Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:57:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_191223APB_FTO_851051
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-13-011-003-013/71
(Mylom) 		1613011003NRG24181220231708424 19/12/2023 SATHEEBAI G 1613011003WL073441 SATHEEBAI G 00045 BARB0KOTTAR 333 333 Processed 12/03/2024 1682391825 MR SATHY BHAI STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Vettikkavala KL-13-011-003-013/319
(Mylom) 		1613011003NRG24181220231708415 19/12/2023 SYAMALA P 1613011003WL073441 SYAMALA P 00078 CNRB0002681 1332 1332 Processed 12/03/2024 1682391819 MRS SYAMALA STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-003-013/399
(Mylom) 		1613011003NRG24181220231708418 19/12/2023 AMBILI P A 1613011003WL073441 AMBILI P A 00078 CNRB0002681 999 999 Processed 12/03/2024 1682391830 AMBILI P A CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-013/415
(Mylom) 		1613011003NRG24181220231708419 19/12/2023 KRISHNAMMA R 1613011003WL073441 KRISHNAMMA R 00078 CNRB0002681 1998 1998 Processed 12/03/2024 1682391831 KRISHNAMMA R CANARA BANK(508532)
SubTotal 4329 4329
5 Vettikkavala KL-13-011-006-002/233
(Mylom) 		1613011003NRG24181220231708430 19/12/2023 VIJAYAN N 1613011003WL073441 VIJAYAN N 00078 CNRB0014505 1998 1998 Processed 12/03/2024 1682391826 VIJAYAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-003-013/16
(Mylom) 		1613011003NRG24181220231708409 19/12/2023 BINUMOL 1613011003WL073441 BINUMOL 00127 FDRL0001036 999 999 Processed 12/03/2024 1682391815 BINUMOL . FEDERAL BANK(607165)
SubTotal 999 999
7 Vettikkavala KL-13-011-003-013/284
(Mylom) 		1613011003NRG24181220231708414 19/12/2023 GEETHA D 1613011003WL073441 GEETHA D 00127 FDRL0001740 333 333 Processed 12/03/2024 1682391816 GEETHA D FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-014/394
(Mylom) 		1613011003NRG24181220231708428 19/12/2023 KRISHNAN KUTTY 1613011003WL073441 KRISHNAN KUTTY 00127 FDRL0001740 1332 1332 Processed 12/03/2024 1682391817 KRISHNANKUTTY FEDERAL BANK(607165)
SubTotal 1665 1665
9 Vettikkavala KL-13-011-003-013/11
(Mylom) 		1613011003NRG24181220231708405 19/12/2023 S AMMINI AMMA 1613011003WL073441 S AMMINI AMMA 00176 IDIB000P084 666 666 Processed 12/03/2024 1682391833 Mrs. Ammini Amma S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-003-014/44
(Mylom) 		1613011003NRG24181220231708429 19/12/2023 PUSHPA.A 1613011003WL073441 PUSHPA.A 00176 IDIB000P084 999 999 Processed 12/03/2024 1682391824 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
11 Vettikkavala KL-13-011-003-013/126
(Mylom) 		1613011003NRG24181220231708408 19/12/2023 MOHANAN PILLAI 1613011003WL073441 MOHANAN PILLAI 00415 SBIN0005047 999 999 Processed 12/03/2024 1682391818 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-013/263
(Mylom) 		1613011003NRG24181220231708413 19/12/2023 SANTHAMMA 1613011003WL073441 SANTHAMMA 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1682391828 MR SANTHAMMA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-013/64
(Mylom) 		1613011003NRG24181220231708423 19/12/2023 vijayamma 1613011003WL073441 vijayamma 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1682391823 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
SubTotal 4329 4329
14 Vettikkavala KL-13-011-003-012/43
(Mylom) 		1613011003NRG24181220231708403 19/12/2023 GANAPATHI ACHARY 1613011003WL073441 GANAPATHI ACHARY 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1682391841 MR GANAPATHI ACHARY STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-012/77
(Mylom) 		1613011003NRG24181220231708404 19/12/2023 SUBHA.G 1613011003WL073441 SUBHA.G 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1682391832 MRS SUBHA G STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-013/118
(Mylom) 		1613011003NRG24181220231708406 19/12/2023 SREEKALA.S 1613011003WL073441 SREEKALA.S 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1682391834 MRS SREEKALA WO RAJENDRAN STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-013/119
(Mylom) 		1613011003NRG24181220231708407 19/12/2023 SMITHA 1613011003WL073441 SMITHA 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1682391820 MRS SMITHA S STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-013/199
(Mylom) 		1613011003NRG24181220231708410 19/12/2023 RENUKA N P 1613011003WL073441 RENUKA N P 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1682391821 MRS RENUKA N P STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-013/22
(Mylom) 		1613011003NRG24181220231708411 19/12/2023 SINDU RAJAN 1613011003WL073441 SINDU RAJAN 00415 SBIN0070293 999 999 Processed 12/03/2024 1682391827 SINDHU C INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-003-013/26
(Mylom) 		1613011003NRG24181220231708412 19/12/2023 SUMATHI 1613011003WL073441 SUMATHI 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1682391822 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-003-013/345
(Mylom) 		1613011003NRG24181220231708416 19/12/2023 VALSALA J 1613011003WL073441 VALSALA J 00415 SBIN0070293 333 333 Processed 12/03/2024 1682391840 MRS VALSALA J STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-013/52
(Mylom) 		1613011003NRG24181220231708421 19/12/2023 GEETHA HARIDAS 1613011003WL073441 GEETHA HARIDAS 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1682391839 GEETHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-003-013/59
(Mylom) 		1613011003NRG24181220231708422 19/12/2023 SHYLAJA N 1613011003WL073441 SHYLAJA N 00415 SBIN0070293 666 666 Processed 12/03/2024 1682391835 MRS SHYLAJA N STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-013/75
(Mylom) 		1613011003NRG24181220231708425 19/12/2023 AMBILI.B 1613011003WL073441 AMBILI.B 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1682391836 MRS AMBILI B STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-013/91
(Mylom) 		1613011003NRG24181220231708426 19/12/2023 OMANA.K 1613011003WL073441 OMANA.K 00415 SBIN0070293 1332 1332 Processed 12/03/2024 1682391837 MRS OMANA K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-013/92
(Mylom) 		1613011003NRG24181220231708427 19/12/2023 BAHULEYANPILLAI 1613011003WL073441 BAHULEYANPILLAI 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1682391838 MR BAHULEYAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 20313 20313
27 Vettikkavala KL-13-011-003-013/376
(Mylom) 		1613011003NRG24181220231708417 19/12/2023 RAVEENDRAN NAIR G 1613011003WL073441 RAVEENDRAN NAIR G 00547 DLXB0000264 1998 1998 Processed 12/03/2024 1682391814 RAVEENDRAN NAIR G DHANALAXMI BANK(607239)
SubTotal 1998 1998
28 Vettikkavala KL-13-011-003-013/421
(Mylom) 		1613011003NRG24181220231708420 19/12/2023 SARANYA R 1613011003WL073441 SARANYA R 00657 KLGB0040572 1998 1998 Processed 13/03/2024 1682391829 SARANYA R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_191223APB_FTO_851051 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 333
2 Vettikkavala KL1613011003_191223APB_FTO_851051 Canara Bank CNRB0002681 KOTTARAKKARA 4329
3 Vettikkavala KL1613011003_191223APB_FTO_851051 Canara Bank CNRB0014505 panavely 1998
4 Vettikkavala KL1613011003_191223APB_FTO_851051 Federal Bank FDRL0001036 KOTTARAKKARA 999
5 Vettikkavala KL1613011003_191223APB_FTO_851051 Federal Bank FDRL0001740 PUTHOOR 1665
6 Vettikkavala KL1613011003_191223APB_FTO_851051 Indian Bank IDIB000P084 PUTHUR 1665
7 Vettikkavala KL1613011003_191223APB_FTO_851051 State Bank Of India SBIN0005047 KOTTARAKARA 4329
8 Vettikkavala KL1613011003_191223APB_FTO_851051 State Bank Of India SBIN0070293 PUTHOOR 20313
9 Vettikkavala KL1613011003_191223APB_FTO_851051 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1998
10 Vettikkavala KL1613011003_191223APB_FTO_851051 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1998

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