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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:32:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_140623APB_FTO_199911
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-13-011-003-005/479
(Mylom) 		1613011003NRG24140620230358763 14/06/2023 VALSALAKUMARY L R 1613011003WL015047 VALSALAKUMARY L R 00078 CNRB0002681 1665 1665 Processed 27/06/2023 2812982597 VALASALAKUMARI CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-005/479
(Mylom) 		1613011003NRG24140620230358764 14/06/2023 VIJAYAN PILLAI 1613011003WL015047 VIJAYAN PILLAI 00078 CNRB0002681 1665 1665 Processed 27/06/2023 2812982601 VIJAYAN PILLAI CANARA BANK(508532)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-003-005/108
(Mylom) 		1613011003NRG24140620230358726 14/06/2023 SHALI JOY 1613011003WL015047 SHALI JOY 00078 CNRB0005836 1332 1332 Processed 27/06/2023 2812982610 SHALI JOY CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-005/278
(Mylom) 		1613011003NRG24140620230358741 14/06/2023 RAVEENDRANPILLAI G 1613011003WL015047 RAVEENDRANPILLAI G 00078 CNRB0005836 666 666 Processed 27/06/2023 2812982612 RAVEENDRANPILLAI G CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-005/397
(Mylom) 		1613011003NRG24140620230358759 14/06/2023 JOHNY M 1613011003WL015047 JOHNY M 00078 CNRB0005836 1665 1665 Processed 27/06/2023 2812982609 JOHNY M CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-005/449
(Mylom) 		1613011003NRG24140620230358761 14/06/2023 SALIKUTTY L 1613011003WL015047 SALIKUTTY L 00078 CNRB0005836 999 999 Processed 27/06/2023 2812982611 SALIKUTTY L CANARA BANK(508532)
SubTotal 4662 4662
7 Vettikkavala KL-13-011-003-005/327
(Mylom) 		1613011003NRG24140620230358748 14/06/2023 SARASWATHYAMMA 1613011003WL015047 SARASWATHYAMMA 00078 CNRB0014507 1665 1665 Processed 27/06/2023 2812982606 SARASWATHYAMMA CANARA BANK(508532)
SubTotal 1665 1665
8 Vettikkavala KL-13-011-003-005/108
(Mylom) 		1613011003NRG24140620230358725 14/06/2023 JOYKUTTY Y 1613011003WL015047 JOYKUTTY Y 00127 FDRL0001036 1332 1332 Processed 27/06/2023 2812982572 JOY Y FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-005/138
(Mylom) 		1613011003NRG24140620230358728 14/06/2023 SOBHANA KUMARI 1613011003WL015047 SOBHANA KUMARI 00127 FDRL0001036 1998 1998 Processed 27/06/2023 2812982574 SOBHANAKUMARI T FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-005/143
(Mylom) 		1613011003NRG24140620230358729 14/06/2023 OMANA J 1613011003WL015047 OMANA J 00127 FDRL0001036 333 333 Processed 27/06/2023 2812982575 OMANA J FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-005/143
(Mylom) 		1613011003NRG24140620230358730 14/06/2023 THULASEEDHARAN ACHARY V 1613011003WL015047 THULASEEDHARAN ACHARY V 00127 FDRL0001036 999 999 Processed 27/06/2023 2812982571 THULASEEDHARAN ACHARY V FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-005/17
(Mylom) 		1613011003NRG24140620230358732 14/06/2023 GEETHAMANI P 1613011003WL015047 GEETHAMANI P 00127 FDRL0001036 1998 1998 Processed 27/06/2023 2812982580 GEETHAMANI CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-005/18
(Mylom) 		1613011003NRG24140620230358733 14/06/2023 SYAMALA 1613011003WL015047 SYAMALA 00127 FDRL0001036 1998 1998 Processed 27/06/2023 2812982578 SYAMALA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-005/193
(Mylom) 		1613011003NRG24140620230358735 14/06/2023 GIRIJA DEVI 1613011003WL015047 GIRIJA DEVI 00127 FDRL0001036 1998 1998 Processed 27/06/2023 2812982588 GIRIJA DEVI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-005/22
(Mylom) 		1613011003NRG24140620230358737 14/06/2023 RAJASREE 1613011003WL015047 RAJASREE 00127 FDRL0001036 1998 1998 Processed 27/06/2023 2812982586 RAJASREE FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-005/22
(Mylom) 		1613011003NRG24140620230358736 14/06/2023 THULASEEDHARAN PILLAI 1613011003WL015047 THULASEEDHARAN PILLAI 00127 FDRL0001036 666 666 Processed 27/06/2023 2812982585 THULASEEDHARAN PILLAI J FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-005/271
(Mylom) 		1613011003NRG24140620230358739 14/06/2023 KAVITHA 1613011003WL015047 KAVITHA 00127 FDRL0001036 1665 1665 Processed 27/06/2023 2812982576 KAVITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Vettikkavala KL-13-011-003-005/276
(Mylom) 		1613011003NRG24140620230358740 14/06/2023 UNNIKRISHNAN UNNITHAN 1613011003WL015047 UNNIKRISHNAN UNNITHAN 00127 FDRL0001036 666 666 Processed 27/06/2023 2812982587 UNNIKRISHNAN UNNITHAN FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-005/32
(Mylom) 		1613011003NRG24140620230358743 14/06/2023 RAMACHANDRAN PILLAI 1613011003WL015047 RAMACHANDRAN PILLAI 00127 FDRL0001036 1998 1998 Processed 27/06/2023 2812982579 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-005/325
(Mylom) 		1613011003NRG24140620230358747 14/06/2023 REMANI C R 1613011003WL015047 REMANI C R 00127 FDRL0001036 999 999 Processed 27/06/2023 2812982573 REMANI C R FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-005/33
(Mylom) 		1613011003NRG24140620230358749 14/06/2023 GEETHA KUMARI 1613011003WL015047 GEETHA KUMARI 00127 FDRL0001036 1665 1665 Processed 27/06/2023 2812982577 GEETHA DEVI FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-005/39
(Mylom) 		1613011003NRG24140620230358758 14/06/2023 JANAKIAMMA G 1613011003WL015047 JANAKIAMMA G 00127 FDRL0001036 666 666 Processed 27/06/2023 2812982582 JANAKIAMMA G FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-005/7
(Mylom) 		1613011003NRG24140620230358767 14/06/2023 RUGMINIAMMA 1613011003WL015047 RUGMINIAMMA 00127 FDRL0001036 666 666 Processed 27/06/2023 2812982581 RUGMINIAMMA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-005/8
(Mylom) 		1613011003NRG24140620230358769 14/06/2023 SIVANPILLAI R 1613011003WL015047 SIVANPILLAI R 00127 FDRL0001036 333 333 Processed 27/06/2023 2812982583 SIVAN PILLAI R BANK OF BARODA(606985)
25 Vettikkavala KL-13-011-003-005/86
(Mylom) 		1613011003NRG24140620230358771 14/06/2023 SUMATHY KUTTY AMMA B 1613011003WL015047 SUMATHY KUTTY AMMA B 00127 FDRL0001036 1665 1665 Processed 27/06/2023 2812982584 SUMATHY KUTTY AMMA B FEDERAL BANK(607165)
SubTotal 23643 23643
26 Vettikkavala KL-13-011-003-005/137
(Mylom) 		1613011003NRG24140620230358727 14/06/2023 GOPINATHAN PILLAI 1613011003WL015047 GOPINATHAN PILLAI 00127 FDRL0001308 333 333 Processed 27/06/2023 2812982593 MR GOPINADHAN PILLAI R STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-005/193
(Mylom) 		1613011003NRG24140620230358734 14/06/2023 SUBHADRAMMA 1613011003WL015047 SUBHADRAMMA 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2812982589 SUBHADRAAMMA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-005/24
(Mylom) 		1613011003NRG24140620230358738 14/06/2023 CHANDRASEKHARAN 1613011003WL015047 CHANDRASEKHARAN 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2812982592 CHANDRASEKHARAN FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-005/324
(Mylom) 		1613011003NRG24140620230358746 14/06/2023 MATHEW S 1613011003WL015047 MATHEW S 00127 FDRL0001308 1665 1665 Processed 27/06/2023 2812982598 MATHEW S FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-005/331
(Mylom) 		1613011003NRG24140620230358750 14/06/2023 LAKSHMIKUTTY AMMA 1613011003WL015047 LAKSHMIKUTTY AMMA 00127 FDRL0001308 1332 1332 Processed 27/06/2023 2812982596 LAKSHMIKUTTY AMMA DHANALAXMI BANK(607239)
31 Vettikkavala KL-13-011-003-005/336
(Mylom) 		1613011003NRG24140620230358752 14/06/2023 SOOSAMMA 1613011003WL015047 SOOSAMMA 00127 FDRL0001308 1332 1332 Processed 27/06/2023 2812982594 SUSAMMA HDFC BANK LTD(607152)
32 Vettikkavala KL-13-011-003-005/40
(Mylom) 		1613011003NRG24140620230358760 14/06/2023 SUSAMMA 1613011003WL015047 SUSAMMA 00127 FDRL0001308 666 666 Processed 27/06/2023 2812982590 SUSAMMA FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-005/54
(Mylom) 		1613011003NRG24140620230358765 14/06/2023 USHA 1613011003WL015047 USHA 00127 FDRL0001308 1665 1665 Processed 27/06/2023 2812982591 USHA N FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-005/8
(Mylom) 		1613011003NRG24140620230358770 14/06/2023 SUBHADRA S 1613011003WL015047 SUBHADRA S 00127 FDRL0001308 999 999 Processed 27/06/2023 2812982599 SUBHADRA S BANK OF BARODA(606985)
35 Vettikkavala KL-13-011-003-005/9
(Mylom) 		1613011003NRG24140620230358772 14/06/2023 RAVEENDRANPILLAI 1613011003WL015047 RAVEENDRANPILLAI 00127 FDRL0001308 1665 1665 Processed 27/06/2023 2812982595 RAVEENDRAN PILLAI G FEDERAL BANK(607165)
SubTotal 13653 13653
36 Vettikkavala KL-13-011-003-005/39
(Mylom) 		1613011003NRG24140620230358757 14/06/2023 AJITH KUMAR R 1613011003WL015047 AJITH KUMAR R 00176 IDIB000C046 1332 1332 Processed 28/06/2023 2812982616 Mr. AJITH KUMAR R INDIAN BANK(607105)
SubTotal 1332 1332
37 Vettikkavala KL-13-011-003-005/334
(Mylom) 		1613011003NRG24140620230358751 14/06/2023 LEKHA P 1613011003WL015047 LEKHA P 00409 SIBL0000105 666 666 Processed 27/06/2023 2812982569 LEKHA P SOUTH INDIAN BANK(607167)
38 Vettikkavala KL-13-011-003-005/468
(Mylom) 		1613011003NRG24140620230358762 14/06/2023 PONNAMMA K 1613011003WL015047 PONNAMMA K 00409 SIBL0000105 999 999 Processed 27/06/2023 2812982570 PONNAMMA K SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
39 Vettikkavala KL-13-011-003-005/155
(Mylom) 		1613011003NRG24140620230358731 14/06/2023 VIJAYAKUMARI 1613011003WL015047 VIJAYAKUMARI 00415 SBIN0005047 1998 1998 Processed 27/06/2023 2812982600 MRS VIJAYA KUMARI R STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-005/320
(Mylom) 		1613011003NRG24140620230358744 14/06/2023 RADHAMANIYAMMA 1613011003WL015047 RADHAMANIYAMMA 00415 SBIN0005047 1665 1665 Processed 27/06/2023 2812982603 MRS RADHAMANYAMMA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-005/338
(Mylom) 		1613011003NRG24140620230358753 14/06/2023 SUMATHI AMMA C 1613011003WL015047 SUMATHI AMMA C 00415 SBIN0005047 1665 1665 Processed 27/06/2023 2812982605 MRS SUMATHI AMMA C STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-005/79
(Mylom) 		1613011003NRG24140620230358768 14/06/2023 GOPINATHAN PILLAI 1613011003WL015047 GOPINATHAN PILLAI 00415 SBIN0005047 1665 1665 Processed 27/06/2023 2812982602 GOPINATHAN PILLAI G CANARA BANK(508532)
43 Vettikkavala KL-13-011-003-006/46
(Mylom) 		1613011003NRG24140620230358773 14/06/2023 GIRIJA 1613011003WL015047 GIRIJA 00415 SBIN0005047 1665 1665 Processed 27/06/2023 2812982604 MRS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
44 Vettikkavala KL-13-011-003-005/323
(Mylom) 		1613011003NRG24140620230358745 14/06/2023 MINI KUNJUMON 1613011003WL015047 MINI KUNJUMON 00415 SBIN0070063 1665 1665 Processed 27/06/2023 2812982608 MRS MINI KUNJUMON STATE BANK OF INDIA(508548)
SubTotal 1665 1665
45 Vettikkavala KL-13-011-003-005/36
(Mylom) 		1613011003NRG24140620230358754 14/06/2023 RENUKA B 1613011003WL015047 RENUKA B 00415 SBIN0070241 1332 1332 Processed 27/06/2023 2812982613 MRS RENUKA B STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-005/385
(Mylom) 		1613011003NRG24140620230358756 14/06/2023 M KRISHNANKUTTY 1613011003WL015047 M KRISHNANKUTTY 00415 SBIN0070241 999 999 Processed 27/06/2023 2812982614 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-005/59
(Mylom) 		1613011003NRG24140620230358766 14/06/2023 LUCY PAPPACHAN 1613011003WL015047 LUCY PAPPACHAN 00415 SBIN0070241 1332 1332 Processed 27/06/2023 2812982607 MRS LUCY PAPPACHAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
48 Vettikkavala KL-13-011-003-005/312
(Mylom) 		1613011003NRG24140620230358742 14/06/2023 SHEEBA D 1613011003WL015047 SHEEBA D 00415 SBIN0070272 1998 1998 Processed 27/06/2023 2812982615 SHEEBA D HDFC BANK LTD(607152)
SubTotal 1998 1998
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_140623APB_FTO_199911 Canara Bank CNRB0002681 KOTTARAKKARA 3330
2 Vettikkavala KL1613011003_140623APB_FTO_199911 Canara Bank CNRB0005836 MYLOM 4662
3 Vettikkavala KL1613011003_140623APB_FTO_199911 Canara Bank CNRB0014507 KOTTARAKARA II 1665
4 Vettikkavala KL1613011003_140623APB_FTO_199911 Federal Bank FDRL0001036 KOTTARAKKARA 23643
5 Vettikkavala KL1613011003_140623APB_FTO_199911 Federal Bank FDRL0001308 KALAYAPURAM 13653
6 Vettikkavala KL1613011003_140623APB_FTO_199911 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332
7 Vettikkavala KL1613011003_140623APB_FTO_199911 South Indian Bank SIBL0000105 KOTTARAKARA 1665
8 Vettikkavala KL1613011003_140623APB_FTO_199911 State Bank Of India SBIN0005047 KOTTARAKARA 8658
9 Vettikkavala KL1613011003_140623APB_FTO_199911 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
10 Vettikkavala KL1613011003_140623APB_FTO_199911 State Bank Of India SBIN0070241 KOTTARAKARA ADB 3663
11 Vettikkavala KL1613011003_140623APB_FTO_199911 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998

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