Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:36:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_260923APB_FTO_516415
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-13-011-003-015/201
(Mylom) 		1613011003NRG24250920231036692 26/09/2023 SREELATHA A 1613011003WL043019 SREELATHA A 00078 CNRB0002681 333 333 Processed 10/11/2023 7327804216 SREELATHA A FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-015/275
(Mylom) 		1613011003NRG24250920231036697 26/09/2023 SARASWATHY AMMA D 1613011003WL043019 SARASWATHY AMMA D 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7327804214 Mrs. Saraswathy Amma D INDIAN BANK(607105)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-003-015/37
(Mylom) 		1613011003NRG24250920231036704 26/09/2023 REENA 1613011003WL043019 REENA 00078 CNRB0004669 1998 1998 Processed 10/11/2023 7327804218 REENA R CANARA BANK(508532)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-003-015/267
(Mylom) 		1613011003NRG24250920231036696 26/09/2023 KUNJUPILLAI K 1613011003WL043019 KUNJUPILLAI K 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7327804213 Mr. Y KUNJUPILLAI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-003-015/39
(Mylom) 		1613011003NRG24250920231036706 26/09/2023 RETHI KUMAR T 1613011003WL043019 RETHI KUMAR T 00176 IDIB000P084 999 999 Processed 10/11/2023 7327804219 Mr. RETHI KUMAR T INDIAN BANK(607105)
SubTotal 2664 2664
6 Vettikkavala KL-13-011-003-015/301
(Mylom) 		1613011003NRG24250920231036699 26/09/2023 LEKSHMI S 1613011003WL043019 LEKSHMI S 00409 SIBL0000105 1665 1665 Processed 10/11/2023 7327804222 LEKSHMI S SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
7 Vettikkavala KL-13-011-003-015/40
(Mylom) 		1613011003NRG24250920231036708 26/09/2023 AJITHAKUMARI K 1613011003WL043019 AJITHAKUMARI K 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7327804211 MRS AJITHAKUMARI K STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-015/56
(Mylom) 		1613011003NRG24250920231036710 26/09/2023 RAJAMMA 1613011003WL043019 RAJAMMA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7327804210 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
9 Vettikkavala KL-13-011-003-015/4
(Mylom) 		1613011003NRG24250920231036707 26/09/2023 SREELATHA ANAND 1613011003WL043019 SREELATHA ANAND 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7327804209 MRS SREELATHA ANAND STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-015/63
(Mylom) 		1613011003NRG24250920231036713 26/09/2023 RAGHUNATHAN PILLAI 1613011003WL043019 RAGHUNATHAN PILLAI 00415 SBIN0070293 999 999 Processed 10/11/2023 7327804225 MR RAGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-015/64
(Mylom) 		1613011003NRG24250920231036714 26/09/2023 VIJAYAMMA 1613011003WL043019 VIJAYAMMA 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7327804215 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-015/75
(Mylom) 		1613011003NRG24250920231036715 26/09/2023 LEELAMANY K 1613011003WL043019 LEELAMANY K 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7327804224 MRS LEELAMANY K STATE BANK OF INDIA(508548)
SubTotal 6993 6993
13 Vettikkavala KL-13-011-003-014/370
(Mylom) 		1613011003NRG24250920231036687 26/09/2023 SOBHA M 1613011003WL043019 SOBHA M 00462 UCBA0002906 1998 1998 Processed 10/11/2023 7327804217 SHOBHA M KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
14 Vettikkavala KL-13-011-003-015/110
(Mylom) 		1613011003NRG24250920231036688 26/09/2023 USHAKUMARI 1613011003WL043019 USHAKUMARI 00545 CSBK0000081 999 999 Processed 10/11/2023 7327804208 MRS USHAKUMARY STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-015/127
(Mylom) 		1613011003NRG24250920231036689 26/09/2023 RUGMINI 1613011003WL043019 RUGMINI 00545 CSBK0000081 1332 1332 Processed 10/11/2023 7327804200 RUGMINI THE CATHOLIC SYRIAN BANK(607082)
16 Vettikkavala KL-13-011-003-015/153
(Mylom) 		1613011003NRG24250920231036691 26/09/2023 NIRMALA N 1613011003WL043019 NIRMALA N 00545 CSBK0000081 1998 1998 Processed 10/11/2023 7327804204 Mr. G NIRMALA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-003-015/215
(Mylom) 		1613011003NRG24250920231036693 26/09/2023 GOPINATHAN T 1613011003WL043019 GOPINATHAN T 00545 CSBK0000081 999 999 Processed 10/11/2023 7327804223 GOPINATHAN T THE CATHOLIC SYRIAN BANK(607082)
18 Vettikkavala KL-13-011-003-015/218
(Mylom) 		1613011003NRG24250920231036694 26/09/2023 CHANDRAVATHY 1613011003WL043019 CHANDRAVATHY 00545 CSBK0000081 999 999 Processed 10/11/2023 7327804207 CHANDRAVATHY THE CATHOLIC SYRIAN BANK(607082)
19 Vettikkavala KL-13-011-003-015/22
(Mylom) 		1613011003NRG24250920231036695 26/09/2023 SASIKUMAR.K.K 1613011003WL043019 SASIKUMAR.K.K 00545 CSBK0000081 1665 1665 Processed 10/11/2023 7327804205 SASIKUMARI K K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-015/30
(Mylom) 		1613011003NRG24250920231036698 26/09/2023 MINIDEVI 1613011003WL043019 MINIDEVI 00545 CSBK0000081 1998 1998 Processed 10/11/2023 7327804196 Mrs. Minidevi MINI DEVI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-003-015/31
(Mylom) 		1613011003NRG24250920231036700 26/09/2023 SUJATHA.S 1613011003WL043019 SUJATHA.S 00545 CSBK0000081 1998 1998 Processed 10/11/2023 7327804198 SUJATHA.S THE CATHOLIC SYRIAN BANK(607082)
22 Vettikkavala KL-13-011-003-015/33
(Mylom) 		1613011003NRG24250920231036701 26/09/2023 GEETHA S 1613011003WL043019 GEETHA S 00545 CSBK0000081 1998 1998 Processed 10/11/2023 7327804199 MRS GEETHA S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-015/34
(Mylom) 		1613011003NRG24250920231036702 26/09/2023 USHAKUMARI.D 1613011003WL043019 USHAKUMARI.D 00545 CSBK0000081 1665 1665 Processed 10/11/2023 7327804201 USHAKUMARI.D THE CATHOLIC SYRIAN BANK(607082)
24 Vettikkavala KL-13-011-003-015/35
(Mylom) 		1613011003NRG24250920231036703 26/09/2023 LEENA RAJAN 1613011003WL043019 LEENA RAJAN 00545 CSBK0000081 1998 1998 Processed 10/11/2023 7327804202 LEENA RAJAN THE CATHOLIC SYRIAN BANK(607082)
25 Vettikkavala KL-13-011-003-015/39
(Mylom) 		1613011003NRG24250920231036705 26/09/2023 KALADEVI 1613011003WL043019 KALADEVI 00545 CSBK0000081 999 999 Processed 10/11/2023 7327804206 KALADEVI THE CATHOLIC SYRIAN BANK(607082)
26 Vettikkavala KL-13-011-003-015/42
(Mylom) 		1613011003NRG24250920231036709 26/09/2023 ANUMOL R 1613011003WL043019 ANUMOL R 00545 CSBK0000081 666 666 Processed 10/11/2023 7327804220 ANUMOL R THE CATHOLIC SYRIAN BANK(607082)
27 Vettikkavala KL-13-011-003-015/58
(Mylom) 		1613011003NRG24250920231036711 26/09/2023 SAROJINI AMMA 1613011003WL043019 SAROJINI AMMA 00545 CSBK0000081 999 999 Processed 10/11/2023 7327804197 MRS SAROJINI AMMA K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-015/61
(Mylom) 		1613011003NRG24250920231036712 26/09/2023 SANDHYA V S 1613011003WL043019 SANDHYA V S 00545 CSBK0000081 1998 1998 Processed 10/11/2023 7327804212 SANDHYA V S THE CATHOLIC SYRIAN BANK(607082)
29 Vettikkavala KL-13-011-003-015/84
(Mylom) 		1613011003NRG24250920231036716 26/09/2023 LATHA 1613011003WL043019 LATHA 00545 CSBK0000081 999 999 Processed 10/11/2023 7327804203 LATHA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 23310 23310
30 Vettikkavala KL-13-011-003-015/145
(Mylom) 		1613011003NRG24250920231036690 26/09/2023 RAJENDRAN R 1613011003WL043019 RAJENDRAN R 00547 DLXB0000264 1332 1332 Processed 10/11/2023 7327804221 RAJENDRAN R DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_260923APB_FTO_516415 Canara Bank CNRB0002681 KOTTARAKKARA 2331
2 Vettikkavala KL1613011003_260923APB_FTO_516415 Canara Bank CNRB0004669 Puthoor 1998
3 Vettikkavala KL1613011003_260923APB_FTO_516415 Indian Bank IDIB000P084 PUTHUR 2664
4 Vettikkavala KL1613011003_260923APB_FTO_516415 South Indian Bank SIBL0000105 KOTTARAKARA 1665
5 Vettikkavala KL1613011003_260923APB_FTO_516415 State Bank Of India SBIN0005047 KOTTARAKARA 3330
6 Vettikkavala KL1613011003_260923APB_FTO_516415 State Bank Of India SBIN0070293 PUTHOOR 6993
7 Vettikkavala KL1613011003_260923APB_FTO_516415 UCO Bank UCBA0002906 KOTTARAKARA 1998
8 Vettikkavala KL1613011003_260923APB_FTO_516415 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 23310
9 Vettikkavala KL1613011003_260923APB_FTO_516415 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1332

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