Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:19:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_070823APB_FTO_372863
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-13-011-003-015/201
(Mylom) 		1613011003NRG24070820230725967 07/08/2023 SREELATHA A 1613011003WL030095 SREELATHA A 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5799896318 SREELATHA A FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-015/275
(Mylom) 		1613011003NRG24070820230725973 07/08/2023 SARASWATHY AMMA D 1613011003WL030095 SARASWATHY AMMA D 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5799896319 Mrs. Saraswathy Amma D INDIAN BANK(607105)
SubTotal 3996 3996
3 Vettikkavala KL-13-011-003-015/37
(Mylom) 		1613011003NRG24070820230725980 07/08/2023 REENA 1613011003WL030095 REENA 00078 CNRB0004669 1998 1998 Processed 21/09/2023 5799896321 REENA R CANARA BANK(508532)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-003-015/222
(Mylom) 		1613011003NRG24070820230725971 07/08/2023 AMPILI 1613011003WL030095 AMPILI 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5799896316 AMPILI . FEDERAL BANK(607165)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-003-015/267
(Mylom) 		1613011003NRG24070820230725972 07/08/2023 KUNJUPILLAI K 1613011003WL030095 KUNJUPILLAI K 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799896326 Mr. Y KUNJUPILLAI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-003-015/39
(Mylom) 		1613011003NRG24070820230725982 07/08/2023 RETHI KUMAR T 1613011003WL030095 RETHI KUMAR T 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5799896324 Mr. RETHI KUMAR T INDIAN BANK(607105)
SubTotal 3663 3663
7 Vettikkavala KL-13-011-003-015/301
(Mylom) 		1613011003NRG24070820230725975 07/08/2023 LEKSHMI S 1613011003WL030095 LEKSHMI S 00409 SIBL0000105 1332 1332 Processed 21/09/2023 5799896314 LEKSHMI S SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
8 Vettikkavala KL-13-011-003-015/56
(Mylom) 		1613011003NRG24070820230725985 07/08/2023 RAJAMMA 1613011003WL030095 RAJAMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799896317 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Vettikkavala KL-13-011-003-015/160
(Mylom) 		1613011003NRG24070820230725965 07/08/2023 BINDHU.C 1613011003WL030095 BINDHU.C 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799896325 MRS BINDU C STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-015/4
(Mylom) 		1613011003NRG24070820230725983 07/08/2023 SREELATHA ANAND 1613011003WL030095 SREELATHA ANAND 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799896322 MRS SREELATHA ANAND STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-015/64
(Mylom) 		1613011003NRG24070820230725988 07/08/2023 VIJAYAMMA 1613011003WL030095 VIJAYAMMA 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799896323 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
12 Vettikkavala KL-13-011-003-014/370
(Mylom) 		1613011003NRG24070820230725960 07/08/2023 SOBHA M 1613011003WL030095 SOBHA M 00462 UCBA0002906 1998 1998 Processed 21/09/2023 5799896320 SHOBHA M KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
13 Vettikkavala KL-13-011-003-015/127
(Mylom) 		1613011003NRG24070820230725961 07/08/2023 RUGMINI 1613011003WL030095 RUGMINI 00545 CSBK0000081 1998 1998 Processed 21/09/2023 5799896309 RUGMINI THE CATHOLIC SYRIAN BANK(607082)
14 Vettikkavala KL-13-011-003-015/153
(Mylom) 		1613011003NRG24070820230725963 07/08/2023 NIRMALA N 1613011003WL030095 NIRMALA N 00545 CSBK0000081 1998 1998 Processed 21/09/2023 5799896304 Mr. G NIRMALA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-003-015/155
(Mylom) 		1613011003NRG24070820230725964 07/08/2023 VIDHUBALA 1613011003WL030095 VIDHUBALA 00545 CSBK0000081 1998 1998 Processed 21/09/2023 5799896308 VIDHUBALA THE CATHOLIC SYRIAN BANK(607082)
16 Vettikkavala KL-13-011-003-015/163
(Mylom) 		1613011003NRG24070820230725966 07/08/2023 SUMA.T 1613011003WL030095 SUMA.T 00545 CSBK0000081 1998 1998 Processed 21/09/2023 5799896307 SUMA.T THE CATHOLIC SYRIAN BANK(607082)
17 Vettikkavala KL-13-011-003-015/215
(Mylom) 		1613011003NRG24070820230725968 07/08/2023 GOPINATHAN T 1613011003WL030095 GOPINATHAN T 00545 CSBK0000081 999 999 Processed 21/09/2023 5799896327 GOPINATHAN T THE CATHOLIC SYRIAN BANK(607082)
18 Vettikkavala KL-13-011-003-015/218
(Mylom) 		1613011003NRG24070820230725969 07/08/2023 CHANDRAVATHY 1613011003WL030095 CHANDRAVATHY 00545 CSBK0000081 1332 1332 Processed 21/09/2023 5799896310 CHANDRAVATHY THE CATHOLIC SYRIAN BANK(607082)
19 Vettikkavala KL-13-011-003-015/22
(Mylom) 		1613011003NRG24070820230725970 07/08/2023 SASIKUMAR.K.K 1613011003WL030095 SASIKUMAR.K.K 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5799896306 SASIKUMARI K K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-015/30
(Mylom) 		1613011003NRG24070820230725974 07/08/2023 MINIDEVI 1613011003WL030095 MINIDEVI 00545 CSBK0000081 1998 1998 Processed 21/09/2023 5799896299 Mrs. Minidevi MINI DEVI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-003-015/31
(Mylom) 		1613011003NRG24070820230725976 07/08/2023 SUJATHA.S 1613011003WL030095 SUJATHA.S 00545 CSBK0000081 1998 1998 Processed 21/09/2023 5799896302 SUJATHA.S THE CATHOLIC SYRIAN BANK(607082)
22 Vettikkavala KL-13-011-003-015/33
(Mylom) 		1613011003NRG24070820230725977 07/08/2023 GEETHA S 1613011003WL030095 GEETHA S 00545 CSBK0000081 1998 1998 Processed 21/09/2023 5799896303 MRS GEETHA S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-015/34
(Mylom) 		1613011003NRG24070820230725978 07/08/2023 USHAKUMARI.D 1613011003WL030095 USHAKUMARI.D 00545 CSBK0000081 1998 1998 Processed 21/09/2023 5799896311 USHAKUMARI.D THE CATHOLIC SYRIAN BANK(607082)
24 Vettikkavala KL-13-011-003-015/35
(Mylom) 		1613011003NRG24070820230725979 07/08/2023 LEENA RAJAN 1613011003WL030095 LEENA RAJAN 00545 CSBK0000081 1998 1998 Processed 21/09/2023 5799896305 LEENA RAJAN THE CATHOLIC SYRIAN BANK(607082)
25 Vettikkavala KL-13-011-003-015/39
(Mylom) 		1613011003NRG24070820230725981 07/08/2023 KALADEVI 1613011003WL030095 KALADEVI 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5799896328 KALADEVI THE CATHOLIC SYRIAN BANK(607082)
26 Vettikkavala KL-13-011-003-015/42
(Mylom) 		1613011003NRG24070820230725984 07/08/2023 ANUMOL R 1613011003WL030095 ANUMOL R 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5799896313 ANUMOL R THE CATHOLIC SYRIAN BANK(607082)
27 Vettikkavala KL-13-011-003-015/58
(Mylom) 		1613011003NRG24070820230725986 07/08/2023 SAROJINI AMMA 1613011003WL030095 SAROJINI AMMA 00545 CSBK0000081 1332 1332 Processed 21/09/2023 5799896301 MRS SAROJINI AMMA K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-015/61
(Mylom) 		1613011003NRG24070820230725987 07/08/2023 SANDHYA V S 1613011003WL030095 SANDHYA V S 00545 CSBK0000081 1332 1332 Processed 21/09/2023 5799896312 SANDHYA V S THE CATHOLIC SYRIAN BANK(607082)
29 Vettikkavala KL-13-011-003-015/86
(Mylom) 		1613011003NRG24070820230725989 07/08/2023 THANKAPAN 1613011003WL030095 THANKAPAN 00545 CSBK0000081 1998 1998 Processed 21/09/2023 5799896300 THANKAPAN THE CATHOLIC SYRIAN BANK(607082)
SubTotal 29970 29970
30 Vettikkavala KL-13-011-003-015/145
(Mylom) 		1613011003NRG24070820230725962 07/08/2023 RAJENDRAN R 1613011003WL030095 RAJENDRAN R 00547 DLXB0000264 1998 1998 Processed 21/09/2023 5799896315 RAJENDRAN R DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_070823APB_FTO_372863 Canara Bank CNRB0002681 KOTTARAKKARA 3996
2 Vettikkavala KL1613011003_070823APB_FTO_372863 Canara Bank CNRB0004669 Puthoor 1998
3 Vettikkavala KL1613011003_070823APB_FTO_372863 Federal Bank FDRL0001036 KOTTARAKKARA 1665
4 Vettikkavala KL1613011003_070823APB_FTO_372863 Indian Bank IDIB000P084 PUTHUR 3663
5 Vettikkavala KL1613011003_070823APB_FTO_372863 South Indian Bank SIBL0000105 KOTTARAKARA 1332
6 Vettikkavala KL1613011003_070823APB_FTO_372863 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Vettikkavala KL1613011003_070823APB_FTO_372863 State Bank Of India SBIN0070293 PUTHOOR 5994
8 Vettikkavala KL1613011003_070823APB_FTO_372863 UCO Bank UCBA0002906 KOTTARAKARA 1998
9 Vettikkavala KL1613011003_070823APB_FTO_372863 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 29970
10 Vettikkavala KL1613011003_070823APB_FTO_372863 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1998

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