Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:04:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_101023APB_FTO_572250
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-13-011-003-007/101
(Mylom) 		1613011003NRG24091020231161212 10/10/2023 THANKAMMA K 1613011003WL048597 THANKAMMA K 00078 CNRB0002681 1332 1332 Processed 11/11/2023 7376626415 THANKAMMA K CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-007/393
(Mylom) 		1613011003NRG24091020231161234 10/10/2023 KUNJUPENNU 1613011003WL048597 KUNJUPENNU 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7376626414 KUNJUPENNU CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-007/405
(Mylom) 		1613011003NRG24091020231161235 10/10/2023 PODICHI 1613011003WL048597 PODICHI 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7376626413 PODICHI CANARA BANK(508532)
SubTotal 5328 5328
4 Vettikkavala KL-13-011-003-007/88
(Mylom) 		1613011003NRG24091020231161253 10/10/2023 SATHYASEELAN G 1613011003WL048597 SATHYASEELAN G 00078 CNRB0005836 1665 1665 Processed 11/11/2023 7376626419 SATHYASEELAN G CANARA BANK(508532)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-003-007/486
(Mylom) 		1613011003NRG24091020231161244 10/10/2023 MANJU S 1613011003WL048597 MANJU S 00078 CNRB0014507 1998 1998 Processed 11/11/2023 7376626418 MANJU S CANARA BANK(508532)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-003-007/110
(Mylom) 		1613011003NRG24091020231161213 10/10/2023 GOPINATHAN K 1613011003WL048597 GOPINATHAN K 00127 FDRL0001036 666 666 Processed 11/11/2023 7376626396 GOPINATHAN K FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-007/111
(Mylom) 		1613011003NRG24091020231161214 10/10/2023 ELSAMMA BABU 1613011003WL048597 ELSAMMA BABU 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376626386 ELSAMMA BABU FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-007/114
(Mylom) 		1613011003NRG24091020231161215 10/10/2023 SUDHA BABU 1613011003WL048597 SUDHA BABU 00127 FDRL0001036 1332 1332 Processed 11/11/2023 7376626390 SUDHA BABU FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-007/13
(Mylom) 		1613011003NRG24091020231161217 10/10/2023 MARYAMMA THANKACHAN 1613011003WL048597 MARYAMMA THANKACHAN 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376626395 MARYAMMA THANKACHAN FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-007/14
(Mylom) 		1613011003NRG24091020231161218 10/10/2023 KUMARI 1613011003WL048597 KUMARI 00127 FDRL0001036 1665 1665 Processed 11/11/2023 7376626394 MRS KUMARI P STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-007/263
(Mylom) 		1613011003NRG24091020231161222 10/10/2023 THANKAMMA A 1613011003WL048597 THANKAMMA A 00127 FDRL0001036 1332 1332 Processed 11/11/2023 7376626384 THANKAMMA A SOUTH INDIAN BANK(607167)
12 Vettikkavala KL-13-011-003-007/311
(Mylom) 		1613011003NRG24091020231161225 10/10/2023 SYAMALA 1613011003WL048597 SYAMALA 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376626401 SYAMALA P INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-003-007/321
(Mylom) 		1613011003NRG24091020231161227 10/10/2023 LEELA 1613011003WL048597 LEELA 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376626382 LEELA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-007/38
(Mylom) 		1613011003NRG24091020231161231 10/10/2023 DEVAKI K 1613011003WL048597 DEVAKI K 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376626385 DEVAKI K FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-007/389
(Mylom) 		1613011003NRG24091020231161233 10/10/2023 DAISY P 1613011003WL048597 DAISY P 00127 FDRL0001036 1332 1332 Processed 11/11/2023 7376626383 DAISY P FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-007/428
(Mylom) 		1613011003NRG24091020231161237 10/10/2023 VEENA T 1613011003WL048597 VEENA T 00127 FDRL0001036 666 666 Processed 11/11/2023 7376626403 VEENA T FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-007/43
(Mylom) 		1613011003NRG24091020231161238 10/10/2023 MATHAIKUTTY 1613011003WL048597 MATHAIKUTTY 00127 FDRL0001036 1665 1665 Processed 11/11/2023 7376626404 MATHAIKUTTY . FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-007/44
(Mylom) 		1613011003NRG24091020231161239 10/10/2023 THANKAMANI 1613011003WL048597 THANKAMANI 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376626388 THANKAMANI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-007/45
(Mylom) 		1613011003NRG24091020231161240 10/10/2023 CHELLAPPAN 1613011003WL048597 CHELLAPPAN 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376626405 MR CHELLAPPAN CHELLAPPAN STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-007/48
(Mylom) 		1613011003NRG24091020231161242 10/10/2023 MAYA GOPI 1613011003WL048597 MAYA GOPI 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376626387 MAYA GOPI CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-007/481
(Mylom) 		1613011003NRG24091020231161243 10/10/2023 PONNAMMA 1613011003WL048597 PONNAMMA 00127 FDRL0001036 999 999 Processed 11/11/2023 7376626402 PONNAMMA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-007/49
(Mylom) 		1613011003NRG24091020231161245 10/10/2023 PARVATHYKUTTY 1613011003WL048597 PARVATHYKUTTY 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376626393 PARVATHI KUTTY INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-003-007/52
(Mylom) 		1613011003NRG24091020231161247 10/10/2023 SASIKALA 1613011003WL048597 SASIKALA 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376626398 SASIKALA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-007/56
(Mylom) 		1613011003NRG24091020231161248 10/10/2023 OMANA A 1613011003WL048597 OMANA A 00127 FDRL0001036 1332 1332 Processed 11/11/2023 7376626400 OMANA A FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-007/58
(Mylom) 		1613011003NRG24091020231161249 10/10/2023 RAJAMMA K 1613011003WL048597 RAJAMMA K 00127 FDRL0001036 1332 1332 Processed 11/11/2023 7376626399 RAJAMMA BANK OF BARODA(606985)
26 Vettikkavala KL-13-011-003-007/8
(Mylom) 		1613011003NRG24091020231161250 10/10/2023 PODIYAMM C M 1613011003WL048597 PODIYAMM C M 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376626381 PODIYAMMA CHACKO GENERAL POST OFFICE(607245)
27 Vettikkavala KL-13-011-003-007/80
(Mylom) 		1613011003NRG24091020231161251 10/10/2023 PRASANNA 1613011003WL048597 PRASANNA 00127 FDRL0001036 999 999 Processed 11/11/2023 7376626406 PRASANNA R UCO BANK(607066)
28 Vettikkavala KL-13-011-003-007/86
(Mylom) 		1613011003NRG24091020231161252 10/10/2023 CHANDRAN R 1613011003WL048597 CHANDRAN R 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376626389 CHANDRAN R FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-007/90
(Mylom) 		1613011003NRG24091020231161254 10/10/2023 SUSEELA K 1613011003WL048597 SUSEELA K 00127 FDRL0001036 999 999 Processed 11/11/2023 7376626397 SUSEELA HDFC BANK LTD(607152)
30 Vettikkavala KL-13-011-003-007/93
(Mylom) 		1613011003NRG24091020231161255 10/10/2023 BHAVANI 1613011003WL048597 BHAVANI 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376626392 BHAVANI FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-007/94
(Mylom) 		1613011003NRG24091020231161256 10/10/2023 GOPIKA RAVEENDRAN 1613011003WL048597 GOPIKA RAVEENDRAN 00127 FDRL0001036 1665 1665 Processed 11/11/2023 7376626391 GOPIKA RAVEENDRAN FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-008/266
(Mylom) 		1613011003NRG24091020231161257 10/10/2023 SABITHA 1613011003WL048597 SABITHA 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376626426 SABITHA FEDERAL BANK(607165)
SubTotal 43956 43956
33 Vettikkavala KL-13-011-003-007/174
(Mylom) 		1613011003NRG24091020231161220 10/10/2023 RAMACHANDRAN C 1613011003WL048597 RAMACHANDRAN C 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376626410 RAMACHANDRAN C FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-007/216
(Mylom) 		1613011003NRG24091020231161221 10/10/2023 LILLYKUTTY G 1613011003WL048597 LILLYKUTTY G 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376626409 LILLYKUTTY G FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-007/411
(Mylom) 		1613011003NRG24091020231161236 10/10/2023 MOLAMMA 1613011003WL048597 MOLAMMA 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376626408 MOLAMMA . FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-007/496
(Mylom) 		1613011003NRG24091020231161246 10/10/2023 THANKAMMA K 1613011003WL048597 THANKAMMA K 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376626411 THANKAMMA K FEDERAL BANK(607165)
SubTotal 7992 7992
37 Vettikkavala KL-13-011-003-007/314
(Mylom) 		1613011003NRG24091020231161226 10/10/2023 MARIYA 1613011003WL048597 MARIYA 00176 IDIB000C046 1998 1998 Processed 11/11/2023 7376626420 Mrs. MARIYA . INDIAN BANK(607105)
38 Vettikkavala KL-13-011-003-007/469
(Mylom) 		1613011003NRG24091020231161241 10/10/2023 AJITHA B 1613011003WL048597 AJITHA B 00176 IDIB000C046 1998 1998 Processed 11/11/2023 7376626421 AJITHA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
39 Vettikkavala KL-13-011-003-007/386
(Mylom) 		1613011003NRG24091020231161232 10/10/2023 LEELA C P 1613011003WL048597 LEELA C P 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7376626407 LEELA C P INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
40 Vettikkavala KL-13-011-003-007/297
(Mylom) 		1613011003NRG24091020231161224 10/10/2023 N LEELA 1613011003WL048597 N LEELA 00354 PUNB0429800 1665 1665 Processed 11/11/2023 7376626417 LEELA N KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
41 Vettikkavala KL-13-011-003-007/172
(Mylom) 		1613011003NRG24091020231161219 10/10/2023 SHEELA K 1613011003WL048597 SHEELA K 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7376626412 MISS SHEELA K STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-007/326
(Mylom) 		1613011003NRG24091020231161228 10/10/2023 LALITHA 1613011003WL048597 LALITHA 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7376626416 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
43 Vettikkavala KL-13-011-003-007/377
(Mylom) 		1613011003NRG24091020231161229 10/10/2023 SULOCHANA K 1613011003WL048597 SULOCHANA K 00415 SBIN0070063 1665 1665 Processed 11/11/2023 7376626422 MRS SULOCHANA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
44 Vettikkavala KL-13-011-003-007/115
(Mylom) 		1613011003NRG24091020231161216 10/10/2023 THULASI A 1613011003WL048597 THULASI A 00415 SBIN0070272 1998 1998 Processed 11/11/2023 7376626423 MRS THULASI A STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-007/276
(Mylom) 		1613011003NRG24091020231161223 10/10/2023 RADHAMANI L 1613011003WL048597 RADHAMANI L 00415 SBIN0070272 1332 1332 Processed 11/11/2023 7376626424 MRS RADHAMANI L STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-007/378
(Mylom) 		1613011003NRG24091020231161230 10/10/2023 SIMI 1613011003WL048597 SIMI 00415 SBIN0070272 1332 1332 Processed 11/11/2023 7376626425 MRS SIMI Y STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 78255 78255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_101023APB_FTO_572250 Canara Bank CNRB0002681 KOTTARAKKARA 5328
2 Vettikkavala KL1613011003_101023APB_FTO_572250 Canara Bank CNRB0005836 MYLOM 1665
3 Vettikkavala KL1613011003_101023APB_FTO_572250 Canara Bank CNRB0014507 KOTTARAKARA II 1998
4 Vettikkavala KL1613011003_101023APB_FTO_572250 Federal Bank FDRL0001036 KOTTARAKKARA 43956
5 Vettikkavala KL1613011003_101023APB_FTO_572250 Federal Bank FDRL0001308 KALAYAPURAM 7992
6 Vettikkavala KL1613011003_101023APB_FTO_572250 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3996
7 Vettikkavala KL1613011003_101023APB_FTO_572250 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
8 Vettikkavala KL1613011003_101023APB_FTO_572250 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
9 Vettikkavala KL1613011003_101023APB_FTO_572250 State Bank Of India SBIN0005047 KOTTARAKARA 3663
10 Vettikkavala KL1613011003_101023APB_FTO_572250 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
11 Vettikkavala KL1613011003_101023APB_FTO_572250 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 4662

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