Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:22:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_200423APB_FTO_42485
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) 		1613011003NRG24200420230064349 20/04/2023 AJITHA ASOKAN 1613011003WL002367 AJITHA ASOKAN 00078 CNRB0002681 666 666 Processed 19/05/2023 1690542630 AJITHA ASHOKAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-013/161
(Mylom) 		1613011003NRG24200420230064351 20/04/2023 SUJA.N.C 1613011003WL002367 SUJA.N.C 00078 CNRB0002681 999 999 Processed 19/05/2023 1690542628 SUJA N C CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-013/207
(Mylom) 		1613011003NRG24200420230064353 20/04/2023 UNNIMAYA M 1613011003WL002367 UNNIMAYA M 00078 CNRB0002681 1332 1332 Processed 19/05/2023 1690542631 UNNIMAYA M KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-003-013/282
(Mylom) 		1613011003NRG24200420230064357 20/04/2023 SASIDHARAN PILLAI 1613011003WL002367 SASIDHARAN PILLAI 00078 CNRB0002681 999 999 Processed 19/05/2023 1690542629 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-003-013/31
(Mylom) 		1613011003NRG24200420230064360 20/04/2023 SANTHAMMA C 1613011003WL002367 SANTHAMMA C 00078 CNRB0002681 1332 1332 Processed 19/05/2023 1690542657 SANTHAMMA C CANARA BANK(508532)
SubTotal 5328 5328
6 Vettikkavala KL-13-011-003-013/276
(Mylom) 		1613011003NRG24200420230064356 20/04/2023 SADASIVAN J 1613011003WL002367 SADASIVAN J 00078 CNRB0004669 1332 1332 Processed 19/05/2023 1690542651 SADASIVAN J CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-013/400
(Mylom) 		1613011003NRG24200420230064367 20/04/2023 NEETHU R 1613011003WL002367 NEETHU R 00078 CNRB0004669 1332 1332 Processed 19/05/2023 1690542636 MRS NEETHU R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
8 Vettikkavala KL-13-011-003-013/306
(Mylom) 		1613011003NRG24200420230064359 20/04/2023 UTHAMAN 1613011003WL002367 UTHAMAN 00127 FDRL0001036 666 666 Processed 19/05/2023 1690542627 UTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
9 Vettikkavala KL-13-011-003-013/69
(Mylom) 		1613011003NRG24200420230064371 20/04/2023 SARASAMMA 1613011003WL002367 SARASAMMA 00176 IDIB000P084 999 999 Processed 19/05/2023 1690542650 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-003-013/88
(Mylom) 		1613011003NRG24200420230064375 20/04/2023 VASANTHA 1613011003WL002367 VASANTHA 00176 IDIB000P084 333 333 Processed 19/05/2023 1690542645 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
11 Vettikkavala KL-13-011-003-013/220
(Mylom) 		1613011003NRG24200420230064354 20/04/2023 SYAMALA 1613011003WL002367 SYAMALA 00415 SBIN0005047 999 999 Processed 19/05/2023 1690542634 MRS SYAMALA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-013/318
(Mylom) 		1613011003NRG24200420230064361 20/04/2023 KAMALAMMA 1613011003WL002367 KAMALAMMA 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690542633 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-003-013/83
(Mylom) 		1613011003NRG24200420230064374 20/04/2023 REMABHAI 1613011003WL002367 REMABHAI 00415 SBIN0005047 999 999 Processed 19/05/2023 1690542635 REMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
14 Vettikkavala KL-13-011-003-013/58
(Mylom) 		1613011003NRG24200420230064369 20/04/2023 KRISHNANKUTTY ACHARI M 1613011003WL002367 KRISHNANKUTTY ACHARI M 00415 SBIN0070063 1332 1332 Processed 19/05/2023 1690542637 MR KRISHNAN ACHARI M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
15 Vettikkavala KL-13-011-003-013/115
(Mylom) 		1613011003NRG24200420230064345 20/04/2023 SETHULEKSHMI S 1613011003WL002367 SETHULEKSHMI S 00415 SBIN0070293 666 666 Processed 19/05/2023 1690542638 SETHULAKSHMI S FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-013/12
(Mylom) 		1613011003NRG24200420230064346 20/04/2023 GEETHAKUMARI.D 1613011003WL002367 GEETHAKUMARI.D 00415 SBIN0070293 999 999 Processed 19/05/2023 1690542654 MRS GEETHAKUMARY D STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-013/127
(Mylom) 		1613011003NRG24200420230064347 20/04/2023 REMANI B 1613011003WL002367 REMANI B 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690542639 MRS REMANY B STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-013/13
(Mylom) 		1613011003NRG24200420230064348 20/04/2023 BINDHU.K 1613011003WL002367 BINDHU.K 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690542646 MRS BINDU K STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-013/156
(Mylom) 		1613011003NRG24200420230064350 20/04/2023 SANTHINI 1613011003WL002367 SANTHINI 00415 SBIN0070293 666 666 Processed 19/05/2023 1690542643 MRS SANTHINI SSANTHINI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-013/167
(Mylom) 		1613011003NRG24200420230064352 20/04/2023 SOBHANA 1613011003WL002367 SOBHANA 00415 SBIN0070293 333 333 Processed 19/05/2023 1690542655 MRS SOBHANA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-013/27
(Mylom) 		1613011003NRG24200420230064355 20/04/2023 JAYALEKSHMI.C.K 1613011003WL002367 JAYALEKSHMI.C.K 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690542641 MRS JAYALEKSHMI C K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-013/30
(Mylom) 		1613011003NRG24200420230064358 20/04/2023 DEVAKUMARI 1613011003WL002367 DEVAKUMARI 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690542649 DEVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-003-013/35
(Mylom) 		1613011003NRG24200420230064362 20/04/2023 RAJALEKSHMI 1613011003WL002367 RAJALEKSHMI 00415 SBIN0070293 999 999 Processed 19/05/2023 1690542647 RAJALEKSHMI C INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-003-013/37
(Mylom) 		1613011003NRG24200420230064363 20/04/2023 BINDU 1613011003WL002367 BINDU 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690542648 MR BINDU STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-013/377
(Mylom) 		1613011003NRG24200420230064364 20/04/2023 SARITHA S 1613011003WL002367 SARITHA S 00415 SBIN0070293 666 666 Processed 19/05/2023 1690542644 MRS SARITHA S STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-013/40
(Mylom) 		1613011003NRG24200420230064366 20/04/2023 SUNITHA S 1613011003WL002367 SUNITHA S 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690542656 MRS SUNITHA S STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-013/47
(Mylom) 		1613011003NRG24200420230064368 20/04/2023 RENJINI.S 1613011003WL002367 RENJINI.S 00415 SBIN0070293 999 999 Processed 19/05/2023 1690542640 MRS RENJINI S STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-013/67
(Mylom) 		1613011003NRG24200420230064370 20/04/2023 K.RAVEENDRAN 1613011003WL002367 K.RAVEENDRAN 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690542652 RAVEENDRAN K FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-013/7
(Mylom) 		1613011003NRG24200420230064372 20/04/2023 SANDHYA K 1613011003WL002367 SANDHYA K 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690542653 MRS SANDHYA K STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-013/79
(Mylom) 		1613011003NRG24200420230064373 20/04/2023 MANIYAMMAL 1613011003WL002367 MANIYAMMAL 00415 SBIN0070293 666 666 Processed 19/05/2023 1690542642 MRS MANIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 16650 16650
31 Vettikkavala KL-13-011-003-013/382
(Mylom) 		1613011003NRG24200420230064365 20/04/2023 SREEKALA V S 1613011003WL002367 SREEKALA V S 00462 UCBA0002906 1332 1332 Processed 19/05/2023 1690542632 SREEKALA V S UCO BANK(607066)
SubTotal 1332 1332
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_200423APB_FTO_42485 Canara Bank CNRB0002681 KOTTARAKKARA 5328
2 Vettikkavala KL1613011003_200423APB_FTO_42485 Canara Bank CNRB0004669 Puthoor 2664
3 Vettikkavala KL1613011003_200423APB_FTO_42485 Federal Bank FDRL0001036 KOTTARAKKARA 666
4 Vettikkavala KL1613011003_200423APB_FTO_42485 Indian Bank IDIB000P084 PUTHUR 1332
5 Vettikkavala KL1613011003_200423APB_FTO_42485 State Bank Of India SBIN0005047 KOTTARAKARA 3330
6 Vettikkavala KL1613011003_200423APB_FTO_42485 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
7 Vettikkavala KL1613011003_200423APB_FTO_42485 State Bank Of India SBIN0070293 PUTHOOR 16650
8 Vettikkavala KL1613011003_200423APB_FTO_42485 UCO Bank UCBA0002906 KOTTARAKARA 1332

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