Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:25:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_200423APB_FTO_42429
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-13-011-003-016/349
(Mylom) 		1613011003NRG24200420230063756 20/04/2023 JAMEELA N 1613011003WL002352 JAMEELA N 00045 BARB0KOTTAR 1332 1332 Processed 19/05/2023 1690543037 JAMEELA N BANK OF BARODA(606985)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-003-012/171
(Mylom) 		1613011003NRG24200420230063738 20/04/2023 LAILABEEVI 1613011003WL002352 LAILABEEVI 00078 CNRB0002681 1332 1332 Processed 19/05/2023 1690543015 LAILA BEEVI CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-016/10
(Mylom) 		1613011003NRG24200420230063739 20/04/2023 SUDHA.L 1613011003WL002352 SUDHA.L 00078 CNRB0002681 1332 1332 Processed 19/05/2023 1690543026 SUDHA.L THE CATHOLIC SYRIAN BANK(607082)
4 Vettikkavala KL-13-011-003-016/104
(Mylom) 		1613011003NRG24200420230063740 20/04/2023 SYAMALA.T 1613011003WL002352 SYAMALA.T 00078 CNRB0002681 666 666 Processed 19/05/2023 1690543028 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-003-016/110
(Mylom) 		1613011003NRG24200420230063741 20/04/2023 SIRAJUDEEN 1613011003WL002352 SIRAJUDEEN 00078 CNRB0002681 999 999 Processed 19/05/2023 1690543031 SRAJUDEEN CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-016/12
(Mylom) 		1613011003NRG24200420230063742 20/04/2023 SUNITHA.K 1613011003WL002352 SUNITHA.K 00078 CNRB0002681 1332 1332 Processed 19/05/2023 1690543027 SUNITHA.K THE CATHOLIC SYRIAN BANK(607082)
7 Vettikkavala KL-13-011-003-016/165
(Mylom) 		1613011003NRG24200420230063743 20/04/2023 SARASWATHY 1613011003WL002352 SARASWATHY 00078 CNRB0002681 1332 1332 Processed 19/05/2023 1690543033 SARASWATHY CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-016/172
(Mylom) 		1613011003NRG24200420230063745 20/04/2023 BABY.M 1613011003WL002352 BABY.M 00078 CNRB0002681 999 999 Processed 19/05/2023 1690543013 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-003-016/204
(Mylom) 		1613011003NRG24200420230063746 20/04/2023 ASWATHY.A.S 1613011003WL002352 ASWATHY.A.S 00078 CNRB0002681 1332 1332 Processed 19/05/2023 1690543019 ASWATHY A S CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-016/209
(Mylom) 		1613011003NRG24200420230063747 20/04/2023 REMANI P 1613011003WL002352 REMANI P 00078 CNRB0002681 1332 1332 Processed 19/05/2023 1690543048 REMANI P CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-016/21
(Mylom) 		1613011003NRG24200420230063748 20/04/2023 RAJILABEEVI.S 1613011003WL002352 RAJILABEEVI.S 00078 CNRB0002681 666 666 Processed 19/05/2023 1690543017 RAJILABEEVI S CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-016/22
(Mylom) 		1613011003NRG24200420230063749 20/04/2023 THANKAMANY.D 1613011003WL002352 THANKAMANY.D 00078 CNRB0002681 1332 1332 Processed 19/05/2023 1690543022 THANKAMANY.D THE CATHOLIC SYRIAN BANK(607082)
13 Vettikkavala KL-13-011-003-016/328
(Mylom) 		1613011003NRG24200420230063753 20/04/2023 USHA KUMARI 1613011003WL002352 USHA KUMARI 00078 CNRB0002681 999 999 Processed 19/05/2023 1690543016 USHAKUMARI CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-016/33
(Mylom) 		1613011003NRG24200420230063754 20/04/2023 OMANA.T 1613011003WL002352 OMANA.T 00078 CNRB0002681 1332 1332 Processed 19/05/2023 1690543023 OMANA T CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-016/39
(Mylom) 		1613011003NRG24200420230063760 20/04/2023 SUSEELA.C 1613011003WL002352 SUSEELA.C 00078 CNRB0002681 999 999 Processed 19/05/2023 1690543024 SUSEELA C CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-016/429
(Mylom) 		1613011003NRG24200420230063762 20/04/2023 SUMA R 1613011003WL002352 SUMA R 00078 CNRB0002681 1332 1332 Processed 19/05/2023 1690543025 SUMA R CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-016/57
(Mylom) 		1613011003NRG24200420230063764 20/04/2023 BABU.K 1613011003WL002352 BABU.K 00078 CNRB0002681 1332 1332 Processed 19/05/2023 1690543018 BABU.K THE CATHOLIC SYRIAN BANK(607082)
18 Vettikkavala KL-13-011-003-016/72
(Mylom) 		1613011003NRG24200420230063766 20/04/2023 AMBIKA.K 1613011003WL002352 AMBIKA.K 00078 CNRB0002681 999 999 Processed 19/05/2023 1690543032 AMBIKA K CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-016/76
(Mylom) 		1613011003NRG24200420230063768 20/04/2023 BABUKUTTAN.G 1613011003WL002352 BABUKUTTAN.G 00078 CNRB0002681 999 999 Processed 19/05/2023 1690543030 BABUKUTTAN G UCO BANK(607066)
20 Vettikkavala KL-13-011-003-016/88
(Mylom) 		1613011003NRG24200420230063769 20/04/2023 NASEERABEEVI 1613011003WL002352 NASEERABEEVI 00078 CNRB0002681 1332 1332 Processed 19/05/2023 1690543014 NASEERA BEEVI CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-016/9
(Mylom) 		1613011003NRG24200420230063770 20/04/2023 SARASWATHY.K 1613011003WL002352 SARASWATHY.K 00078 CNRB0002681 1332 1332 Rejected 19/05/2023 1690543029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Vettikkavala KL-13-011-003-016/95
(Mylom) 		1613011003NRG24200420230063771 20/04/2023 PATHUMUTHU 1613011003WL002352 PATHUMUTHU 00078 CNRB0002681 1332 1332 Processed 19/05/2023 1690543020 MRS PATHU MUTHU STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-016/98
(Mylom) 		1613011003NRG24200420230063772 20/04/2023 NEZIYA BEEVI 1613011003WL002352 NEZIYA BEEVI 00078 CNRB0002681 1332 1332 Processed 19/05/2023 1690543021 NEZIYA BEEVI CANARA BANK(508532)
SubTotal 25974 25974
24 Vettikkavala KL-13-011-003-017/239
(Mylom) 		1613011003NRG24200420230063774 20/04/2023 NASEEMA.N 1613011003WL002352 NASEEMA.N 00127 FDRL0001036 999 999 Processed 19/05/2023 1690543012 NAZEEMA N KERALA GRAMIN BANK(607476)
SubTotal 999 999
25 Vettikkavala KL-13-011-003-018/70
(Mylom) 		1613011003NRG24200420230063776 20/04/2023 USHAKUMARI 1613011003WL002352 USHAKUMARI 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690543049 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
26 Vettikkavala KL-13-011-003-016/322
(Mylom) 		1613011003NRG24200420230063752 20/04/2023 SUBHADRA J 1613011003WL002352 SUBHADRA J 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690543042 Mrs. SUBHADRA J INDIAN BANK(607105)
SubTotal 1332 1332
27 Vettikkavala KL-13-011-003-016/254
(Mylom) 		1613011003NRG24200420230063750 20/04/2023 SAFIYA BEEVI 1613011003WL002352 SAFIYA BEEVI 00409 SIBL0000105 1332 1332 Processed 19/05/2023 1690543050 SAFIYA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
28 Vettikkavala KL-13-011-003-016/338
(Mylom) 		1613011003NRG24200420230063755 20/04/2023 VASANTHA 1613011003WL002352 VASANTHA 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690543038 VASANTHA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
29 Vettikkavala KL-13-011-003-016/62
(Mylom) 		1613011003NRG24200420230063765 20/04/2023 VINOD R 1613011003WL002352 VINOD R 00415 SBIN0070241 333 333 Processed 19/05/2023 1690543045 VINOD R UCO BANK(607066)
SubTotal 333 333
30 Vettikkavala KL-13-011-003-016/167
(Mylom) 		1613011003NRG24200420230063744 20/04/2023 USHA 1613011003WL002352 USHA 00415 SBIN0070272 1332 1332 Processed 19/05/2023 1690543043 MRS USHA DO YESODHA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-016/430
(Mylom) 		1613011003NRG24200420230063763 20/04/2023 ZEENATH K 1613011003WL002352 ZEENATH K 00415 SBIN0070272 1332 1332 Processed 19/05/2023 1690543044 MRS ZEENATH K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
32 Vettikkavala KL-13-011-003-016/284
(Mylom) 		1613011003NRG24200420230063751 20/04/2023 SIVANKUTTY 1613011003WL002352 SIVANKUTTY 00462 UCBA0002906 999 999 Processed 19/05/2023 1690543034 SIVANKUTTY UCO BANK(607066)
33 Vettikkavala KL-13-011-003-016/367
(Mylom) 		1613011003NRG24200420230063758 20/04/2023 RAVI S 1613011003WL002352 RAVI S 00462 UCBA0002906 1332 1332 Processed 19/05/2023 1690543035 RAVI S UCO BANK(607066)
34 Vettikkavala KL-13-011-003-016/388
(Mylom) 		1613011003NRG24200420230063759 20/04/2023 MOHANAN S 1613011003WL002352 MOHANAN S 00462 UCBA0002906 1332 1332 Processed 19/05/2023 1690543036 MOHANAN S UCO BANK(607066)
35 Vettikkavala KL-13-011-003-017/154
(Mylom) 		1613011003NRG24200420230063773 20/04/2023 SHEEBA B 1613011003WL002352 SHEEBA B 00462 UCBA0002906 1332 1332 Processed 19/05/2023 1690543046 SHEEBA B SOUTH INDIAN BANK(607167)
36 Vettikkavala KL-13-011-003-017/298
(Mylom) 		1613011003NRG24200420230063775 20/04/2023 LAILA BEEVI 1613011003WL002352 LAILA BEEVI 00462 UCBA0002906 999 999 Processed 19/05/2023 1690543047 LAILA BEEVI CANARA BANK(508532)
SubTotal 5994 5994
37 Vettikkavala KL-13-011-003-016/402
(Mylom) 		1613011003NRG24200420230063761 20/04/2023 ANUPAMA RAJ 1613011003WL002352 ANUPAMA RAJ 00468 UBIN0552801 1332 1332 Processed 19/05/2023 1690543041 MRS ANUPAMARAJ P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
38 Vettikkavala KL-13-011-003-016/358
(Mylom) 		1613011003NRG24200420230063757 20/04/2023 SUSEELA N 1613011003WL002352 SUSEELA N 00657 KLGB0040572 666 666 Processed 19/05/2023 1690543039 SUSEELA N KERALA GRAMIN BANK(607476)
39 Vettikkavala KL-13-011-003-016/72
(Mylom) 		1613011003NRG24200420230063767 20/04/2023 SANKARAN KUTTY 1613011003WL002352 SANKARAN KUTTY 00657 KLGB0040572 1332 1332 Processed 19/05/2023 1690543040 SANKARAN KUTTY KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_200423APB_FTO_42429 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011003_200423APB_FTO_42429 Canara Bank CNRB0002681 KOTTARAKKARA 25974
3 Vettikkavala KL1613011003_200423APB_FTO_42429 Federal Bank FDRL0001036 KOTTARAKKARA 999
4 Vettikkavala KL1613011003_200423APB_FTO_42429 Federal Bank FDRL0001308 KALAYAPURAM 1332
5 Vettikkavala KL1613011003_200423APB_FTO_42429 Indian Bank IDIB000P084 PUTHUR 1332
6 Vettikkavala KL1613011003_200423APB_FTO_42429 South Indian Bank SIBL0000105 KOTTARAKARA 1332
7 Vettikkavala KL1613011003_200423APB_FTO_42429 State Bank Of India SBIN0005047 KOTTARAKARA 1332
8 Vettikkavala KL1613011003_200423APB_FTO_42429 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333
9 Vettikkavala KL1613011003_200423APB_FTO_42429 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2664
10 Vettikkavala KL1613011003_200423APB_FTO_42429 UCO Bank UCBA0002906 KOTTARAKARA 5994
11 Vettikkavala KL1613011003_200423APB_FTO_42429 Union Bank of India UBIN0552801 KOTTARAKKARA 1332
12 Vettikkavala KL1613011003_200423APB_FTO_42429 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1998

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