Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:02:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_200423APB_FTO_42630
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) 		1613011003NRG24200420230065492 20/04/2023 SUGANDHI 1613011003WL002407 SUGANDHI 00078 CNRB0002681 1332 1332 Processed 19/05/2023 1691917571 SUGANDHI CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-003-008/256
(Mylom) 		1613011003NRG24200420230065502 20/04/2023 BHAVANI 1613011003WL002407 BHAVANI 00078 CNRB0014507 666 666 Processed 19/05/2023 1691917575 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-003-008/274
(Mylom) 		1613011003NRG24200420230065505 20/04/2023 SAKUNTHALA 1613011003WL002407 SAKUNTHALA 00078 CNRB0014507 666 666 Processed 19/05/2023 1691917574 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-003-008/93
(Mylom) 		1613011003NRG24200420230065524 20/04/2023 BINDHU G 1613011003WL002407 BINDHU G 00078 CNRB0014507 999 999 Processed 19/05/2023 1691917591 BINDHU G CANARA BANK(508532)
SubTotal 2331 2331
5 Vettikkavala KL-13-011-003-008/1
(Mylom) 		1613011003NRG24200420230065487 20/04/2023 VIMALAKUMARI 1613011003WL002407 VIMALAKUMARI 00127 FDRL0001036 999 999 Processed 19/05/2023 1691917594 VIMALAKUMARI . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-008/15
(Mylom) 		1613011003NRG24200420230065491 20/04/2023 ROSAMMA RAJAN 1613011003WL002407 ROSAMMA RAJAN 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1691917564 Mrs. ROSAMMA RAJAN INDIAN BANK(607105)
7 Vettikkavala KL-13-011-003-008/190
(Mylom) 		1613011003NRG24200420230065494 20/04/2023 VIJAYAMMA S 1613011003WL002407 VIJAYAMMA S 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1691917567 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-003-008/191
(Mylom) 		1613011003NRG24200420230065495 20/04/2023 KAMALAMMAL 1613011003WL002407 KAMALAMMAL 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1691917566 KAMALAMMAL FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-008/22
(Mylom) 		1613011003NRG24200420230065498 20/04/2023 SYAMALA KUMARY AMMA 1613011003WL002407 SYAMALA KUMARY AMMA 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1691917598 SYAMALA KUMARY AMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-008/25
(Mylom) 		1613011003NRG24200420230065501 20/04/2023 VALSALA KUMARI 1613011003WL002407 VALSALA KUMARI 00127 FDRL0001036 333 333 Processed 19/05/2023 1691917568 VALSALA B FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-008/34
(Mylom) 		1613011003NRG24200420230065507 20/04/2023 LISSY 1613011003WL002407 LISSY 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1691917565 Mrs. LISSY RAJU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-003-008/39
(Mylom) 		1613011003NRG24200420230065509 20/04/2023 RAJAMMA S 1613011003WL002407 RAJAMMA S 00127 FDRL0001036 999 999 Processed 19/05/2023 1691917596 MRS RAJAMMA S STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-008/517
(Mylom) 		1613011003NRG24200420230065513 20/04/2023 SASI A 1613011003WL002407 SASI A 00127 FDRL0001036 666 666 Processed 19/05/2023 1691917569 SASI A FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-008/52
(Mylom) 		1613011003NRG24200420230065514 20/04/2023 KRISHNAKUMARI 1613011003WL002407 KRISHNAKUMARI 00127 FDRL0001036 999 999 Processed 19/05/2023 1691917563 KRISHNAKUMARI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-008/54
(Mylom) 		1613011003NRG24200420230065515 20/04/2023 RADHA 1613011003WL002407 RADHA 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1691917595 RADHA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-008/55
(Mylom) 		1613011003NRG24200420230065516 20/04/2023 MANJU 1613011003WL002407 MANJU 00127 FDRL0001036 666 666 Processed 19/05/2023 1691917561 Mrs. MANJU PRASAD INDIAN BANK(607105)
17 Vettikkavala KL-13-011-003-008/56
(Mylom) 		1613011003NRG24200420230065517 20/04/2023 INDHULEKHA 1613011003WL002407 INDHULEKHA 00127 FDRL0001036 333 333 Processed 19/05/2023 1691917562 Mrs. INDULEKHA S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-008/6
(Mylom) 		1613011003NRG24200420230065518 20/04/2023 PUSHPAKUMARI 1613011003WL002407 PUSHPAKUMARI 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1691917597 PUSHPAKUMARI FEDERAL BANK(607165)
SubTotal 14319 14319
19 Vettikkavala KL-13-011-003-008/204
(Mylom) 		1613011003NRG24200420230065496 20/04/2023 LINU 1613011003WL002407 LINU 00127 FDRL0001308 999 999 Rejected 19/05/2023 1691917593 A/c Blocked or Frozen
SubTotal 999 999
20 Vettikkavala KL-13-011-003-008/257
(Mylom) 		1613011003NRG24200420230065503 20/04/2023 LEELAMMA 1613011003WL002407 LEELAMMA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1691917590 Mrs. LEELAMMA BABU INDIAN BANK(607105)
21 Vettikkavala KL-13-011-003-008/260
(Mylom) 		1613011003NRG24200420230065504 20/04/2023 CHINNAMMA 1613011003WL002407 CHINNAMMA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1691917577 Mr. CHINNAMMA . INDIAN BANK(607105)
SubTotal 2664 2664
22 Vettikkavala KL-13-011-003-008/247
(Mylom) 		1613011003NRG24200420230065500 20/04/2023 SUMA P 1613011003WL002407 SUMA P 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1691917570 SUMA P INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
23 Vettikkavala KL-13-011-003-008/113
(Mylom) 		1613011003NRG24200420230065490 20/04/2023 JALAJAMMAL L 1613011003WL002407 JALAJAMMAL L 00354 PUNB0429800 999 999 Processed 19/05/2023 1691917592 JALAJAMMAL L PUNJAB NATIONAL BANK(508568)
24 Vettikkavala KL-13-011-003-008/79
(Mylom) 		1613011003NRG24200420230065520 20/04/2023 SREEJA S 1613011003WL002407 SREEJA S 00354 PUNB0429800 666 666 Processed 19/05/2023 1691917573 SREEJA S PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
25 Vettikkavala KL-13-011-003-008/106
(Mylom) 		1613011003NRG24200420230065489 20/04/2023 PADMAVATHY AMMA 1613011003WL002407 PADMAVATHY AMMA 00415 SBIN0005047 333 333 Processed 19/05/2023 1691917572 PADMAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
26 Vettikkavala KL-13-011-003-008/23
(Mylom) 		1613011003NRG24200420230065499 20/04/2023 SINI K 1613011003WL002407 SINI K 00415 SBIN0070241 333 333 Processed 19/05/2023 1691917578 MRS SINI K STATE BANK OF INDIA(508548)
SubTotal 333 333
27 Vettikkavala KL-13-011-003-008/101
(Mylom) 		1613011003NRG24200420230065488 20/04/2023 REMYA BIJU 1613011003WL002407 REMYA BIJU 00415 SBIN0070272 999 999 Processed 19/05/2023 1691917583 MRS REMYA BIJU STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-008/19
(Mylom) 		1613011003NRG24200420230065493 20/04/2023 VALSALA J 1613011003WL002407 VALSALA J 00415 SBIN0070272 999 999 Processed 19/05/2023 1691917582 MRS VALSALA J STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-008/217
(Mylom) 		1613011003NRG24200420230065497 20/04/2023 KUMARY RAJAN 1613011003WL002407 KUMARY RAJAN 00415 SBIN0070272 1332 1332 Processed 19/05/2023 1691917580 MRS KUMARY RAJAN STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-008/32
(Mylom) 		1613011003NRG24200420230065506 20/04/2023 BINDHU MOL T 1613011003WL002407 BINDHU MOL T 00415 SBIN0070272 333 333 Processed 19/05/2023 1691917579 MRS BINDHU MOL T STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-008/35
(Mylom) 		1613011003NRG24200420230065508 20/04/2023 EASWARI 1613011003WL002407 EASWARI 00415 SBIN0070272 1332 1332 Processed 19/05/2023 1691917587 MRS EASWARI W OF KOCHUKUNJU STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-008/43
(Mylom) 		1613011003NRG24200420230065510 20/04/2023 VASANTHAKUMARI R 1613011003WL002407 VASANTHAKUMARI R 00415 SBIN0070272 333 333 Processed 19/05/2023 1691917584 R VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-003-008/51
(Mylom) 		1613011003NRG24200420230065511 20/04/2023 THANKAMMA 1613011003WL002407 THANKAMMA 00415 SBIN0070272 1332 1332 Processed 19/05/2023 1691917589 MRS THANKAMMA W O KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-008/517
(Mylom) 		1613011003NRG24200420230065512 20/04/2023 BHAMINI 1613011003WL002407 BHAMINI 00415 SBIN0070272 1332 1332 Processed 19/05/2023 1691917576 BHAMINI P INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-003-008/73
(Mylom) 		1613011003NRG24200420230065519 20/04/2023 JAYASREE B S 1613011003WL002407 JAYASREE B S 00415 SBIN0070272 999 999 Processed 19/05/2023 1691917588 MRS JAYASREE B S STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-008/87
(Mylom) 		1613011003NRG24200420230065521 20/04/2023 SUDHA ASHOKAN 1613011003WL002407 SUDHA ASHOKAN 00415 SBIN0070272 1332 1332 Processed 19/05/2023 1691917585 SUDHA ASHOKAN CANARA BANK(508532)
37 Vettikkavala KL-13-011-003-008/88
(Mylom) 		1613011003NRG24200420230065522 20/04/2023 BHAVANI R 1613011003WL002407 BHAVANI R 00415 SBIN0070272 1332 1332 Processed 19/05/2023 1691917581 MRS BHAVANI R STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-008/90
(Mylom) 		1613011003NRG24200420230065523 20/04/2023 NISHA 1613011003WL002407 NISHA 00415 SBIN0070272 1332 1332 Processed 19/05/2023 1691917586 NISHA . FEDERAL BANK(607165)
SubTotal 12987 12987
Total 38295 38295

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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_42630 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011003_200423APB_FTO_42630 Canara Bank CNRB0014507 KOTTARAKARA II 2331
3 Vettikkavala KL1613011003_200423APB_FTO_42630 Federal Bank FDRL0001036 KOTTARAKKARA 14319
4 Vettikkavala KL1613011003_200423APB_FTO_42630 Federal Bank FDRL0001308 KALAYAPURAM 999
5 Vettikkavala KL1613011003_200423APB_FTO_42630 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2664
6 Vettikkavala KL1613011003_200423APB_FTO_42630 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
7 Vettikkavala KL1613011003_200423APB_FTO_42630 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
8 Vettikkavala KL1613011003_200423APB_FTO_42630 State Bank Of India SBIN0005047 KOTTARAKARA 333
9 Vettikkavala KL1613011003_200423APB_FTO_42630 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333
10 Vettikkavala KL1613011003_200423APB_FTO_42630 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 12987

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