Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:33:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_090623APB_FTO_186902
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) 		1613011003NRG24090620230334456 09/06/2023 SUGANDHI 1613011003WL014003 SUGANDHI 00078 CNRB0002681 1998 1998 Processed 16/06/2023 2605263522 SUGANDHI CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-008/59
(Mylom) 		1613011003NRG24090620230334481 09/06/2023 VALSALA B 1613011003WL014003 VALSALA B 00078 CNRB0002681 999 999 Processed 16/06/2023 2605263521 VALSALA B CANARA BANK(508532)
SubTotal 2997 2997
3 Vettikkavala KL-13-011-003-008/274
(Mylom) 		1613011003NRG24090620230334469 09/06/2023 SAKUNTHALA 1613011003WL014003 SAKUNTHALA 00078 CNRB0014507 1665 1665 Processed 16/06/2023 2605263527 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-003-008/93
(Mylom) 		1613011003NRG24090620230334491 09/06/2023 BINDHU G 1613011003WL014003 BINDHU G 00078 CNRB0014507 1998 1998 Processed 16/06/2023 2605263526 BINDHU G CANARA BANK(508532)
SubTotal 3663 3663
5 Vettikkavala KL-13-011-003-008/1
(Mylom) 		1613011003NRG24090620230334451 09/06/2023 VIMALAKUMARI 1613011003WL014003 VIMALAKUMARI 00127 FDRL0001036 1998 1998 Processed 16/06/2023 2605263512 VIMALAKUMARI . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-008/15
(Mylom) 		1613011003NRG24090620230334455 09/06/2023 ROSAMMA RAJAN 1613011003WL014003 ROSAMMA RAJAN 00127 FDRL0001036 1998 1998 Processed 16/06/2023 2605263510 Mrs. ROSAMMA RAJAN INDIAN BANK(607105)
7 Vettikkavala KL-13-011-003-008/190
(Mylom) 		1613011003NRG24090620230334458 09/06/2023 VIJAYAMMA S 1613011003WL014003 VIJAYAMMA S 00127 FDRL0001036 1998 1998 Processed 16/06/2023 2605263514 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-003-008/191
(Mylom) 		1613011003NRG24090620230334459 09/06/2023 KAMALAMMAL 1613011003WL014003 KAMALAMMAL 00127 FDRL0001036 1998 1998 Processed 16/06/2023 2605263513 KAMALAMMAL FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-008/213
(Mylom) 		1613011003NRG24090620230334461 09/06/2023 KUNJUMOL 1613011003WL014003 KUNJUMOL 00127 FDRL0001036 1998 1998 Processed 16/06/2023 2605263516 KUNJUMOL FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-008/25
(Mylom) 		1613011003NRG24090620230334465 09/06/2023 VALSALA KUMARI 1613011003WL014003 VALSALA KUMARI 00127 FDRL0001036 1998 1998 Processed 16/06/2023 2605263515 VALSALA B FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-008/34
(Mylom) 		1613011003NRG24090620230334471 09/06/2023 LISSY 1613011003WL014003 LISSY 00127 FDRL0001036 1998 1998 Processed 16/06/2023 2605263511 Mrs. LISSY RAJU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-003-008/39
(Mylom) 		1613011003NRG24090620230334473 09/06/2023 RAJAMMA S 1613011003WL014003 RAJAMMA S 00127 FDRL0001036 1332 1332 Processed 16/06/2023 2605263507 MRS RAJAMMA S STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-008/517
(Mylom) 		1613011003NRG24090620230334477 09/06/2023 SASI A 1613011003WL014003 SASI A 00127 FDRL0001036 1665 1665 Processed 16/06/2023 2605263517 SASI A FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-008/52
(Mylom) 		1613011003NRG24090620230334478 09/06/2023 KRISHNAKUMARI 1613011003WL014003 KRISHNAKUMARI 00127 FDRL0001036 1998 1998 Processed 16/06/2023 2605263509 KRISHNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-003-008/54
(Mylom) 		1613011003NRG24090620230334479 09/06/2023 RADHA 1613011003WL014003 RADHA 00127 FDRL0001036 1998 1998 Processed 16/06/2023 2605263508 RADHA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-008/56
(Mylom) 		1613011003NRG24090620230334480 09/06/2023 INDHULEKHA 1613011003WL014003 INDHULEKHA 00127 FDRL0001036 1998 1998 Processed 16/06/2023 2605263506 Mrs. INDULEKHA S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-003-008/6
(Mylom) 		1613011003NRG24090620230334482 09/06/2023 PUSHPAKUMARI 1613011003WL014003 PUSHPAKUMARI 00127 FDRL0001036 1332 1332 Processed 16/06/2023 2605263504 PUSHPAKUMARI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-008/67
(Mylom) 		1613011003NRG24090620230334484 09/06/2023 MARY KUTTY 1613011003WL014003 MARY KUTTY 00127 FDRL0001036 1998 1998 Processed 16/06/2023 2605263503 MARY KUTTY FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-008/8
(Mylom) 		1613011003NRG24090620230334487 09/06/2023 INDIRABAI 1613011003WL014003 INDIRABAI 00127 FDRL0001036 999 999 Processed 16/06/2023 2605263505 INDIRADEVI FEDERAL BANK(607165)
SubTotal 27306 27306
20 Vettikkavala KL-13-011-003-008/204
(Mylom) 		1613011003NRG24090620230334460 09/06/2023 LINU 1613011003WL014003 LINU 00127 FDRL0001308 1665 1665 Rejected 16/06/2023 2605263519 A/c Blocked or Frozen
SubTotal 1665 1665
21 Vettikkavala KL-13-011-003-008/257
(Mylom) 		1613011003NRG24090620230334466 09/06/2023 LEELAMMA 1613011003WL014003 LEELAMMA 00176 IDIB000C046 1998 1998 Processed 16/06/2023 2605263529 Mrs. LEELAMMA BABU INDIAN BANK(607105)
22 Vettikkavala KL-13-011-003-008/260
(Mylom) 		1613011003NRG24090620230334468 09/06/2023 CHINNAMMA 1613011003WL014003 CHINNAMMA 00176 IDIB000C046 1998 1998 Processed 16/06/2023 2605263530 Mr. CHINNAMMA . INDIAN BANK(607105)
SubTotal 3996 3996
23 Vettikkavala KL-13-011-003-008/247
(Mylom) 		1613011003NRG24090620230334464 09/06/2023 SUMA P 1613011003WL014003 SUMA P 00177 IOBA0001155 1998 1998 Processed 17/06/2023 2605263518 SUMA P INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
24 Vettikkavala KL-13-011-003-008/113
(Mylom) 		1613011003NRG24090620230334454 09/06/2023 JALAJAMMAL L 1613011003WL014003 JALAJAMMAL L 00354 PUNB0429800 1998 1998 Processed 16/06/2023 2605263525 JALAJAMMAL L PUNJAB NATIONAL BANK(508568)
25 Vettikkavala KL-13-011-003-008/79
(Mylom) 		1613011003NRG24090620230334486 09/06/2023 SREEJA S 1613011003WL014003 SREEJA S 00354 PUNB0429800 1998 1998 Processed 16/06/2023 2605263524 SREEJA S PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
26 Vettikkavala KL-13-011-003-008/106
(Mylom) 		1613011003NRG24090620230334453 09/06/2023 PADMAVATHY AMMA 1613011003WL014003 PADMAVATHY AMMA 00415 SBIN0005047 1998 1998 Processed 16/06/2023 2605263523 PADMAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Vettikkavala KL-13-011-003-008/259
(Mylom) 		1613011003NRG24090620230334467 09/06/2023 SUREKHA S 1613011003WL014003 SUREKHA S 00415 SBIN0018586 1665 1665 Processed 16/06/2023 2605263520 MRS SUREKHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Vettikkavala KL-13-011-003-008/23
(Mylom) 		1613011003NRG24090620230334463 09/06/2023 SINI K 1613011003WL014003 SINI K 00415 SBIN0070241 999 999 Processed 16/06/2023 2605263542 MRS SINI K STATE BANK OF INDIA(508548)
SubTotal 999 999
29 Vettikkavala KL-13-011-003-008/101
(Mylom) 		1613011003NRG24090620230334452 09/06/2023 REMYA BIJU 1613011003WL014003 REMYA BIJU 00415 SBIN0070272 1332 1332 Processed 16/06/2023 2605263532 MRS REMYA BIJU STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-008/19
(Mylom) 		1613011003NRG24090620230334457 09/06/2023 VALSALA J 1613011003WL014003 VALSALA J 00415 SBIN0070272 1332 1332 Processed 16/06/2023 2605263543 MRS VALSALA J STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-008/217
(Mylom) 		1613011003NRG24090620230334462 09/06/2023 KUMARY RAJAN 1613011003WL014003 KUMARY RAJAN 00415 SBIN0070272 1998 1998 Processed 16/06/2023 2605263533 MRS KUMARY RAJAN STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-008/32
(Mylom) 		1613011003NRG24090620230334470 09/06/2023 BINDHU MOL T 1613011003WL014003 BINDHU MOL T 00415 SBIN0070272 1998 1998 Processed 16/06/2023 2605263534 MRS BINDHU MOL T STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-008/35
(Mylom) 		1613011003NRG24090620230334472 09/06/2023 EASWARI 1613011003WL014003 EASWARI 00415 SBIN0070272 1998 1998 Processed 16/06/2023 2605263535 MRS EASWARI W OF KOCHUKUNJU STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-008/43
(Mylom) 		1613011003NRG24090620230334474 09/06/2023 VASANTHAKUMARI R 1613011003WL014003 VASANTHAKUMARI R 00415 SBIN0070272 1998 1998 Processed 16/06/2023 2605263536 R VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-003-008/51
(Mylom) 		1613011003NRG24090620230334475 09/06/2023 THANKAMMA 1613011003WL014003 THANKAMMA 00415 SBIN0070272 1998 1998 Processed 16/06/2023 2605263537 MRS THANKAMMA W O KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-008/517
(Mylom) 		1613011003NRG24090620230334476 09/06/2023 BHAMINI 1613011003WL014003 BHAMINI 00415 SBIN0070272 1998 1998 Processed 16/06/2023 2605263528 BHAMINI P INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-003-008/64
(Mylom) 		1613011003NRG24090620230334483 09/06/2023 BINIMOL J 1613011003WL014003 BINIMOL J 00415 SBIN0070272 1665 1665 Processed 16/06/2023 2605263538 MRS BINIMOL J STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-008/73
(Mylom) 		1613011003NRG24090620230334485 09/06/2023 JAYASREE B S 1613011003WL014003 JAYASREE B S 00415 SBIN0070272 1665 1665 Processed 16/06/2023 2605263531 MRS JAYASREE B S STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-008/87
(Mylom) 		1613011003NRG24090620230334488 09/06/2023 SUDHA ASHOKAN 1613011003WL014003 SUDHA ASHOKAN 00415 SBIN0070272 1665 1665 Processed 16/06/2023 2605263539 SUDHA ASHOKAN CANARA BANK(508532)
40 Vettikkavala KL-13-011-003-008/88
(Mylom) 		1613011003NRG24090620230334489 09/06/2023 BHAVANI R 1613011003WL014003 BHAVANI R 00415 SBIN0070272 1998 1998 Processed 16/06/2023 2605263540 MRS BHAVANI R STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-008/90
(Mylom) 		1613011003NRG24090620230334490 09/06/2023 NISHA 1613011003WL014003 NISHA 00415 SBIN0070272 1998 1998 Processed 16/06/2023 2605263541 NISHA . FEDERAL BANK(607165)
SubTotal 23643 23643
Total 73926 73926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_090623APB_FTO_186902 Canara Bank CNRB0002681 KOTTARAKKARA 2997
2 Vettikkavala KL1613011003_090623APB_FTO_186902 Canara Bank CNRB0014507 KOTTARAKARA II 3663
3 Vettikkavala KL1613011003_090623APB_FTO_186902 Federal Bank FDRL0001036 KOTTARAKKARA 27306
4 Vettikkavala KL1613011003_090623APB_FTO_186902 Federal Bank FDRL0001308 KALAYAPURAM 1665
5 Vettikkavala KL1613011003_090623APB_FTO_186902 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3996
6 Vettikkavala KL1613011003_090623APB_FTO_186902 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
7 Vettikkavala KL1613011003_090623APB_FTO_186902 Punjab National Bank PUNB0429800 KOTTARAKKARA 3996
8 Vettikkavala KL1613011003_090623APB_FTO_186902 State Bank Of India SBIN0005047 KOTTARAKARA 1998
9 Vettikkavala KL1613011003_090623APB_FTO_186902 State Bank Of India SBIN0018586 PULAMON 1665
10 Vettikkavala KL1613011003_090623APB_FTO_186902 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
11 Vettikkavala KL1613011003_090623APB_FTO_186902 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 23643

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