Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:54:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_270423APB_FTO_50153
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-13-011-003-016/349
(Mylom) 		1613011003NRG24270420230085541 27/04/2023 JAMEELA N 1613011003WL003318 JAMEELA N 00045 BARB0KOTTAR 1665 1665 Processed 20/05/2023 1747147146 JAMEELA N BANK OF BARODA(606985)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-012/171
(Mylom) 		1613011003NRG24270420230085522 27/04/2023 LAILABEEVI 1613011003WL003318 LAILABEEVI 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747147157 LAILA BEEVI CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-016/10
(Mylom) 		1613011003NRG24270420230085523 27/04/2023 SUDHA.L 1613011003WL003318 SUDHA.L 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747147133 SUDHA.L THE CATHOLIC SYRIAN BANK(607082)
4 Vettikkavala KL-13-011-003-016/104
(Mylom) 		1613011003NRG24270420230085524 27/04/2023 SYAMALA.T 1613011003WL003318 SYAMALA.T 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747147135 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-003-016/110
(Mylom) 		1613011003NRG24270420230085525 27/04/2023 SIRAJUDEEN 1613011003WL003318 SIRAJUDEEN 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1747147139 SRAJUDEEN CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-016/12
(Mylom) 		1613011003NRG24270420230085526 27/04/2023 SUNITHA.K 1613011003WL003318 SUNITHA.K 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747147134 SUNITHA.K THE CATHOLIC SYRIAN BANK(607082)
7 Vettikkavala KL-13-011-003-016/127
(Mylom) 		1613011003NRG24270420230085527 27/04/2023 HALEENABEGAM 1613011003WL003318 HALEENABEGAM 00078 CNRB0002681 999 999 Processed 20/05/2023 1747147161 HALEENA BEEGAM UCO BANK(607066)
8 Vettikkavala KL-13-011-003-016/165
(Mylom) 		1613011003NRG24270420230085528 27/04/2023 SARASWATHY 1613011003WL003318 SARASWATHY 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747147141 SARASWATHY CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-016/172
(Mylom) 		1613011003NRG24270420230085530 27/04/2023 BABY.M 1613011003WL003318 BABY.M 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1747147155 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-003-016/204
(Mylom) 		1613011003NRG24270420230085531 27/04/2023 ASWATHY.A.S 1613011003WL003318 ASWATHY.A.S 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747147126 ASWATHY A S CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-016/209
(Mylom) 		1613011003NRG24270420230085532 27/04/2023 REMANI P 1613011003WL003318 REMANI P 00078 CNRB0002681 999 999 Processed 20/05/2023 1747147165 REMANI P CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-016/21
(Mylom) 		1613011003NRG24270420230085533 27/04/2023 RAJILABEEVI.S 1613011003WL003318 RAJILABEEVI.S 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747147159 RAJILABEEVI S CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-016/22
(Mylom) 		1613011003NRG24270420230085534 27/04/2023 THANKAMANY.D 1613011003WL003318 THANKAMANY.D 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747147129 THANKAMANY.D THE CATHOLIC SYRIAN BANK(607082)
14 Vettikkavala KL-13-011-003-016/328
(Mylom) 		1613011003NRG24270420230085538 27/04/2023 USHA KUMARI 1613011003WL003318 USHA KUMARI 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1747147158 USHAKUMARI CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-016/33
(Mylom) 		1613011003NRG24270420230085539 27/04/2023 OMANA.T 1613011003WL003318 OMANA.T 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747147130 OMANA T CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-016/39
(Mylom) 		1613011003NRG24270420230085545 27/04/2023 SUSEELA.C 1613011003WL003318 SUSEELA.C 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1747147131 SUSEELA C CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-016/429
(Mylom) 		1613011003NRG24270420230085547 27/04/2023 SUMA R 1613011003WL003318 SUMA R 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747147132 SUMA R CANARA BANK(508532)
18 Vettikkavala KL-13-011-003-016/57
(Mylom) 		1613011003NRG24270420230085549 27/04/2023 BABU.K 1613011003WL003318 BABU.K 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1747147160 BABU.K THE CATHOLIC SYRIAN BANK(607082)
19 Vettikkavala KL-13-011-003-016/72
(Mylom) 		1613011003NRG24270420230085551 27/04/2023 AMBIKA.K 1613011003WL003318 AMBIKA.K 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1747147140 AMBIKA K CANARA BANK(508532)
20 Vettikkavala KL-13-011-003-016/74
(Mylom) 		1613011003NRG24270420230085553 27/04/2023 SABOORABEEVI 1613011003WL003318 SABOORABEEVI 00078 CNRB0002681 999 999 Processed 20/05/2023 1747147137 THAJUDEEN S KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-003-016/76
(Mylom) 		1613011003NRG24270420230085554 27/04/2023 BABUKUTTAN.G 1613011003WL003318 BABUKUTTAN.G 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747147138 BABUKUTTAN G UCO BANK(607066)
22 Vettikkavala KL-13-011-003-016/88
(Mylom) 		1613011003NRG24270420230085555 27/04/2023 NASEERABEEVI 1613011003WL003318 NASEERABEEVI 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747147156 NASEERA BEEVI CANARA BANK(508532)
23 Vettikkavala KL-13-011-003-016/9
(Mylom) 		1613011003NRG24270420230085556 27/04/2023 SARASWATHY.K 1613011003WL003318 SARASWATHY.K 00078 CNRB0002681 1665 1665 Rejected 20/05/2023 1747147136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Vettikkavala KL-13-011-003-016/95
(Mylom) 		1613011003NRG24270420230085557 27/04/2023 PATHUMUTHU 1613011003WL003318 PATHUMUTHU 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747147127 MRS PATHU MUTHU STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-016/98
(Mylom) 		1613011003NRG24270420230085558 27/04/2023 NEZIYA BEEVI 1613011003WL003318 NEZIYA BEEVI 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1747147128 NEZIYA BEEVI CANARA BANK(508532)
SubTotal 35631 35631
26 Vettikkavala KL-13-011-003-017/239
(Mylom) 		1613011003NRG24270420230085560 27/04/2023 NASEEMA.N 1613011003WL003318 NASEEMA.N 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1747147153 NAZEEMA N KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
27 Vettikkavala KL-13-011-003-018/70
(Mylom) 		1613011003NRG24270420230085562 27/04/2023 USHAKUMARI 1613011003WL003318 USHAKUMARI 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1747147154 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
28 Vettikkavala KL-13-011-003-016/322
(Mylom) 		1613011003NRG24270420230085537 27/04/2023 SUBHADRA J 1613011003WL003318 SUBHADRA J 00176 IDIB000P084 999 999 Processed 20/05/2023 1747147151 Mrs. SUBHADRA J INDIAN BANK(607105)
SubTotal 999 999
29 Vettikkavala KL-13-011-003-016/254
(Mylom) 		1613011003NRG24270420230085535 27/04/2023 SAFIYA BEEVI 1613011003WL003318 SAFIYA BEEVI 00409 SIBL0000105 1665 1665 Processed 20/05/2023 1747147166 SAFIYA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
30 Vettikkavala KL-13-011-003-016/338
(Mylom) 		1613011003NRG24270420230085540 27/04/2023 VASANTHA 1613011003WL003318 VASANTHA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1747147147 VASANTHA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
31 Vettikkavala KL-13-011-003-016/62
(Mylom) 		1613011003NRG24270420230085550 27/04/2023 VINOD R 1613011003WL003318 VINOD R 00415 SBIN0070241 1332 1332 Processed 20/05/2023 1747147163 VINOD R UCO BANK(607066)
SubTotal 1332 1332
32 Vettikkavala KL-13-011-003-016/167
(Mylom) 		1613011003NRG24270420230085529 27/04/2023 USHA 1613011003WL003318 USHA 00415 SBIN0070272 1665 1665 Processed 20/05/2023 1747147152 MRS USHA DO YESODHA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-016/430
(Mylom) 		1613011003NRG24270420230085548 27/04/2023 ZEENATH K 1613011003WL003318 ZEENATH K 00415 SBIN0070272 1665 1665 Processed 20/05/2023 1747147162 MRS ZEENATH K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
34 Vettikkavala KL-13-011-003-016/284
(Mylom) 		1613011003NRG24270420230085536 27/04/2023 SIVANKUTTY 1613011003WL003318 SIVANKUTTY 00462 UCBA0002906 1665 1665 Processed 20/05/2023 1747147143 SIVANKUTTY UCO BANK(607066)
35 Vettikkavala KL-13-011-003-016/367
(Mylom) 		1613011003NRG24270420230085543 27/04/2023 RAVI S 1613011003WL003318 RAVI S 00462 UCBA0002906 999 999 Processed 20/05/2023 1747147144 RAVI S UCO BANK(607066)
36 Vettikkavala KL-13-011-003-016/388
(Mylom) 		1613011003NRG24270420230085544 27/04/2023 MOHANAN S 1613011003WL003318 MOHANAN S 00462 UCBA0002906 1332 1332 Processed 20/05/2023 1747147145 MOHANAN S UCO BANK(607066)
37 Vettikkavala KL-13-011-003-017/154
(Mylom) 		1613011003NRG24270420230085559 27/04/2023 SHEEBA B 1613011003WL003318 SHEEBA B 00462 UCBA0002906 1332 1332 Processed 20/05/2023 1747147164 SHEEBA B SOUTH INDIAN BANK(607167)
38 Vettikkavala KL-13-011-003-017/298
(Mylom) 		1613011003NRG24270420230085561 27/04/2023 LAILA BEEVI 1613011003WL003318 LAILA BEEVI 00462 UCBA0002906 999 999 Processed 20/05/2023 1747147142 LAILA BEEVI CANARA BANK(508532)
SubTotal 6327 6327
39 Vettikkavala KL-13-011-003-016/402
(Mylom) 		1613011003NRG24270420230085546 27/04/2023 ANUPAMA RAJ 1613011003WL003318 ANUPAMA RAJ 00468 UBIN0552801 1332 1332 Processed 20/05/2023 1747147150 MRS ANUPAMARAJ P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Vettikkavala KL-13-011-003-016/358
(Mylom) 		1613011003NRG24270420230085542 27/04/2023 SUSEELA N 1613011003WL003318 SUSEELA N 00657 KLGB0040572 999 999 Processed 20/05/2023 1747147148 SUSEELA N KERALA GRAMIN BANK(607476)
41 Vettikkavala KL-13-011-003-016/72
(Mylom) 		1613011003NRG24270420230085552 27/04/2023 SANKARAN KUTTY 1613011003WL003318 SANKARAN KUTTY 00657 KLGB0040572 1332 1332 Processed 20/05/2023 1747147149 SANKARAN KUTTY KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_270423APB_FTO_50153 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Vettikkavala KL1613011003_270423APB_FTO_50153 Canara Bank CNRB0002681 KOTTARAKKARA 35631
3 Vettikkavala KL1613011003_270423APB_FTO_50153 Federal Bank FDRL0001036 KOTTARAKKARA 1332
4 Vettikkavala KL1613011003_270423APB_FTO_50153 Federal Bank FDRL0001308 KALAYAPURAM 1665
5 Vettikkavala KL1613011003_270423APB_FTO_50153 Indian Bank IDIB000P084 PUTHUR 999
6 Vettikkavala KL1613011003_270423APB_FTO_50153 South Indian Bank SIBL0000105 KOTTARAKARA 1665
7 Vettikkavala KL1613011003_270423APB_FTO_50153 State Bank Of India SBIN0005047 KOTTARAKARA 1665
8 Vettikkavala KL1613011003_270423APB_FTO_50153 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
9 Vettikkavala KL1613011003_270423APB_FTO_50153 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3330
10 Vettikkavala KL1613011003_270423APB_FTO_50153 UCO Bank UCBA0002906 KOTTARAKARA 6327
11 Vettikkavala KL1613011003_270423APB_FTO_50153 Union Bank of India UBIN0552801 KOTTARAKKARA 1332
12 Vettikkavala KL1613011003_270423APB_FTO_50153 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 2331

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