Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:34:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_180923APB_FTO_490631
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) 		1613011003NRG24180920230990015 18/09/2023 SUGANDHI 1613011003WL040823 SUGANDHI 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7329854092 SUGANDHI CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-008/59
(Mylom) 		1613011003NRG24180920230990045 18/09/2023 VALSALA B 1613011003WL040823 VALSALA B 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7329854091 VALSALA B CANARA BANK(508532)
SubTotal 3996 3996
3 Vettikkavala KL-13-011-003-008/93
(Mylom) 		1613011003NRG24180920230990055 18/09/2023 BINDHU G 1613011003WL040823 BINDHU G 00078 CNRB0014507 1998 1998 Processed 10/11/2023 7329854098 BINDHU G CANARA BANK(508532)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-003-008/1
(Mylom) 		1613011003NRG24180920230990010 18/09/2023 VIMALAKUMARI 1613011003WL040823 VIMALAKUMARI 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329854082 VIMALAKUMARI . FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-008/15
(Mylom) 		1613011003NRG24180920230990014 18/09/2023 ROSAMMA RAJAN 1613011003WL040823 ROSAMMA RAJAN 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329854080 Mrs. ROSAMMA RAJAN INDIAN BANK(607105)
6 Vettikkavala KL-13-011-003-008/190
(Mylom) 		1613011003NRG24180920230990018 18/09/2023 VIJAYAMMA S 1613011003WL040823 VIJAYAMMA S 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329854084 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-003-008/191
(Mylom) 		1613011003NRG24180920230990019 18/09/2023 KAMALAMMAL 1613011003WL040823 KAMALAMMAL 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329854083 KAMALAMMAL FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-008/213
(Mylom) 		1613011003NRG24180920230990021 18/09/2023 KUNJUMOL 1613011003WL040823 KUNJUMOL 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329854086 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-003-008/22
(Mylom) 		1613011003NRG24180920230990023 18/09/2023 SYAMALA KUMARY AMMA 1613011003WL040823 SYAMALA KUMARY AMMA 00127 FDRL0001036 999 999 Processed 10/11/2023 7329854072 SYAMALA KUMARY AMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-008/25
(Mylom) 		1613011003NRG24180920230990026 18/09/2023 VALSALA KUMARI 1613011003WL040823 VALSALA KUMARI 00127 FDRL0001036 1332 1332 Processed 10/11/2023 7329854085 VALSALA B FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-008/34
(Mylom) 		1613011003NRG24180920230990033 18/09/2023 LISSY 1613011003WL040823 LISSY 00127 FDRL0001036 1665 1665 Processed 10/11/2023 7329854081 Mrs. LISSY RAJU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-003-008/39
(Mylom) 		1613011003NRG24180920230990035 18/09/2023 RAJAMMA S 1613011003WL040823 RAJAMMA S 00127 FDRL0001036 1665 1665 Processed 10/11/2023 7329854077 MRS RAJAMMA S STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-008/517
(Mylom) 		1613011003NRG24180920230990039 18/09/2023 SASI A 1613011003WL040823 SASI A 00127 FDRL0001036 1332 1332 Processed 10/11/2023 7329854087 SASI A FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-008/52
(Mylom) 		1613011003NRG24180920230990040 18/09/2023 KRISHNAKUMARI 1613011003WL040823 KRISHNAKUMARI 00127 FDRL0001036 1665 1665 Processed 10/11/2023 7329854079 KRISHNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-003-008/54
(Mylom) 		1613011003NRG24180920230990042 18/09/2023 RADHA 1613011003WL040823 RADHA 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329854078 RADHA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-008/55
(Mylom) 		1613011003NRG24180920230990043 18/09/2023 MANJU 1613011003WL040823 MANJU 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329854075 Mrs. MANJU PRASAD INDIAN BANK(607105)
17 Vettikkavala KL-13-011-003-008/56
(Mylom) 		1613011003NRG24180920230990044 18/09/2023 INDHULEKHA 1613011003WL040823 INDHULEKHA 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329854076 Mrs. INDULEKHA S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-008/6
(Mylom) 		1613011003NRG24180920230990046 18/09/2023 PUSHPAKUMARI 1613011003WL040823 PUSHPAKUMARI 00127 FDRL0001036 1665 1665 Processed 10/11/2023 7329854073 PUSHPAKUMARI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-008/8
(Mylom) 		1613011003NRG24180920230990050 18/09/2023 INDIRABAI 1613011003WL040823 INDIRABAI 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329854074 INDIRADEVI FEDERAL BANK(607165)
SubTotal 28305 28305
20 Vettikkavala KL-13-011-003-008/204
(Mylom) 		1613011003NRG24180920230990020 18/09/2023 LINU 1613011003WL040823 LINU 00127 FDRL0001308 1332 1332 Rejected 10/11/2023 7329854089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
21 Vettikkavala KL-13-011-003-008/257
(Mylom) 		1613011003NRG24180920230990027 18/09/2023 LEELAMMA 1613011003WL040823 LEELAMMA 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7329854100 Mrs. LEELAMMA BABU INDIAN BANK(607105)
22 Vettikkavala KL-13-011-003-008/260
(Mylom) 		1613011003NRG24180920230990029 18/09/2023 CHINNAMMA 1613011003WL040823 CHINNAMMA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329854101 Mr. CHINNAMMA . INDIAN BANK(607105)
SubTotal 3330 3330
23 Vettikkavala KL-13-011-003-008/247
(Mylom) 		1613011003NRG24180920230990025 18/09/2023 SUMA P 1613011003WL040823 SUMA P 00177 IOBA0001155 1998 1998 Processed 10/11/2023 7329854088 SUMA P INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
24 Vettikkavala KL-13-011-003-008/113
(Mylom) 		1613011003NRG24180920230990013 18/09/2023 JALAJAMMAL L 1613011003WL040823 JALAJAMMAL L 00354 PUNB0429800 333 333 Processed 10/11/2023 7329854097 JALAJAMMAL L PUNJAB NATIONAL BANK(508568)
25 Vettikkavala KL-13-011-003-008/79
(Mylom) 		1613011003NRG24180920230990049 18/09/2023 SREEJA S 1613011003WL040823 SREEJA S 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7329854096 SREEJA S PUNJAB NATIONAL BANK(508568)
SubTotal 2331 2331
26 Vettikkavala KL-13-011-003-008/106
(Mylom) 		1613011003NRG24180920230990012 18/09/2023 PADMAVATHY AMMA 1613011003WL040823 PADMAVATHY AMMA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329854094 PADMAVATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-003-008/265
(Mylom) 		1613011003NRG24180920230990030 18/09/2023 SARASWATHYAMMA 1613011003WL040823 SARASWATHYAMMA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329854093 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
28 Vettikkavala KL-13-011-003-008/259
(Mylom) 		1613011003NRG24180920230990028 18/09/2023 SUREKHA S 1613011003WL040823 SUREKHA S 00415 SBIN0018586 1998 1998 Processed 10/11/2023 7329854090 MRS SUREKHA S STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-008/269
(Mylom) 		1613011003NRG24180920230990031 18/09/2023 KOMALAKUMARI K 1613011003WL040823 KOMALAKUMARI K 00415 SBIN0018586 1665 1665 Processed 10/11/2023 7329854095 MRS KOMALAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
30 Vettikkavala KL-13-011-003-008/187
(Mylom) 		1613011003NRG24180920230990016 18/09/2023 PONNAMMA M 1613011003WL040823 PONNAMMA M 00415 SBIN0070241 1665 1665 Processed 10/11/2023 7329854106 MRS PONNAMMA M STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-008/23
(Mylom) 		1613011003NRG24180920230990024 18/09/2023 SINI K 1613011003WL040823 SINI K 00415 SBIN0070241 999 999 Processed 10/11/2023 7329854102 MRS SINI K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
32 Vettikkavala KL-13-011-003-008/101
(Mylom) 		1613011003NRG24180920230990011 18/09/2023 REMYA BIJU 1613011003WL040823 REMYA BIJU 00415 SBIN0070272 1332 1332 Processed 10/11/2023 7329854110 MRS REMYA BIJU STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-008/19
(Mylom) 		1613011003NRG24180920230990017 18/09/2023 VALSALA J 1613011003WL040823 VALSALA J 00415 SBIN0070272 1665 1665 Processed 10/11/2023 7329854108 MRS VALSALA J STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-008/217
(Mylom) 		1613011003NRG24180920230990022 18/09/2023 KUMARY RAJAN 1613011003WL040823 KUMARY RAJAN 00415 SBIN0070272 1998 1998 Processed 10/11/2023 7329854104 MRS KUMARY RAJAN STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-008/32
(Mylom) 		1613011003NRG24180920230990032 18/09/2023 BINDHU MOL T 1613011003WL040823 BINDHU MOL T 00415 SBIN0070272 1998 1998 Processed 10/11/2023 7329854103 MRS BINDHU MOL T STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-008/35
(Mylom) 		1613011003NRG24180920230990034 18/09/2023 EASWARI 1613011003WL040823 EASWARI 00415 SBIN0070272 1665 1665 Processed 10/11/2023 7329854113 MRS EASWARI W OF KOCHUKUNJU STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-008/43
(Mylom) 		1613011003NRG24180920230990036 18/09/2023 VASANTHAKUMARI R 1613011003WL040823 VASANTHAKUMARI R 00415 SBIN0070272 1332 1332 Processed 10/11/2023 7329854111 R VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-003-008/51
(Mylom) 		1613011003NRG24180920230990037 18/09/2023 THANKAMMA 1613011003WL040823 THANKAMMA 00415 SBIN0070272 1998 1998 Processed 10/11/2023 7329854114 MRS THANKAMMA W O KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-008/517
(Mylom) 		1613011003NRG24180920230990038 18/09/2023 BHAMINI 1613011003WL040823 BHAMINI 00415 SBIN0070272 1665 1665 Processed 10/11/2023 7329854099 BHAMINI P INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-003-008/523
(Mylom) 		1613011003NRG24180920230990041 18/09/2023 AMBILY AMMA R 1613011003WL040823 AMBILY AMMA R 00415 SBIN0070272 1998 1998 Processed 10/11/2023 7329854105 MRS AMBILY AMMA R STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-008/64
(Mylom) 		1613011003NRG24180920230990047 18/09/2023 BINIMOL J 1613011003WL040823 BINIMOL J 00415 SBIN0070272 1665 1665 Processed 10/11/2023 7329854115 MRS BINIMOL J STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-008/73
(Mylom) 		1613011003NRG24180920230990048 18/09/2023 JAYASREE B S 1613011003WL040823 JAYASREE B S 00415 SBIN0070272 999 999 Processed 10/11/2023 7329854112 MRS JAYASREE B S STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-008/85
(Mylom) 		1613011003NRG24180920230990051 18/09/2023 RADHA M 1613011003WL040823 RADHA M 00415 SBIN0070272 1998 1998 Processed 10/11/2023 7329854109 MRS RADHA M STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-008/87
(Mylom) 		1613011003NRG24180920230990052 18/09/2023 SUDHA ASHOKAN 1613011003WL040823 SUDHA ASHOKAN 00415 SBIN0070272 999 999 Processed 10/11/2023 7329854116 SUDHA ASHOKAN CANARA BANK(508532)
45 Vettikkavala KL-13-011-003-008/88
(Mylom) 		1613011003NRG24180920230990053 18/09/2023 BHAVANI R 1613011003WL040823 BHAVANI R 00415 SBIN0070272 1998 1998 Processed 10/11/2023 7329854107 MRS BHAVANI R STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-008/90
(Mylom) 		1613011003NRG24180920230990054 18/09/2023 NISHA 1613011003WL040823 NISHA 00415 SBIN0070272 1998 1998 Processed 10/11/2023 7329854117 NISHA . FEDERAL BANK(607165)
SubTotal 25308 25308
Total 78921 78921

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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_490631 Canara Bank CNRB0002681 KOTTARAKKARA 3996
2 Vettikkavala KL1613011003_180923APB_FTO_490631 Canara Bank CNRB0014507 KOTTARAKARA II 1998
3 Vettikkavala KL1613011003_180923APB_FTO_490631 Federal Bank FDRL0001036 KOTTARAKKARA 28305
4 Vettikkavala KL1613011003_180923APB_FTO_490631 Federal Bank FDRL0001308 KALAYAPURAM 1332
5 Vettikkavala KL1613011003_180923APB_FTO_490631 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3330
6 Vettikkavala KL1613011003_180923APB_FTO_490631 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
7 Vettikkavala KL1613011003_180923APB_FTO_490631 Punjab National Bank PUNB0429800 KOTTARAKKARA 2331
8 Vettikkavala KL1613011003_180923APB_FTO_490631 State Bank Of India SBIN0005047 KOTTARAKARA 3996
9 Vettikkavala KL1613011003_180923APB_FTO_490631 State Bank Of India SBIN0018586 PULAMON 3663
10 Vettikkavala KL1613011003_180923APB_FTO_490631 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2664
11 Vettikkavala KL1613011003_180923APB_FTO_490631 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 25308

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