Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:50:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_150523APB_FTO_94157
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-13-011-003-014/123
(Mylom) 		1613011003NRG24150520230162225 15/05/2023 SARADAMMA K 1613011003WL006791 SARADAMMA K 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1749813699 SARADAMMMA K CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-014/182
(Mylom) 		1613011003NRG24150520230162240 15/05/2023 ARCHANA O 1613011003WL006791 ARCHANA O 00078 CNRB0002681 999 999 Processed 20/05/2023 1749813741 ARCHANA O CANARA BANK(508532)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-003-014/174
(Mylom) 		1613011003NRG24150520230162238 15/05/2023 MINIMOL L 1613011003WL006791 MINIMOL L 00078 CNRB0004669 1998 1998 Processed 20/05/2023 1749813705 MINIMOL L CANARA BANK(508532)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-003-014/109
(Mylom) 		1613011003NRG24150520230162223 15/05/2023 SARASAMMA 1613011003WL006791 SARASAMMA 00127 FDRL0001740 1998 1998 Processed 20/05/2023 1749813688 SARASAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-014/14
(Mylom) 		1613011003NRG24150520230162230 15/05/2023 BHAVANI.P 1613011003WL006791 BHAVANI.P 00127 FDRL0001740 1998 1998 Processed 20/05/2023 1749813691 BHAVANI P FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-014/165
(Mylom) 		1613011003NRG24150520230162235 15/05/2023 SUJATHA 1613011003WL006791 SUJATHA 00127 FDRL0001740 2331 2331 Processed 20/05/2023 1749813689 SUJATHA G FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-014/221
(Mylom) 		1613011003NRG24150520230162245 15/05/2023 GEETHAMANI 1613011003WL006791 GEETHAMANI 00127 FDRL0001740 2331 2331 Processed 20/05/2023 1749813690 GEETHAMANI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-014/288
(Mylom) 		1613011003NRG24150520230162254 15/05/2023 RADHAMANI 1613011003WL006791 RADHAMANI 00127 FDRL0001740 1332 1332 Processed 20/05/2023 1749813687 RADHAMANI . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-014/289
(Mylom) 		1613011003NRG24150520230162255 15/05/2023 GOPALAKRISHNA PILLAI 1613011003WL006791 GOPALAKRISHNA PILLAI 00127 FDRL0001740 2331 2331 Processed 20/05/2023 1749813692 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-014/408
(Mylom) 		1613011003NRG24150520230162267 15/05/2023 SUSEELA 1613011003WL006791 SUSEELA 00127 FDRL0001740 1998 1998 Processed 20/05/2023 1749813744 SUSEELA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-014/96
(Mylom) 		1613011003NRG24150520230162282 15/05/2023 REMADEVI.R 1613011003WL006791 REMADEVI.R 00127 FDRL0001740 2331 2331 Processed 20/05/2023 1749813686 REMADEVI R FEDERAL BANK(607165)
SubTotal 16650 16650
12 Vettikkavala KL-13-011-003-014/13
(Mylom) 		1613011003NRG24150520230162227 15/05/2023 C USHAKUMARY 1613011003WL006791 C USHAKUMARY 00176 IDIB000K075 2331 2331 Processed 20/05/2023 1749813723 Mrs. C USHA KUMARI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-003-014/51
(Mylom) 		1613011003NRG24150520230162273 15/05/2023 VANAJAKUMARYAMMA.R 1613011003WL006791 VANAJAKUMARYAMMA.R 00176 IDIB000K075 1665 1665 Processed 20/05/2023 1749813716 Mrs. VANAJAKUMARIAMMA R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-003-014/54
(Mylom) 		1613011003NRG24150520230162274 15/05/2023 SUMATHYAMMA 1613011003WL006791 SUMATHYAMMA 00176 IDIB000K075 2331 2331 Processed 20/05/2023 1749813706 Mrs. SUMATHI AMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-003-014/70
(Mylom) 		1613011003NRG24150520230162278 15/05/2023 CHANDRAMATHYAMMA K 1613011003WL006791 CHANDRAMATHYAMMA K 00176 IDIB000K075 2331 2331 Processed 20/05/2023 1749813715 Mrs. CHANDRAMATHY AMMA K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-003-014/78
(Mylom) 		1613011003NRG24150520230162279 15/05/2023 BINDU.R 1613011003WL006791 BINDU.R 00176 IDIB000K075 2331 2331 Processed 20/05/2023 1749813724 Mrs. Bindu R INDIAN BANK(607105)
SubTotal 10989 10989
17 Vettikkavala KL-13-011-003-014/124
(Mylom) 		1613011003NRG24150520230162226 15/05/2023 CHELLAMMA.N 1613011003WL006791 CHELLAMMA.N 00176 IDIB000P084 2331 2331 Processed 20/05/2023 1749813708 Mrs. N CHELLAMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-014/131
(Mylom) 		1613011003NRG24150520230162228 15/05/2023 MANIAMMA.B 1613011003WL006791 MANIAMMA.B 00176 IDIB000P084 2331 2331 Processed 20/05/2023 1749813719 Mrs. MANIAMMA B INDIAN BANK(607105)
19 Vettikkavala KL-13-011-003-014/144
(Mylom) 		1613011003NRG24150520230162232 15/05/2023 MONYAMMMA.P 1613011003WL006791 MONYAMMMA.P 00176 IDIB000P084 2331 2331 Processed 20/05/2023 1749813717 Mrs. MONI AMMA P INDIAN BANK(607105)
20 Vettikkavala KL-13-011-003-014/19
(Mylom) 		1613011003NRG24150520230162242 15/05/2023 SULOCHANA AMMA.G 1613011003WL006791 SULOCHANA AMMA.G 00176 IDIB000P084 2331 2331 Processed 20/05/2023 1749813720 Mrs. SULOCHANA AMMA G INDIAN BANK(607105)
21 Vettikkavala KL-13-011-003-014/224
(Mylom) 		1613011003NRG24150520230162246 15/05/2023 SUDHARMA 1613011003WL006791 SUDHARMA 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1749813707 Mrs. S SUDHARMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-003-014/278
(Mylom) 		1613011003NRG24150520230162253 15/05/2023 SAROJINI AMMA 1613011003WL006791 SAROJINI AMMA 00176 IDIB000P084 2331 2331 Processed 20/05/2023 1749813709 Mrs. SAROJINI AMMA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-003-014/377
(Mylom) 		1613011003NRG24150520230162263 15/05/2023 SINDHU 1613011003WL006791 SINDHU 00176 IDIB000P084 999 999 Processed 20/05/2023 1749813726 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-014/43
(Mylom) 		1613011003NRG24150520230162269 15/05/2023 SANTHAMMA L 1613011003WL006791 SANTHAMMA L 00176 IDIB000P084 2331 2331 Processed 20/05/2023 1749813710 Mrs. L SANTHAMMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-003-014/48
(Mylom) 		1613011003NRG24150520230162272 15/05/2023 SUDHA.O 1613011003WL006791 SUDHA.O 00176 IDIB000P084 2331 2331 Processed 20/05/2023 1749813722 Mrs. SUDHA O INDIAN BANK(607105)
26 Vettikkavala KL-13-011-003-014/64
(Mylom) 		1613011003NRG24150520230162276 15/05/2023 SINDHU.V 1613011003WL006791 SINDHU.V 00176 IDIB000P084 2331 2331 Processed 20/05/2023 1749813721 SINDHU V CANARA BANK(508532)
27 Vettikkavala KL-13-011-003-014/8
(Mylom) 		1613011003NRG24150520230162280 15/05/2023 SASIKALA 1613011003WL006791 SASIKALA 00176 IDIB000P084 999 999 Processed 20/05/2023 1749813718 SASIKALA B SOUTH INDIAN BANK(607167)
SubTotal 22644 22644
28 Vettikkavala KL-13-011-003-014/399
(Mylom) 		1613011003NRG24150520230162265 15/05/2023 AMBILI S 1613011003WL006791 AMBILI S 00176 IDIB000S011 2331 2331 Processed 20/05/2023 1749813725 Mrs. AMBILI S INDIAN BANK(607105)
SubTotal 2331 2331
29 Vettikkavala KL-13-011-003-014/256
(Mylom) 		1613011003NRG24150520230162250 15/05/2023 PRESANNA C 1613011003WL006791 PRESANNA C 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1749813745 PRESANNA C . INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
30 Vettikkavala KL-13-011-003-014/135
(Mylom) 		1613011003NRG24150520230162229 15/05/2023 DEEPTHY.S 1613011003WL006791 DEEPTHY.S 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1749813743 MRS DEEPTHI S STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-014/183
(Mylom) 		1613011003NRG24150520230162241 15/05/2023 KARPAKAM 1613011003WL006791 KARPAKAM 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1749813698 MRS KARPAGAM STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-014/201
(Mylom) 		1613011003NRG24150520230162244 15/05/2023 SREELATHA S 1613011003WL006791 SREELATHA S 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1749813702 MRS SREELATHA S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-014/227
(Mylom) 		1613011003NRG24150520230162247 15/05/2023 RADHAMANIYAMMA 1613011003WL006791 RADHAMANIYAMMA 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1749813693 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-014/26
(Mylom) 		1613011003NRG24150520230162251 15/05/2023 VALSALA.P 1613011003WL006791 VALSALA.P 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1749813697 MRS VALSALA P STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-014/27
(Mylom) 		1613011003NRG24150520230162252 15/05/2023 VIJAYAKUMARI 1613011003WL006791 VIJAYAKUMARI 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1749813695 VIJAYAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-003-014/29
(Mylom) 		1613011003NRG24150520230162256 15/05/2023 JAGADAMMA 1613011003WL006791 JAGADAMMA 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1749813704 MS JAGADAMMA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-014/295
(Mylom) 		1613011003NRG24150520230162257 15/05/2023 BHAVANI 1613011003WL006791 BHAVANI 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1749813703 MRS BHAVANI STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-014/299
(Mylom) 		1613011003NRG24150520230162258 15/05/2023 CHANDRIKA K 1613011003WL006791 CHANDRIKA K 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1749813740 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-014/314
(Mylom) 		1613011003NRG24150520230162259 15/05/2023 RADHA 1613011003WL006791 RADHA 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1749813701 MRS RADHA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-014/34
(Mylom) 		1613011003NRG24150520230162260 15/05/2023 VASANTHAKUMARI 1613011003WL006791 VASANTHAKUMARI 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1749813696 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-014/46
(Mylom) 		1613011003NRG24150520230162270 15/05/2023 MINI PILLAI 1613011003WL006791 MINI PILLAI 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1749813700 MRS MINI PILLAI R STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-014/47
(Mylom) 		1613011003NRG24150520230162271 15/05/2023 AMBILY.T 1613011003WL006791 AMBILY.T 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1749813694 MS AMBILI T STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-014/56
(Mylom) 		1613011003NRG24150520230162275 15/05/2023 SAVITHRY AMMA 1613011003WL006791 SAVITHRY AMMA 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1749813742 SAVITHRI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30636 30636
44 Vettikkavala KL-13-011-003-014/25
(Mylom) 		1613011003NRG24150520230162249 15/05/2023 LEELA V 1613011003WL006791 LEELA V 00415 SBIN0070063 1998 1998 Processed 20/05/2023 1749813714 MRS LEELA V STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-014/94
(Mylom) 		1613011003NRG24150520230162281 15/05/2023 SARADAMMA.S 1613011003WL006791 SARADAMMA.S 00415 SBIN0070063 2331 2331 Processed 20/05/2023 1749813728 MRS SARADAMMA S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
46 Vettikkavala KL-13-011-003-014/15
(Mylom) 		1613011003NRG24150520230162234 15/05/2023 VIJAYAKUMARIAMMA.P 1613011003WL006791 VIJAYAKUMARIAMMA.P 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1749813711 MRS VIJAYAKUMARI AMMAP STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-014/240
(Mylom) 		1613011003NRG24150520230162248 15/05/2023 SUNEETHI L 1613011003WL006791 SUNEETHI L 00415 SBIN0070272 1332 1332 Processed 20/05/2023 1749813735 MRS SUNEETHI L STATE BANK OF INDIA(508548)
SubTotal 3330 3330
48 Vettikkavala KL-13-011-003-014/414
(Mylom) 		1613011003NRG24150520230162268 15/05/2023 ANITHAKUMARI K 1613011003WL006791 ANITHAKUMARI K 00415 SBIN0070281 2331 2331 Processed 20/05/2023 1749813736 MR ANITHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
49 Vettikkavala KL-13-011-003-014/12
(Mylom) 		1613011003NRG24150520230162224 15/05/2023 MAYA.G 1613011003WL006791 MAYA.G 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1749813712 MRS MAYA SURESH STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-003-014/142
(Mylom) 		1613011003NRG24150520230162231 15/05/2023 AMBILI SABU 1613011003WL006791 AMBILI SABU 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1749813738 MRS AMBILI SABU STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-014/145
(Mylom) 		1613011003NRG24150520230162233 15/05/2023 SARASWATHYAMMA 1613011003WL006791 SARASWATHYAMMA 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1749813730 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-003-014/17
(Mylom) 		1613011003NRG24150520230162236 15/05/2023 MURALEEDHARAN PILLAI 1613011003WL006791 MURALEEDHARAN PILLAI 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1749813713 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Vettikkavala KL-13-011-003-014/170
(Mylom) 		1613011003NRG24150520230162237 15/05/2023 RATNAMMA.P 1613011003WL006791 RATNAMMA.P 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1749813731 RATHNAMMA FEDERAL BANK(607165)
54 Vettikkavala KL-13-011-003-014/180
(Mylom) 		1613011003NRG24150520230162239 15/05/2023 GEETHAKUMARY O 1613011003WL006791 GEETHAKUMARY O 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1749813727 MS GEETHALUMARY O STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-003-014/20
(Mylom) 		1613011003NRG24150520230162243 15/05/2023 SREEJAMOL.S.R 1613011003WL006791 SREEJAMOL.S.R 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1749813737 MRS SREEJAMOL S R STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-003-014/350
(Mylom) 		1613011003NRG24150520230162261 15/05/2023 SHEEJA S 1613011003WL006791 SHEEJA S 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1749813729 MRS SHEEJ S STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-003-014/36
(Mylom) 		1613011003NRG24150520230162262 15/05/2023 VASANTHAKUMARI.P 1613011003WL006791 VASANTHAKUMARI.P 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1749813733 VASANTHAKUMARI P CANARA BANK(508532)
58 Vettikkavala KL-13-011-003-014/38
(Mylom) 		1613011003NRG24150520230162264 15/05/2023 K .RADHAMANIYAMMA 1613011003WL006791 K .RADHAMANIYAMMA 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1749813739 RADHAMONYAMMA K FEDERAL BANK(607165)
59 Vettikkavala KL-13-011-003-014/40
(Mylom) 		1613011003NRG24150520230162266 15/05/2023 MINIMOLE.S 1613011003WL006791 MINIMOLE.S 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1749813732 MINIMOLE FEDERAL BANK(607165)
60 Vettikkavala KL-13-011-003-014/65
(Mylom) 		1613011003NRG24150520230162277 15/05/2023 BINDU.R 1613011003WL006791 BINDU.R 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1749813734 MRS BINDU R STATE BANK OF INDIA(508548)
SubTotal 26640 26640
Total 126540 126540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_150523APB_FTO_94157 Canara Bank CNRB0002681 KOTTARAKKARA 3330
2 Vettikkavala KL1613011003_150523APB_FTO_94157 Canara Bank CNRB0004669 Puthoor 1998
3 Vettikkavala KL1613011003_150523APB_FTO_94157 Federal Bank FDRL0001740 PUTHOOR 16650
4 Vettikkavala KL1613011003_150523APB_FTO_94157 Indian Bank IDIB000K075 KOTTARAKARA 10989
5 Vettikkavala KL1613011003_150523APB_FTO_94157 Indian Bank IDIB000P084 PUTHUR 22644
6 Vettikkavala KL1613011003_150523APB_FTO_94157 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
7 Vettikkavala KL1613011003_150523APB_FTO_94157 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
8 Vettikkavala KL1613011003_150523APB_FTO_94157 State Bank Of India SBIN0005047 KOTTARAKARA 30636
9 Vettikkavala KL1613011003_150523APB_FTO_94157 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 4329
10 Vettikkavala KL1613011003_150523APB_FTO_94157 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3330
11 Vettikkavala KL1613011003_150523APB_FTO_94157 State Bank Of India SBIN0070281 KADAMPANAD 2331
12 Vettikkavala KL1613011003_150523APB_FTO_94157 State Bank Of India SBIN0070293 PUTHOOR 26640

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