Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_200123APB_FTO_970671
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-13-011-003-012/273
(Mylom) 		1613011003NRG23200120231645061 20/01/2023 GEETHA R 1613011003WL070475 GEETHA R 00127 FDRL0001036 1866 1866 Processed 06/02/2023 8522840307 GEETHA R FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-012/422
(Mylom) 		1613011003NRG23200120231645076 20/01/2023 FASILA 1613011003WL070475 FASILA 00127 FDRL0001036 2177 2177 Processed 06/02/2023 8522840306 FASILA M CANARA BANK(508532)
SubTotal 4043 4043
3 Vettikkavala KL-13-011-003-012/201
(Mylom) 		1613011003NRG23200120231645050 20/01/2023 PRIYA H C 1613011003WL070475 PRIYA H C 00176 IDIB000P084 1866 1866 Processed 06/02/2023 8522840285 Mr. PRIYA H C INDIAN BANK(607105)
SubTotal 1866 1866
4 Vettikkavala KL-13-011-003-012/433
(Mylom) 		1613011003NRG23200120231645077 20/01/2023 SHYJA K S 1613011003WL070475 SHYJA K S 00177 IOBA0003208 2177 2177 Processed 06/02/2023 8522840305 SHYJA K S INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
5 Vettikkavala KL-13-011-003-011/169
(Mylom) 		1613011003NRG23200120231645026 20/01/2023 SATHI O 1613011003WL070475 SATHI O 00415 SBIN0005047 1555 1555 Processed 06/02/2023 8522840272 MRS SATHI O MAHESH M S STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-003-012/154
(Mylom) 		1613011003NRG23200120231645040 20/01/2023 SUNITHAKUMARI 1613011003WL070475 SUNITHAKUMARI 00415 SBIN0005047 2177 2177 Processed 06/02/2023 8522840273 MRS SUNITHA KUMARY STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-012/221
(Mylom) 		1613011003NRG23200120231645056 20/01/2023 SARASWATHY 1613011003WL070475 SARASWATHY 00415 SBIN0005047 2177 2177 Processed 06/02/2023 8522840304 MR SARASWATHY STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-012/326
(Mylom) 		1613011003NRG23200120231645066 20/01/2023 SREEVALLI 1613011003WL070475 SREEVALLI 00415 SBIN0005047 2177 2177 Processed 06/02/2023 8522840276 MRS SREEVALLI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-012/449
(Mylom) 		1613011003NRG23200120231645082 20/01/2023 REMANI C 1613011003WL070475 REMANI C 00415 SBIN0005047 1866 1866 Processed 06/02/2023 8522840274 MRS REMANI C STATE BANK OF INDIA(508548)
SubTotal 9952 9952
10 Vettikkavala KL-13-011-003-012/100
(Mylom) 		1613011003NRG23200120231645027 20/01/2023 SAJITHA.S 1613011003WL070475 SAJITHA.S 00415 SBIN0070063 2177 2177 Processed 06/02/2023 8522840284 MRS SAJITHA S STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-012/126
(Mylom) 		1613011003NRG23200120231645036 20/01/2023 MONY C 1613011003WL070475 MONY C 00415 SBIN0070063 2177 2177 Processed 06/02/2023 8522840282 MANI C CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-012/178
(Mylom) 		1613011003NRG23200120231645045 20/01/2023 GOPAKUMAR P 1613011003WL070475 GOPAKUMAR P 00415 SBIN0070063 622 622 Processed 06/02/2023 8522840326 MR GOPAKUMAR P STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-012/178
(Mylom) 		1613011003NRG23200120231645044 20/01/2023 SUJATHA.N 1613011003WL070475 SUJATHA.N 00415 SBIN0070063 933 933 Processed 06/02/2023 8522840280 MRS SUJATHA N ATM 2857 STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-012/182
(Mylom) 		1613011003NRG23200120231645047 20/01/2023 PATHUMUTHU BEEVI 1613011003WL070475 PATHUMUTHU BEEVI 00415 SBIN0070063 2177 2177 Processed 06/02/2023 8522840281 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-012/202
(Mylom) 		1613011003NRG23200120231645051 20/01/2023 BIJIMOL L 1613011003WL070475 BIJIMOL L 00415 SBIN0070063 1866 1866 Processed 06/02/2023 8522840329 MRS BIJIMOL L STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-012/209
(Mylom) 		1613011003NRG23200120231645053 20/01/2023 VASUDEVAN PILLAI.V 1613011003WL070475 VASUDEVAN PILLAI.V 00415 SBIN0070063 2177 2177 Processed 06/02/2023 8522840297 MR VASUDEVAN PILLAI V STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-012/316
(Mylom) 		1613011003NRG23200120231645063 20/01/2023 MAJEEDA BEEVI 1613011003WL070475 MAJEEDA BEEVI 00415 SBIN0070063 1244 1244 Processed 06/02/2023 8522840287 MRS MAJEEDA BEEVI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-012/354
(Mylom) 		1613011003NRG23200120231645067 20/01/2023 SHEENA S 1613011003WL070475 SHEENA S 00415 SBIN0070063 1866 1866 Processed 06/02/2023 8522840293 MRS SHEENA S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-012/36
(Mylom) 		1613011003NRG23200120231645068 20/01/2023 SULATHA.V 1613011003WL070475 SULATHA.V 00415 SBIN0070063 622 622 Processed 06/02/2023 8522840283 MRS SULATHA V STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-012/447
(Mylom) 		1613011003NRG23200120231645081 20/01/2023 SANTHI O 1613011003WL070475 SANTHI O 00415 SBIN0070063 1866 1866 Processed 06/02/2023 8522840316 Mr. SANTHI O CENTRAL BANK OF INDIA(607115)
21 Vettikkavala KL-13-011-003-012/67
(Mylom) 		1613011003NRG23200120231645087 20/01/2023 SUDHAKARAN S 1613011003WL070475 SUDHAKARAN S 00415 SBIN0070063 1555 1555 Processed 06/02/2023 8522840327 MR SUDHAKARAN S STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-012/72
(Mylom) 		1613011003NRG23200120231645089 20/01/2023 VIJAYAKUMARY D 1613011003WL070475 VIJAYAKUMARY D 00415 SBIN0070063 2177 2177 Processed 06/02/2023 8522840294 MRS VIJAYA KUMARY D STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-012/86
(Mylom) 		1613011003NRG23200120231645091 20/01/2023 CHELLAMANI A 1613011003WL070475 CHELLAMANI A 00415 SBIN0070063 2177 2177 Processed 06/02/2023 8522840291 MRS CHELLAMANI K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-012/89
(Mylom) 		1613011003NRG23200120231645092 20/01/2023 GEETHA.T 1613011003WL070475 GEETHA.T 00415 SBIN0070063 1555 1555 Processed 06/02/2023 8522840295 MRS GEETHA T STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-012/97
(Mylom) 		1613011003NRG23200120231645093 20/01/2023 GEETHA SADASIVAN 1613011003WL070475 GEETHA SADASIVAN 00415 SBIN0070063 2177 2177 Processed 06/02/2023 8522840279 MR SADASIVAN R STATE BANK OF INDIA(508548)
SubTotal 27368 27368
26 Vettikkavala KL-13-011-003-012/384
(Mylom) 		1613011003NRG23200120231645069 20/01/2023 BINDU P 1613011003WL070475 BINDU P 00415 SBIN0070241 2177 2177 Processed 06/02/2023 8522840277 MRS BINDU P STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-012/450
(Mylom) 		1613011003NRG23200120231645083 20/01/2023 BINDHU K 1613011003WL070475 BINDHU K 00415 SBIN0070241 1555 1555 Processed 06/02/2023 8522840321 MRS BINDHU K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-012/71
(Mylom) 		1613011003NRG23200120231645088 20/01/2023 S.GEETHA 1613011003WL070475 S.GEETHA 00415 SBIN0070241 2177 2177 Processed 06/02/2023 8522840278 MRS GEETHA S STATE BANK OF INDIA(508548)
SubTotal 5909 5909
29 Vettikkavala KL-13-011-003-012/103
(Mylom) 		1613011003NRG23200120231645029 20/01/2023 GOPALAN ACHARY 1613011003WL070475 GOPALAN ACHARY 00415 SBIN0070272 2177 2177 Processed 06/02/2023 8522840325 MR GOPALAN ACHARY STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-012/103
(Mylom) 		1613011003NRG23200120231645028 20/01/2023 PADMAVATHY K 1613011003WL070475 PADMAVATHY K 00415 SBIN0070272 1866 1866 Processed 06/02/2023 8522840292 MRS PADMAVATHY K STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-012/112
(Mylom) 		1613011003NRG23200120231645030 20/01/2023 JAYA BAI.S 1613011003WL070475 JAYA BAI.S 00415 SBIN0070272 2177 2177 Processed 06/02/2023 8522840301 MRS JAYA BAI S STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-012/116
(Mylom) 		1613011003NRG23200120231645032 20/01/2023 SARASWATHI AMMA L 1613011003WL070475 SARASWATHI AMMA L 00415 SBIN0070272 2177 2177 Processed 06/02/2023 8522840302 MRS SARASWATHI AMMA L STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-012/117
(Mylom) 		1613011003NRG23200120231645033 20/01/2023 PONNAMMA 1613011003WL070475 PONNAMMA 00415 SBIN0070272 2177 2177 Processed 06/02/2023 8522840296 MRS PONNAMMA AMMAL M STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-012/122
(Mylom) 		1613011003NRG23200120231645034 20/01/2023 SUMA T BALAN 1613011003WL070475 SUMA T BALAN 00415 SBIN0070272 2177 2177 Processed 06/02/2023 8522840289 MRS SUMA T BALAN STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-012/134
(Mylom) 		1613011003NRG23200120231645037 20/01/2023 VALSALA.G 1613011003WL070475 VALSALA.G 00415 SBIN0070272 2177 2177 Processed 06/02/2023 8522840315 MRS VALSALA G STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-012/135
(Mylom) 		1613011003NRG23200120231645038 20/01/2023 LATHA RAJENDRAN 1613011003WL070475 LATHA RAJENDRAN 00415 SBIN0070272 2177 2177 Processed 06/02/2023 8522840317 LATHA RAJENDRAN CANARA BANK(508532)
37 Vettikkavala KL-13-011-003-012/159
(Mylom) 		1613011003NRG23200120231645041 20/01/2023 MINI.S 1613011003WL070475 MINI.S 00415 SBIN0070272 1866 1866 Processed 06/02/2023 8522840314 MRS MINI S ALIAS MINI S RAJAN STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-012/161
(Mylom) 		1613011003NRG23200120231645042 20/01/2023 JIJIMOL.K 1613011003WL070475 JIJIMOL.K 00415 SBIN0070272 2177 2177 Processed 06/02/2023 8522840310 JIJIMOL K CANARA BANK(508532)
39 Vettikkavala KL-13-011-003-012/165
(Mylom) 		1613011003NRG23200120231645043 20/01/2023 SUJATHA 1613011003WL070475 SUJATHA 00415 SBIN0070272 2177 2177 Processed 06/02/2023 8522840303 MRS SUJATHA V STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-012/180
(Mylom) 		1613011003NRG23200120231645046 20/01/2023 ANANDAVALLYAMMA 1613011003WL070475 ANANDAVALLYAMMA 00415 SBIN0070272 2177 2177 Processed 06/02/2023 8522840308 MRS ANANDAVALLI AMMA K STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-012/201
(Mylom) 		1613011003NRG23200120231645049 20/01/2023 THULASEEDHARAN K 1613011003WL070475 THULASEEDHARAN K 00415 SBIN0070272 933 933 Processed 06/02/2023 8522840322 MR THULASEEDHARAN K STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-012/208
(Mylom) 		1613011003NRG23200120231645052 20/01/2023 GIRIJA KUMARI 1613011003WL070475 GIRIJA KUMARI 00415 SBIN0070272 1866 1866 Processed 06/02/2023 8522840300 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-012/213
(Mylom) 		1613011003NRG23200120231645054 20/01/2023 SUNEETHY S 1613011003WL070475 SUNEETHY S 00415 SBIN0070272 2177 2177 Processed 06/02/2023 8522840311 SANIL KUMAR B UNION BANK OF INDIA(508500)
44 Vettikkavala KL-13-011-003-012/22
(Mylom) 		1613011003NRG23200120231645055 20/01/2023 SINDHU R 1613011003WL070475 SINDHU R 00415 SBIN0070272 933 933 Processed 06/02/2023 8522840299 Mrs. SINDHU R INDIAN BANK(607105)
45 Vettikkavala KL-13-011-003-012/237
(Mylom) 		1613011003NRG23200120231645058 20/01/2023 PRASADAVALLY T 1613011003WL070475 PRASADAVALLY T 00415 SBIN0070272 1555 1555 Processed 06/02/2023 8522840312 MRS PRASADAVALLY T STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-012/263
(Mylom) 		1613011003NRG23200120231645059 20/01/2023 YAMUNA 1613011003WL070475 YAMUNA 00415 SBIN0070272 311 311 Processed 06/02/2023 8522840318 MRS YAMUNA W O RAMACHANDRAN ACHARY STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-012/3
(Mylom) 		1613011003NRG23200120231645062 20/01/2023 INDIRAYAMMA.O 1613011003WL070475 INDIRAYAMMA.O 00415 SBIN0070272 1555 1555 Processed 06/02/2023 8522840313 MRS INDIRAYAMMA O STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-012/324
(Mylom) 		1613011003NRG23200120231645064 20/01/2023 LEELA R 1613011003WL070475 LEELA R 00415 SBIN0070272 2177 2177 Processed 06/02/2023 8522840328 MRS LEELA R STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-003-012/397
(Mylom) 		1613011003NRG23200120231645072 20/01/2023 AMBILI G 1613011003WL070475 AMBILI G 00415 SBIN0070272 1866 1866 Processed 06/02/2023 8522840330 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-003-012/406
(Mylom) 		1613011003NRG23200120231645074 20/01/2023 SYAMALA 1613011003WL070475 SYAMALA 00415 SBIN0070272 2177 2177 Processed 06/02/2023 8522840324 MRS SYAMALA STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-012/42
(Mylom) 		1613011003NRG23200120231645075 20/01/2023 NALINI N 1613011003WL070475 NALINI N 00415 SBIN0070272 2177 2177 Processed 06/02/2023 8522840323 MRS NALINI N STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-003-012/52
(Mylom) 		1613011003NRG23200120231645084 20/01/2023 JAGADAMMA.R 1613011003WL070475 JAGADAMMA.R 00415 SBIN0070272 2177 2177 Processed 06/02/2023 8522840319 JAGADAMMA R UCO BANK(607066)
53 Vettikkavala KL-13-011-003-012/61
(Mylom) 		1613011003NRG23200120231645085 20/01/2023 SHYLAJA T 1613011003WL070475 SHYLAJA T 00415 SBIN0070272 2177 2177 Processed 06/02/2023 8522840309 MRS SHYLAJA T STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-003-012/67
(Mylom) 		1613011003NRG23200120231645086 20/01/2023 REMA.P 1613011003WL070475 REMA.P 00415 SBIN0070272 1866 1866 Processed 06/02/2023 8522840320 MRS REMA P STATE BANK OF INDIA(508548)
SubTotal 49449 49449
55 Vettikkavala KL-13-011-003-012/124
(Mylom) 		1613011003NRG23200120231645035 20/01/2023 SINDHU BAI 1613011003WL070475 SINDHU BAI 00415 SBIN0070293 2177 2177 Processed 06/02/2023 8522840298 MRS SINDHUBHAI S STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-003-012/325
(Mylom) 		1613011003NRG23200120231645065 20/01/2023 ANANDAVALLY O 1613011003WL070475 ANANDAVALLY O 00415 SBIN0070293 2177 2177 Processed 06/02/2023 8522840286 MS ANANDAVALLY O STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-003-012/39
(Mylom) 		1613011003NRG23200120231645071 20/01/2023 VASALA.B 1613011003WL070475 VASALA.B 00415 SBIN0070293 2177 2177 Processed 06/02/2023 8522840288 VASALA.B THE CATHOLIC SYRIAN BANK(607082)
58 Vettikkavala KL-13-011-003-012/438
(Mylom) 		1613011003NRG23200120231645078 20/01/2023 SUBHA G 1613011003WL070475 SUBHA G 00415 SBIN0070293 2177 2177 Processed 06/02/2023 8522840290 SUBHA G CANARA BANK(508532)
SubTotal 8708 8708
59 Vettikkavala KL-13-011-003-012/272
(Mylom) 		1613011003NRG23200120231645060 20/01/2023 SANTHA P 1613011003WL070475 SANTHA P 00462 UCBA0002906 2177 2177 Processed 06/02/2023 8522840275 MRS SHANTHA A P STATE BANK OF INDIA(508548)
SubTotal 2177 2177
60 Vettikkavala KL-13-011-003-012/222
(Mylom) 		1613011003NRG23200120231645057 20/01/2023 MINI 1613011003WL070475 MINI 00545 CSBK0000081 1866 1866 Processed 06/02/2023 8522840271 MINI THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1866 1866
Total 113515 113515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_200123APB_FTO_970671 Federal Bank FDRL0001036 KOTTARAKKARA 4043
2 Vettikkavala KL1613011003_200123APB_FTO_970671 Indian Bank IDIB000P084 PUTHUR 1866
3 Vettikkavala KL1613011003_200123APB_FTO_970671 Indian Overseas Bank IOBA0003208 KOTTARAKARA 2177
4 Vettikkavala KL1613011003_200123APB_FTO_970671 State Bank Of India SBIN0005047 KOTTARAKARA 9952
5 Vettikkavala KL1613011003_200123APB_FTO_970671 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 27368
6 Vettikkavala KL1613011003_200123APB_FTO_970671 State Bank Of India SBIN0070241 KOTTARAKARA ADB 5909
7 Vettikkavala KL1613011003_200123APB_FTO_970671 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 49449
8 Vettikkavala KL1613011003_200123APB_FTO_970671 State Bank Of India SBIN0070293 PUTHOOR 8708
9 Vettikkavala KL1613011003_200123APB_FTO_970671 UCO Bank UCBA0002906 KOTTARAKARA 2177
10 Vettikkavala KL1613011003_200123APB_FTO_970671 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1866

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