Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:41:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_310723APB_FTO_345558
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) 		1613011003NRG24310720230662138 31/07/2023 AJITHA ASOKAN 1613011003WL027803 AJITHA ASOKAN 00078 CNRB0002681 1665 1665 Processed 04/08/2023 4173902735 AJITHA ASHOKAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-013/161
(Mylom) 		1613011003NRG24310720230662141 31/07/2023 SUJA.N.C 1613011003WL027803 SUJA.N.C 00078 CNRB0002681 2331 2331 Processed 04/08/2023 4173902733 SUJA N C CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-013/207
(Mylom) 		1613011003NRG24310720230662144 31/07/2023 UNNIMAYA M 1613011003WL027803 UNNIMAYA M 00078 CNRB0002681 2331 2331 Processed 04/08/2023 4173902737 UNNIMAYA M KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-003-013/282
(Mylom) 		1613011003NRG24310720230662151 31/07/2023 SASIDHARAN PILLAI 1613011003WL027803 SASIDHARAN PILLAI 00078 CNRB0002681 2331 2331 Processed 04/08/2023 4173902734 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-003-013/31
(Mylom) 		1613011003NRG24310720230662154 31/07/2023 SANTHAMMA C 1613011003WL027803 SANTHAMMA C 00078 CNRB0002681 2331 2331 Processed 04/08/2023 4173902736 SANTHAMMA C CANARA BANK(508532)
SubTotal 10989 10989
6 Vettikkavala KL-13-011-003-013/276
(Mylom) 		1613011003NRG24310720230662150 31/07/2023 SADASIVAN J 1613011003WL027803 SADASIVAN J 00078 CNRB0004669 666 666 Processed 04/08/2023 4173902745 SADASIVAN J CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-013/400
(Mylom) 		1613011003NRG24310720230662162 31/07/2023 NEETHU R 1613011003WL027803 NEETHU R 00078 CNRB0004669 666 666 Processed 04/08/2023 4173902744 MRS NEETHU R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Vettikkavala KL-13-011-003-013/37
(Mylom) 		1613011003NRG24310720230662157 31/07/2023 LAKSHMIKUTTY 1613011003WL027803 LAKSHMIKUTTY 00078 CNRB0014507 2331 2331 Processed 04/08/2023 4173902743 LEKSHMIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
9 Vettikkavala KL-13-011-003-013/21
(Mylom) 		1613011003NRG24310720230662146 31/07/2023 GOPALAKRISHNA PILLAI R 1613011003WL027803 GOPALAKRISHNA PILLAI R 00127 FDRL0001036 2331 2331 Processed 04/08/2023 4173902732 GOPALAKRISHNAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-003-013/306
(Mylom) 		1613011003NRG24310720230662153 31/07/2023 UTHAMAN 1613011003WL027803 UTHAMAN 00127 FDRL0001036 2331 2331 Processed 04/08/2023 4173902731 UTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
11 Vettikkavala KL-13-011-003-013/69
(Mylom) 		1613011003NRG24310720230662170 31/07/2023 SARASAMMA 1613011003WL027803 SARASAMMA 00176 IDIB000P084 999 999 Processed 04/08/2023 4173902746 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-003-013/88
(Mylom) 		1613011003NRG24310720230662176 31/07/2023 VASANTHA 1613011003WL027803 VASANTHA 00176 IDIB000P084 2331 2331 Processed 04/08/2023 4173902773 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
13 Vettikkavala KL-13-011-003-013/220
(Mylom) 		1613011003NRG24310720230662147 31/07/2023 SYAMALA 1613011003WL027803 SYAMALA 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4173902741 MRS SYAMALA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-013/318
(Mylom) 		1613011003NRG24310720230662155 31/07/2023 KAMALAMMA 1613011003WL027803 KAMALAMMA 00415 SBIN0005047 2331 2331 Processed 04/08/2023 4173902740 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-003-013/83
(Mylom) 		1613011003NRG24310720230662175 31/07/2023 REMABHAI 1613011003WL027803 REMABHAI 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4173902742 REMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
16 Vettikkavala KL-13-011-003-013/58
(Mylom) 		1613011003NRG24310720230662168 31/07/2023 KRISHNANKUTTY ACHARI M 1613011003WL027803 KRISHNANKUTTY ACHARI M 00415 SBIN0070063 2331 2331 Processed 04/08/2023 4173902747 KRISHNANKUTTY ACHARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
17 Vettikkavala KL-13-011-003-013/79
(Mylom) 		1613011003NRG24310720230662174 31/07/2023 RAMACHANDRAN ACHARI 1613011003WL027803 RAMACHANDRAN ACHARI 00415 SBIN0070241 2331 2331 Processed 04/08/2023 4173902770 MR RAMACHANDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
18 Vettikkavala KL-13-011-003-013/15
(Mylom) 		1613011003NRG24310720230662139 31/07/2023 REMADEVI 1613011003WL027803 REMADEVI 00415 SBIN0070272 1998 1998 Processed 04/08/2023 4173902760 MRS REMADEVI B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Vettikkavala KL-13-011-003-013/115
(Mylom) 		1613011003NRG24310720230662134 31/07/2023 SETHULEKSHMI S 1613011003WL027803 SETHULEKSHMI S 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173902752 SETHULAKSHMI S FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-013/12
(Mylom) 		1613011003NRG24310720230662135 31/07/2023 GEETHAKUMARI.D 1613011003WL027803 GEETHAKUMARI.D 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173902762 MRS GEETHAKUMARY D STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-013/127
(Mylom) 		1613011003NRG24310720230662136 31/07/2023 REMANI B 1613011003WL027803 REMANI B 00415 SBIN0070293 2331 2331 Processed 04/08/2023 4173902753 MRS REMANY B STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-013/13
(Mylom) 		1613011003NRG24310720230662137 31/07/2023 BINDHU.K 1613011003WL027803 BINDHU.K 00415 SBIN0070293 2331 2331 Processed 04/08/2023 4173902751 MRS BINDU K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-013/156
(Mylom) 		1613011003NRG24310720230662140 31/07/2023 SANTHINI 1613011003WL027803 SANTHINI 00415 SBIN0070293 2331 2331 Processed 04/08/2023 4173902769 MRS SANTHINI SSANTHINI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-013/167
(Mylom) 		1613011003NRG24310720230662142 31/07/2023 SOBHANA 1613011003WL027803 SOBHANA 00415 SBIN0070293 2331 2331 Processed 04/08/2023 4173902761 MRS SOBHANA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-013/198
(Mylom) 		1613011003NRG24310720230662143 31/07/2023 SATHIKUMARY.K 1613011003WL027803 SATHIKUMARY.K 00415 SBIN0070293 2331 2331 Processed 04/08/2023 4173902764 MS SATHI KUMARI K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-013/21
(Mylom) 		1613011003NRG24310720230662145 31/07/2023 INDIRABAHI AMMA 1613011003WL027803 INDIRABAHI AMMA 00415 SBIN0070293 2331 2331 Processed 04/08/2023 4173902756 MRS INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-013/25
(Mylom) 		1613011003NRG24310720230662148 31/07/2023 BIJI.S 1613011003WL027803 BIJI.S 00415 SBIN0070293 1332 1332 Processed 04/08/2023 4173902766 BIJI S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-003-013/27
(Mylom) 		1613011003NRG24310720230662149 31/07/2023 JAYALEKSHMI.C.K 1613011003WL027803 JAYALEKSHMI.C.K 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173902758 MRS JAYALEKSHMI C K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-013/30
(Mylom) 		1613011003NRG24310720230662152 31/07/2023 DEVAKUMARI 1613011003WL027803 DEVAKUMARI 00415 SBIN0070293 2331 2331 Processed 04/08/2023 4173902748 DEVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-003-013/35
(Mylom) 		1613011003NRG24310720230662156 31/07/2023 RAJALEKSHMI 1613011003WL027803 RAJALEKSHMI 00415 SBIN0070293 2331 2331 Processed 04/08/2023 4173902750 RAJALEKSHMI C INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-003-013/37
(Mylom) 		1613011003NRG24310720230662158 31/07/2023 BINDU 1613011003WL027803 BINDU 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173902749 MR BINDU STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-013/377
(Mylom) 		1613011003NRG24310720230662159 31/07/2023 SARITHA S 1613011003WL027803 SARITHA S 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173902772 MRS SARITHA S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-013/40
(Mylom) 		1613011003NRG24310720230662161 31/07/2023 SUNITHA S 1613011003WL027803 SUNITHA S 00415 SBIN0070293 2331 2331 Processed 04/08/2023 4173902771 MRS SUNITHA S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-013/41
(Mylom) 		1613011003NRG24310720230662163 31/07/2023 JYOTHI ANIL 1613011003WL027803 JYOTHI ANIL 00415 SBIN0070293 333 333 Processed 04/08/2023 4173902754 JYOTHI ANIL FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-013/47
(Mylom) 		1613011003NRG24310720230662164 31/07/2023 RENJINI.S 1613011003WL027803 RENJINI.S 00415 SBIN0070293 2331 2331 Processed 04/08/2023 4173902757 MRS RENJINI S STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-013/50
(Mylom) 		1613011003NRG24310720230662166 31/07/2023 BHASKARAN.N 1613011003WL027803 BHASKARAN.N 00415 SBIN0070293 2331 2331 Processed 04/08/2023 4173902763 MR BHASKARAN N STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-013/50
(Mylom) 		1613011003NRG24310720230662165 31/07/2023 KAMALAKSHI.N 1613011003WL027803 KAMALAKSHI.N 00415 SBIN0070293 2331 2331 Processed 04/08/2023 4173902765 MRS KAMALAKSHI N STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-013/67
(Mylom) 		1613011003NRG24310720230662169 31/07/2023 K.RAVEENDRAN 1613011003WL027803 K.RAVEENDRAN 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173902768 RAVEENDRAN K FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-013/7
(Mylom) 		1613011003NRG24310720230662171 31/07/2023 SANDHYA K 1613011003WL027803 SANDHYA K 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173902767 MRS SANDHYA K STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-013/73
(Mylom) 		1613011003NRG24310720230662172 31/07/2023 SANTHAMMAL 1613011003WL027803 SANTHAMMAL 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173902755 SANTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vettikkavala KL-13-011-003-013/79
(Mylom) 		1613011003NRG24310720230662173 31/07/2023 MANIYAMMAL 1613011003WL027803 MANIYAMMAL 00415 SBIN0070293 999 999 Processed 04/08/2023 4173902759 MRS MANIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 46620 46620
42 Vettikkavala KL-13-011-003-013/382
(Mylom) 		1613011003NRG24310720230662160 31/07/2023 SREEKALA V S 1613011003WL027803 SREEKALA V S 00462 UCBA0002906 2331 2331 Processed 04/08/2023 4173902738 SREEKALA V S UCO BANK(607066)
SubTotal 2331 2331
43 Vettikkavala KL-13-011-003-013/57
(Mylom) 		1613011003NRG24310720230662167 31/07/2023 BABU 1613011003WL027803 BABU 00468 UBIN0829153 1332 1332 Processed 04/08/2023 4173902739 BABU UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 85248 85248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_310723APB_FTO_345558 Canara Bank CNRB0002681 KOTTARAKKARA 10989
2 Vettikkavala KL1613011003_310723APB_FTO_345558 Canara Bank CNRB0004669 Puthoor 1332
3 Vettikkavala KL1613011003_310723APB_FTO_345558 Canara Bank CNRB0014507 KOTTARAKARA II 2331
4 Vettikkavala KL1613011003_310723APB_FTO_345558 Federal Bank FDRL0001036 KOTTARAKKARA 4662
5 Vettikkavala KL1613011003_310723APB_FTO_345558 Indian Bank IDIB000P084 PUTHUR 3330
6 Vettikkavala KL1613011003_310723APB_FTO_345558 State Bank Of India SBIN0005047 KOTTARAKARA 5661
7 Vettikkavala KL1613011003_310723APB_FTO_345558 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2331
8 Vettikkavala KL1613011003_310723APB_FTO_345558 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2331
9 Vettikkavala KL1613011003_310723APB_FTO_345558 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
10 Vettikkavala KL1613011003_310723APB_FTO_345558 State Bank Of India SBIN0070293 PUTHOOR 46620
11 Vettikkavala KL1613011003_310723APB_FTO_345558 UCO Bank UCBA0002906 KOTTARAKARA 2331
12 Vettikkavala KL1613011003_310723APB_FTO_345558 Union Bank of India UBIN0829153 KOTTARAKKARA 1332

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