Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:38:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_160823APB_FTO_403756
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-13-011-003-013/71
(Mylom) 		1613011003NRG24160820230803206 16/08/2023 SATHEEBAI G 1613011003WL033061 SATHEEBAI G 00045 BARB0KOTTAR 1665 1665 Processed 21/09/2023 5792758174 MR SATHY BHAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-013/1
(Mylom) 		1613011003NRG24160820230803170 16/08/2023 SIVASANKARAN K 1613011003WL033061 SIVASANKARAN K 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5792758172 SIVASANKARAN K CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-013/128
(Mylom) 		1613011003NRG24160820230803178 16/08/2023 CHANDRIKA AMMAL 1613011003WL033061 CHANDRIKA AMMAL 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5792758173 CHANDRIKA CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-013/39
(Mylom) 		1613011003NRG24160820230803197 16/08/2023 USHAKUMARI.K.K 1613011003WL033061 USHAKUMARI.K.K 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5792758170 USHA KUMARI K K CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-013/56
(Mylom) 		1613011003NRG24160820230803203 16/08/2023 SHYLAJA.I 1613011003WL033061 SHYLAJA.I 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5792758171 SHYLAJA I CANARA BANK(508532)
SubTotal 7326 7326
6 Vettikkavala KL-13-011-006-002/233
(Mylom) 		1613011003NRG24160820230803216 16/08/2023 VIJAYAN N 1613011003WL033061 VIJAYAN N 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5792758191 VIJAYAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-003-013/16
(Mylom) 		1613011003NRG24160820230803181 16/08/2023 BINUMOL 1613011003WL033061 BINUMOL 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5792758165 BINUMOL FEDERAL BANK(607165)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-003-013/284
(Mylom) 		1613011003NRG24160820230803190 16/08/2023 GEETHA D 1613011003WL033061 GEETHA D 00127 FDRL0001740 1998 1998 Processed 21/09/2023 5792758166 GEETHA D FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-013/315
(Mylom) 		1613011003NRG24160820230803192 16/08/2023 VIJAYAKUMAR 1613011003WL033061 VIJAYAKUMAR 00127 FDRL0001740 1998 1998 Processed 21/09/2023 5792758167 VIJAYAKUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-003-014/394
(Mylom) 		1613011003NRG24160820230803214 16/08/2023 KRISHNAN KUTTY 1613011003WL033061 KRISHNAN KUTTY 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5792758168 KRISHNANKUTTY FEDERAL BANK(607165)
SubTotal 5328 5328
11 Vettikkavala KL-13-011-003-013/11
(Mylom) 		1613011003NRG24160820230803173 16/08/2023 S AMMINI AMMA 1613011003WL033061 S AMMINI AMMA 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792758202 Mrs. Ammini Amma S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-003-014/44
(Mylom) 		1613011003NRG24160820230803215 16/08/2023 PUSHPA.A 1613011003WL033061 PUSHPA.A 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792758189 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
13 Vettikkavala KL-13-011-003-013/126
(Mylom) 		1613011003NRG24160820230803177 16/08/2023 MOHANAN PILLAI 1613011003WL033061 MOHANAN PILLAI 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792758169 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-013/184
(Mylom) 		1613011003NRG24160820230803182 16/08/2023 SUMANGALA 1613011003WL033061 SUMANGALA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792758181 SUMANGALA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-013/184
(Mylom) 		1613011003NRG24160820230803183 16/08/2023 VISHVAMBHARAN 1613011003WL033061 VISHVAMBHARAN 00415 SBIN0005047 666 666 Processed 21/09/2023 5792758175 MR VISHVAMBHARAN STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-013/263
(Mylom) 		1613011003NRG24160820230803188 16/08/2023 SANTHAMMA 1613011003WL033061 SANTHAMMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792758195 MR SANTHAMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-013/420
(Mylom) 		1613011003NRG24160820230803198 16/08/2023 SARASWATHI AMMA 1613011003WL033061 SARASWATHI AMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792758197 SARASWATHI AMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-013/64
(Mylom) 		1613011003NRG24160820230803205 16/08/2023 vijayamma 1613011003WL033061 vijayamma 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792758186 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
SubTotal 9990 9990
19 Vettikkavala KL-13-011-003-013/131
(Mylom) 		1613011003NRG24160820230803179 16/08/2023 sobhanakumari 1613011003WL033061 sobhanakumari 00415 SBIN0070063 333 333 Processed 21/09/2023 5792758180 MRS SOBHANA KUMARI R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-013/32
(Mylom) 		1613011003NRG24160820230803193 16/08/2023 ANANDAN ACHARY 1613011003WL033061 ANANDAN ACHARY 00415 SBIN0070063 1998 1998 Processed 21/09/2023 5792758212 ANANDANACHARY T INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-003-013/51
(Mylom) 		1613011003NRG24160820230803202 16/08/2023 LEELA T 1613011003WL033061 LEELA T 00415 SBIN0070063 1998 1998 Processed 21/09/2023 5792758177 MRS LEELA T STATE BANK OF INDIA(508548)
SubTotal 4329 4329
22 Vettikkavala KL-13-011-003-013/101
(Mylom) 		1613011003NRG24160820230803172 16/08/2023 USHADEVI S 1613011003WL033061 USHADEVI S 00415 SBIN0070241 1998 1998 Processed 21/09/2023 5792758194 USHA DEVI S CANARA BANK(508532)
SubTotal 1998 1998
23 Vettikkavala KL-13-011-003-013/253
(Mylom) 		1613011003NRG24160820230803186 16/08/2023 PANKAJAKSHY 1613011003WL033061 PANKAJAKSHY 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5792758210 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Vettikkavala KL-13-011-003-012/43
(Mylom) 		1613011003NRG24160820230803168 16/08/2023 GANAPATHI ACHARY 1613011003WL033061 GANAPATHI ACHARY 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792758209 MR GANAPATHI ACHARY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-012/77
(Mylom) 		1613011003NRG24160820230803169 16/08/2023 SUBHA.G 1613011003WL033061 SUBHA.G 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792758200 MRS SUBHA G STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-013/10
(Mylom) 		1613011003NRG24160820230803171 16/08/2023 REMA B 1613011003WL033061 REMA B 00415 SBIN0070293 999 999 Processed 21/09/2023 5792758201 MRS REMA B STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-013/117
(Mylom) 		1613011003NRG24160820230803174 16/08/2023 SANTHA SANTHA 1613011003WL033061 SANTHA SANTHA 00415 SBIN0070293 999 999 Processed 21/09/2023 5792758211 MRS SANTHA SANTHA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-013/119
(Mylom) 		1613011003NRG24160820230803176 16/08/2023 SMITHA 1613011003WL033061 SMITHA 00415 SBIN0070293 999 999 Processed 21/09/2023 5792758179 MRS SMITHA S STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-013/146
(Mylom) 		1613011003NRG24160820230803180 16/08/2023 PADMAJA 1613011003WL033061 PADMAJA 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792758196 MRS PADMAJA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-013/199
(Mylom) 		1613011003NRG24160820230803184 16/08/2023 RENUKA N P 1613011003WL033061 RENUKA N P 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792758182 MRS RENUKA N P STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-013/22
(Mylom) 		1613011003NRG24160820230803185 16/08/2023 SINDU RAJAN 1613011003WL033061 SINDU RAJAN 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792758192 SINDHU C INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-003-013/26
(Mylom) 		1613011003NRG24160820230803187 16/08/2023 SUMATHI 1613011003WL033061 SUMATHI 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792758183 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-003-013/28
(Mylom) 		1613011003NRG24160820230803189 16/08/2023 VILASINI 1613011003WL033061 VILASINI 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792758203 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-013/289
(Mylom) 		1613011003NRG24160820230803191 16/08/2023 ANANDAVALLY 1613011003WL033061 ANANDAVALLY 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792758184 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-013/345
(Mylom) 		1613011003NRG24160820230803194 16/08/2023 VALSALA J 1613011003WL033061 VALSALA J 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792758208 MRS VALSALA J STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-013/36
(Mylom) 		1613011003NRG24160820230803195 16/08/2023 ANANDAVALLYAMMA.B 1613011003WL033061 ANANDAVALLYAMMA.B 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792758190 MRS ANANDAVALLY AMMA B STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-013/44
(Mylom) 		1613011003NRG24160820230803200 16/08/2023 SREELETHA.T.G 1613011003WL033061 SREELETHA.T.G 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792758176 MRS SREE LETHA T G STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-013/5
(Mylom) 		1613011003NRG24160820230803201 16/08/2023 SANILA T 1613011003WL033061 SANILA T 00415 SBIN0070293 333 333 Processed 21/09/2023 5792758185 MRS SANILA T STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-013/59
(Mylom) 		1613011003NRG24160820230803204 16/08/2023 SHYLAJA N 1613011003WL033061 SHYLAJA N 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792758204 MRS SHYLAJA N STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-013/75
(Mylom) 		1613011003NRG24160820230803207 16/08/2023 AMBILI.B 1613011003WL033061 AMBILI.B 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792758187 MRS AMBILI B STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-013/78
(Mylom) 		1613011003NRG24160820230803209 16/08/2023 RAGHAVAN K 1613011003WL033061 RAGHAVAN K 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5792758205 RAGHAVAN KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-003-013/78
(Mylom) 		1613011003NRG24160820230803208 16/08/2023 SANTHA 1613011003WL033061 SANTHA 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5792758178 SANTHA KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-003-013/86
(Mylom) 		1613011003NRG24160820230803210 16/08/2023 VASANTHAKUMARI.B 1613011003WL033061 VASANTHAKUMARI.B 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5792758193 MR VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-013/91
(Mylom) 		1613011003NRG24160820230803211 16/08/2023 OMANA.K 1613011003WL033061 OMANA.K 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792758188 MRS OMANA K STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-013/92
(Mylom) 		1613011003NRG24160820230803212 16/08/2023 BAHULEYANPILLAI 1613011003WL033061 BAHULEYANPILLAI 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5792758206 MR BAHULEYAN PILLAI STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-013/98
(Mylom) 		1613011003NRG24160820230803213 16/08/2023 SAVITHRYAMMA 1613011003WL033061 SAVITHRYAMMA 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792758207 MRS SAVITHRY AMMA STATE BANK OF INDIA(508548)
SubTotal 39627 39627
47 Vettikkavala KL-13-011-003-013/376
(Mylom) 		1613011003NRG24160820230803196 16/08/2023 RAVEENDRAN NAIR G 1613011003WL033061 RAVEENDRAN NAIR G 00547 DLXB0000264 1998 1998 Processed 21/09/2023 5792758164 RAVEENDRAN NAIR G DHANALAXMI BANK(607239)
SubTotal 1998 1998
48 Vettikkavala KL-13-011-003-013/117
(Mylom) 		1613011003NRG24160820230803175 16/08/2023 RAJALEKSHMI 1613011003WL033061 RAJALEKSHMI 00657 KLGB0040572 1998 1998 Processed 21/09/2023 5792758199 MRS RAJALEKSHMI STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-003-013/421
(Mylom) 		1613011003NRG24160820230803199 16/08/2023 SARANYA R 1613011003WL033061 SARANYA R 00657 KLGB0040572 1665 1665 Processed 21/09/2023 5792758198 SARANYA R KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 85581 85581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_160823APB_FTO_403756 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Vettikkavala KL1613011003_160823APB_FTO_403756 Canara Bank CNRB0002681 KOTTARAKKARA 7326
3 Vettikkavala KL1613011003_160823APB_FTO_403756 Canara Bank CNRB0014505 panavely 1998
4 Vettikkavala KL1613011003_160823APB_FTO_403756 Federal Bank FDRL0001036 KOTTARAKKARA 1998
5 Vettikkavala KL1613011003_160823APB_FTO_403756 Federal Bank FDRL0001740 PUTHOOR 5328
6 Vettikkavala KL1613011003_160823APB_FTO_403756 Indian Bank IDIB000P084 PUTHUR 3663
7 Vettikkavala KL1613011003_160823APB_FTO_403756 State Bank Of India SBIN0005047 KOTTARAKARA 9990
8 Vettikkavala KL1613011003_160823APB_FTO_403756 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 4329
9 Vettikkavala KL1613011003_160823APB_FTO_403756 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
10 Vettikkavala KL1613011003_160823APB_FTO_403756 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
11 Vettikkavala KL1613011003_160823APB_FTO_403756 State Bank Of India SBIN0070293 PUTHOOR 39627
12 Vettikkavala KL1613011003_160823APB_FTO_403756 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1998
13 Vettikkavala KL1613011003_160823APB_FTO_403756 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 3663

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