Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:52:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_271123APB_FTO_751353
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) 		1613011003NRG24271120231557699 27/11/2023 THANKAMMA K 1613011003WL066330 THANKAMMA K 00078 CNRB0002681 1665 1665 Processed 01/01/2024 8997671460 THANKAMMA K CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-007/393
(Mylom) 		1613011003NRG24271120231557719 27/11/2023 KUNJUPENNU 1613011003WL066330 KUNJUPENNU 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8997671459 KUNJUPENNU CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-007/405
(Mylom) 		1613011003NRG24271120231557720 27/11/2023 PODICHI 1613011003WL066330 PODICHI 00078 CNRB0002681 666 666 Processed 01/01/2024 8997671458 PODICHI CANARA BANK(508532)
SubTotal 4329 4329
4 Vettikkavala KL-13-011-003-007/88
(Mylom) 		1613011003NRG24271120231557737 27/11/2023 SATHYASEELAN G 1613011003WL066330 SATHYASEELAN G 00078 CNRB0005836 1998 1998 Processed 01/01/2024 8997671463 SATHYASEELAN G CANARA BANK(508532)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-003-007/110
(Mylom) 		1613011003NRG24271120231557700 27/11/2023 GOPINATHAN K 1613011003WL066330 GOPINATHAN K 00127 FDRL0001036 1665 1665 Processed 01/01/2024 8997671486 GOPINATHAN K FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-007/111
(Mylom) 		1613011003NRG24271120231557701 27/11/2023 ELSAMMA BABU 1613011003WL066330 ELSAMMA BABU 00127 FDRL0001036 1998 1998 Processed 01/01/2024 8997671476 ELSAMMA BABU FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-007/114
(Mylom) 		1613011003NRG24271120231557702 27/11/2023 SUDHA BABU 1613011003WL066330 SUDHA BABU 00127 FDRL0001036 999 999 Processed 01/01/2024 8997671480 SUDHA BABU FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-007/13
(Mylom) 		1613011003NRG24271120231557703 27/11/2023 MARYAMMA THANKACHAN 1613011003WL066330 MARYAMMA THANKACHAN 00127 FDRL0001036 1998 1998 Processed 01/01/2024 8997671485 MARYAMMA THANKACHAN FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-007/14
(Mylom) 		1613011003NRG24271120231557704 27/11/2023 KUMARI 1613011003WL066330 KUMARI 00127 FDRL0001036 1332 1332 Processed 01/01/2024 8997671484 MRS KUMARI P STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-007/263
(Mylom) 		1613011003NRG24271120231557708 27/11/2023 THANKAMMA A 1613011003WL066330 THANKAMMA A 00127 FDRL0001036 999 999 Processed 01/01/2024 8997671474 THANKAMMA SOUTH INDIAN BANK(607167)
11 Vettikkavala KL-13-011-003-007/311
(Mylom) 		1613011003NRG24271120231557710 27/11/2023 SYAMALA 1613011003WL066330 SYAMALA 00127 FDRL0001036 999 999 Processed 01/01/2024 8997671470 SYAMALA P INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-003-007/321
(Mylom) 		1613011003NRG24271120231557712 27/11/2023 LEELA 1613011003WL066330 LEELA 00127 FDRL0001036 666 666 Processed 01/01/2024 8997671471 LEELA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-007/38
(Mylom) 		1613011003NRG24271120231557716 27/11/2023 DEVAKI K 1613011003WL066330 DEVAKI K 00127 FDRL0001036 1332 1332 Processed 01/01/2024 8997671475 DEVAKI K FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-007/389
(Mylom) 		1613011003NRG24271120231557718 27/11/2023 DAISY P 1613011003WL066330 DAISY P 00127 FDRL0001036 999 999 Processed 01/01/2024 8997671473 DAISY P FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-007/428
(Mylom) 		1613011003NRG24271120231557723 27/11/2023 VEENA T 1613011003WL066330 VEENA T 00127 FDRL0001036 1998 1998 Processed 01/01/2024 8997671492 VEENA T FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-007/43
(Mylom) 		1613011003NRG24271120231557724 27/11/2023 MATHAIKUTTY 1613011003WL066330 MATHAIKUTTY 00127 FDRL0001036 1998 1998 Processed 01/01/2024 8997671493 MATHAIKUTTY . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-007/44
(Mylom) 		1613011003NRG24271120231557725 27/11/2023 THANKAMANI 1613011003WL066330 THANKAMANI 00127 FDRL0001036 1998 1998 Processed 01/01/2024 8997671478 THANKAMANI . FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-007/48
(Mylom) 		1613011003NRG24271120231557727 27/11/2023 MAYA GOPI 1613011003WL066330 MAYA GOPI 00127 FDRL0001036 1998 1998 Processed 01/01/2024 8997671477 MAYA GOPI CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-007/481
(Mylom) 		1613011003NRG24271120231557728 27/11/2023 PONNAMMA 1613011003WL066330 PONNAMMA 00127 FDRL0001036 1998 1998 Processed 01/01/2024 8997671491 PONNAMMA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-007/49
(Mylom) 		1613011003NRG24271120231557729 27/11/2023 PARVATHYKUTTY 1613011003WL066330 PARVATHYKUTTY 00127 FDRL0001036 1998 1998 Processed 01/01/2024 8997671483 PARVATHI KUTTY INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-003-007/52
(Mylom) 		1613011003NRG24271120231557731 27/11/2023 SASIKALA 1613011003WL066330 SASIKALA 00127 FDRL0001036 1998 1998 Processed 01/01/2024 8997671488 SASIKALA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-007/56
(Mylom) 		1613011003NRG24271120231557732 27/11/2023 OMANA A 1613011003WL066330 OMANA A 00127 FDRL0001036 1665 1665 Processed 01/01/2024 8997671490 OMANA A FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-007/58
(Mylom) 		1613011003NRG24271120231557733 27/11/2023 RAJAMMA K 1613011003WL066330 RAJAMMA K 00127 FDRL0001036 999 999 Processed 01/01/2024 8997671489 RAJAMMA BANK OF BARODA(606985)
24 Vettikkavala KL-13-011-003-007/8
(Mylom) 		1613011003NRG24271120231557734 27/11/2023 PODIYAMM C M 1613011003WL066330 PODIYAMM C M 00127 FDRL0001036 1998 1998 Processed 01/01/2024 8997671472 PODIYAMMA CHACKO GENERAL POST OFFICE(607245)
25 Vettikkavala KL-13-011-003-007/80
(Mylom) 		1613011003NRG24271120231557735 27/11/2023 PRASANNA 1613011003WL066330 PRASANNA 00127 FDRL0001036 1665 1665 Processed 01/01/2024 8997671494 PRASANNA R UCO BANK(607066)
26 Vettikkavala KL-13-011-003-007/86
(Mylom) 		1613011003NRG24271120231557736 27/11/2023 CHANDRAN R 1613011003WL066330 CHANDRAN R 00127 FDRL0001036 999 999 Processed 01/01/2024 8997671479 CHANDRAN R FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-007/90
(Mylom) 		1613011003NRG24271120231557738 27/11/2023 SUSEELA K 1613011003WL066330 SUSEELA K 00127 FDRL0001036 1665 1665 Processed 01/01/2024 8997671487 SUSEELA HDFC BANK LTD(607152)
28 Vettikkavala KL-13-011-003-007/93
(Mylom) 		1613011003NRG24271120231557739 27/11/2023 BHAVANI 1613011003WL066330 BHAVANI 00127 FDRL0001036 1665 1665 Processed 01/01/2024 8997671482 BHAVANI FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-007/94
(Mylom) 		1613011003NRG24271120231557740 27/11/2023 GOPIKA RAVEENDRAN 1613011003WL066330 GOPIKA RAVEENDRAN 00127 FDRL0001036 1998 1998 Processed 01/01/2024 8997671481 GOPIKA RAVEENDRAN FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-008/266
(Mylom) 		1613011003NRG24271120231557741 27/11/2023 SABITHA 1613011003WL066330 SABITHA 00127 FDRL0001036 1665 1665 Processed 01/01/2024 8997671469 SABITHA FEDERAL BANK(607165)
SubTotal 41292 41292
31 Vettikkavala KL-13-011-003-007/174
(Mylom) 		1613011003NRG24271120231557706 27/11/2023 RAMACHANDRAN C 1613011003WL066330 RAMACHANDRAN C 00127 FDRL0001308 1998 1998 Processed 01/01/2024 8997671455 RAMACHANDRAN C FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-007/216
(Mylom) 		1613011003NRG24271120231557707 27/11/2023 LILLYKUTTY G 1613011003WL066330 LILLYKUTTY G 00127 FDRL0001308 1998 1998 Processed 01/01/2024 8997671454 LILLYKUTTY G FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-007/411
(Mylom) 		1613011003NRG24271120231557722 27/11/2023 MOLAMMA 1613011003WL066330 MOLAMMA 00127 FDRL0001308 1998 1998 Processed 01/01/2024 8997671453 MOLAMMA . FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-007/496
(Mylom) 		1613011003NRG24271120231557730 27/11/2023 THANKAMMA K 1613011003WL066330 THANKAMMA K 00127 FDRL0001308 1665 1665 Processed 01/01/2024 8997671456 THANKAMMA K FEDERAL BANK(607165)
SubTotal 7659 7659
35 Vettikkavala KL-13-011-003-007/314
(Mylom) 		1613011003NRG24271120231557711 27/11/2023 MARIYA 1613011003WL066330 MARIYA 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8997671464 Mrs. MARIYA . INDIAN BANK(607105)
36 Vettikkavala KL-13-011-003-007/469
(Mylom) 		1613011003NRG24271120231557726 27/11/2023 AJITHA B 1613011003WL066330 AJITHA B 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8997671465 AJITHA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
37 Vettikkavala KL-13-011-003-007/386
(Mylom) 		1613011003NRG24271120231557717 27/11/2023 LEELA C P 1613011003WL066330 LEELA C P 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8997671495 LEELA C P INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
38 Vettikkavala KL-13-011-003-007/297
(Mylom) 		1613011003NRG24271120231557709 27/11/2023 N LEELA 1613011003WL066330 N LEELA 00354 PUNB0429800 1665 1665 Processed 01/01/2024 8997671462 LEELA N KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
39 Vettikkavala KL-13-011-003-007/172
(Mylom) 		1613011003NRG24271120231557705 27/11/2023 SHEELA K 1613011003WL066330 SHEELA K 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8997671457 MISS SHEELA K STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-007/326
(Mylom) 		1613011003NRG24271120231557713 27/11/2023 LALITHA 1613011003WL066330 LALITHA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8997671461 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
41 Vettikkavala KL-13-011-003-007/377
(Mylom) 		1613011003NRG24271120231557714 27/11/2023 SULOCHANA K 1613011003WL066330 SULOCHANA K 00415 SBIN0070063 1665 1665 Processed 01/01/2024 8997671466 MRS SULOCHANA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
42 Vettikkavala KL-13-011-003-007/378
(Mylom) 		1613011003NRG24271120231557715 27/11/2023 SIMI 1613011003WL066330 SIMI 00415 SBIN0070272 1665 1665 Processed 01/01/2024 8997671468 MRS SIMI Y STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-007/407
(Mylom) 		1613011003NRG24271120231557721 27/11/2023 MINI P 1613011003WL066330 MINI P 00415 SBIN0070272 999 999 Processed 01/01/2024 8997671467 MRS MINI P STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_271123APB_FTO_751353 Canara Bank CNRB0002681 KOTTARAKKARA 4329
2 Vettikkavala KL1613011003_271123APB_FTO_751353 Canara Bank CNRB0005836 MYLOM 1998
3 Vettikkavala KL1613011003_271123APB_FTO_751353 Federal Bank FDRL0001036 KOTTARAKKARA 41292
4 Vettikkavala KL1613011003_271123APB_FTO_751353 Federal Bank FDRL0001308 KALAYAPURAM 7659
5 Vettikkavala KL1613011003_271123APB_FTO_751353 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3663
6 Vettikkavala KL1613011003_271123APB_FTO_751353 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
7 Vettikkavala KL1613011003_271123APB_FTO_751353 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
8 Vettikkavala KL1613011003_271123APB_FTO_751353 State Bank Of India SBIN0005047 KOTTARAKARA 3663
9 Vettikkavala KL1613011003_271123APB_FTO_751353 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
10 Vettikkavala KL1613011003_271123APB_FTO_751353 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2664

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