Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:03:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_050623APB_FTO_167953
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-13-011-003-013/71
(Mylom) 		1613011003NRG24050620230304209 05/06/2023 SATHEEBAI G 1613011003WL012637 SATHEEBAI G 00045 BARB0KOTTAR 1998 1998 Processed 12/06/2023 2461398722 MR SATHY BHAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-003-013/1
(Mylom) 		1613011003NRG24050620230304171 05/06/2023 SIVASANKARAN K 1613011003WL012637 SIVASANKARAN K 00078 CNRB0002681 1998 1998 Processed 12/06/2023 2461398771 SIVASANKARAN K CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-013/128
(Mylom) 		1613011003NRG24050620230304178 05/06/2023 CHANDRIKA AMMAL 1613011003WL012637 CHANDRIKA AMMAL 00078 CNRB0002681 1998 1998 Processed 12/06/2023 2461398772 CHANDRIKA CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-013/39
(Mylom) 		1613011003NRG24050620230304198 05/06/2023 USHAKUMARI.K.K 1613011003WL012637 USHAKUMARI.K.K 00078 CNRB0002681 1665 1665 Processed 12/06/2023 2461398768 USHA KUMARI K K CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-013/399
(Mylom) 		1613011003NRG24050620230304199 05/06/2023 AMBILI P A 1613011003WL012637 AMBILI P A 00078 CNRB0002681 1998 1998 Processed 12/06/2023 2461398770 AMBILI P A CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-013/56
(Mylom) 		1613011003NRG24050620230304206 05/06/2023 SHYLAJA.I 1613011003WL012637 SHYLAJA.I 00078 CNRB0002681 1998 1998 Processed 12/06/2023 2461398769 SHYLAJA I CANARA BANK(508532)
SubTotal 9657 9657
7 Vettikkavala KL-13-011-006-002/233
(Mylom) 		1613011003NRG24050620230304220 05/06/2023 VIJAYAN N 1613011003WL012637 VIJAYAN N 00078 CNRB0014505 1998 1998 Processed 12/06/2023 2461398730 VIJAYAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-003-013/16
(Mylom) 		1613011003NRG24050620230304182 05/06/2023 BINUMOL 1613011003WL012637 BINUMOL 00127 FDRL0001036 999 999 Processed 12/06/2023 2461398763 BINUMOL FEDERAL BANK(607165)
SubTotal 999 999
9 Vettikkavala KL-13-011-003-013/284
(Mylom) 		1613011003NRG24050620230304190 05/06/2023 GEETHA D 1613011003WL012637 GEETHA D 00127 FDRL0001740 1998 1998 Processed 12/06/2023 2461398764 GEETHA D FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-013/315
(Mylom) 		1613011003NRG24050620230304192 05/06/2023 VIJAYAKUMAR 1613011003WL012637 VIJAYAKUMAR 00127 FDRL0001740 1998 1998 Processed 12/06/2023 2461398765 VIJAYAKUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-003-014/394
(Mylom) 		1613011003NRG24050620230304218 05/06/2023 KRISHNAN KUTTY 1613011003WL012637 KRISHNAN KUTTY 00127 FDRL0001740 1665 1665 Processed 12/06/2023 2461398766 KRISHNANKUTTY FEDERAL BANK(607165)
SubTotal 5661 5661
12 Vettikkavala KL-13-011-003-013/11
(Mylom) 		1613011003NRG24050620230304174 05/06/2023 S AMMINI AMMA 1613011003WL012637 S AMMINI AMMA 00176 IDIB000P084 1998 1998 Processed 12/06/2023 2461398761 Mrs. Ammini Amma S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-003-014/44
(Mylom) 		1613011003NRG24050620230304219 05/06/2023 PUSHPA.A 1613011003WL012637 PUSHPA.A 00176 IDIB000P084 1998 1998 Processed 12/06/2023 2461398734 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
14 Vettikkavala KL-13-011-003-013/126
(Mylom) 		1613011003NRG24050620230304177 05/06/2023 MOHANAN PILLAI 1613011003WL012637 MOHANAN PILLAI 00415 SBIN0005047 999 999 Processed 12/06/2023 2461398767 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-013/184
(Mylom) 		1613011003NRG24050620230304183 05/06/2023 SUMANGALA 1613011003WL012637 SUMANGALA 00415 SBIN0005047 1998 1998 Processed 12/06/2023 2461398726 SUMANGALA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-013/184
(Mylom) 		1613011003NRG24050620230304184 05/06/2023 VISHVAMBHARAN 1613011003WL012637 VISHVAMBHARAN 00415 SBIN0005047 666 666 Processed 12/06/2023 2461398723 MR VISHVAMBHARAN STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-013/420
(Mylom) 		1613011003NRG24050620230304200 05/06/2023 SARASWATHI AMMA 1613011003WL012637 SARASWATHI AMMA 00415 SBIN0005047 1998 1998 Processed 12/06/2023 2461398727 SARASWATHI AMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-013/64
(Mylom) 		1613011003NRG24050620230304208 05/06/2023 vijayamma 1613011003WL012637 vijayamma 00415 SBIN0005047 1998 1998 Processed 12/06/2023 2461398724 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
SubTotal 7659 7659
19 Vettikkavala KL-13-011-003-013/131
(Mylom) 		1613011003NRG24050620230304179 05/06/2023 sobhanakumari 1613011003WL012637 sobhanakumari 00415 SBIN0070063 1332 1332 Processed 12/06/2023 2461398733 MRS SOBHANA KUMARI R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-013/32
(Mylom) 		1613011003NRG24050620230304194 05/06/2023 ANANDAN ACHARY 1613011003WL012637 ANANDAN ACHARY 00415 SBIN0070063 1998 1998 Processed 12/06/2023 2461398760 ANANDANACHARY T INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-003-013/32
(Mylom) 		1613011003NRG24050620230304193 05/06/2023 ANANDAVALLY AMMA 1613011003WL012637 ANANDAVALLY AMMA 00415 SBIN0070063 999 999 Processed 12/06/2023 2461398732 ANANDAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-003-013/51
(Mylom) 		1613011003NRG24050620230304204 05/06/2023 LEELA T 1613011003WL012637 LEELA T 00415 SBIN0070063 1998 1998 Processed 12/06/2023 2461398737 MRS LEELA T STATE BANK OF INDIA(508548)
SubTotal 6327 6327
23 Vettikkavala KL-13-011-003-013/101
(Mylom) 		1613011003NRG24050620230304173 05/06/2023 USHADEVI S 1613011003WL012637 USHADEVI S 00415 SBIN0070241 1665 1665 Processed 12/06/2023 2461398736 USHA DEVI S CANARA BANK(508532)
SubTotal 1665 1665
24 Vettikkavala KL-13-011-003-013/253
(Mylom) 		1613011003NRG24050620230304187 05/06/2023 PANKAJAKSHY 1613011003WL012637 PANKAJAKSHY 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2461398759 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Vettikkavala KL-13-011-003-012/77
(Mylom) 		1613011003NRG24050620230304170 05/06/2023 SUBHA.G 1613011003WL012637 SUBHA.G 00415 SBIN0070293 666 666 Processed 12/06/2023 2461398754 MRS SUBHA G STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-013/10
(Mylom) 		1613011003NRG24050620230304172 05/06/2023 REMA B 1613011003WL012637 REMA B 00415 SBIN0070293 1332 1332 Processed 12/06/2023 2461398747 MRS REMA B STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-013/117
(Mylom) 		1613011003NRG24050620230304175 05/06/2023 SANTHA SANTHA 1613011003WL012637 SANTHA SANTHA 00415 SBIN0070293 1665 1665 Processed 12/06/2023 2461398757 MRS SANTHA SANTHA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-013/119
(Mylom) 		1613011003NRG24050620230304176 05/06/2023 SMITHA 1613011003WL012637 SMITHA 00415 SBIN0070293 999 999 Processed 12/06/2023 2461398743 MRS SMITHA S STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-013/142
(Mylom) 		1613011003NRG24050620230304180 05/06/2023 SUMA.S 1613011003WL012637 SUMA.S 00415 SBIN0070293 999 999 Processed 12/06/2023 2461398750 MRS SUMA S STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-013/146
(Mylom) 		1613011003NRG24050620230304181 05/06/2023 PADMAJA 1613011003WL012637 PADMAJA 00415 SBIN0070293 1998 1998 Processed 12/06/2023 2461398746 MRS PADMAJA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-013/199
(Mylom) 		1613011003NRG24050620230304185 05/06/2023 RENUKA N P 1613011003WL012637 RENUKA N P 00415 SBIN0070293 1998 1998 Processed 12/06/2023 2461398742 MRS RENUKA N P STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-013/22
(Mylom) 		1613011003NRG24050620230304186 05/06/2023 SINDU RAJAN 1613011003WL012637 SINDU RAJAN 00415 SBIN0070293 1998 1998 Processed 12/06/2023 2461398741 SINDHU C INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-003-013/26
(Mylom) 		1613011003NRG24050620230304188 05/06/2023 SUMATHI 1613011003WL012637 SUMATHI 00415 SBIN0070293 1998 1998 Processed 12/06/2023 2461398744 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-003-013/28
(Mylom) 		1613011003NRG24050620230304189 05/06/2023 VILASINI 1613011003WL012637 VILASINI 00415 SBIN0070293 1332 1332 Processed 12/06/2023 2461398755 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-013/289
(Mylom) 		1613011003NRG24050620230304191 05/06/2023 ANANDAVALLY 1613011003WL012637 ANANDAVALLY 00415 SBIN0070293 1665 1665 Processed 12/06/2023 2461398725 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-013/345
(Mylom) 		1613011003NRG24050620230304195 05/06/2023 VALSALA J 1613011003WL012637 VALSALA J 00415 SBIN0070293 1998 1998 Processed 12/06/2023 2461398751 MRS VALSALA J STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-013/36
(Mylom) 		1613011003NRG24050620230304196 05/06/2023 ANANDAVALLYAMMA.B 1613011003WL012637 ANANDAVALLYAMMA.B 00415 SBIN0070293 1998 1998 Processed 12/06/2023 2461398735 MRS ANANDAVALLY AMMA B STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-013/44
(Mylom) 		1613011003NRG24050620230304202 05/06/2023 SREELETHA.T.G 1613011003WL012637 SREELETHA.T.G 00415 SBIN0070293 1998 1998 Processed 12/06/2023 2461398740 MRS SREE LETHA T G STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-013/5
(Mylom) 		1613011003NRG24050620230304203 05/06/2023 SANILA T 1613011003WL012637 SANILA T 00415 SBIN0070293 1998 1998 Processed 12/06/2023 2461398739 MRS SANILA T STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-013/52
(Mylom) 		1613011003NRG24050620230304205 05/06/2023 GEETHA HARIDAS 1613011003WL012637 GEETHA HARIDAS 00415 SBIN0070293 1665 1665 Processed 12/06/2023 2461398752 GEETHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vettikkavala KL-13-011-003-013/59
(Mylom) 		1613011003NRG24050620230304207 05/06/2023 SHYLAJA N 1613011003WL012637 SHYLAJA N 00415 SBIN0070293 1998 1998 Processed 12/06/2023 2461398753 MRS SHYLAJA N STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-013/75
(Mylom) 		1613011003NRG24050620230304210 05/06/2023 AMBILI.B 1613011003WL012637 AMBILI.B 00415 SBIN0070293 1998 1998 Processed 12/06/2023 2461398745 MRS AMBILI B STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-013/78
(Mylom) 		1613011003NRG24050620230304212 05/06/2023 RAGHAVAN K 1613011003WL012637 RAGHAVAN K 00415 SBIN0070293 1998 1998 Processed 12/06/2023 2461398758 RAGHAVAN KERALA GRAMIN BANK(607476)
44 Vettikkavala KL-13-011-003-013/78
(Mylom) 		1613011003NRG24050620230304211 05/06/2023 SANTHA 1613011003WL012637 SANTHA 00415 SBIN0070293 1998 1998 Processed 12/06/2023 2461398729 SANTHA KERALA GRAMIN BANK(607476)
45 Vettikkavala KL-13-011-003-013/8
(Mylom) 		1613011003NRG24050620230304213 05/06/2023 LEENA KUMARI 1613011003WL012637 LEENA KUMARI 00415 SBIN0070293 1998 1998 Processed 12/06/2023 2461398738 MRS LEENA KUMARI STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-013/86
(Mylom) 		1613011003NRG24050620230304214 05/06/2023 VASANTHAKUMARI.B 1613011003WL012637 VASANTHAKUMARI.B 00415 SBIN0070293 1998 1998 Processed 12/06/2023 2461398731 MR VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-013/92
(Mylom) 		1613011003NRG24050620230304215 05/06/2023 BAHULEYANPILLAI 1613011003WL012637 BAHULEYANPILLAI 00415 SBIN0070293 1332 1332 Processed 12/06/2023 2461398756 MR BAHULEYAN PILLAI STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-013/93
(Mylom) 		1613011003NRG24050620230304216 05/06/2023 GEETHAKUMARI AMMA.C 1613011003WL012637 GEETHAKUMARI AMMA.C 00415 SBIN0070293 1665 1665 Processed 12/06/2023 2461398749 GEETHAKUMARI AMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
49 Vettikkavala KL-13-011-003-013/98
(Mylom) 		1613011003NRG24050620230304217 05/06/2023 SAVITHRYAMMA 1613011003WL012637 SAVITHRYAMMA 00415 SBIN0070293 1998 1998 Processed 12/06/2023 2461398748 MRS SAVITHRY AMMA STATE BANK OF INDIA(508548)
SubTotal 43290 43290
50 Vettikkavala KL-13-011-003-013/376
(Mylom) 		1613011003NRG24050620230304197 05/06/2023 RAVEENDRAN NAIR G 1613011003WL012637 RAVEENDRAN NAIR G 00547 DLXB0000264 1665 1665 Processed 12/06/2023 2461398762 RAVEENDRAN NAIR G DHANALAXMI BANK(607239)
SubTotal 1665 1665
51 Vettikkavala KL-13-011-003-013/421
(Mylom) 		1613011003NRG24050620230304201 05/06/2023 SARANYA R 1613011003WL012637 SARANYA R 00657 KLGB0040572 1998 1998 Processed 12/06/2023 2461398728 SARANYA R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 88911 88911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_050623APB_FTO_167953 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Vettikkavala KL1613011003_050623APB_FTO_167953 Canara Bank CNRB0002681 KOTTARAKKARA 9657
3 Vettikkavala KL1613011003_050623APB_FTO_167953 Canara Bank CNRB0014505 panavely 1998
4 Vettikkavala KL1613011003_050623APB_FTO_167953 Federal Bank FDRL0001036 KOTTARAKKARA 999
5 Vettikkavala KL1613011003_050623APB_FTO_167953 Federal Bank FDRL0001740 PUTHOOR 5661
6 Vettikkavala KL1613011003_050623APB_FTO_167953 Indian Bank IDIB000P084 PUTHUR 3996
7 Vettikkavala KL1613011003_050623APB_FTO_167953 State Bank Of India SBIN0005047 KOTTARAKARA 7659
8 Vettikkavala KL1613011003_050623APB_FTO_167953 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 6327
9 Vettikkavala KL1613011003_050623APB_FTO_167953 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
10 Vettikkavala KL1613011003_050623APB_FTO_167953 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
11 Vettikkavala KL1613011003_050623APB_FTO_167953 State Bank Of India SBIN0070293 PUTHOOR 43290
12 Vettikkavala KL1613011003_050623APB_FTO_167953 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1665
13 Vettikkavala KL1613011003_050623APB_FTO_167953 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1998

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