAVANI R STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-008/90
(Mylom) 		1613011003NRG24151120231467925 15/11/2023 NISHA 1613011003WL062336 NISHA 00415 SBIN0070272 1998 1998 Processed 01/01/2024 8997518207 NISHA . FEDERAL BANK(607165)
SubTotal 22644 22644
Total 66267 66267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_151123APB_FTO_703941 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011003_151123APB_FTO_703941 Canara Bank CNRB0014507 KOTTARAKARA II 3663
3 Vettikkavala KL1613011003_151123APB_FTO_703941 Federal Bank FDRL0001036 KOTTARAKKARA 24975
4 Vettikkavala KL1613011003_151123APB_FTO_703941 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3330
5 Vettikkavala KL1613011003_151123APB_FTO_703941 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
6 Vettikkavala KL1613011003_151123APB_FTO_703941 Punjab National Bank PUNB0429800 KOTTARAKKARA 666
7 Vettikkavala KL1613011003_151123APB_FTO_703941 State Bank Of India SBIN0005047 KOTTARAKARA 3330
8 Vettikkavala KL1613011003_151123APB_FTO_703941 State Bank Of India SBIN0018586 PULAMON 3330
9 Vettikkavala KL1613011003_151123APB_FTO_703941 State Bank Of India SBIN0070241 KOTTARAKARA ADB 666
10 Vettikkavala KL1613011003_151123APB_FTO_703941 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 22644

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