Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:46:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_141123APB_FTO_694224
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-13-011-003-016/311
(Mylom) 		1613011003NRG24141120231443991 14/11/2023 SRAJUDEEN M 1613011003WL061320 SRAJUDEEN M 00045 BARB0KOTTAR 1998 1998 Processed 01/01/2024 8992852930 SRAJUDEEN M KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-003-016/104
(Mylom) 		1613011003NRG24141120231443969 14/11/2023 SYAMALA.T 1613011003WL061320 SYAMALA.T 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8992852923 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-003-016/175
(Mylom) 		1613011003NRG24141120231443972 14/11/2023 NOORJAHANBEEVI.A 1613011003WL061320 NOORJAHANBEEVI.A 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8992852926 NOORJAHAN BEEVI A CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-016/177
(Mylom) 		1613011003NRG24141120231443973 14/11/2023 ANEESHA.L 1613011003WL061320 ANEESHA.L 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8992852919 MRS ANEESHA L STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-003-016/200
(Mylom) 		1613011003NRG24141120231443976 14/11/2023 RASEENABEEVI 1613011003WL061320 RASEENABEEVI 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8992852911 RASEENA BEEVI CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-016/216
(Mylom) 		1613011003NRG24141120231443977 14/11/2023 GOPINATHAN 1613011003WL061320 GOPINATHAN 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8992852916 GOPINATHAN CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-016/226
(Mylom) 		1613011003NRG24141120231443978 14/11/2023 GEETHA KUMARI R 1613011003WL061320 GEETHA KUMARI R 00078 CNRB0002681 1332 1332 Processed 01/01/2024 8992852940 GEETHA KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-003-016/24
(Mylom) 		1613011003NRG24141120231443979 14/11/2023 AMBILI.T.R 1613011003WL061320 AMBILI.T.R 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8992852920 MRS AMBILY SANTHOSH STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-016/27
(Mylom) 		1613011003NRG24141120231443983 14/11/2023 SUNITHA.O 1613011003WL061320 SUNITHA.O 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8992852927 SUNITHA.O THE CATHOLIC SYRIAN BANK(607082)
10 Vettikkavala KL-13-011-003-016/272
(Mylom) 		1613011003NRG24141120231443985 14/11/2023 CHELLAMMA 1613011003WL061320 CHELLAMMA 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8992852942 Mrs. G CHELLAMMA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-003-016/273
(Mylom) 		1613011003NRG24141120231443986 14/11/2023 SANDHYA ANIL 1613011003WL061320 SANDHYA ANIL 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8992852939 SANDHYA ANIL CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-016/307
(Mylom) 		1613011003NRG24141120231443988 14/11/2023 RAJAMMA C 1613011003WL061320 RAJAMMA C 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8992852914 RAJAMMA C UCO BANK(607066)
13 Vettikkavala KL-13-011-003-016/319
(Mylom) 		1613011003NRG24141120231443992 14/11/2023 GEETHAMANI B 1613011003WL061320 GEETHAMANI B 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8992852912 GEETHAMANI B CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-016/33
(Mylom) 		1613011003NRG24141120231443994 14/11/2023 OMANA.T 1613011003WL061320 OMANA.T 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8992852917 OMANA T CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-016/343
(Mylom) 		1613011003NRG24141120231443998 14/11/2023 VINEETHA V 1613011003WL061320 VINEETHA V 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8992852915 VINEETHA V CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-016/40
(Mylom) 		1613011003NRG24141120231444000 14/11/2023 SARADA R 1613011003WL061320 SARADA R 00078 CNRB0002681 1665 1665 Processed 01/01/2024 8992852918 SARADA R THE CATHOLIC SYRIAN BANK(607082)
17 Vettikkavala KL-13-011-003-016/44
(Mylom) 		1613011003NRG24141120231444002 14/11/2023 LATHIKAKUMARI 1613011003WL061320 LATHIKAKUMARI 00078 CNRB0002681 1665 1665 Processed 01/01/2024 8992852924 LATHIKAKUMARI THE CATHOLIC SYRIAN BANK(607082)
18 Vettikkavala KL-13-011-003-016/50
(Mylom) 		1613011003NRG24141120231444003 14/11/2023 RATNALATHA.G 1613011003WL061320 RATNALATHA.G 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8992852921 Mrs. RATNALATHA G INDIAN BANK(607105)
19 Vettikkavala KL-13-011-003-016/51
(Mylom) 		1613011003NRG24141120231444004 14/11/2023 NIRMALA V 1613011003WL061320 NIRMALA V 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8992852922 NIRMALA V THE CATHOLIC SYRIAN BANK(607082)
20 Vettikkavala KL-13-011-003-016/58
(Mylom) 		1613011003NRG24141120231444005 14/11/2023 SHAMEEDA.S 1613011003WL061320 SHAMEEDA.S 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8992852913 SHAMEEDA S CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-016/80
(Mylom) 		1613011003NRG24141120231444006 14/11/2023 AMBIKA 1613011003WL061320 AMBIKA 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8992852925 AMBIKA R CANARA BANK(508532)
SubTotal 38628 38628
22 Vettikkavala KL-13-011-003-016/266
(Mylom) 		1613011003NRG24141120231443982 14/11/2023 MANJU T 1613011003WL061320 MANJU T 00078 CNRB0005836 1998 1998 Processed 01/01/2024 8992852941 Mrs. MANJU T INDIAN BANK(607105)
SubTotal 1998 1998
23 Vettikkavala KL-13-011-003-017/229
(Mylom) 		1613011003NRG24141120231444009 14/11/2023 VIJAYALAKSHMI.V 1613011003WL061320 VIJAYALAKSHMI.V 00127 FDRL0001036 1998 1998 Processed 01/01/2024 8992852901 MRS VIJAYALAKSHMI V STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-017/49
(Mylom) 		1613011003NRG24141120231444010 14/11/2023 MAYA MOHANAN 1613011003WL061320 MAYA MOHANAN 00127 FDRL0001036 666 666 Processed 01/01/2024 8992852902 MAYA MOHAN UCO BANK(607066)
SubTotal 2664 2664
25 Vettikkavala KL-13-011-003-016/119
(Mylom) 		1613011003NRG24141120231443970 14/11/2023 SUDHAMANI 1613011003WL061320 SUDHAMANI 00127 FDRL0001308 1998 1998 Processed 01/01/2024 8992852906 T SUDHAMONY FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-016/188
(Mylom) 		1613011003NRG24141120231443974 14/11/2023 RAJEENABEEVI 1613011003WL061320 RAJEENABEEVI 00127 FDRL0001308 1998 1998 Processed 01/01/2024 8992852907 RAJEENA BEEVI CANARA BANK(508532)
27 Vettikkavala KL-13-011-003-018/70
(Mylom) 		1613011003NRG24141120231444011 14/11/2023 USHAKUMARI 1613011003WL061320 USHAKUMARI 00127 FDRL0001308 999 999 Processed 01/01/2024 8992852904 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-003-019/77
(Mylom) 		1613011003NRG24141120231444013 14/11/2023 SATHIKUMARI 1613011003WL061320 SATHIKUMARI 00127 FDRL0001308 1998 1998 Processed 01/01/2024 8992852905 SATHIKUMARI N D FEDERAL BANK(607165)
SubTotal 6993 6993
29 Vettikkavala KL-13-011-003-016/322
(Mylom) 		1613011003NRG24141120231443993 14/11/2023 SUBHADRA J 1613011003WL061320 SUBHADRA J 00176 IDIB000P084 1332 1332 Processed 01/01/2024 8992852943 Mrs. SUBHADRA J INDIAN BANK(607105)
SubTotal 1332 1332
30 Vettikkavala KL-13-011-003-016/439
(Mylom) 		1613011003NRG24141120231444001 14/11/2023 ROHINI 1613011003WL061320 ROHINI 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8992852903 MRS ROHINI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Vettikkavala KL-13-011-003-016/259
(Mylom) 		1613011003NRG24141120231443980 14/11/2023 THULASI 1613011003WL061320 THULASI 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8992852931 MRS THULASI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-016/261
(Mylom) 		1613011003NRG24141120231443981 14/11/2023 CHANDRAMATHY 1613011003WL061320 CHANDRAMATHY 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8992852937 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-016/270
(Mylom) 		1613011003NRG24141120231443984 14/11/2023 GIRIJA R 1613011003WL061320 GIRIJA R 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8992852936 GIRIJA R INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-003-016/275
(Mylom) 		1613011003NRG24141120231443987 14/11/2023 RATHI 1613011003WL061320 RATHI 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8992852909 MRS RATHI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-016/310
(Mylom) 		1613011003NRG24141120231443989 14/11/2023 SUBAIDA BEEVI 1613011003WL061320 SUBAIDA BEEVI 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8992852935 SUBAIDABEEVI BANK OF BARODA(606985)
36 Vettikkavala KL-13-011-003-016/311
(Mylom) 		1613011003NRG24141120231443990 14/11/2023 NOORJAHAN 1613011003WL061320 NOORJAHAN 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8992852932 NOORJAHAN A BANK OF BARODA(606985)
37 Vettikkavala KL-13-011-003-016/332
(Mylom) 		1613011003NRG24141120231443995 14/11/2023 MINI 1613011003WL061320 MINI 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8992852934 MINI C CANARA BANK(508532)
38 Vettikkavala KL-13-011-003-016/335
(Mylom) 		1613011003NRG24141120231443996 14/11/2023 LEELAMONEY 1613011003WL061320 LEELAMONEY 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8992852910 MRS LEELAMONEY STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-016/339
(Mylom) 		1613011003NRG24141120231443997 14/11/2023 VIJAYAMMA 1613011003WL061320 VIJAYAMMA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8992852933 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-016/89
(Mylom) 		1613011003NRG24141120231444007 14/11/2023 RETNA KUMARI 1613011003WL061320 RETNA KUMARI 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8992852908 MRS RETNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 17982 17982
41 Vettikkavala KL-13-011-003-019/7
(Mylom) 		1613011003NRG24141120231444012 14/11/2023 MAYA.S 1613011003WL061320 MAYA.S 00415 SBIN0070241 1998 1998 Processed 01/01/2024 8992852945 MRS MAYA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Vettikkavala KL-13-011-003-012/451
(Mylom) 		1613011003NRG24141120231443968 14/11/2023 SHEEJA K 1613011003WL061320 SHEEJA K 00415 SBIN0070272 1998 1998 Processed 01/01/2024 8992852946 MRS SHEEJA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Vettikkavala KL-13-011-003-016/383
(Mylom) 		1613011003NRG24141120231443999 14/11/2023 SHYLAJA BEEVI 1613011003WL061320 SHYLAJA BEEVI 00415 SBIN0070491 1998 1998 Processed 01/01/2024 8992852944 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Vettikkavala KL-13-011-003-016/168
(Mylom) 		1613011003NRG24141120231443971 14/11/2023 SHAKKEELA 1613011003WL061320 SHAKKEELA 00462 UCBA0002906 1998 1998 Processed 01/01/2024 8992852928 SHAKKEELA UCO BANK(607066)
45 Vettikkavala KL-13-011-003-016/9
(Mylom) 		1613011003NRG24141120231444008 14/11/2023 SARASWATHY K 1613011003WL061320 SARASWATHY K 00462 UCBA0002906 1998 1998 Processed 01/01/2024 8992852929 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
46 Vettikkavala KL-13-011-003-016/194
(Mylom) 		1613011003NRG24141120231443975 14/11/2023 SINDHU K 1613011003WL061320 SINDHU K 00657 KLGB0040572 1998 1998 Processed 01/01/2024 8992852938 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 85581 85581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_141123APB_FTO_694224 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Vettikkavala KL1613011003_141123APB_FTO_694224 Canara Bank CNRB0002681 KOTTARAKKARA 38628
3 Vettikkavala KL1613011003_141123APB_FTO_694224 Canara Bank CNRB0005836 MYLOM 1998
4 Vettikkavala KL1613011003_141123APB_FTO_694224 Federal Bank FDRL0001036 KOTTARAKKARA 2664
5 Vettikkavala KL1613011003_141123APB_FTO_694224 Federal Bank FDRL0001308 KALAYAPURAM 6993
6 Vettikkavala KL1613011003_141123APB_FTO_694224 Indian Bank IDIB000P084 PUTHUR 1332
7 Vettikkavala KL1613011003_141123APB_FTO_694224 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
8 Vettikkavala KL1613011003_141123APB_FTO_694224 State Bank Of India SBIN0005047 KOTTARAKARA 17982
9 Vettikkavala KL1613011003_141123APB_FTO_694224 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
10 Vettikkavala KL1613011003_141123APB_FTO_694224 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
11 Vettikkavala KL1613011003_141123APB_FTO_694224 State Bank Of India SBIN0070491 NALLILA 1998
12 Vettikkavala KL1613011003_141123APB_FTO_694224 UCO Bank UCBA0002906 KOTTARAKARA 3996
13 Vettikkavala KL1613011003_141123APB_FTO_694224 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1998

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