Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:01:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_150523APB_FTO_93978
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-13-011-003-013/14
(Mylom) 		1613011003NRG24150520230167019 15/05/2023 AJITHA ASOKAN 1613011003WL007007 AJITHA ASOKAN 00078 CNRB0002681 666 666 Processed 20/05/2023 1750746613 AJITHA ASHOKAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-013/161
(Mylom) 		1613011003NRG24150520230167021 15/05/2023 SUJA.N.C 1613011003WL007007 SUJA.N.C 00078 CNRB0002681 666 666 Processed 20/05/2023 1750746611 SUJA N C CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-013/207
(Mylom) 		1613011003NRG24150520230167022 15/05/2023 UNNIMAYA M 1613011003WL007007 UNNIMAYA M 00078 CNRB0002681 666 666 Processed 20/05/2023 1750746635 UNNIMAYA M KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-003-013/282
(Mylom) 		1613011003NRG24150520230167026 15/05/2023 SASIDHARAN PILLAI 1613011003WL007007 SASIDHARAN PILLAI 00078 CNRB0002681 666 666 Processed 20/05/2023 1750746612 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-003-013/31
(Mylom) 		1613011003NRG24150520230167029 15/05/2023 SANTHAMMA C 1613011003WL007007 SANTHAMMA C 00078 CNRB0002681 666 666 Processed 20/05/2023 1750746614 SANTHAMMA C CANARA BANK(508532)
SubTotal 3330 3330
6 Vettikkavala KL-13-011-003-013/276
(Mylom) 		1613011003NRG24150520230167025 15/05/2023 SADASIVAN J 1613011003WL007007 SADASIVAN J 00078 CNRB0004669 666 666 Processed 20/05/2023 1750746620 SADASIVAN J CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-013/350
(Mylom) 		1613011003NRG24150520230167032 15/05/2023 SREEKUMARI 1613011003WL007007 SREEKUMARI 00078 CNRB0004669 666 666 Processed 20/05/2023 1750746618 SREEKUMARI CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-013/400
(Mylom) 		1613011003NRG24150520230167036 15/05/2023 NEETHU R 1613011003WL007007 NEETHU R 00078 CNRB0004669 666 666 Processed 20/05/2023 1750746619 MRS NEETHU R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Vettikkavala KL-13-011-003-013/306
(Mylom) 		1613011003NRG24150520230167028 15/05/2023 UTHAMAN 1613011003WL007007 UTHAMAN 00127 FDRL0001036 666 666 Processed 20/05/2023 1750746610 UTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
10 Vettikkavala KL-13-011-003-013/88
(Mylom) 		1613011003NRG24150520230167043 15/05/2023 VASANTHA 1613011003WL007007 VASANTHA 00176 IDIB000P084 666 666 Processed 20/05/2023 1750746633 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
11 Vettikkavala KL-13-011-003-013/220
(Mylom) 		1613011003NRG24150520230167023 15/05/2023 SYAMALA 1613011003WL007007 SYAMALA 00415 SBIN0005047 666 666 Processed 20/05/2023 1750746616 MRS SYAMALA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-013/318
(Mylom) 		1613011003NRG24150520230167030 15/05/2023 KAMALAMMA 1613011003WL007007 KAMALAMMA 00415 SBIN0005047 666 666 Processed 20/05/2023 1750746615 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-003-013/83
(Mylom) 		1613011003NRG24150520230167042 15/05/2023 REMABHAI 1613011003WL007007 REMABHAI 00415 SBIN0005047 666 666 Processed 20/05/2023 1750746617 REMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
14 Vettikkavala KL-13-011-003-013/58
(Mylom) 		1613011003NRG24150520230167037 15/05/2023 KRISHNANKUTTY ACHARI M 1613011003WL007007 KRISHNANKUTTY ACHARI M 00415 SBIN0070063 666 666 Processed 20/05/2023 1750746621 MR KRISHNAN ACHARI M STATE BANK OF INDIA(508548)
SubTotal 666 666
15 Vettikkavala KL-13-011-003-013/115
(Mylom) 		1613011003NRG24150520230167015 15/05/2023 SETHULEKSHMI S 1613011003WL007007 SETHULEKSHMI S 00415 SBIN0070293 666 666 Processed 20/05/2023 1750746626 SETHULAKSHMI S FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-013/12
(Mylom) 		1613011003NRG24150520230167016 15/05/2023 GEETHAKUMARI.D 1613011003WL007007 GEETHAKUMARI.D 00415 SBIN0070293 666 666 Processed 20/05/2023 1750746630 MRS GEETHAKUMARY D STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-013/127
(Mylom) 		1613011003NRG24150520230167017 15/05/2023 REMANI B 1613011003WL007007 REMANI B 00415 SBIN0070293 666 666 Processed 20/05/2023 1750746627 MRS REMANY B STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-013/13
(Mylom) 		1613011003NRG24150520230167018 15/05/2023 BINDHU.K 1613011003WL007007 BINDHU.K 00415 SBIN0070293 666 666 Processed 20/05/2023 1750746625 MRS BINDU K STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-013/156
(Mylom) 		1613011003NRG24150520230167020 15/05/2023 SANTHINI 1613011003WL007007 SANTHINI 00415 SBIN0070293 666 666 Processed 20/05/2023 1750746632 MRS SANTHINI SSANTHINI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-013/27
(Mylom) 		1613011003NRG24150520230167024 15/05/2023 JAYALEKSHMI.C.K 1613011003WL007007 JAYALEKSHMI.C.K 00415 SBIN0070293 666 666 Processed 20/05/2023 1750746629 MRS JAYALEKSHMI C K STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-013/30
(Mylom) 		1613011003NRG24150520230167027 15/05/2023 DEVAKUMARI 1613011003WL007007 DEVAKUMARI 00415 SBIN0070293 666 666 Processed 20/05/2023 1750746622 DEVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-003-013/35
(Mylom) 		1613011003NRG24150520230167031 15/05/2023 RAJALEKSHMI 1613011003WL007007 RAJALEKSHMI 00415 SBIN0070293 666 666 Processed 20/05/2023 1750746624 RAJALEKSHMI C INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-003-013/37
(Mylom) 		1613011003NRG24150520230167033 15/05/2023 BINDU 1613011003WL007007 BINDU 00415 SBIN0070293 333 333 Processed 20/05/2023 1750746623 MR BINDU STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-013/40
(Mylom) 		1613011003NRG24150520230167035 15/05/2023 SUNITHA S 1613011003WL007007 SUNITHA S 00415 SBIN0070293 666 666 Processed 20/05/2023 1750746636 MRS SUNITHA S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-013/67
(Mylom) 		1613011003NRG24150520230167038 15/05/2023 K.RAVEENDRAN 1613011003WL007007 K.RAVEENDRAN 00415 SBIN0070293 666 666 Processed 20/05/2023 1750746631 RAVEENDRAN K FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-013/7
(Mylom) 		1613011003NRG24150520230167039 15/05/2023 SANDHYA K 1613011003WL007007 SANDHYA K 00415 SBIN0070293 666 666 Processed 20/05/2023 1750746637 MRS SANDHYA K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-013/73
(Mylom) 		1613011003NRG24150520230167040 15/05/2023 SANTHAMMAL 1613011003WL007007 SANTHAMMAL 00415 SBIN0070293 666 666 Processed 20/05/2023 1750746628 SANTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-003-013/79
(Mylom) 		1613011003NRG24150520230167041 15/05/2023 MANIYAMMAL 1613011003WL007007 MANIYAMMAL 00415 SBIN0070293 666 666 Processed 20/05/2023 1750746638 MRS MANIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 8991 8991
29 Vettikkavala KL-13-011-003-013/382
(Mylom) 		1613011003NRG24150520230167034 15/05/2023 SREEKALA V S 1613011003WL007007 SREEKALA V S 00462 UCBA0002906 666 666 Processed 20/05/2023 1750746634 SREEKALA V S UCO BANK(607066)
SubTotal 666 666
Total 18981 18981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_150523APB_FTO_93978 Canara Bank CNRB0002681 KOTTARAKKARA 3330
2 Vettikkavala KL1613011003_150523APB_FTO_93978 Canara Bank CNRB0004669 Puthoor 1998
3 Vettikkavala KL1613011003_150523APB_FTO_93978 Federal Bank FDRL0001036 KOTTARAKKARA 666
4 Vettikkavala KL1613011003_150523APB_FTO_93978 Indian Bank IDIB000P084 PUTHUR 666
5 Vettikkavala KL1613011003_150523APB_FTO_93978 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Vettikkavala KL1613011003_150523APB_FTO_93978 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666
7 Vettikkavala KL1613011003_150523APB_FTO_93978 State Bank Of India SBIN0070293 PUTHOOR 8991
8 Vettikkavala KL1613011003_150523APB_FTO_93978 UCO Bank UCBA0002906 KOTTARAKARA 666

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