Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_300623APB_FTO_249705
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-13-011-003-015/201
(Mylom) 		1613011003NRG24300620230462938 30/06/2023 SREELATHA A 1613011003WL019368 SREELATHA A 00078 CNRB0002681 1998 1998 Processed 10/07/2023 3284681890 SREELATHA A FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-015/275
(Mylom) 		1613011003NRG24300620230462944 30/06/2023 SARASWATHY AMMA D 1613011003WL019368 SARASWATHY AMMA D 00078 CNRB0002681 1998 1998 Processed 10/07/2023 3284681891 Mrs. Saraswathy Amma D INDIAN BANK(607105)
SubTotal 3996 3996
3 Vettikkavala KL-13-011-003-015/37
(Mylom) 		1613011003NRG24300620230462951 30/06/2023 REENA 1613011003WL019368 REENA 00078 CNRB0004669 1332 1332 Processed 10/07/2023 3284681893 REENA R CANARA BANK(508532)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-003-015/222
(Mylom) 		1613011003NRG24300620230462942 30/06/2023 AMPILI 1613011003WL019368 AMPILI 00127 FDRL0001036 1998 1998 Processed 10/07/2023 3284681888 AMPILI FEDERAL BANK(607165)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-003-015/267
(Mylom) 		1613011003NRG24300620230462943 30/06/2023 KUNJUPILLAI K 1613011003WL019368 KUNJUPILLAI K 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284681894 Mr. Y KUNJUPILLAI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-003-015/39
(Mylom) 		1613011003NRG24300620230462953 30/06/2023 RETHI KUMAR T 1613011003WL019368 RETHI KUMAR T 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284681897 Mr. RETHI KUMAR T INDIAN BANK(607105)
SubTotal 3996 3996
7 Vettikkavala KL-13-011-003-015/301
(Mylom) 		1613011003NRG24300620230462946 30/06/2023 LEKSHMI S 1613011003WL019368 LEKSHMI S 00409 SIBL0000105 333 333 Processed 10/07/2023 3284681886 LEKSHMI S SOUTH INDIAN BANK(607167)
SubTotal 333 333
8 Vettikkavala KL-13-011-003-015/56
(Mylom) 		1613011003NRG24300620230462956 30/06/2023 RAJAMMA 1613011003WL019368 RAJAMMA 00415 SBIN0005047 1998 1998 Processed 10/07/2023 3284681889 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Vettikkavala KL-13-011-003-015/220
(Mylom) 		1613011003NRG24300620230462941 30/06/2023 USHA.N 1613011003WL019368 USHA.N 00415 SBIN0070063 333 333 Processed 10/07/2023 3284681898 MRS USHA N STATE BANK OF INDIA(508548)
SubTotal 333 333
10 Vettikkavala KL-13-011-003-015/157
(Mylom) 		1613011003NRG24300620230462935 30/06/2023 SINDHU S 1613011003WL019368 SINDHU S 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284681900 SINDHU S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 Vettikkavala KL-13-011-003-015/160
(Mylom) 		1613011003NRG24300620230462936 30/06/2023 BINDHU.C 1613011003WL019368 BINDHU.C 00415 SBIN0070293 1998 1998 Processed 10/07/2023 3284681899 MRS BINDU C STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-015/4
(Mylom) 		1613011003NRG24300620230462954 30/06/2023 SREELATHA ANAND 1613011003WL019368 SREELATHA ANAND 00415 SBIN0070293 1665 1665 Processed 10/07/2023 3284681895 MRS SREELATHA ANAND STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-015/64
(Mylom) 		1613011003NRG24300620230462959 30/06/2023 VIJAYAMMA 1613011003WL019368 VIJAYAMMA 00415 SBIN0070293 1998 1998 Processed 10/07/2023 3284681896 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
14 Vettikkavala KL-13-011-003-014/370
(Mylom) 		1613011003NRG24300620230462930 30/06/2023 SOBHA M 1613011003WL019368 SOBHA M 00462 UCBA0002906 1998 1998 Processed 10/07/2023 3284681892 SHOBHA M KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
15 Vettikkavala KL-13-011-003-015/127
(Mylom) 		1613011003NRG24300620230462931 30/06/2023 RUGMINI 1613011003WL019368 RUGMINI 00545 CSBK0000081 1332 1332 Processed 10/07/2023 3284681881 RUGMINI THE CATHOLIC SYRIAN BANK(607082)
16 Vettikkavala KL-13-011-003-015/153
(Mylom) 		1613011003NRG24300620230462933 30/06/2023 NIRMALA N 1613011003WL019368 NIRMALA N 00545 CSBK0000081 1332 1332 Processed 10/07/2023 3284681874 Mr. G NIRMALA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-003-015/155
(Mylom) 		1613011003NRG24300620230462934 30/06/2023 VIDHUBALA 1613011003WL019368 VIDHUBALA 00545 CSBK0000081 1998 1998 Processed 10/07/2023 3284681880 VIDHUBALA THE CATHOLIC SYRIAN BANK(607082)
18 Vettikkavala KL-13-011-003-015/163
(Mylom) 		1613011003NRG24300620230462937 30/06/2023 SUMA.T 1613011003WL019368 SUMA.T 00545 CSBK0000081 1998 1998 Processed 10/07/2023 3284681879 SUMA.T THE CATHOLIC SYRIAN BANK(607082)
19 Vettikkavala KL-13-011-003-015/215
(Mylom) 		1613011003NRG24300620230462939 30/06/2023 GOPINATHAN T 1613011003WL019368 GOPINATHAN T 00545 CSBK0000081 999 999 Processed 10/07/2023 3284681885 GOPINATHAN T THE CATHOLIC SYRIAN BANK(607082)
20 Vettikkavala KL-13-011-003-015/22
(Mylom) 		1613011003NRG24300620230462940 30/06/2023 SASIKUMAR.K.K 1613011003WL019368 SASIKUMAR.K.K 00545 CSBK0000081 1332 1332 Processed 10/07/2023 3284681877 SASIKUMARI K K FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-015/30
(Mylom) 		1613011003NRG24300620230462945 30/06/2023 MINIDEVI 1613011003WL019368 MINIDEVI 00545 CSBK0000081 1998 1998 Processed 10/07/2023 3284681869 Mrs. Minidevi MINI DEVI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-003-015/31
(Mylom) 		1613011003NRG24300620230462947 30/06/2023 SUJATHA.S 1613011003WL019368 SUJATHA.S 00545 CSBK0000081 1332 1332 Processed 10/07/2023 3284681872 SUJATHA.S THE CATHOLIC SYRIAN BANK(607082)
23 Vettikkavala KL-13-011-003-015/33
(Mylom) 		1613011003NRG24300620230462948 30/06/2023 GEETHA S 1613011003WL019368 GEETHA S 00545 CSBK0000081 1998 1998 Processed 10/07/2023 3284681873 MRS GEETHA S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-015/34
(Mylom) 		1613011003NRG24300620230462949 30/06/2023 USHAKUMARI.D 1613011003WL019368 USHAKUMARI.D 00545 CSBK0000081 1998 1998 Processed 10/07/2023 3284681882 USHAKUMARI.D THE CATHOLIC SYRIAN BANK(607082)
25 Vettikkavala KL-13-011-003-015/35
(Mylom) 		1613011003NRG24300620230462950 30/06/2023 LEENA RAJAN 1613011003WL019368 LEENA RAJAN 00545 CSBK0000081 1998 1998 Processed 10/07/2023 3284681875 LEENA RAJAN THE CATHOLIC SYRIAN BANK(607082)
26 Vettikkavala KL-13-011-003-015/39
(Mylom) 		1613011003NRG24300620230462952 30/06/2023 KALADEVI 1613011003WL019368 KALADEVI 00545 CSBK0000081 1998 1998 Processed 10/07/2023 3284681876 KALADEVI THE CATHOLIC SYRIAN BANK(607082)
27 Vettikkavala KL-13-011-003-015/42
(Mylom) 		1613011003NRG24300620230462955 30/06/2023 ANUMOL R 1613011003WL019368 ANUMOL R 00545 CSBK0000081 1998 1998 Processed 10/07/2023 3284681884 ANUMOL R THE CATHOLIC SYRIAN BANK(607082)
28 Vettikkavala KL-13-011-003-015/58
(Mylom) 		1613011003NRG24300620230462957 30/06/2023 SAROJINI AMMA 1613011003WL019368 SAROJINI AMMA 00545 CSBK0000081 333 333 Processed 10/07/2023 3284681871 MRS SAROJINI AMMA K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-015/61
(Mylom) 		1613011003NRG24300620230462958 30/06/2023 SANDHYA V S 1613011003WL019368 SANDHYA V S 00545 CSBK0000081 666 666 Processed 10/07/2023 3284681883 SANDHYA V S THE CATHOLIC SYRIAN BANK(607082)
30 Vettikkavala KL-13-011-003-015/84
(Mylom) 		1613011003NRG24300620230462960 30/06/2023 LATHA 1613011003WL019368 LATHA 00545 CSBK0000081 1665 1665 Processed 10/07/2023 3284681878 LATHA THE CATHOLIC SYRIAN BANK(607082)
31 Vettikkavala KL-13-011-003-015/86
(Mylom) 		1613011003NRG24300620230462961 30/06/2023 THANKAPAN 1613011003WL019368 THANKAPAN 00545 CSBK0000081 999 999 Processed 10/07/2023 3284681870 THANKAPAN THE CATHOLIC SYRIAN BANK(607082)
SubTotal 25974 25974
32 Vettikkavala KL-13-011-003-015/145
(Mylom) 		1613011003NRG24300620230462932 30/06/2023 RAJENDRAN R 1613011003WL019368 RAJENDRAN R 00547 DLXB0000264 1998 1998 Processed 10/07/2023 3284681887 RAJENDRAN R DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_300623APB_FTO_249705 Canara Bank CNRB0002681 KOTTARAKKARA 3996
2 Vettikkavala KL1613011003_300623APB_FTO_249705 Canara Bank CNRB0004669 Puthoor 1332
3 Vettikkavala KL1613011003_300623APB_FTO_249705 Federal Bank FDRL0001036 KOTTARAKKARA 1998
4 Vettikkavala KL1613011003_300623APB_FTO_249705 Indian Bank IDIB000P084 PUTHUR 3996
5 Vettikkavala KL1613011003_300623APB_FTO_249705 South Indian Bank SIBL0000105 KOTTARAKARA 333
6 Vettikkavala KL1613011003_300623APB_FTO_249705 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Vettikkavala KL1613011003_300623APB_FTO_249705 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
8 Vettikkavala KL1613011003_300623APB_FTO_249705 State Bank Of India SBIN0070293 PUTHOOR 6993
9 Vettikkavala KL1613011003_300623APB_FTO_249705 UCO Bank UCBA0002906 KOTTARAKARA 1998
10 Vettikkavala KL1613011003_300623APB_FTO_249705 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 25974
11 Vettikkavala KL1613011003_300623APB_FTO_249705 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1998

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