Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:19:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_010723APB_FTO_258214
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) 		1613011003NRG24010720230480057 01/07/2023 SUGANDHI 1613011003WL020060 SUGANDHI 00078 CNRB0002681 1665 1665 Processed 10/07/2023 3284461789 SUGANDHI CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-008/274
(Mylom) 		1613011003NRG24010720230480070 01/07/2023 SAKUNTHALA 1613011003WL020060 SAKUNTHALA 00078 CNRB0014507 1665 1665 Processed 10/07/2023 3284461794 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-003-008/93
(Mylom) 		1613011003NRG24010720230480091 01/07/2023 BINDHU G 1613011003WL020060 BINDHU G 00078 CNRB0014507 1665 1665 Processed 10/07/2023 3284461793 BINDHU G CANARA BANK(508532)
SubTotal 3330 3330
4 Vettikkavala KL-13-011-003-008/1
(Mylom) 		1613011003NRG24010720230480052 01/07/2023 VIMALAKUMARI 1613011003WL020060 VIMALAKUMARI 00127 FDRL0001036 1665 1665 Processed 10/07/2023 3284461780 VIMALAKUMARI . FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-008/15
(Mylom) 		1613011003NRG24010720230480056 01/07/2023 ROSAMMA RAJAN 1613011003WL020060 ROSAMMA RAJAN 00127 FDRL0001036 1665 1665 Processed 10/07/2023 3284461778 Mrs. ROSAMMA RAJAN INDIAN BANK(607105)
6 Vettikkavala KL-13-011-003-008/190
(Mylom) 		1613011003NRG24010720230480060 01/07/2023 VIJAYAMMA S 1613011003WL020060 VIJAYAMMA S 00127 FDRL0001036 1665 1665 Processed 10/07/2023 3284461782 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-003-008/191
(Mylom) 		1613011003NRG24010720230480061 01/07/2023 KAMALAMMAL 1613011003WL020060 KAMALAMMAL 00127 FDRL0001036 1665 1665 Processed 10/07/2023 3284461781 KAMALAMMAL FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-008/213
(Mylom) 		1613011003NRG24010720230480063 01/07/2023 KUNJUMOL 1613011003WL020060 KUNJUMOL 00127 FDRL0001036 666 666 Processed 10/07/2023 3284461784 KUNJUMOL FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-008/22
(Mylom) 		1613011003NRG24010720230480065 01/07/2023 SYAMALA KUMARY AMMA 1613011003WL020060 SYAMALA KUMARY AMMA 00127 FDRL0001036 333 333 Processed 10/07/2023 3284461771 SYAMALA KUMARY AMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-008/25
(Mylom) 		1613011003NRG24010720230480067 01/07/2023 VALSALA KUMARI 1613011003WL020060 VALSALA KUMARI 00127 FDRL0001036 1665 1665 Processed 10/07/2023 3284461783 VALSALA B FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-008/34
(Mylom) 		1613011003NRG24010720230480072 01/07/2023 LISSY 1613011003WL020060 LISSY 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284461779 Mrs. LISSY RAJU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-003-008/39
(Mylom) 		1613011003NRG24010720230480074 01/07/2023 RAJAMMA S 1613011003WL020060 RAJAMMA S 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284461775 MRS RAJAMMA S STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-008/517
(Mylom) 		1613011003NRG24010720230480078 01/07/2023 SASI A 1613011003WL020060 SASI A 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284461785 SASI A FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-008/52
(Mylom) 		1613011003NRG24010720230480079 01/07/2023 KRISHNAKUMARI 1613011003WL020060 KRISHNAKUMARI 00127 FDRL0001036 1665 1665 Processed 10/07/2023 3284461777 KRISHNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-003-008/54
(Mylom) 		1613011003NRG24010720230480080 01/07/2023 RADHA 1613011003WL020060 RADHA 00127 FDRL0001036 1665 1665 Processed 10/07/2023 3284461776 RADHA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-008/55
(Mylom) 		1613011003NRG24010720230480081 01/07/2023 MANJU 1613011003WL020060 MANJU 00127 FDRL0001036 1332 1332 Processed 10/07/2023 3284461773 Mrs. MANJU PRASAD INDIAN BANK(607105)
17 Vettikkavala KL-13-011-003-008/56
(Mylom) 		1613011003NRG24010720230480082 01/07/2023 INDHULEKHA 1613011003WL020060 INDHULEKHA 00127 FDRL0001036 1665 1665 Processed 10/07/2023 3284461774 Mrs. INDULEKHA S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-008/67
(Mylom) 		1613011003NRG24010720230480084 01/07/2023 MARY KUTTY 1613011003WL020060 MARY KUTTY 00127 FDRL0001036 1665 1665 Processed 10/07/2023 3284461770 MARY KUTTY FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-008/8
(Mylom) 		1613011003NRG24010720230480087 01/07/2023 INDIRABAI 1613011003WL020060 INDIRABAI 00127 FDRL0001036 666 666 Processed 10/07/2023 3284461772 INDIRADEVI FEDERAL BANK(607165)
SubTotal 21978 21978
20 Vettikkavala KL-13-011-003-008/204
(Mylom) 		1613011003NRG24010720230480062 01/07/2023 LINU 1613011003WL020060 LINU 00127 FDRL0001308 1332 1332 Rejected 10/07/2023 3284461787 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) 		1613011003NRG24010720230480068 01/07/2023 LEELAMMA 1613011003WL020060 LEELAMMA 00176 IDIB000C046 999 999 Processed 10/07/2023 3284461796 Mrs. LEELAMMA BABU INDIAN BANK(607105)
SubTotal 999 999
22 Vettikkavala KL-13-011-003-008/247
(Mylom) 		1613011003NRG24010720230480066 01/07/2023 SUMA P 1613011003WL020060 SUMA P 00177 IOBA0001155 1665 1665 Processed 10/07/2023 3284461786 SUMA P INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
23 Vettikkavala KL-13-011-003-008/113
(Mylom) 		1613011003NRG24010720230480055 01/07/2023 JALAJAMMAL L 1613011003WL020060 JALAJAMMAL L 00354 PUNB0429800 1665 1665 Processed 10/07/2023 3284461792 JALAJAMMAL L PUNJAB NATIONAL BANK(508568)
24 Vettikkavala KL-13-011-003-008/79
(Mylom) 		1613011003NRG24010720230480086 01/07/2023 SREEJA S 1613011003WL020060 SREEJA S 00354 PUNB0429800 1665 1665 Processed 10/07/2023 3284461791 SREEJA S PUNJAB NATIONAL BANK(508568)
SubTotal 3330 3330
25 Vettikkavala KL-13-011-003-008/106
(Mylom) 		1613011003NRG24010720230480054 01/07/2023 PADMAVATHY AMMA 1613011003WL020060 PADMAVATHY AMMA 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3284461790 PADMAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Vettikkavala KL-13-011-003-008/259
(Mylom) 		1613011003NRG24010720230480069 01/07/2023 SUREKHA S 1613011003WL020060 SUREKHA S 00415 SBIN0018586 1332 1332 Processed 10/07/2023 3284461788 MRS SUREKHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Vettikkavala KL-13-011-003-008/187
(Mylom) 		1613011003NRG24010720230480058 01/07/2023 PONNAMMA M 1613011003WL020060 PONNAMMA M 00415 SBIN0070241 1332 1332 Processed 10/07/2023 3284461799 MRS PONNAMMA M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
28 Vettikkavala KL-13-011-003-008/101
(Mylom) 		1613011003NRG24010720230480053 01/07/2023 REMYA BIJU 1613011003WL020060 REMYA BIJU 00415 SBIN0070272 1665 1665 Processed 10/07/2023 3284461802 MRS REMYA BIJU STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-008/19
(Mylom) 		1613011003NRG24010720230480059 01/07/2023 VALSALA J 1613011003WL020060 VALSALA J 00415 SBIN0070272 1665 1665 Processed 10/07/2023 3284461801 MRS VALSALA J STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-008/217
(Mylom) 		1613011003NRG24010720230480064 01/07/2023 KUMARY RAJAN 1613011003WL020060 KUMARY RAJAN 00415 SBIN0070272 1665 1665 Processed 10/07/2023 3284461798 MRS KUMARY RAJAN STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-008/32
(Mylom) 		1613011003NRG24010720230480071 01/07/2023 BINDHU MOL T 1613011003WL020060 BINDHU MOL T 00415 SBIN0070272 1665 1665 Processed 10/07/2023 3284461797 MRS BINDHU MOL T STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-008/35
(Mylom) 		1613011003NRG24010720230480073 01/07/2023 EASWARI 1613011003WL020060 EASWARI 00415 SBIN0070272 1665 1665 Processed 10/07/2023 3284461806 MRS EASWARI W OF KOCHUKUNJU STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-008/43
(Mylom) 		1613011003NRG24010720230480075 01/07/2023 VASANTHAKUMARI R 1613011003WL020060 VASANTHAKUMARI R 00415 SBIN0070272 1665 1665 Processed 10/07/2023 3284461803 R VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-003-008/51
(Mylom) 		1613011003NRG24010720230480076 01/07/2023 THANKAMMA 1613011003WL020060 THANKAMMA 00415 SBIN0070272 1665 1665 Processed 10/07/2023 3284461809 MRS THANKAMMA W O KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-008/517
(Mylom) 		1613011003NRG24010720230480077 01/07/2023 BHAMINI 1613011003WL020060 BHAMINI 00415 SBIN0070272 1665 1665 Processed 10/07/2023 3284461795 BHAMINI P INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-003-008/64
(Mylom) 		1613011003NRG24010720230480083 01/07/2023 BINIMOL J 1613011003WL020060 BINIMOL J 00415 SBIN0070272 1332 1332 Processed 10/07/2023 3284461808 MRS BINIMOL J STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-008/73
(Mylom) 		1613011003NRG24010720230480085 01/07/2023 JAYASREE B S 1613011003WL020060 JAYASREE B S 00415 SBIN0070272 1665 1665 Processed 10/07/2023 3284461807 MRS JAYASREE B S STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-008/87
(Mylom) 		1613011003NRG24010720230480088 01/07/2023 SUDHA ASHOKAN 1613011003WL020060 SUDHA ASHOKAN 00415 SBIN0070272 1332 1332 Processed 10/07/2023 3284461804 SUDHA ASHOKAN CANARA BANK(508532)
39 Vettikkavala KL-13-011-003-008/88
(Mylom) 		1613011003NRG24010720230480089 01/07/2023 BHAVANI R 1613011003WL020060 BHAVANI R 00415 SBIN0070272 1332 1332 Processed 10/07/2023 3284461800 MRS BHAVANI R STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-008/90
(Mylom) 		1613011003NRG24010720230480090 01/07/2023 NISHA 1613011003WL020060 NISHA 00415 SBIN0070272 1665 1665 Processed 10/07/2023 3284461805 NISHA . FEDERAL BANK(607165)
SubTotal 20646 20646
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_010723APB_FTO_258214 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011003_010723APB_FTO_258214 Canara Bank CNRB0014507 KOTTARAKARA II 3330
3 Vettikkavala KL1613011003_010723APB_FTO_258214 Federal Bank FDRL0001036 KOTTARAKKARA 21978
4 Vettikkavala KL1613011003_010723APB_FTO_258214 Federal Bank FDRL0001308 KALAYAPURAM 1332
5 Vettikkavala KL1613011003_010723APB_FTO_258214 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
6 Vettikkavala KL1613011003_010723APB_FTO_258214 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
7 Vettikkavala KL1613011003_010723APB_FTO_258214 Punjab National Bank PUNB0429800 KOTTARAKKARA 3330
8 Vettikkavala KL1613011003_010723APB_FTO_258214 State Bank Of India SBIN0005047 KOTTARAKARA 1665
9 Vettikkavala KL1613011003_010723APB_FTO_258214 State Bank Of India SBIN0018586 PULAMON 1332
10 Vettikkavala KL1613011003_010723APB_FTO_258214 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
11 Vettikkavala KL1613011003_010723APB_FTO_258214 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 20646

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