Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:54:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_150523APB_FTO_93831
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-13-011-003-013/14
(Mylom) 		1613011003NRG24150520230162197 15/05/2023 AJITHA ASOKAN 1613011003WL006790 AJITHA ASOKAN 00078 CNRB0002681 1998 1998 Processed 20/05/2023 1750748026 AJITHA ASHOKAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-013/161
(Mylom) 		1613011003NRG24150520230162199 15/05/2023 SUJA.N.C 1613011003WL006790 SUJA.N.C 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1750748024 SUJA N C CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-013/207
(Mylom) 		1613011003NRG24150520230162200 15/05/2023 UNNIMAYA M 1613011003WL006790 UNNIMAYA M 00078 CNRB0002681 1998 1998 Processed 20/05/2023 1750748028 UNNIMAYA M KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-003-013/282
(Mylom) 		1613011003NRG24150520230162204 15/05/2023 SASIDHARAN PILLAI 1613011003WL006790 SASIDHARAN PILLAI 00078 CNRB0002681 999 999 Processed 20/05/2023 1750748025 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-003-013/31
(Mylom) 		1613011003NRG24150520230162207 15/05/2023 SANTHAMMA C 1613011003WL006790 SANTHAMMA C 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1750748027 SANTHAMMA C CANARA BANK(508532)
SubTotal 8991 8991
6 Vettikkavala KL-13-011-003-013/276
(Mylom) 		1613011003NRG24150520230162203 15/05/2023 SADASIVAN J 1613011003WL006790 SADASIVAN J 00078 CNRB0004669 2331 2331 Processed 20/05/2023 1750748035 SADASIVAN J CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-013/350
(Mylom) 		1613011003NRG24150520230162210 15/05/2023 SREEKUMARI 1613011003WL006790 SREEKUMARI 00078 CNRB0004669 2331 2331 Processed 20/05/2023 1750748033 SREEKUMARI CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-013/400
(Mylom) 		1613011003NRG24150520230162214 15/05/2023 NEETHU R 1613011003WL006790 NEETHU R 00078 CNRB0004669 2331 2331 Processed 20/05/2023 1750748034 MRS NEETHU R STATE BANK OF INDIA(508548)
SubTotal 6993 6993
9 Vettikkavala KL-13-011-003-013/306
(Mylom) 		1613011003NRG24150520230162206 15/05/2023 UTHAMAN 1613011003WL006790 UTHAMAN 00127 FDRL0001036 2331 2331 Processed 20/05/2023 1750748023 UTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
10 Vettikkavala KL-13-011-003-013/69
(Mylom) 		1613011003NRG24150520230162217 15/05/2023 SARASAMMA 1613011003WL006790 SARASAMMA 00176 IDIB000P084 999 999 Processed 20/05/2023 1750748036 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-003-013/88
(Mylom) 		1613011003NRG24150520230162222 15/05/2023 VASANTHA 1613011003WL006790 VASANTHA 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1750748052 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
12 Vettikkavala KL-13-011-003-013/220
(Mylom) 		1613011003NRG24150520230162201 15/05/2023 SYAMALA 1613011003WL006790 SYAMALA 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1750748031 MRS SYAMALA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-013/318
(Mylom) 		1613011003NRG24150520230162208 15/05/2023 KAMALAMMA 1613011003WL006790 KAMALAMMA 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1750748030 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-003-013/83
(Mylom) 		1613011003NRG24150520230162221 15/05/2023 REMABHAI 1613011003WL006790 REMABHAI 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1750748032 REMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
15 Vettikkavala KL-13-011-003-013/58
(Mylom) 		1613011003NRG24150520230162215 15/05/2023 KRISHNANKUTTY ACHARI M 1613011003WL006790 KRISHNANKUTTY ACHARI M 00415 SBIN0070063 2331 2331 Processed 20/05/2023 1750748037 MR KRISHNAN ACHARI M STATE BANK OF INDIA(508548)
SubTotal 2331 2331
16 Vettikkavala KL-13-011-003-013/115
(Mylom) 		1613011003NRG24150520230162193 15/05/2023 SETHULEKSHMI S 1613011003WL006790 SETHULEKSHMI S 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1750748042 SETHULAKSHMI S FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-013/12
(Mylom) 		1613011003NRG24150520230162194 15/05/2023 GEETHAKUMARI.D 1613011003WL006790 GEETHAKUMARI.D 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1750748047 MRS GEETHAKUMARY D STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-013/127
(Mylom) 		1613011003NRG24150520230162195 15/05/2023 REMANI B 1613011003WL006790 REMANI B 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1750748043 MRS REMANY B STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-013/13
(Mylom) 		1613011003NRG24150520230162196 15/05/2023 BINDHU.K 1613011003WL006790 BINDHU.K 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1750748041 MRS BINDU K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-013/156
(Mylom) 		1613011003NRG24150520230162198 15/05/2023 SANTHINI 1613011003WL006790 SANTHINI 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1750748050 MRS SANTHINI SSANTHINI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-013/27
(Mylom) 		1613011003NRG24150520230162202 15/05/2023 JAYALEKSHMI.C.K 1613011003WL006790 JAYALEKSHMI.C.K 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1750748045 MRS JAYALEKSHMI C K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-013/30
(Mylom) 		1613011003NRG24150520230162205 15/05/2023 DEVAKUMARI 1613011003WL006790 DEVAKUMARI 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1750748038 DEVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-003-013/35
(Mylom) 		1613011003NRG24150520230162209 15/05/2023 RAJALEKSHMI 1613011003WL006790 RAJALEKSHMI 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1750748040 RAJALEKSHMI C INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-003-013/37
(Mylom) 		1613011003NRG24150520230162211 15/05/2023 BINDU 1613011003WL006790 BINDU 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1750748039 MR BINDU STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-013/40
(Mylom) 		1613011003NRG24150520230162213 15/05/2023 SUNITHA S 1613011003WL006790 SUNITHA S 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1750748051 MRS SUNITHA S STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-013/67
(Mylom) 		1613011003NRG24150520230162216 15/05/2023 K.RAVEENDRAN 1613011003WL006790 K.RAVEENDRAN 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1750748049 RAVEENDRAN K FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-013/7
(Mylom) 		1613011003NRG24150520230162218 15/05/2023 SANDHYA K 1613011003WL006790 SANDHYA K 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1750748048 MRS SANDHYA K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-013/73
(Mylom) 		1613011003NRG24150520230162219 15/05/2023 SANTHAMMAL 1613011003WL006790 SANTHAMMAL 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1750748044 SANTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-003-013/79
(Mylom) 		1613011003NRG24150520230162220 15/05/2023 MANIYAMMAL 1613011003WL006790 MANIYAMMAL 00415 SBIN0070293 1332 1332 Processed 20/05/2023 1750748046 MRS MANIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 29970 29970
30 Vettikkavala KL-13-011-003-013/382
(Mylom) 		1613011003NRG24150520230162212 15/05/2023 SREEKALA V S 1613011003WL006790 SREEKALA V S 00462 UCBA0002906 1998 1998 Processed 20/05/2023 1750748029 SREEKALA V S UCO BANK(607066)
SubTotal 1998 1998
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_150523APB_FTO_93831 Canara Bank CNRB0002681 KOTTARAKKARA 8991
2 Vettikkavala KL1613011003_150523APB_FTO_93831 Canara Bank CNRB0004669 Puthoor 6993
3 Vettikkavala KL1613011003_150523APB_FTO_93831 Federal Bank FDRL0001036 KOTTARAKKARA 2331
4 Vettikkavala KL1613011003_150523APB_FTO_93831 Indian Bank IDIB000P084 PUTHUR 2664
5 Vettikkavala KL1613011003_150523APB_FTO_93831 State Bank Of India SBIN0005047 KOTTARAKARA 5994
6 Vettikkavala KL1613011003_150523APB_FTO_93831 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2331
7 Vettikkavala KL1613011003_150523APB_FTO_93831 State Bank Of India SBIN0070293 PUTHOOR 29970
8 Vettikkavala KL1613011003_150523APB_FTO_93831 UCO Bank UCBA0002906 KOTTARAKARA 1998

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