Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:46:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_200224APB_FTO_1065279
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) 		1613011003NRG24200220242093085 20/02/2024 AJITHA ASOKAN 1613011003WL093145 AJITHA ASOKAN 00078 CNRB0002681 1665 1665 Processed 12/04/2024 2894336974 AJITHA ASHOKAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-013/161
(Mylom) 		1613011003NRG24200220242093086 20/02/2024 SUJA.N.C 1613011003WL093145 SUJA.N.C 00078 CNRB0002681 999 999 Processed 12/04/2024 2894336972 SUJA N C CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-013/207
(Mylom) 		1613011003NRG24200220242093089 20/02/2024 UNNIMAYA M 1613011003WL093145 UNNIMAYA M 00078 CNRB0002681 1332 1332 Processed 13/04/2024 2894336979 UNNIMAYA M KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-003-013/282
(Mylom) 		1613011003NRG24200220242093092 20/02/2024 SASIDHARAN PILLAI 1613011003WL093145 SASIDHARAN PILLAI 00078 CNRB0002681 1332 1332 Processed 13/04/2024 2894336973 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-003-013/31
(Mylom) 		1613011003NRG24200220242093094 20/02/2024 SANTHAMMA C 1613011003WL093145 SANTHAMMA C 00078 CNRB0002681 333 333 Processed 12/04/2024 2894336978 SANTHAMMA C CANARA BANK(508532)
SubTotal 5661 5661
6 Vettikkavala KL-13-011-003-013/400
(Mylom) 		1613011003NRG24200220242093100 20/02/2024 NEETHU R 1613011003WL093145 NEETHU R 00078 CNRB0004669 1998 1998 Processed 12/04/2024 2894336980 MRS NEETHU R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-003-013/310
(Mylom) 		1613011003NRG24200220242093095 20/02/2024 MADHUSOODHANAN PILLAI 1613011003WL093145 MADHUSOODHANAN PILLAI 00127 FDRL0001740 2331 2331 Processed 12/04/2024 2894336971 MADHUSOODHANAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
8 Vettikkavala KL-13-011-003-013/69
(Mylom) 		1613011003NRG24200220242093103 20/02/2024 SARASAMMA 1613011003WL093145 SARASAMMA 00176 IDIB000P084 2331 2331 Processed 13/04/2024 2894336977 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-003-013/88
(Mylom) 		1613011003NRG24200220242093106 20/02/2024 VASANTHA 1613011003WL093145 VASANTHA 00176 IDIB000P084 2331 2331 Processed 13/04/2024 2894336990 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
10 Vettikkavala KL-13-011-003-013/318
(Mylom) 		1613011003NRG24200220242093096 20/02/2024 KAMALAMMA 1613011003WL093145 KAMALAMMA 00415 SBIN0005047 333 333 Processed 13/04/2024 2894336982 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
11 Vettikkavala KL-13-011-003-013/58
(Mylom) 		1613011003NRG24200220242093102 20/02/2024 KRISHNANKUTTY ACHARI M 1613011003WL093145 KRISHNANKUTTY ACHARI M 00415 SBIN0070063 333 333 Processed 13/04/2024 2894336981 KRISHNANKUTTY ACHARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
12 Vettikkavala KL-13-011-003-013/115
(Mylom) 		1613011003NRG24200220242093082 20/02/2024 SETHULEKSHMI S 1613011003WL093145 SETHULEKSHMI S 00415 SBIN0070293 1332 1332 Processed 12/04/2024 2894336984 SETHULAKSHMI S FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-013/12
(Mylom) 		1613011003NRG24200220242093083 20/02/2024 GEETHAKUMARI.D 1613011003WL093145 GEETHAKUMARI.D 00415 SBIN0070293 999 999 Processed 12/04/2024 2894336983 MRS GEETHAKUMARY D STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-013/13
(Mylom) 		1613011003NRG24200220242093084 20/02/2024 BINDHU.K 1613011003WL093145 BINDHU.K 00415 SBIN0070293 1332 1332 Processed 12/04/2024 2894336985 MRS BINDU K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-013/167
(Mylom) 		1613011003NRG24200220242093087 20/02/2024 SOBHANA 1613011003WL093145 SOBHANA 00415 SBIN0070293 2331 2331 Processed 12/04/2024 2894336994 MRS SOBHANA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-013/198
(Mylom) 		1613011003NRG24200220242093088 20/02/2024 SATHIKUMARY.K 1613011003WL093145 SATHIKUMARY.K 00415 SBIN0070293 1665 1665 Processed 12/04/2024 2894336992 MS SATHI KUMARI K STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-013/232
(Mylom) 		1613011003NRG24200220242093090 20/02/2024 LALY.R 1613011003WL093145 LALY.R 00415 SBIN0070293 1998 1998 Processed 12/04/2024 2894336986 LALY R FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-013/25
(Mylom) 		1613011003NRG24200220242093091 20/02/2024 BIJI.S 1613011003WL093145 BIJI.S 00415 SBIN0070293 1665 1665 Processed 13/04/2024 2894336987 BIJI S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-003-013/30
(Mylom) 		1613011003NRG24200220242093093 20/02/2024 DEVAKUMARI 1613011003WL093145 DEVAKUMARI 00415 SBIN0070293 333 333 Processed 13/04/2024 2894336975 DEVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-003-013/35
(Mylom) 		1613011003NRG24200220242093097 20/02/2024 RAJALEKSHMI 1613011003WL093145 RAJALEKSHMI 00415 SBIN0070293 333 333 Processed 13/04/2024 2894336976 RAJALEKSHMI C INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-003-013/377
(Mylom) 		1613011003NRG24200220242093098 20/02/2024 SARITHA S 1613011003WL093145 SARITHA S 00415 SBIN0070293 2331 2331 Processed 12/04/2024 2894336995 MRS SARITHA S STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-013/40
(Mylom) 		1613011003NRG24200220242093099 20/02/2024 SUNITHA S 1613011003WL093145 SUNITHA S 00415 SBIN0070293 333 333 Processed 12/04/2024 2894336991 MRS SUNITHA S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-013/47
(Mylom) 		1613011003NRG24200220242093101 20/02/2024 RENJINI.S 1613011003WL093145 RENJINI.S 00415 SBIN0070293 333 333 Processed 12/04/2024 2894336988 MRS RENJINI S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-013/7
(Mylom) 		1613011003NRG24200220242093104 20/02/2024 SANDHYA K 1613011003WL093145 SANDHYA K 00415 SBIN0070293 666 666 Processed 12/04/2024 2894336993 MRS SANDHYA K STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-013/73
(Mylom) 		1613011003NRG24200220242093105 20/02/2024 SANTHAMMAL 1613011003WL093145 SANTHAMMAL 00415 SBIN0070293 666 666 Processed 13/04/2024 2894336989 SANTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16317 16317
Total 31635 31635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_200224APB_FTO_1065279 Canara Bank CNRB0002681 KOTTARAKKARA 5661
2 Vettikkavala KL1613011003_200224APB_FTO_1065279 Canara Bank CNRB0004669 Puthoor 1998
3 Vettikkavala KL1613011003_200224APB_FTO_1065279 Federal Bank FDRL0001740 PUTHOOR 2331
4 Vettikkavala KL1613011003_200224APB_FTO_1065279 Indian Bank IDIB000P084 PUTHUR 4662
5 Vettikkavala KL1613011003_200224APB_FTO_1065279 State Bank Of India SBIN0005047 KOTTARAKARA 333
6 Vettikkavala KL1613011003_200224APB_FTO_1065279 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
7 Vettikkavala KL1613011003_200224APB_FTO_1065279 State Bank Of India SBIN0070293 PUTHOOR 16317

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