Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:49:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_130723APB_FTO_296506
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-13-011-003-008/177
(Mylom) 		1613011003NRG24120720230540670 13/07/2023 SUGANDHI 1613011003WL022766 SUGANDHI 00078 CNRB0002681 1998 1998 Processed 20/07/2023 3602336543 SUGANDHI CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-008/59
(Mylom) 		1613011003NRG24120720230540697 13/07/2023 VALSALA B 1613011003WL022766 VALSALA B 00078 CNRB0002681 1332 1332 Processed 20/07/2023 3602336544 VALSALA B CANARA BANK(508532)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-003-008/274
(Mylom) 		1613011003NRG24120720230540684 13/07/2023 SAKUNTHALA 1613011003WL022766 SAKUNTHALA 00078 CNRB0014507 1665 1665 Processed 20/07/2023 3602336525 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-003-008/93
(Mylom) 		1613011003NRG24120720230540706 13/07/2023 BINDHU G 1613011003WL022766 BINDHU G 00078 CNRB0014507 1998 1998 Processed 20/07/2023 3602336524 BINDHU G CANARA BANK(508532)
SubTotal 3663 3663
5 Vettikkavala KL-13-011-003-008/1
(Mylom) 		1613011003NRG24120720230540665 13/07/2023 VIMALAKUMARI 1613011003WL022766 VIMALAKUMARI 00127 FDRL0001036 1998 1998 Processed 20/07/2023 3602336546 VIMALAKUMARI . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-008/15
(Mylom) 		1613011003NRG24120720230540669 13/07/2023 ROSAMMA RAJAN 1613011003WL022766 ROSAMMA RAJAN 00127 FDRL0001036 1998 1998 Processed 21/07/2023 3602336514 Mrs. ROSAMMA RAJAN INDIAN BANK(607105)
7 Vettikkavala KL-13-011-003-008/190
(Mylom) 		1613011003NRG24120720230540673 13/07/2023 VIJAYAMMA S 1613011003WL022766 VIJAYAMMA S 00127 FDRL0001036 1998 1998 Processed 20/07/2023 3602336517 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-003-008/191
(Mylom) 		1613011003NRG24120720230540674 13/07/2023 KAMALAMMAL 1613011003WL022766 KAMALAMMAL 00127 FDRL0001036 1998 1998 Processed 20/07/2023 3602336516 KAMALAMMAL FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-008/213
(Mylom) 		1613011003NRG24120720230540676 13/07/2023 KUNJUMOL 1613011003WL022766 KUNJUMOL 00127 FDRL0001036 1998 1998 Processed 20/07/2023 3602336518 KUNJUMOL FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-008/22
(Mylom) 		1613011003NRG24120720230540678 13/07/2023 SYAMALA KUMARY AMMA 1613011003WL022766 SYAMALA KUMARY AMMA 00127 FDRL0001036 1332 1332 Processed 20/07/2023 3602336550 SYAMALA KUMARY AMMA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-008/34
(Mylom) 		1613011003NRG24120720230540686 13/07/2023 LISSY 1613011003WL022766 LISSY 00127 FDRL0001036 1665 1665 Processed 21/07/2023 3602336515 Mrs. LISSY RAJU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-003-008/39
(Mylom) 		1613011003NRG24120720230540688 13/07/2023 RAJAMMA S 1613011003WL022766 RAJAMMA S 00127 FDRL0001036 333 333 Processed 20/07/2023 3602336511 MRS RAJAMMA S STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-008/517
(Mylom) 		1613011003NRG24120720230540692 13/07/2023 SASI A 1613011003WL022766 SASI A 00127 FDRL0001036 1332 1332 Processed 20/07/2023 3602336519 SASI A FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-008/52
(Mylom) 		1613011003NRG24120720230540693 13/07/2023 KRISHNAKUMARI 1613011003WL022766 KRISHNAKUMARI 00127 FDRL0001036 1665 1665 Processed 20/07/2023 3602336513 KRISHNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-003-008/54
(Mylom) 		1613011003NRG24120720230540694 13/07/2023 RADHA 1613011003WL022766 RADHA 00127 FDRL0001036 1998 1998 Processed 20/07/2023 3602336512 RADHA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-008/55
(Mylom) 		1613011003NRG24120720230540695 13/07/2023 MANJU 1613011003WL022766 MANJU 00127 FDRL0001036 1332 1332 Processed 21/07/2023 3602336547 Mrs. MANJU PRASAD INDIAN BANK(607105)
17 Vettikkavala KL-13-011-003-008/56
(Mylom) 		1613011003NRG24120720230540696 13/07/2023 INDHULEKHA 1613011003WL022766 INDHULEKHA 00127 FDRL0001036 1998 1998 Processed 21/07/2023 3602336510 Mrs. INDULEKHA S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-008/6
(Mylom) 		1613011003NRG24120720230540698 13/07/2023 PUSHPAKUMARI 1613011003WL022766 PUSHPAKUMARI 00127 FDRL0001036 1998 1998 Processed 20/07/2023 3602336549 PUSHPAKUMARI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-008/67
(Mylom) 		1613011003NRG24120720230540700 13/07/2023 MARY KUTTY 1613011003WL022766 MARY KUTTY 00127 FDRL0001036 333 333 Processed 20/07/2023 3602336551 MARY KUTTY FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-008/8
(Mylom) 		1613011003NRG24120720230540702 13/07/2023 INDIRABAI 1613011003WL022766 INDIRABAI 00127 FDRL0001036 1665 1665 Processed 20/07/2023 3602336548 INDIRADEVI FEDERAL BANK(607165)
SubTotal 25641 25641
21 Vettikkavala KL-13-011-003-008/204
(Mylom) 		1613011003NRG24120720230540675 13/07/2023 LINU 1613011003WL022766 LINU 00127 FDRL0001308 1665 1665 Rejected 20/07/2023 3602336521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
22 Vettikkavala KL-13-011-003-008/257
(Mylom) 		1613011003NRG24120720230540681 13/07/2023 LEELAMMA 1613011003WL022766 LEELAMMA 00176 IDIB000C046 1998 1998 Processed 21/07/2023 3602336542 Mrs. LEELAMMA BABU INDIAN BANK(607105)
23 Vettikkavala KL-13-011-003-008/260
(Mylom) 		1613011003NRG24120720230540683 13/07/2023 CHINNAMMA 1613011003WL022766 CHINNAMMA 00176 IDIB000C046 1998 1998 Processed 21/07/2023 3602336527 Mr. CHINNAMMA . INDIAN BANK(607105)
SubTotal 3996 3996
24 Vettikkavala KL-13-011-003-008/247
(Mylom) 		1613011003NRG24120720230540680 13/07/2023 SUMA P 1613011003WL022766 SUMA P 00177 IOBA0001155 1998 1998 Processed 20/07/2023 3602336520 SUMA P INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
25 Vettikkavala KL-13-011-003-008/113
(Mylom) 		1613011003NRG24120720230540668 13/07/2023 JALAJAMMAL L 1613011003WL022766 JALAJAMMAL L 00354 PUNB0429800 1998 1998 Processed 20/07/2023 3602336523 JALAJAMMAL L PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
26 Vettikkavala KL-13-011-003-008/106
(Mylom) 		1613011003NRG24120720230540667 13/07/2023 PADMAVATHY AMMA 1613011003WL022766 PADMAVATHY AMMA 00415 SBIN0005047 1665 1665 Processed 20/07/2023 3602336522 PADMAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Vettikkavala KL-13-011-003-008/259
(Mylom) 		1613011003NRG24120720230540682 13/07/2023 SUREKHA S 1613011003WL022766 SUREKHA S 00415 SBIN0018586 1332 1332 Processed 20/07/2023 3602336545 MRS SUREKHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
28 Vettikkavala KL-13-011-003-008/187
(Mylom) 		1613011003NRG24120720230540671 13/07/2023 PONNAMMA M 1613011003WL022766 PONNAMMA M 00415 SBIN0070241 1332 1332 Processed 20/07/2023 3602336541 MRS PONNAMMA M STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-008/23
(Mylom) 		1613011003NRG24120720230540679 13/07/2023 SINI K 1613011003WL022766 SINI K 00415 SBIN0070241 666 666 Processed 20/07/2023 3602336528 MRS SINI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Vettikkavala KL-13-011-003-008/101
(Mylom) 		1613011003NRG24120720230540666 13/07/2023 REMYA BIJU 1613011003WL022766 REMYA BIJU 00415 SBIN0070272 999 999 Processed 20/07/2023 3602336533 MRS REMYA BIJU STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-008/19
(Mylom) 		1613011003NRG24120720230540672 13/07/2023 VALSALA J 1613011003WL022766 VALSALA J 00415 SBIN0070272 1665 1665 Processed 20/07/2023 3602336532 MRS VALSALA J STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-008/217
(Mylom) 		1613011003NRG24120720230540677 13/07/2023 KUMARY RAJAN 1613011003WL022766 KUMARY RAJAN 00415 SBIN0070272 1998 1998 Processed 20/07/2023 3602336530 MRS KUMARY RAJAN STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-008/32
(Mylom) 		1613011003NRG24120720230540685 13/07/2023 BINDHU MOL T 1613011003WL022766 BINDHU MOL T 00415 SBIN0070272 1332 1332 Processed 20/07/2023 3602336529 MRS BINDHU MOL T STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-008/35
(Mylom) 		1613011003NRG24120720230540687 13/07/2023 EASWARI 1613011003WL022766 EASWARI 00415 SBIN0070272 1665 1665 Processed 20/07/2023 3602336537 MRS EASWARI W OF KOCHUKUNJU STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-008/43
(Mylom) 		1613011003NRG24120720230540689 13/07/2023 VASANTHAKUMARI R 1613011003WL022766 VASANTHAKUMARI R 00415 SBIN0070272 999 999 Processed 20/07/2023 3602336534 R VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-003-008/51
(Mylom) 		1613011003NRG24120720230540690 13/07/2023 THANKAMMA 1613011003WL022766 THANKAMMA 00415 SBIN0070272 1998 1998 Processed 20/07/2023 3602336540 MRS THANKAMMA W O KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-008/517
(Mylom) 		1613011003NRG24120720230540691 13/07/2023 BHAMINI 1613011003WL022766 BHAMINI 00415 SBIN0070272 1998 1998 Processed 20/07/2023 3602336526 BHAMINI P INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-003-008/64
(Mylom) 		1613011003NRG24120720230540699 13/07/2023 BINIMOL J 1613011003WL022766 BINIMOL J 00415 SBIN0070272 1665 1665 Processed 20/07/2023 3602336539 MRS BINIMOL J STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-008/73
(Mylom) 		1613011003NRG24120720230540701 13/07/2023 JAYASREE B S 1613011003WL022766 JAYASREE B S 00415 SBIN0070272 1665 1665 Processed 20/07/2023 3602336538 MRS JAYASREE B S STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-008/87
(Mylom) 		1613011003NRG24120720230540703 13/07/2023 SUDHA ASHOKAN 1613011003WL022766 SUDHA ASHOKAN 00415 SBIN0070272 1998 1998 Processed 20/07/2023 3602336535 SUDHA ASHOKAN CANARA BANK(508532)
41 Vettikkavala KL-13-011-003-008/88
(Mylom) 		1613011003NRG24120720230540704 13/07/2023 BHAVANI R 1613011003WL022766 BHAVANI R 00415 SBIN0070272 1998 1998 Processed 20/07/2023 3602336531 MRS BHAVANI R STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-008/90
(Mylom) 		1613011003NRG24120720230540705 13/07/2023 NISHA 1613011003WL022766 NISHA 00415 SBIN0070272 1665 1665 Processed 20/07/2023 3602336536 NISHA . FEDERAL BANK(607165)
SubTotal 21645 21645
Total 68931 68931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_130723APB_FTO_296506 Canara Bank CNRB0002681 KOTTARAKKARA 3330
2 Vettikkavala KL1613011003_130723APB_FTO_296506 Canara Bank CNRB0014507 KOTTARAKARA II 3663
3 Vettikkavala KL1613011003_130723APB_FTO_296506 Federal Bank FDRL0001036 KOTTARAKKARA 25641
4 Vettikkavala KL1613011003_130723APB_FTO_296506 Federal Bank FDRL0001308 KALAYAPURAM 1665
5 Vettikkavala KL1613011003_130723APB_FTO_296506 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3996
6 Vettikkavala KL1613011003_130723APB_FTO_296506 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
7 Vettikkavala KL1613011003_130723APB_FTO_296506 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
8 Vettikkavala KL1613011003_130723APB_FTO_296506 State Bank Of India SBIN0005047 KOTTARAKARA 1665
9 Vettikkavala KL1613011003_130723APB_FTO_296506 State Bank Of India SBIN0018586 PULAMON 1332
10 Vettikkavala KL1613011003_130723APB_FTO_296506 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
11 Vettikkavala KL1613011003_130723APB_FTO_296506 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 21645

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