Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_271123APB_FTO_748448
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-13-011-003-016/311
(Mylom) 		1613011003NRG24271120231552135 27/11/2023 SRAJUDEEN M 1613011003WL066089 SRAJUDEEN M 00045 BARB0KOTTAR 1665 1665 Processed 01/01/2024 8999926125 SRAJUDEEN M KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-016/104
(Mylom) 		1613011003NRG24271120231552117 27/11/2023 SYAMALA.T 1613011003WL066089 SYAMALA.T 00078 CNRB0002681 666 666 Processed 01/01/2024 8999926104 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-003-016/175
(Mylom) 		1613011003NRG24271120231552119 27/11/2023 NOORJAHANBEEVI.A 1613011003WL066089 NOORJAHANBEEVI.A 00078 CNRB0002681 1665 1665 Processed 01/01/2024 8999926107 NOORJAHAN BEEVI A CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-016/177
(Mylom) 		1613011003NRG24271120231552120 27/11/2023 ANEESHA.L 1613011003WL066089 ANEESHA.L 00078 CNRB0002681 1665 1665 Processed 01/01/2024 8999926100 MRS ANEESHA L STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-003-016/200
(Mylom) 		1613011003NRG24271120231552123 27/11/2023 RASEENABEEVI 1613011003WL066089 RASEENABEEVI 00078 CNRB0002681 1665 1665 Processed 01/01/2024 8999926129 RASEENA BEEVI CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-016/216
(Mylom) 		1613011003NRG24271120231552124 27/11/2023 GOPINATHAN 1613011003WL066089 GOPINATHAN 00078 CNRB0002681 1665 1665 Processed 01/01/2024 8999926098 GOPINATHAN CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-016/24
(Mylom) 		1613011003NRG24271120231552125 27/11/2023 AMBILI.T.R 1613011003WL066089 AMBILI.T.R 00078 CNRB0002681 1665 1665 Processed 01/01/2024 8999926101 MRS AMBILY SANTHOSH STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-016/27
(Mylom) 		1613011003NRG24271120231552129 27/11/2023 SUNITHA.O 1613011003WL066089 SUNITHA.O 00078 CNRB0002681 1665 1665 Processed 01/01/2024 8999926108 SUNITHA.O THE CATHOLIC SYRIAN BANK(607082)
9 Vettikkavala KL-13-011-003-016/272
(Mylom) 		1613011003NRG24271120231552130 27/11/2023 CHELLAMMA 1613011003WL066089 CHELLAMMA 00078 CNRB0002681 1665 1665 Processed 01/01/2024 8999926117 Mrs. G CHELLAMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-003-016/273
(Mylom) 		1613011003NRG24271120231552131 27/11/2023 SANDHYA ANIL 1613011003WL066089 SANDHYA ANIL 00078 CNRB0002681 1665 1665 Processed 01/01/2024 8999926115 SANDHYA ANIL CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-016/307
(Mylom) 		1613011003NRG24271120231552132 27/11/2023 RAJAMMA C 1613011003WL066089 RAJAMMA C 00078 CNRB0002681 1332 1332 Processed 01/01/2024 8999926127 RAJAMMA C UCO BANK(607066)
12 Vettikkavala KL-13-011-003-016/319
(Mylom) 		1613011003NRG24271120231552136 27/11/2023 GEETHAMANI B 1613011003WL066089 GEETHAMANI B 00078 CNRB0002681 1665 1665 Processed 01/01/2024 8999926128 GEETHAMANI B CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-016/343
(Mylom) 		1613011003NRG24271120231552141 27/11/2023 VINEETHA V 1613011003WL066089 VINEETHA V 00078 CNRB0002681 1665 1665 Processed 01/01/2024 8999926126 VINEETHA V CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-016/40
(Mylom) 		1613011003NRG24271120231552143 27/11/2023 SARADA R 1613011003WL066089 SARADA R 00078 CNRB0002681 999 999 Processed 01/01/2024 8999926099 SARADA R THE CATHOLIC SYRIAN BANK(607082)
15 Vettikkavala KL-13-011-003-016/44
(Mylom) 		1613011003NRG24271120231552145 27/11/2023 LATHIKAKUMARI 1613011003WL066089 LATHIKAKUMARI 00078 CNRB0002681 1665 1665 Processed 01/01/2024 8999926105 LATHIKAKUMARI THE CATHOLIC SYRIAN BANK(607082)
16 Vettikkavala KL-13-011-003-016/50
(Mylom) 		1613011003NRG24271120231552146 27/11/2023 RATNALATHA.G 1613011003WL066089 RATNALATHA.G 00078 CNRB0002681 1665 1665 Processed 01/01/2024 8999926102 Mrs. RATNALATHA G INDIAN BANK(607105)
17 Vettikkavala KL-13-011-003-016/51
(Mylom) 		1613011003NRG24271120231552147 27/11/2023 NIRMALA V 1613011003WL066089 NIRMALA V 00078 CNRB0002681 1665 1665 Processed 01/01/2024 8999926103 NIRMALA V THE CATHOLIC SYRIAN BANK(607082)
18 Vettikkavala KL-13-011-003-016/58
(Mylom) 		1613011003NRG24271120231552148 27/11/2023 SHAMEEDA.S 1613011003WL066089 SHAMEEDA.S 00078 CNRB0002681 1665 1665 Processed 01/01/2024 8999926097 SHAMEEDA S CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-016/80
(Mylom) 		1613011003NRG24271120231552149 27/11/2023 AMBIKA 1613011003WL066089 AMBIKA 00078 CNRB0002681 1332 1332 Processed 01/01/2024 8999926106 AMBIKA R CANARA BANK(508532)
SubTotal 27639 27639
20 Vettikkavala KL-13-011-003-016/266
(Mylom) 		1613011003NRG24271120231552128 27/11/2023 MANJU T 1613011003WL066089 MANJU T 00078 CNRB0005836 1665 1665 Processed 01/01/2024 8999926116 Mrs. MANJU T INDIAN BANK(607105)
SubTotal 1665 1665
21 Vettikkavala KL-13-011-003-017/49
(Mylom) 		1613011003NRG24271120231552152 27/11/2023 MAYA MOHANAN 1613011003WL066089 MAYA MOHANAN 00127 FDRL0001036 1665 1665 Processed 01/01/2024 8999926131 MAYA MOHAN UCO BANK(607066)
SubTotal 1665 1665
22 Vettikkavala KL-13-011-003-016/188
(Mylom) 		1613011003NRG24271120231552121 27/11/2023 RAJEENABEEVI 1613011003WL066089 RAJEENABEEVI 00127 FDRL0001308 1665 1665 Processed 01/01/2024 8999926095 RAJEENA BEEVI CANARA BANK(508532)
23 Vettikkavala KL-13-011-003-018/70
(Mylom) 		1613011003NRG24271120231552153 27/11/2023 USHAKUMARI 1613011003WL066089 USHAKUMARI 00127 FDRL0001308 1665 1665 Processed 01/01/2024 8999926094 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
24 Vettikkavala KL-13-011-003-016/322
(Mylom) 		1613011003NRG24271120231552137 27/11/2023 SUBHADRA J 1613011003WL066089 SUBHADRA J 00176 IDIB000P084 1665 1665 Processed 01/01/2024 8999926118 Mrs. SUBHADRA J INDIAN BANK(607105)
SubTotal 1665 1665
25 Vettikkavala KL-13-011-003-016/439
(Mylom) 		1613011003NRG24271120231552144 27/11/2023 ROHINI 1613011003WL066089 ROHINI 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8999926093 MRS ROHINI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Vettikkavala KL-13-011-003-016/259
(Mylom) 		1613011003NRG24271120231552126 27/11/2023 THULASI 1613011003WL066089 THULASI 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8999926111 MRS THULASI STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-016/261
(Mylom) 		1613011003NRG24271120231552127 27/11/2023 CHANDRAMATHY 1613011003WL066089 CHANDRAMATHY 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8999926122 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-016/310
(Mylom) 		1613011003NRG24271120231552133 27/11/2023 SUBAIDA BEEVI 1613011003WL066089 SUBAIDA BEEVI 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8999926123 SUBAIDABEEVI BANK OF BARODA(606985)
29 Vettikkavala KL-13-011-003-016/311
(Mylom) 		1613011003NRG24271120231552134 27/11/2023 NOORJAHAN 1613011003WL066089 NOORJAHAN 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8999926112 NOORJAHAN A BANK OF BARODA(606985)
30 Vettikkavala KL-13-011-003-016/332
(Mylom) 		1613011003NRG24271120231552138 27/11/2023 MINI 1613011003WL066089 MINI 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8999926113 MINI C CANARA BANK(508532)
31 Vettikkavala KL-13-011-003-016/335
(Mylom) 		1613011003NRG24271120231552139 27/11/2023 LEELAMONEY 1613011003WL066089 LEELAMONEY 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8999926130 MRS LEELAMONEY STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-016/339
(Mylom) 		1613011003NRG24271120231552140 27/11/2023 VIJAYAMMA 1613011003WL066089 VIJAYAMMA 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8999926124 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-016/89
(Mylom) 		1613011003NRG24271120231552150 27/11/2023 RETNA KUMARI 1613011003WL066089 RETNA KUMARI 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8999926096 MRS RETNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 12654 12654
34 Vettikkavala KL-13-011-003-019/7
(Mylom) 		1613011003NRG24271120231552154 27/11/2023 MAYA.S 1613011003WL066089 MAYA.S 00415 SBIN0070241 1665 1665 Processed 01/01/2024 8999926120 MRS MAYA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Vettikkavala KL-13-011-003-012/451
(Mylom) 		1613011003NRG24271120231552116 27/11/2023 SHEEJA K 1613011003WL066089 SHEEJA K 00415 SBIN0070272 1665 1665 Processed 01/01/2024 8999926121 MRS SHEEJA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Vettikkavala KL-13-011-003-016/383
(Mylom) 		1613011003NRG24271120231552142 27/11/2023 SHYLAJA BEEVI 1613011003WL066089 SHYLAJA BEEVI 00415 SBIN0070491 1665 1665 Processed 01/01/2024 8999926119 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Vettikkavala KL-13-011-003-016/168
(Mylom) 		1613011003NRG24271120231552118 27/11/2023 SHAKKEELA 1613011003WL066089 SHAKKEELA 00462 UCBA0002906 1665 1665 Processed 01/01/2024 8999926109 SHAKKEELA UCO BANK(607066)
38 Vettikkavala KL-13-011-003-016/9
(Mylom) 		1613011003NRG24271120231552151 27/11/2023 SARASWATHY K 1613011003WL066089 SARASWATHY K 00462 UCBA0002906 1665 1665 Processed 01/01/2024 8999926110 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
39 Vettikkavala KL-13-011-003-016/194
(Mylom) 		1613011003NRG24271120231552122 27/11/2023 SINDHU K 1613011003WL066089 SINDHU K 00657 KLGB0040572 1665 1665 Processed 01/01/2024 8999926114 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 61938 61938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_271123APB_FTO_748448 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Vettikkavala KL1613011003_271123APB_FTO_748448 Canara Bank CNRB0002681 KOTTARAKKARA 27639
3 Vettikkavala KL1613011003_271123APB_FTO_748448 Canara Bank CNRB0005836 MYLOM 1665
4 Vettikkavala KL1613011003_271123APB_FTO_748448 Federal Bank FDRL0001036 KOTTARAKKARA 1665
5 Vettikkavala KL1613011003_271123APB_FTO_748448 Federal Bank FDRL0001308 KALAYAPURAM 3330
6 Vettikkavala KL1613011003_271123APB_FTO_748448 Indian Bank IDIB000P084 PUTHUR 1665
7 Vettikkavala KL1613011003_271123APB_FTO_748448 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
8 Vettikkavala KL1613011003_271123APB_FTO_748448 State Bank Of India SBIN0005047 KOTTARAKARA 12654
9 Vettikkavala KL1613011003_271123APB_FTO_748448 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
10 Vettikkavala KL1613011003_271123APB_FTO_748448 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
11 Vettikkavala KL1613011003_271123APB_FTO_748448 State Bank Of India SBIN0070491 NALLILA 1665
12 Vettikkavala KL1613011003_271123APB_FTO_748448 UCO Bank UCBA0002906 KOTTARAKARA 3330
13 Vettikkavala KL1613011003_271123APB_FTO_748448 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1665

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