Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:39:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_270423APB_FTO_49586
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-13-011-003-003/126
(Mylom) 		1613011003NRG24270420230084008 27/04/2023 VALSALA MOHAN 1613011003WL003257 VALSALA MOHAN 00045 BARB0KOTTAR 1332 1332 Processed 20/05/2023 1747151436 VALSALA ALIAS VALSALA MOHAN UNION BANK OF INDIA(508500)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-003-003/41
(Mylom) 		1613011003NRG24270420230084029 27/04/2023 KOCHUKUNJU 1613011003WL003257 KOCHUKUNJU 00078 CNRB0002681 333 333 Processed 20/05/2023 1747151445 KOCHUKUNJU CANARA BANK(508532)
SubTotal 333 333
3 Vettikkavala KL-13-011-003-003/93
(Mylom) 		1613011003NRG24270420230084038 27/04/2023 SMITHA 1613011003WL003257 SMITHA 00127 FDRL0001036 333 333 Processed 20/05/2023 1747151418 SMITHA G KERALA GRAMIN BANK(607476)
SubTotal 333 333
4 Vettikkavala KL-13-011-003-003/105
(Mylom) 		1613011003NRG24270420230084003 27/04/2023 SUMA S 1613011003WL003257 SUMA S 00127 FDRL0001130 333 333 Processed 20/05/2023 1747151420 SUMA S FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-003/359
(Mylom) 		1613011003NRG24270420230084025 27/04/2023 Dhanya K 1613011003WL003257 Dhanya K 00127 FDRL0001130 1332 1332 Processed 20/05/2023 1747151421 DHANYA K FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-003/61
(Mylom) 		1613011003NRG24270420230084034 27/04/2023 SARASWATHY T 1613011003WL003257 SARASWATHY T 00127 FDRL0001130 1665 1665 Processed 20/05/2023 1747151419 SARASWATHY . FEDERAL BANK(607165)
SubTotal 3330 3330
7 Vettikkavala KL-13-011-003-003/110
(Mylom) 		1613011003NRG24270420230084004 27/04/2023 SINDHU 1613011003WL003257 SINDHU 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1747151428 MRS SINDHU CHELLAPPAN STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-003/114
(Mylom) 		1613011003NRG24270420230084005 27/04/2023 LEELAMMA 1613011003WL003257 LEELAMMA 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1747151423 Mrs. LEELAMMA K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-003-003/128
(Mylom) 		1613011003NRG24270420230084010 27/04/2023 MOLLY 1613011003WL003257 MOLLY 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1747151429 MOLLY . FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-003/188
(Mylom) 		1613011003NRG24270420230084012 27/04/2023 PODICHI 1613011003WL003257 PODICHI 00127 FDRL0001308 999 999 Processed 20/05/2023 1747151426 PODICHI . FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-003/19
(Mylom) 		1613011003NRG24270420230084013 27/04/2023 USHAKUMARI 1613011003WL003257 USHAKUMARI 00127 FDRL0001308 999 999 Processed 20/05/2023 1747151424 MRS USHAKUMARI D STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-003/227
(Mylom) 		1613011003NRG24270420230084014 27/04/2023 LEELA 1613011003WL003257 LEELA 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1747151431 LEELA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-003/246
(Mylom) 		1613011003NRG24270420230084015 27/04/2023 SANTHA K 1613011003WL003257 SANTHA K 00127 FDRL0001308 666 666 Processed 20/05/2023 1747151430 MS SANTHA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-003/248
(Mylom) 		1613011003NRG24270420230084016 27/04/2023 AMBILY K P 1613011003WL003257 AMBILY K P 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1747151432 AMBILY K P FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-003/282
(Mylom) 		1613011003NRG24270420230084018 27/04/2023 SUNITHA S 1613011003WL003257 SUNITHA S 00127 FDRL0001308 666 666 Processed 20/05/2023 1747151434 Sunitha S FINO PAYMENTS BANK LTD(608001)
16 Vettikkavala KL-13-011-003-003/409
(Mylom) 		1613011003NRG24270420230084028 27/04/2023 PODICHI 1613011003WL003257 PODICHI 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1747151433 Mrs. PODI CHY INDIAN BANK(607105)
17 Vettikkavala KL-13-011-003-003/8
(Mylom) 		1613011003NRG24270420230084035 27/04/2023 VIJAYA KUMARI 1613011003WL003257 VIJAYA KUMARI 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1747151425 VIJAYA KUMARI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-003/90
(Mylom) 		1613011003NRG24270420230084037 27/04/2023 JAGADAMMA K 1613011003WL003257 JAGADAMMA K 00127 FDRL0001308 333 333 Processed 20/05/2023 1747151427 JAGADAMMA K FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-020/117
(Mylom) 		1613011003NRG24270420230084040 27/04/2023 SANTHA.R 1613011003WL003257 SANTHA.R 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1747151422 SANTHA R CANARA BANK(508532)
SubTotal 15984 15984
20 Vettikkavala KL-13-011-003-003/286
(Mylom) 		1613011003NRG24270420230084019 27/04/2023 THANKAMANIYAMMA 1613011003WL003257 THANKAMANIYAMMA 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1747151438 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-003/293
(Mylom) 		1613011003NRG24270420230084020 27/04/2023 SUKUMARI 1613011003WL003257 SUKUMARI 00415 SBIN0005047 666 666 Processed 20/05/2023 1747151442 MS SUKUMARI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-003/302
(Mylom) 		1613011003NRG24270420230084022 27/04/2023 SOBHANA 1613011003WL003257 SOBHANA 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1747151439 MRS SOBHANA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-003/357
(Mylom) 		1613011003NRG24270420230084024 27/04/2023 SANTHA 1613011003WL003257 SANTHA 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1747151441 MRS SANTHA SANTHA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-003/399
(Mylom) 		1613011003NRG24270420230084026 27/04/2023 SUMANGALA 1613011003WL003257 SUMANGALA 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1747151440 SUMANGALA . INDUSIND BANK(607189)
25 Vettikkavala KL-13-011-003-003/453
(Mylom) 		1613011003NRG24270420230084032 27/04/2023 INDIRA G 1613011003WL003257 INDIRA G 00415 SBIN0005047 333 333 Processed 20/05/2023 1747151435 INDIRA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Vettikkavala KL-13-011-003-003/495
(Mylom) 		1613011003NRG24270420230084033 27/04/2023 SUSEELA T 1613011003WL003257 SUSEELA T 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1747151437 MRS SUSEELA T STATE BANK OF INDIA(508548)
SubTotal 7659 7659
27 Vettikkavala KL-13-011-003-003/131
(Mylom) 		1613011003NRG24270420230084011 27/04/2023 RAJAMMA K 1613011003WL003257 RAJAMMA K 00415 SBIN0070241 1665 1665 Processed 20/05/2023 1747151446 MRS RAJAMMA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Vettikkavala KL-13-011-003-003/437
(Mylom) 		1613011003NRG24270420230084030 27/04/2023 RAJITHA C 1613011003WL003257 RAJITHA C 00415 SBIN0070272 1665 1665 Processed 20/05/2023 1747151443 REJITHA C BANK OF BARODA(606985)
SubTotal 1665 1665
29 Vettikkavala KL-13-011-003-003/124
(Mylom) 		1613011003NRG24270420230084007 27/04/2023 MOHANAN R 1613011003WL003257 MOHANAN R 00415 SBIN0070948 666 666 Processed 20/05/2023 1747151449 MR MOHANAN R STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-003/127
(Mylom) 		1613011003NRG24270420230084009 27/04/2023 THANKAPPAN G 1613011003WL003257 THANKAPPAN G 00415 SBIN0070948 666 666 Processed 20/05/2023 1747151451 MR THANKAPPAN G STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-003/272
(Mylom) 		1613011003NRG24270420230084017 27/04/2023 NARAYANAN R 1613011003WL003257 NARAYANAN R 00415 SBIN0070948 1665 1665 Processed 20/05/2023 1747151448 MR NARAYANAN SO RAMAN STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-003/294
(Mylom) 		1613011003NRG24270420230084021 27/04/2023 YASODHARA P T 1613011003WL003257 YASODHARA P T 00415 SBIN0070948 999 999 Processed 20/05/2023 1747151450 MR YESODHARA P T STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-003/400
(Mylom) 		1613011003NRG24270420230084027 27/04/2023 ANEESHA S 1613011003WL003257 ANEESHA S 00415 SBIN0070948 1665 1665 Processed 20/05/2023 1747151452 MRS ANEESHA S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-004/351
(Mylom) 		1613011003NRG24270420230084039 27/04/2023 SWAMINATHAN PILLAI R 1613011003WL003257 SWAMINATHAN PILLAI R 00415 SBIN0070948 1665 1665 Processed 20/05/2023 1747151447 MR SWAMINATHAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 7326 7326
35 Vettikkavala KL-13-011-003-003/103
(Mylom) 		1613011003NRG24270420230084002 27/04/2023 SANDHYA KUMARY 1613011003WL003257 SANDHYA KUMARY 00468 UBIN0906140 999 999 Processed 20/05/2023 1747151444 SANDHYA KUMARY U UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_270423APB_FTO_49586 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011003_270423APB_FTO_49586 Canara Bank CNRB0002681 KOTTARAKKARA 333
3 Vettikkavala KL1613011003_270423APB_FTO_49586 Federal Bank FDRL0001036 KOTTARAKKARA 333
4 Vettikkavala KL1613011003_270423APB_FTO_49586 Federal Bank FDRL0001130 PATTAZHI 3330
5 Vettikkavala KL1613011003_270423APB_FTO_49586 Federal Bank FDRL0001308 KALAYAPURAM 15984
6 Vettikkavala KL1613011003_270423APB_FTO_49586 State Bank Of India SBIN0005047 KOTTARAKARA 7659
7 Vettikkavala KL1613011003_270423APB_FTO_49586 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
8 Vettikkavala KL1613011003_270423APB_FTO_49586 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
9 Vettikkavala KL1613011003_270423APB_FTO_49586 State Bank Of India SBIN0070948 PATTAZHI 7326
10 Vettikkavala KL1613011003_270423APB_FTO_49586 Union Bank of India UBIN0906140 Kottarakkara 999

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