Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:07:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_120224APB_FTO_1033667
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-13-011-003-016/104
(Mylom) 		1613011003NRG24120220242032626 12/02/2024 SYAMALA.T 1613011003WL089963 SYAMALA.T 00078 CNRB0002681 1332 1332 Processed 09/04/2024 2754620275 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-003-016/171
(Mylom) 		1613011003NRG24120220242032629 12/02/2024 VASANTHAKUMARY S 1613011003WL089963 VASANTHAKUMARY S 00078 CNRB0002681 1998 1998 Processed 09/04/2024 2754620271 VASANTHAKUMARY S CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-016/175
(Mylom) 		1613011003NRG24120220242032630 12/02/2024 NOORJAHANBEEVI.A 1613011003WL089963 NOORJAHANBEEVI.A 00078 CNRB0002681 1998 1998 Processed 09/04/2024 2754620273 NOORJAHAN BEEVI A CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-016/200
(Mylom) 		1613011003NRG24120220242032632 12/02/2024 RASEENABEEVI 1613011003WL089963 RASEENABEEVI 00078 CNRB0002681 333 333 Processed 09/04/2024 2754620280 RASEENA BEEVI CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-016/216
(Mylom) 		1613011003NRG24120220242032633 12/02/2024 GOPINATHAN 1613011003WL089963 GOPINATHAN 00078 CNRB0002681 333 333 Processed 09/04/2024 2754620279 GOPINATHAN CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-016/24
(Mylom) 		1613011003NRG24120220242032634 12/02/2024 AMBILI.T.R 1613011003WL089963 AMBILI.T.R 00078 CNRB0002681 2331 2331 Processed 09/04/2024 2754620277 MRS AMBILY SANTHOSH STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-016/27
(Mylom) 		1613011003NRG24120220242032638 12/02/2024 SUNITHA.O 1613011003WL089963 SUNITHA.O 00078 CNRB0002681 2331 2331 Processed 09/04/2024 2754620272 SUNITHA.O THE CATHOLIC SYRIAN BANK(607082)
8 Vettikkavala KL-13-011-003-016/273
(Mylom) 		1613011003NRG24120220242032640 12/02/2024 SANDHYA ANIL 1613011003WL089963 SANDHYA ANIL 00078 CNRB0002681 2331 2331 Processed 09/04/2024 2754620266 SANDHYA ANIL CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-016/33
(Mylom) 		1613011003NRG24120220242032644 12/02/2024 OMANA.T 1613011003WL089963 OMANA.T 00078 CNRB0002681 2331 2331 Processed 09/04/2024 2754620278 OMANA T CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-016/40
(Mylom) 		1613011003NRG24120220242032648 12/02/2024 SARADA R 1613011003WL089963 SARADA R 00078 CNRB0002681 1665 1665 Processed 09/04/2024 2754620259 SARADA R THE CATHOLIC SYRIAN BANK(607082)
11 Vettikkavala KL-13-011-003-016/50
(Mylom) 		1613011003NRG24120220242032650 12/02/2024 RATNALATHA.G 1613011003WL089963 RATNALATHA.G 00078 CNRB0002681 333 333 Processed 09/04/2024 2754620276 Mrs. RATNALATHA G INDIAN BANK(607105)
12 Vettikkavala KL-13-011-003-016/58
(Mylom) 		1613011003NRG24120220242032651 12/02/2024 SHAMEEDA.S 1613011003WL089963 SHAMEEDA.S 00078 CNRB0002681 2331 2331 Processed 09/04/2024 2754620258 SHAMEEDA S CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-016/80
(Mylom) 		1613011003NRG24120220242032652 12/02/2024 AMBIKA 1613011003WL089963 AMBIKA 00078 CNRB0002681 666 666 Processed 09/04/2024 2754620274 AMBIKA R CANARA BANK(508532)
SubTotal 20313 20313
14 Vettikkavala KL-13-011-003-016/266
(Mylom) 		1613011003NRG24120220242032637 12/02/2024 MANJU T 1613011003WL089963 MANJU T 00078 CNRB0005836 999 999 Processed 09/04/2024 2754620267 Mrs. MANJU T INDIAN BANK(607105)
SubTotal 999 999
15 Vettikkavala KL-13-011-003-017/49
(Mylom) 		1613011003NRG24120220242032654 12/02/2024 MAYA MOHANAN 1613011003WL089963 MAYA MOHANAN 00127 FDRL0001036 1665 1665 Processed 09/04/2024 2754620251 MAYA MOHAN UCO BANK(607066)
SubTotal 1665 1665
16 Vettikkavala KL-13-011-003-016/119
(Mylom) 		1613011003NRG24120220242032627 12/02/2024 SUDHAMANI 1613011003WL089963 SUDHAMANI 00127 FDRL0001308 1665 1665 Processed 09/04/2024 2754620281 T SUDHAMONY FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-016/188
(Mylom) 		1613011003NRG24120220242032631 12/02/2024 RAJEENABEEVI 1613011003WL089963 RAJEENABEEVI 00127 FDRL0001308 2331 2331 Processed 09/04/2024 2754620254 RAJEENA BEEVI CANARA BANK(508532)
18 Vettikkavala KL-13-011-003-019/77
(Mylom) 		1613011003NRG24120220242032655 12/02/2024 SATHIKUMARI 1613011003WL089963 SATHIKUMARI 00127 FDRL0001308 1998 1998 Processed 09/04/2024 2754620253 SATHIKUMARI N D FEDERAL BANK(607165)
SubTotal 5994 5994
19 Vettikkavala KL-13-011-003-016/322
(Mylom) 		1613011003NRG24120220242032643 12/02/2024 SUBHADRA J 1613011003WL089963 SUBHADRA J 00176 IDIB000P084 333 333 Processed 09/04/2024 2754620268 Mrs. SUBHADRA J INDIAN BANK(607105)
SubTotal 333 333
20 Vettikkavala KL-13-011-003-016/439
(Mylom) 		1613011003NRG24120220242032649 12/02/2024 ROHINI 1613011003WL089963 ROHINI 00177 IOBA0001155 333 333 Processed 09/04/2024 2754620252 MRS ROHINI K STATE BANK OF INDIA(508548)
SubTotal 333 333
21 Vettikkavala KL-13-011-003-016/259
(Mylom) 		1613011003NRG24120220242032635 12/02/2024 THULASI 1613011003WL089963 THULASI 00415 SBIN0005047 1665 1665 Processed 09/04/2024 2754620261 MRS THULASI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-016/261
(Mylom) 		1613011003NRG24120220242032636 12/02/2024 CHANDRAMATHY 1613011003WL089963 CHANDRAMATHY 00415 SBIN0005047 2331 2331 Processed 09/04/2024 2754620265 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-016/270
(Mylom) 		1613011003NRG24120220242032639 12/02/2024 GIRIJA R 1613011003WL089963 GIRIJA R 00415 SBIN0005047 2331 2331 Processed 09/04/2024 2754620264 GIRIJA R INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-003-016/275
(Mylom) 		1613011003NRG24120220242032641 12/02/2024 RATHI 1613011003WL089963 RATHI 00415 SBIN0005047 2331 2331 Processed 09/04/2024 2754620256 MRS RATHI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-016/310
(Mylom) 		1613011003NRG24120220242032642 12/02/2024 SUBAIDA BEEVI 1613011003WL089963 SUBAIDA BEEVI 00415 SBIN0005047 1998 1998 Processed 09/04/2024 2754620263 SUBAIDABEEVI BANK OF BARODA(606985)
26 Vettikkavala KL-13-011-003-016/332
(Mylom) 		1613011003NRG24120220242032645 12/02/2024 MINI 1613011003WL089963 MINI 00415 SBIN0005047 333 333 Processed 09/04/2024 2754620262 MINI C CANARA BANK(508532)
27 Vettikkavala KL-13-011-003-016/335
(Mylom) 		1613011003NRG24120220242032646 12/02/2024 LEELAMONEY 1613011003WL089963 LEELAMONEY 00415 SBIN0005047 2331 2331 Processed 09/04/2024 2754620257 MRS LEELAMONEY STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-016/89
(Mylom) 		1613011003NRG24120220242032653 12/02/2024 RETNA KUMARI 1613011003WL089963 RETNA KUMARI 00415 SBIN0005047 333 333 Processed 09/04/2024 2754620255 MRS RETNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 13653 13653
29 Vettikkavala KL-13-011-003-012/451
(Mylom) 		1613011003NRG24120220242032625 12/02/2024 SHEEJA K 1613011003WL089963 SHEEJA K 00415 SBIN0070272 2331 2331 Processed 09/04/2024 2754620270 MRS SHEEJA K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
30 Vettikkavala KL-13-011-003-016/383
(Mylom) 		1613011003NRG24120220242032647 12/02/2024 SHYLAJA BEEVI 1613011003WL089963 SHYLAJA BEEVI 00415 SBIN0070491 333 333 Processed 09/04/2024 2754620269 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 333 333
31 Vettikkavala KL-13-011-003-016/168
(Mylom) 		1613011003NRG24120220242032628 12/02/2024 SHAKKEELA 1613011003WL089963 SHAKKEELA 00462 UCBA0002906 2331 2331 Processed 09/04/2024 2754620260 SHAKKEELA UCO BANK(607066)
SubTotal 2331 2331
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_120224APB_FTO_1033667 Canara Bank CNRB0002681 KOTTARAKKARA 20313
2 Vettikkavala KL1613011003_120224APB_FTO_1033667 Canara Bank CNRB0005836 MYLOM 999
3 Vettikkavala KL1613011003_120224APB_FTO_1033667 Federal Bank FDRL0001036 KOTTARAKKARA 1665
4 Vettikkavala KL1613011003_120224APB_FTO_1033667 Federal Bank FDRL0001308 KALAYAPURAM 5994
5 Vettikkavala KL1613011003_120224APB_FTO_1033667 Indian Bank IDIB000P084 PUTHUR 333
6 Vettikkavala KL1613011003_120224APB_FTO_1033667 Indian Overseas Bank IOBA0001155 VETTIKAVALA 333
7 Vettikkavala KL1613011003_120224APB_FTO_1033667 State Bank Of India SBIN0005047 KOTTARAKARA 13653
8 Vettikkavala KL1613011003_120224APB_FTO_1033667 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2331
9 Vettikkavala KL1613011003_120224APB_FTO_1033667 State Bank Of India SBIN0070491 NALLILA 333
10 Vettikkavala KL1613011003_120224APB_FTO_1033667 UCO Bank UCBA0002906 KOTTARAKARA 2331

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