Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:21:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_140823APB_FTO_399314
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-13-011-003-011/1
(Mylom) 		1613011003NRG24140820230786804 14/08/2023 RATHI 1613011003WL032471 RATHI 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5794535749 RETHI V B CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-011/117
(Mylom) 		1613011003NRG24140820230786805 14/08/2023 KUNJUKUNJU 1613011003WL032471 KUNJUKUNJU 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5794535784 KUNJUKUNJU CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-011/123
(Mylom) 		1613011003NRG24140820230786806 14/08/2023 SULOCHANA.T 1613011003WL032471 SULOCHANA.T 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5794535786 SULOCHANA T UCO BANK(607066)
4 Vettikkavala KL-13-011-003-011/126
(Mylom) 		1613011003NRG24140820230786807 14/08/2023 PRASANNAKUMARI.S 1613011003WL032471 PRASANNAKUMARI.S 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5794535750 PRASANNAKUMARY S CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-011/13
(Mylom) 		1613011003NRG24140820230786808 14/08/2023 LETHA 1613011003WL032471 LETHA 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5794535767 LETHA CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-011/133
(Mylom) 		1613011003NRG24140820230786809 14/08/2023 BIJUMOLE N 1613011003WL032471 BIJUMOLE N 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5794535766 MRS BIJUMOLE N STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-011/146
(Mylom) 		1613011003NRG24140820230786810 14/08/2023 THANKAMMA.D 1613011003WL032471 THANKAMMA.D 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5794535781 THANKAMMA D CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-011/155
(Mylom) 		1613011003NRG24140820230786812 14/08/2023 AMMINI 1613011003WL032471 AMMINI 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5794535751 AMMINI CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-011/161
(Mylom) 		1613011003NRG24140820230786813 14/08/2023 VIJAYAMMA 1613011003WL032471 VIJAYAMMA 00078 CNRB0002681 999 999 Processed 21/09/2023 5794535752 VIJAYAMMA WO THANKAPPAN PILLAI KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-003-011/177
(Mylom) 		1613011003NRG24140820230786814 14/08/2023 FOUSIYA 1613011003WL032471 FOUSIYA 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5794535753 FOUSIYA CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-011/217
(Mylom) 		1613011003NRG24140820230786817 14/08/2023 SAJEENA ANEESH 1613011003WL032471 SAJEENA ANEESH 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5794535764 SAJEENA ANEESH CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-011/221
(Mylom) 		1613011003NRG24140820230786818 14/08/2023 BEENA D NELSON P JOHNS 1613011003WL032471 BEENA D NELSON P JOHNS 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5794535763 BEENA D NELSON P JOHNS CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-011/229
(Mylom) 		1613011003NRG24140820230786819 14/08/2023 REMANI 1613011003WL032471 REMANI 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5794535754 REMANI CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-011/232
(Mylom) 		1613011003NRG24140820230786820 14/08/2023 CHANDRALEKHA 1613011003WL032471 CHANDRALEKHA 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5794535755 MRS CHANDRALEKHA N P STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-011/25
(Mylom) 		1613011003NRG24140820230786822 14/08/2023 RAJEENA 1613011003WL032471 RAJEENA 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5794535756 RAJEENA CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-011/26
(Mylom) 		1613011003NRG24140820230786823 14/08/2023 PONNAMMA.G 1613011003WL032471 PONNAMMA.G 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5794535757 PONNAMMA G CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-011/286
(Mylom) 		1613011003NRG24140820230786824 14/08/2023 SOBHANA 1613011003WL032471 SOBHANA 00078 CNRB0002681 666 666 Processed 21/09/2023 5794535785 SOBHANA CANARA BANK(508532)
18 Vettikkavala KL-13-011-003-011/33
(Mylom) 		1613011003NRG24140820230786828 14/08/2023 KUNJUMOL 1613011003WL032471 KUNJUMOL 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5794535758 KUNJUMOLE CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-011/41
(Mylom) 		1613011003NRG24140820230786832 14/08/2023 BABY.M 1613011003WL032471 BABY.M 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5794535759 BABY M CANARA BANK(508532)
20 Vettikkavala KL-13-011-003-011/42
(Mylom) 		1613011003NRG24140820230786833 14/08/2023 USHA.R 1613011003WL032471 USHA.R 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5794535760 MRS USHA R STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-011/58
(Mylom) 		1613011003NRG24140820230786838 14/08/2023 THANKAMONYAMMA 1613011003WL032471 THANKAMONYAMMA 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5794535788 THANKAMONY AMMA CANARA BANK(508532)
22 Vettikkavala KL-13-011-003-011/84
(Mylom) 		1613011003NRG24140820230786839 14/08/2023 JAYAKUMARI.B 1613011003WL032471 JAYAKUMARI.B 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5794535782 JAYAKUMARI B CANARA BANK(508532)
23 Vettikkavala KL-13-011-003-011/94
(Mylom) 		1613011003NRG24140820230786840 14/08/2023 FASEELA.M 1613011003WL032471 FASEELA.M 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5794535787 FASEELA M CANARA BANK(508532)
24 Vettikkavala KL-13-011-003-011/96
(Mylom) 		1613011003NRG24140820230786841 14/08/2023 OMANA 1613011003WL032471 OMANA 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5794535761 OMANA CANARA BANK(508532)
25 Vettikkavala KL-13-011-003-011/97
(Mylom) 		1613011003NRG24140820230786842 14/08/2023 JALAJA.R 1613011003WL032471 JALAJA.R 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5794535762 JALAJA R CANARA BANK(508532)
26 Vettikkavala KL-13-011-003-012/393
(Mylom) 		1613011003NRG24140820230786843 14/08/2023 SUDHA THRIPPASSERI 1613011003WL032471 SUDHA THRIPPASSERI 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5794535783 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 45954 45954
27 Vettikkavala KL-13-011-003-011/306
(Mylom) 		1613011003NRG24140820230786825 14/08/2023 SIVADASAN P 1613011003WL032471 SIVADASAN P 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5794535777 SIVADASAN P FEDERAL BANK(607165)
SubTotal 1998 1998
28 Vettikkavala KL-13-011-003-011/326
(Mylom) 		1613011003NRG24140820230786827 14/08/2023 RINI RAJ 1613011003WL032471 RINI RAJ 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794535765 Ms. RINI RAJ INDIAN BANK(607105)
SubTotal 1665 1665
29 Vettikkavala KL-13-011-003-011/203
(Mylom) 		1613011003NRG24140820230786815 14/08/2023 GEETHAKUMARY R 1613011003WL032471 GEETHAKUMARY R 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794535779 MRS GEETHAKUMARY R STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-011/206
(Mylom) 		1613011003NRG24140820230786816 14/08/2023 LEELAMANY AMMA 1613011003WL032471 LEELAMANY AMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5794535778 MRS LEELAMANY AMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-011/311
(Mylom) 		1613011003NRG24140820230786826 14/08/2023 LISSY K 1613011003WL032471 LISSY K 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5794535771 MRS LISSY K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-011/401
(Mylom) 		1613011003NRG24140820230786830 14/08/2023 SASIKUMARI 1613011003WL032471 SASIKUMARI 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5794535768 MRS SASIKUMARI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-011/406
(Mylom) 		1613011003NRG24140820230786831 14/08/2023 PREETHI J 1613011003WL032471 PREETHI J 00415 SBIN0005047 999 999 Processed 21/09/2023 5794535780 PREETHI RAJAN STATE BANK OF INDIA(508548)
SubTotal 8325 8325
34 Vettikkavala KL-13-011-003-011/447
(Mylom) 		1613011003NRG24140820230786835 14/08/2023 VIJAYA LAKSHMI V V 1613011003WL032471 VIJAYA LAKSHMI V V 00415 SBIN0070063 1998 1998 Processed 21/09/2023 5794535776 MRS VIJAYALAKSHMI V V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Vettikkavala KL-13-011-003-011/232
(Mylom) 		1613011003NRG24140820230786821 14/08/2023 SUNIL L 1613011003WL032471 SUNIL L 00415 SBIN0070241 1998 1998 Processed 21/09/2023 5794535773 MR SUNIL L STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-011/36
(Mylom) 		1613011003NRG24140820230786829 14/08/2023 SAROJINI AMMA J 1613011003WL032471 SAROJINI AMMA J 00415 SBIN0070241 1998 1998 Processed 21/09/2023 5794535774 MRS SAROJINI AMMA J STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-011/478
(Mylom) 		1613011003NRG24140820230786837 14/08/2023 SAJITHA RAJENDRAN 1613011003WL032471 SAJITHA RAJENDRAN 00415 SBIN0070241 666 666 Processed 21/09/2023 5794535775 MRS SAJITHA RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
38 Vettikkavala KL-13-011-003-011/148
(Mylom) 		1613011003NRG24140820230786811 14/08/2023 VIJI L 1613011003WL032471 VIJI L 00462 UCBA0002906 1998 1998 Processed 21/09/2023 5794535772 VIJI L BANK OF BARODA(606985)
39 Vettikkavala KL-13-011-003-011/451
(Mylom) 		1613011003NRG24140820230786836 14/08/2023 MARIYMMA JOSEPH 1613011003WL032471 MARIYMMA JOSEPH 00462 UCBA0002906 1665 1665 Processed 21/09/2023 5794535769 MARIYAMMA JOSEPH UCO BANK(607066)
SubTotal 3663 3663
40 Vettikkavala KL-13-011-003-011/422
(Mylom) 		1613011003NRG24140820230786834 14/08/2023 SUMANGALA AMMA 1613011003WL032471 SUMANGALA AMMA 00468 UBIN0829153 1998 1998 Processed 21/09/2023 5794535770 SUMANGALA AMMA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 70263 70263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_140823APB_FTO_399314 Canara Bank CNRB0002681 KOTTARAKKARA 45954
2 Vettikkavala KL1613011003_140823APB_FTO_399314 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Vettikkavala KL1613011003_140823APB_FTO_399314 Indian Bank IDIB000P084 PUTHUR 1665
4 Vettikkavala KL1613011003_140823APB_FTO_399314 State Bank Of India SBIN0005047 KOTTARAKARA 8325
5 Vettikkavala KL1613011003_140823APB_FTO_399314 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
6 Vettikkavala KL1613011003_140823APB_FTO_399314 State Bank Of India SBIN0070241 KOTTARAKARA ADB 4662
7 Vettikkavala KL1613011003_140823APB_FTO_399314 UCO Bank UCBA0002906 KOTTARAKARA 3663
8 Vettikkavala KL1613011003_140823APB_FTO_399314 Union Bank of India UBIN0829153 KOTTARAKKARA 1998

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