Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:19:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_240523APB_FTO_124009
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-13-011-003-019/76
(Mylom) 		1613011003NRG24230520230218345 24/05/2023 SREEJA.V 1613011003WL009094 SREEJA.V 00078 CNRB0002681 1332 1332 Processed 31/05/2023 1985964834 SREEJA V P FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-003-019/133
(Mylom) 		1613011003NRG24230520230218313 24/05/2023 OMANA K 1613011003WL009094 OMANA K 00078 CNRB0005836 1332 1332 Processed 31/05/2023 1985964810 OMANA K CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-019/237
(Mylom) 		1613011003NRG24230520230218318 24/05/2023 BINDHU T 1613011003WL009094 BINDHU T 00078 CNRB0005836 1332 1332 Processed 31/05/2023 1985964808 BINDHU T CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-019/279
(Mylom) 		1613011003NRG24230520230218323 24/05/2023 BIJI L 1613011003WL009094 BIJI L 00078 CNRB0005836 1332 1332 Processed 31/05/2023 1985964805 BIJI L CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-019/350
(Mylom) 		1613011003NRG24230520230218326 24/05/2023 SYAMALADEVI 1613011003WL009094 SYAMALADEVI 00078 CNRB0005836 1332 1332 Processed 31/05/2023 1985964841 SYAMALADEVI CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-019/351
(Mylom) 		1613011003NRG24230520230218327 24/05/2023 SOBHA P 1613011003WL009094 SOBHA P 00078 CNRB0005836 666 666 Processed 31/05/2023 1985964839 SOBHA P CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-019/407
(Mylom) 		1613011003NRG24230520230218332 24/05/2023 SINDHU S 1613011003WL009094 SINDHU S 00078 CNRB0005836 1332 1332 Processed 31/05/2023 1985964807 SINDHU S CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-019/412
(Mylom) 		1613011003NRG24230520230218333 24/05/2023 SASIKALA P 1613011003WL009094 SASIKALA P 00078 CNRB0005836 1332 1332 Processed 31/05/2023 1985964806 SASIKALA P CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-019/421
(Mylom) 		1613011003NRG24230520230218335 24/05/2023 SUNITHA KUMARY 1613011003WL009094 SUNITHA KUMARY 00078 CNRB0005836 333 333 Processed 31/05/2023 1985964840 SUNITHA KUMARY CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-019/424
(Mylom) 		1613011003NRG24230520230218336 24/05/2023 NALINI 1613011003WL009094 NALINI 00078 CNRB0005836 999 999 Processed 31/05/2023 1985964809 NALINI CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-019/457
(Mylom) 		1613011003NRG24230520230218338 24/05/2023 CHELLAMMA K 1613011003WL009094 CHELLAMMA K 00078 CNRB0005836 999 999 Processed 31/05/2023 1985964842 CHELLAMMA K CANARA BANK(508532)
SubTotal 10989 10989
12 Vettikkavala KL-13-001-004-017/290
(Mylom) 		1613011003NRG24230520230218310 24/05/2023 KANAKAMMA JANARDHANAN 1613011003WL009094 KANAKAMMA JANARDHANAN 00089 CBIN0280942 666 666 Processed 01/06/2023 1985964837 KANAKAMMA C KERALA GRAMIN BANK(607476)
SubTotal 666 666
13 Vettikkavala KL-13-011-003-019/131
(Mylom) 		1613011003NRG24230520230218312 24/05/2023 JAYA.O 1613011003WL009094 JAYA.O 00127 FDRL0001036 1332 1332 Processed 31/05/2023 1985964811 JAYA O CANARA BANK(508532)
SubTotal 1332 1332
14 Vettikkavala KL-13-011-003-019/1
(Mylom) 		1613011003NRG24230520230218311 24/05/2023 SYAMALA 1613011003WL009094 SYAMALA 00127 FDRL0001308 999 999 Processed 31/05/2023 1985964826 SYAMALA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-019/136
(Mylom) 		1613011003NRG24230520230218314 24/05/2023 INDIRA DEVI 1613011003WL009094 INDIRA DEVI 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1985964819 INDIRA DEVI FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-019/143
(Mylom) 		1613011003NRG24230520230218315 24/05/2023 SUDHAKUMARI AMMA L 1613011003WL009094 SUDHAKUMARI AMMA L 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1985964831 SUDHAKUMARI AMMA L FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-019/16
(Mylom) 		1613011003NRG24230520230218316 24/05/2023 LALITHAKUMARI.B 1613011003WL009094 LALITHAKUMARI.B 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1985964830 LALITHA KUMARI B FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-019/18
(Mylom) 		1613011003NRG24230520230218317 24/05/2023 SARASWATHY AMM.D 1613011003WL009094 SARASWATHY AMM.D 00127 FDRL0001308 999 999 Processed 31/05/2023 1985964812 SARASWATHY AMM.D DHANALAXMI BANK(607239)
19 Vettikkavala KL-13-011-003-019/24
(Mylom) 		1613011003NRG24230520230218319 24/05/2023 USHA MOHAN 1613011003WL009094 USHA MOHAN 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1985964825 USHA MOHAN FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-019/27
(Mylom) 		1613011003NRG24230520230218321 24/05/2023 SAKUNTHALA T 1613011003WL009094 SAKUNTHALA T 00127 FDRL0001308 999 999 Processed 31/05/2023 1985964829 SAKUNTHALA T FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-019/29
(Mylom) 		1613011003NRG24230520230218324 24/05/2023 GIRIJAKUMARI 1613011003WL009094 GIRIJAKUMARI 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1985964822 GIRIJAKUMARY CANARA BANK(508532)
22 Vettikkavala KL-13-011-003-019/36
(Mylom) 		1613011003NRG24230520230218328 24/05/2023 BHAVANIYAMMA 1613011003WL009094 BHAVANIYAMMA 00127 FDRL0001308 999 999 Processed 31/05/2023 1985964817 BHAVANIAMMA FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-019/37
(Mylom) 		1613011003NRG24230520230218329 24/05/2023 SUBHADRA.S 1613011003WL009094 SUBHADRA.S 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1985964823 SUBHADRA S FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-019/38
(Mylom) 		1613011003NRG24230520230218330 24/05/2023 SASIKALA.N 1613011003WL009094 SASIKALA.N 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1985964818 SASIKALA N FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-019/44
(Mylom) 		1613011003NRG24230520230218337 24/05/2023 INDIRAMMA 1613011003WL009094 INDIRAMMA 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1985964828 INDIRAMMA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-019/5
(Mylom) 		1613011003NRG24230520230218339 24/05/2023 ANANTHAN PILLAI .D 1613011003WL009094 ANANTHAN PILLAI .D 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1985964820 ANANDAN PILLAI CANARA BANK(508532)
27 Vettikkavala KL-13-011-003-019/53
(Mylom) 		1613011003NRG24230520230218340 24/05/2023 LATHAKUMARI 1613011003WL009094 LATHAKUMARI 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1985964824 LATHAKUMARI FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-019/57
(Mylom) 		1613011003NRG24230520230218341 24/05/2023 USHAKUMARY.R 1613011003WL009094 USHAKUMARY.R 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1985964815 USHAKUMARY CANARA BANK(508532)
29 Vettikkavala KL-13-011-003-019/68
(Mylom) 		1613011003NRG24230520230218342 24/05/2023 REMANI 1613011003WL009094 REMANI 00127 FDRL0001308 999 999 Processed 31/05/2023 1985964827 REMANI S CANARA BANK(508532)
30 Vettikkavala KL-13-011-003-019/69
(Mylom) 		1613011003NRG24230520230218343 24/05/2023 SUDHAKUMARI.B 1613011003WL009094 SUDHAKUMARI.B 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1985964816 SUDHAKUMARI.B DHANALAXMI BANK(607239)
31 Vettikkavala KL-13-011-003-019/70
(Mylom) 		1613011003NRG24230520230218344 24/05/2023 SARASWATHY.C 1613011003WL009094 SARASWATHY.C 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1985964821 SARASWATHI C FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-019/93
(Mylom) 		1613011003NRG24230520230218346 24/05/2023 LEKSHMIKUTTYAMMA P 1613011003WL009094 LEKSHMIKUTTYAMMA P 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1985964813 LEKSHMIKUTTYAMMA P. FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-019/94
(Mylom) 		1613011003NRG24230520230218347 24/05/2023 NANIKUTTY 1613011003WL009094 NANIKUTTY 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1985964814 MRS NANIKUTTY RAMACHANDRAN STATE BANK OF INDIA(508548)
SubTotal 24975 24975
34 Vettikkavala KL-13-011-003-019/263
(Mylom) 		1613011003NRG24230520230218320 24/05/2023 SASIDHARAN PILLAI R 1613011003WL009094 SASIDHARAN PILLAI R 00177 IOBA0003208 1332 1332 Processed 31/05/2023 1985964835 SASIDHARAN PILLAI R INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
35 Vettikkavala KL-13-011-003-019/273
(Mylom) 		1613011003NRG24230520230218322 24/05/2023 JYOTHI LEKSHMI 1613011003WL009094 JYOTHI LEKSHMI 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1985964833 MRS JYOTHI LEKSHMI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-019/327
(Mylom) 		1613011003NRG24230520230218325 24/05/2023 ROSAMMA 1613011003WL009094 ROSAMMA 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1985964832 MRS ROSAMMA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-019/387
(Mylom) 		1613011003NRG24230520230218331 24/05/2023 Madhusoodananpillai 1613011003WL009094 Madhusoodananpillai 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1985964836 MADHUSOODANAN PILLAI CANARA BANK(508532)
SubTotal 3996 3996
38 Vettikkavala KL-13-011-003-019/420
(Mylom) 		1613011003NRG24230520230218334 24/05/2023 ROHINI S NAIR 1613011003WL009094 ROHINI S NAIR 00415 SBIN0070361 1332 1332 Processed 01/06/2023 1985964838 ROHINI S NAIR KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
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_240523APB_FTO_124009 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011003_240523APB_FTO_124009 Canara Bank CNRB0005836 MYLOM 10989
3 Vettikkavala KL1613011003_240523APB_FTO_124009 Central Bank of India CBIN0280942 AYOOR 666
4 Vettikkavala KL1613011003_240523APB_FTO_124009 Federal Bank FDRL0001036 KOTTARAKKARA 1332
5 Vettikkavala KL1613011003_240523APB_FTO_124009 Federal Bank FDRL0001308 KALAYAPURAM 24975
6 Vettikkavala KL1613011003_240523APB_FTO_124009 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1332
7 Vettikkavala KL1613011003_240523APB_FTO_124009 State Bank Of India SBIN0005047 KOTTARAKARA 3996
8 Vettikkavala KL1613011003_240523APB_FTO_124009 State Bank Of India SBIN0070361 ENATHU 1332

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