Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:50:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_290523APB_FTO_141697
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-13-011-003-015/81
(Mylom) 		1613011003NRG24290520230258065 29/05/2023 VIJAYALEKSHMI L 1613011003WL010737 VIJAYALEKSHMI L 00045 BARB0KOTTAR 1332 1332 Processed 07/06/2023 2294984127 VIJAYALEKSHMI L BANK OF BARODA(606985)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-003-015/254
(Mylom) 		1613011003NRG24290520230258047 29/05/2023 DEVAKI P 1613011003WL010737 DEVAKI P 00078 CNRB0002681 1998 1998 Processed 07/06/2023 2294984122 DEVAKI P CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-015/41
(Mylom) 		1613011003NRG24290520230258055 29/05/2023 SHEELA R 1613011003WL010737 SHEELA R 00078 CNRB0002681 1998 1998 Processed 07/06/2023 2294984121 SHEELA CANARA BANK(508532)
SubTotal 3996 3996
4 Vettikkavala KL-13-011-003-015/183
(Mylom) 		1613011003NRG24290520230258040 29/05/2023 T RAJANI 1613011003WL010737 T RAJANI 00176 IDIB000K075 1998 1998 Processed 07/06/2023 2294984142 Mrs. T RAJANI INDIAN BANK(607105)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-003-015/209
(Mylom) 		1613011003NRG24290520230258042 29/05/2023 SUKESINI 1613011003WL010737 SUKESINI 00415 SBIN0005047 1665 1665 Processed 07/06/2023 2294984131 MRS SUKESINI STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-003-015/219
(Mylom) 		1613011003NRG24290520230258044 29/05/2023 BALACHANDRAN PILLAI G 1613011003WL010737 BALACHANDRAN PILLAI G 00415 SBIN0005047 1998 1998 Processed 07/06/2023 2294984129 MR BALACHANDRAN PILLAI G STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-015/294
(Mylom) 		1613011003NRG24290520230258052 29/05/2023 SARNGADHARAN 1613011003WL010737 SARNGADHARAN 00415 SBIN0005047 1665 1665 Processed 07/06/2023 2294984128 SARANGADHARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-003-015/47
(Mylom) 		1613011003NRG24290520230258059 29/05/2023 VIJAYAKUMARY 1613011003WL010737 VIJAYAKUMARY 00415 SBIN0005047 1998 1998 Processed 07/06/2023 2294984130 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-015/93
(Mylom) 		1613011003NRG24290520230258066 29/05/2023 VASANTHA 1613011003WL010737 VASANTHA 00415 SBIN0005047 1665 1665 Processed 07/06/2023 2294984120 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
10 Vettikkavala KL-13-011-003-015/288
(Mylom) 		1613011003NRG24290520230258051 29/05/2023 RAJAMMA VIJAYAN 1613011003WL010737 RAJAMMA VIJAYAN 00415 SBIN0070063 1998 1998 Processed 07/06/2023 2294984136 RAJAMMA VIJAYANATH UCO BANK(607066)
SubTotal 1998 1998
11 Vettikkavala KL-13-011-003-015/169
(Mylom) 		1613011003NRG24290520230258037 29/05/2023 LATHIKA UDAYAN 1613011003WL010737 LATHIKA UDAYAN 00415 SBIN0070241 999 999 Processed 07/06/2023 2294984133 MRS LATHIKA S STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-015/44
(Mylom) 		1613011003NRG24290520230258057 29/05/2023 SASIDHARAN 1613011003WL010737 SASIDHARAN 00415 SBIN0070241 1998 1998 Processed 07/06/2023 2294984140 MR SASIDHARAN S STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-015/55
(Mylom) 		1613011003NRG24290520230258063 29/05/2023 RADHAMANI 1613011003WL010737 RADHAMANI 00415 SBIN0070241 1998 1998 Processed 07/06/2023 2294984138 MRS RADHAMANI C STATE BANK OF INDIA(508548)
SubTotal 4995 4995
14 Vettikkavala KL-13-011-003-015/168
(Mylom) 		1613011003NRG24290520230258036 29/05/2023 K.SUBHADRA 1613011003WL010737 K.SUBHADRA 00415 SBIN0070293 1998 1998 Processed 07/06/2023 2294984134 MRS SUBHADRA K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-015/27
(Mylom) 		1613011003NRG24290520230258049 29/05/2023 SYAMALA.A 1613011003WL010737 SYAMALA.A 00415 SBIN0070293 1665 1665 Processed 07/06/2023 2294984135 SYAMALA A UCO BANK(607066)
16 Vettikkavala KL-13-011-003-015/5
(Mylom) 		1613011003NRG24290520230258061 29/05/2023 AMBILY.L 1613011003WL010737 AMBILY.L 00415 SBIN0070293 1998 1998 Processed 07/06/2023 2294984139 MRS AMBILY L STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-015/69
(Mylom) 		1613011003NRG24290520230258064 29/05/2023 AMBIKA 1613011003WL010737 AMBIKA 00415 SBIN0070293 1998 1998 Processed 07/06/2023 2294984137 MRS AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
18 Vettikkavala KL-13-011-003-015/199
(Mylom) 		1613011003NRG24290520230258041 29/05/2023 ANITHA ANITHA 1613011003WL010737 ANITHA ANITHA 00415 SBIN0070832 1665 1665 Processed 07/06/2023 2294984141 MRS ANITHA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Vettikkavala KL-13-011-003-015/12
(Mylom) 		1613011003NRG24290520230258033 29/05/2023 VIJAYALEKSHMI D K 1613011003WL010737 VIJAYALEKSHMI D K 00462 UCBA0002906 666 666 Processed 07/06/2023 2294984124 MS VIJAYALAKSHMI D K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-015/17
(Mylom) 		1613011003NRG24290520230258038 29/05/2023 SARASWATHY 1613011003WL010737 SARASWATHY 00462 UCBA0002906 1665 1665 Processed 07/06/2023 2294984125 SARASWATHY UCO BANK(607066)
21 Vettikkavala KL-13-011-003-015/314
(Mylom) 		1613011003NRG24290520230258053 29/05/2023 SUVARNAKUMARY L 1613011003WL010737 SUVARNAKUMARY L 00462 UCBA0002906 1332 1332 Processed 07/06/2023 2294984126 SUVARNAKUMARY L UCO BANK(607066)
22 Vettikkavala KL-13-011-003-015/47
(Mylom) 		1613011003NRG24290520230258060 29/05/2023 MURALEEDHARAN 1613011003WL010737 MURALEEDHARAN 00462 UCBA0002906 1998 1998 Processed 07/06/2023 2294984123 MURALEEDHARAN UCO BANK(607066)
SubTotal 5661 5661
23 Vettikkavala KL-13-011-003-015/10
(Mylom) 		1613011003NRG24290520230258030 29/05/2023 VIJAYAMMA.L 1613011003WL010737 VIJAYAMMA.L 00545 CSBK0000081 1665 1665 Processed 07/06/2023 2294984106 VIJAYAMMA.L THE CATHOLIC SYRIAN BANK(607082)
24 Vettikkavala KL-13-011-003-015/101
(Mylom) 		1613011003NRG24290520230258031 29/05/2023 JAYASREE.B 1613011003WL010737 JAYASREE.B 00545 CSBK0000081 333 333 Processed 07/06/2023 2294984111 JAYASREE.B THE CATHOLIC SYRIAN BANK(607082)
25 Vettikkavala KL-13-011-003-015/11
(Mylom) 		1613011003NRG24290520230258032 29/05/2023 DEVADASAN R 1613011003WL010737 DEVADASAN R 00545 CSBK0000081 1998 1998 Processed 07/06/2023 2294984112 DEVADASAN R THE CATHOLIC SYRIAN BANK(607082)
26 Vettikkavala KL-13-011-003-015/146
(Mylom) 		1613011003NRG24290520230258034 29/05/2023 LALAMMA REMANAN 1613011003WL010737 LALAMMA REMANAN 00545 CSBK0000081 1332 1332 Processed 07/06/2023 2294984118 LALAMMA REMANAN THE CATHOLIC SYRIAN BANK(607082)
27 Vettikkavala KL-13-011-003-015/16
(Mylom) 		1613011003NRG24290520230258035 29/05/2023 ROHINI SUGATHAN 1613011003WL010737 ROHINI SUGATHAN 00545 CSBK0000081 999 999 Processed 07/06/2023 2294984114 ROHINI SUGATHAN THE CATHOLIC SYRIAN BANK(607082)
28 Vettikkavala KL-13-011-003-015/17
(Mylom) 		1613011003NRG24290520230258039 29/05/2023 GOPINATHAN 1613011003WL010737 GOPINATHAN 00545 CSBK0000081 1665 1665 Processed 07/06/2023 2294984108 GOPINATHAN THE CATHOLIC SYRIAN BANK(607082)
29 Vettikkavala KL-13-011-003-015/21
(Mylom) 		1613011003NRG24290520230258043 29/05/2023 SREEDEVI 1613011003WL010737 SREEDEVI 00545 CSBK0000081 1998 1998 Processed 07/06/2023 2294984113 SREEDEVI R KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-003-015/228
(Mylom) 		1613011003NRG24290520230258045 29/05/2023 AMBILY R 1613011003WL010737 AMBILY R 00545 CSBK0000081 1332 1332 Processed 07/06/2023 2294984119 AMBILY R CANARA BANK(508532)
31 Vettikkavala KL-13-011-003-015/24
(Mylom) 		1613011003NRG24290520230258046 29/05/2023 PUSHPAMANI 1613011003WL010737 PUSHPAMANI 00545 CSBK0000081 1998 1998 Processed 07/06/2023 2294984110 PUSHPAMANI THE CATHOLIC SYRIAN BANK(607082)
32 Vettikkavala KL-13-011-003-015/26
(Mylom) 		1613011003NRG24290520230258048 29/05/2023 SREEKALA.B 1613011003WL010737 SREEKALA.B 00545 CSBK0000081 1998 1998 Processed 07/06/2023 2294984107 Mrs. Sreekala B INDIAN BANK(607105)
33 Vettikkavala KL-13-011-003-015/38
(Mylom) 		1613011003NRG24290520230258054 29/05/2023 SULABHA RAJENDRAN 1613011003WL010737 SULABHA RAJENDRAN 00545 CSBK0000081 1665 1665 Processed 07/06/2023 2294984117 Mrs. Sulabha INDIAN BANK(607105)
34 Vettikkavala KL-13-011-003-015/44
(Mylom) 		1613011003NRG24290520230258056 29/05/2023 PRIYADARSINI 1613011003WL010737 PRIYADARSINI 00545 CSBK0000081 1998 1998 Processed 07/06/2023 2294984115 PRIYADARSHINI S CANARA BANK(508532)
35 Vettikkavala KL-13-011-003-015/45
(Mylom) 		1613011003NRG24290520230258058 29/05/2023 MANIYAMMA 1613011003WL010737 MANIYAMMA 00545 CSBK0000081 1998 1998 Processed 07/06/2023 2294984109 MANIYAMMA THE CATHOLIC SYRIAN BANK(607082)
36 Vettikkavala KL-13-011-003-015/51
(Mylom) 		1613011003NRG24290520230258062 29/05/2023 SUMA.K 1613011003WL010737 SUMA.K 00545 CSBK0000081 1998 1998 Processed 07/06/2023 2294984116 SUMA.K THE CATHOLIC SYRIAN BANK(607082)
SubTotal 22977 22977
37 Vettikkavala KL-13-011-003-015/272
(Mylom) 		1613011003NRG24290520230258050 29/05/2023 SHAILA J 1613011003WL010737 SHAILA J 00657 KLGB0040572 1998 1998 Processed 07/06/2023 2294984132 SHAILA J KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 63270 63270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_290523APB_FTO_141697 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011003_290523APB_FTO_141697 Canara Bank CNRB0002681 KOTTARAKKARA 3996
3 Vettikkavala KL1613011003_290523APB_FTO_141697 Indian Bank IDIB000K075 KOTTARAKARA 1998
4 Vettikkavala KL1613011003_290523APB_FTO_141697 State Bank Of India SBIN0005047 KOTTARAKARA 8991
5 Vettikkavala KL1613011003_290523APB_FTO_141697 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
6 Vettikkavala KL1613011003_290523APB_FTO_141697 State Bank Of India SBIN0070241 KOTTARAKARA ADB 4995
7 Vettikkavala KL1613011003_290523APB_FTO_141697 State Bank Of India SBIN0070293 PUTHOOR 7659
8 Vettikkavala KL1613011003_290523APB_FTO_141697 State Bank Of India SBIN0070832 ODANAVATTOM 1665
9 Vettikkavala KL1613011003_290523APB_FTO_141697 UCO Bank UCBA0002906 KOTTARAKARA 5661
10 Vettikkavala KL1613011003_290523APB_FTO_141697 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 22977
11 Vettikkavala KL1613011003_290523APB_FTO_141697 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1998

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