Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:11:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_260523APB_FTO_131811
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-13-011-003-016/200
(Mylom) 		1613011003NRG24250520230236667 26/05/2023 RASEENABEEVI 1613011003WL009878 RASEENABEEVI 00078 CNRB0002681 999 999 Processed 31/05/2023 1986261212 RASEENA BEEVI CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-016/216
(Mylom) 		1613011003NRG24250520230236668 26/05/2023 GOPINATHAN 1613011003WL009878 GOPINATHAN 00078 CNRB0002681 1332 1332 Processed 31/05/2023 1986261216 GOPINATHAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-016/226
(Mylom) 		1613011003NRG24250520230236669 26/05/2023 GEETHA KUMARI R 1613011003WL009878 GEETHA KUMARI R 00078 CNRB0002681 1665 1665 Processed 31/05/2023 1986261230 GEETHA KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-003-016/272
(Mylom) 		1613011003NRG24250520230236675 26/05/2023 CHELLAMMA 1613011003WL009878 CHELLAMMA 00078 CNRB0002681 1665 1665 Processed 31/05/2023 1986261232 Mrs. G CHELLAMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-003-016/273
(Mylom) 		1613011003NRG24250520230236676 26/05/2023 SANDHYA ANIL 1613011003WL009878 SANDHYA ANIL 00078 CNRB0002681 1665 1665 Processed 31/05/2023 1986261229 SANDHYA ANIL CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-016/307
(Mylom) 		1613011003NRG24250520230236678 26/05/2023 RAJAMMA C 1613011003WL009878 RAJAMMA C 00078 CNRB0002681 1665 1665 Processed 31/05/2023 1986261214 RAJAMMA C UCO BANK(607066)
7 Vettikkavala KL-13-011-003-016/319
(Mylom) 		1613011003NRG24250520230236679 26/05/2023 GEETHAMANI B 1613011003WL009878 GEETHAMANI B 00078 CNRB0002681 1665 1665 Processed 31/05/2023 1986261209 GEETHAMANI B CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-016/343
(Mylom) 		1613011003NRG24250520230236683 26/05/2023 VINEETHA V 1613011003WL009878 VINEETHA V 00078 CNRB0002681 1665 1665 Processed 31/05/2023 1986261215 VINEETHA V CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-016/40
(Mylom) 		1613011003NRG24250520230236687 26/05/2023 SARADA R 1613011003WL009878 SARADA R 00078 CNRB0002681 1665 1665 Processed 31/05/2023 1986261217 SARADA R THE CATHOLIC SYRIAN BANK(607082)
10 Vettikkavala KL-13-011-003-016/44
(Mylom) 		1613011003NRG24250520230236689 26/05/2023 LATHIKAKUMARI 1613011003WL009878 LATHIKAKUMARI 00078 CNRB0002681 1332 1332 Processed 31/05/2023 1986261220 LATHIKAKUMARI THE CATHOLIC SYRIAN BANK(607082)
11 Vettikkavala KL-13-011-003-016/50
(Mylom) 		1613011003NRG24250520230236690 26/05/2023 RATNALATHA.G 1613011003WL009878 RATNALATHA.G 00078 CNRB0002681 1665 1665 Processed 31/05/2023 1986261218 Mrs. RATNALATHA G INDIAN BANK(607105)
12 Vettikkavala KL-13-011-003-016/51
(Mylom) 		1613011003NRG24250520230236691 26/05/2023 NIRMALA V 1613011003WL009878 NIRMALA V 00078 CNRB0002681 1665 1665 Processed 31/05/2023 1986261219 NIRMALA V THE CATHOLIC SYRIAN BANK(607082)
13 Vettikkavala KL-13-011-003-016/58
(Mylom) 		1613011003NRG24250520230236692 26/05/2023 SHAMEEDA.S 1613011003WL009878 SHAMEEDA.S 00078 CNRB0002681 666 666 Processed 31/05/2023 1986261213 SHAMEEDA S CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-016/80
(Mylom) 		1613011003NRG24250520230236693 26/05/2023 AMBIKA 1613011003WL009878 AMBIKA 00078 CNRB0002681 1665 1665 Processed 31/05/2023 1986261221 AMBIKA R CANARA BANK(508532)
SubTotal 20979 20979
15 Vettikkavala KL-13-011-003-016/266
(Mylom) 		1613011003NRG24250520230236673 26/05/2023 MANJU T 1613011003WL009878 MANJU T 00078 CNRB0005836 1665 1665 Processed 31/05/2023 1986261231 Mrs. MANJU T INDIAN BANK(607105)
SubTotal 1665 1665
16 Vettikkavala KL-13-011-003-017/49
(Mylom) 		1613011003NRG24250520230236695 26/05/2023 MAYA MOHANAN 1613011003WL009878 MAYA MOHANAN 00127 FDRL0001036 1332 1332 Processed 31/05/2023 1986261204 MAYA MOHAN UCO BANK(607066)
SubTotal 1332 1332
17 Vettikkavala KL-13-011-003-016/119
(Mylom) 		1613011003NRG24250520230236665 26/05/2023 SUDHAMANI 1613011003WL009878 SUDHAMANI 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986261207 T SUDHAMONY FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-019/77
(Mylom) 		1613011003NRG24250520230236697 26/05/2023 SATHIKUMARI 1613011003WL009878 SATHIKUMARI 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986261206 SATHIKUMARI N D FEDERAL BANK(607165)
SubTotal 3330 3330
19 Vettikkavala KL-13-011-003-016/439
(Mylom) 		1613011003NRG24250520230236688 26/05/2023 ROHINI 1613011003WL009878 ROHINI 00177 IOBA0001155 1665 1665 Processed 31/05/2023 1986261205 MRS ROHINI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Vettikkavala KL-13-011-003-016/259
(Mylom) 		1613011003NRG24250520230236671 26/05/2023 THULASI 1613011003WL009878 THULASI 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1986261222 MRS THULASI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-016/261
(Mylom) 		1613011003NRG24250520230236672 26/05/2023 CHANDRAMATHY 1613011003WL009878 CHANDRAMATHY 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1986261226 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-016/270
(Mylom) 		1613011003NRG24250520230236674 26/05/2023 GIRIJA R 1613011003WL009878 GIRIJA R 00415 SBIN0005047 1332 1332 Rejected 31/05/2023 1986261225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Vettikkavala KL-13-011-003-016/275
(Mylom) 		1613011003NRG24250520230236677 26/05/2023 RATHI 1613011003WL009878 RATHI 00415 SBIN0005047 999 999 Processed 31/05/2023 1986261210 MRS RATHI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-016/332
(Mylom) 		1613011003NRG24250520230236680 26/05/2023 MINI 1613011003WL009878 MINI 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1986261224 MINI C CANARA BANK(508532)
25 Vettikkavala KL-13-011-003-016/335
(Mylom) 		1613011003NRG24250520230236681 26/05/2023 LEELAMONEY 1613011003WL009878 LEELAMONEY 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1986261211 MRS LEELAMONEY STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-016/339
(Mylom) 		1613011003NRG24250520230236682 26/05/2023 VIJAYAMMA 1613011003WL009878 VIJAYAMMA 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1986261223 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-016/89
(Mylom) 		1613011003NRG24250520230236694 26/05/2023 RETNA KUMARI 1613011003WL009878 RETNA KUMARI 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1986261208 MRS RETNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 11988 11988
28 Vettikkavala KL-13-011-003-019/7
(Mylom) 		1613011003NRG24250520230236696 26/05/2023 MAYA.S 1613011003WL009878 MAYA.S 00415 SBIN0070241 1665 1665 Processed 31/05/2023 1986261235 MRS MAYA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Vettikkavala KL-13-011-003-016/253
(Mylom) 		1613011003NRG24250520230236670 26/05/2023 RENJINI R 1613011003WL009878 RENJINI R 00415 SBIN0070272 1665 1665 Processed 31/05/2023 1986261234 MISS RENJINI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Vettikkavala KL-13-011-003-016/383
(Mylom) 		1613011003NRG24250520230236684 26/05/2023 SHYLAJA BEEVI 1613011003WL009878 SHYLAJA BEEVI 00415 SBIN0070491 1665 1665 Processed 31/05/2023 1986261233 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
31 Vettikkavala KL-13-011-003-016/384
(Mylom) 		1613011003NRG24250520230236685 26/05/2023 REMYA R 1613011003WL009878 REMYA R 00555 YESB0KLMDCB 1332 1332 Processed 01/06/2023 1986261203 REMYA R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
32 Vettikkavala KL-13-011-003-016/194
(Mylom) 		1613011003NRG24250520230236666 26/05/2023 SINDHU K 1613011003WL009878 SINDHU K 00657 KLGB0040572 1332 1332 Processed 01/06/2023 1986261227 SINDHU K KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-003-016/385
(Mylom) 		1613011003NRG24250520230236686 26/05/2023 ASHA B 1613011003WL009878 ASHA B 00657 KLGB0040572 1332 1332 Processed 01/06/2023 1986261228 ASHA B KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_260523APB_FTO_131811 Canara Bank CNRB0002681 KOTTARAKKARA 20979
2 Vettikkavala KL1613011003_260523APB_FTO_131811 Canara Bank CNRB0005836 MYLOM 1665
3 Vettikkavala KL1613011003_260523APB_FTO_131811 Federal Bank FDRL0001036 KOTTARAKKARA 1332
4 Vettikkavala KL1613011003_260523APB_FTO_131811 Federal Bank FDRL0001308 KALAYAPURAM 3330
5 Vettikkavala KL1613011003_260523APB_FTO_131811 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
6 Vettikkavala KL1613011003_260523APB_FTO_131811 State Bank Of India SBIN0005047 KOTTARAKARA 11988
7 Vettikkavala KL1613011003_260523APB_FTO_131811 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
8 Vettikkavala KL1613011003_260523APB_FTO_131811 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
9 Vettikkavala KL1613011003_260523APB_FTO_131811 State Bank Of India SBIN0070491 NALLILA 1665
10 Vettikkavala KL1613011003_260523APB_FTO_131811 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
11 Vettikkavala KL1613011003_260523APB_FTO_131811 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 2664

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