Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:44:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_101023APB_FTO_572715
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-13-011-003-016/311
(Mylom) 		1613011003NRG24101020231165073 10/10/2023 SRAJUDEEN M 1613011003WL048766 SRAJUDEEN M 00045 BARB0KOTTAR 2331 2331 Processed 11/11/2023 7377171739 SRAJUDEEN M KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-016/104
(Mylom) 		1613011003NRG24101020231165050 10/10/2023 SYAMALA.T 1613011003WL048766 SYAMALA.T 00078 CNRB0002681 1332 1332 Processed 11/11/2023 7377171731 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-003-016/171
(Mylom) 		1613011003NRG24101020231165053 10/10/2023 VASANTHAKUMARY S 1613011003WL048766 VASANTHAKUMARY S 00078 CNRB0002681 2331 2331 Processed 11/11/2023 7377171736 VASANTHAKUMARY S CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-016/175
(Mylom) 		1613011003NRG24101020231165054 10/10/2023 NOORJAHANBEEVI.A 1613011003WL048766 NOORJAHANBEEVI.A 00078 CNRB0002681 2331 2331 Processed 11/11/2023 7377171734 NOORJAHAN BEEVI A CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-016/177
(Mylom) 		1613011003NRG24101020231165055 10/10/2023 ANEESHA.L 1613011003WL048766 ANEESHA.L 00078 CNRB0002681 666 666 Processed 11/11/2023 7377171727 MRS ANEESHA L STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-003-016/200
(Mylom) 		1613011003NRG24101020231165058 10/10/2023 RASEENABEEVI 1613011003WL048766 RASEENABEEVI 00078 CNRB0002681 2331 2331 Processed 11/11/2023 7377171720 RASEENA BEEVI CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-016/216
(Mylom) 		1613011003NRG24101020231165059 10/10/2023 GOPINATHAN 1613011003WL048766 GOPINATHAN 00078 CNRB0002681 2331 2331 Processed 11/11/2023 7377171724 GOPINATHAN CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-016/226
(Mylom) 		1613011003NRG24101020231165060 10/10/2023 GEETHA KUMARI R 1613011003WL048766 GEETHA KUMARI R 00078 CNRB0002681 1665 1665 Processed 11/11/2023 7377171748 GEETHA KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-003-016/24
(Mylom) 		1613011003NRG24101020231165061 10/10/2023 AMBILI.T.R 1613011003WL048766 AMBILI.T.R 00078 CNRB0002681 2331 2331 Processed 11/11/2023 7377171728 MRS AMBILY SANTHOSH STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-016/27
(Mylom) 		1613011003NRG24101020231165065 10/10/2023 SUNITHA.O 1613011003WL048766 SUNITHA.O 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7377171735 SUNITHA.O THE CATHOLIC SYRIAN BANK(607082)
11 Vettikkavala KL-13-011-003-016/272
(Mylom) 		1613011003NRG24101020231165067 10/10/2023 CHELLAMMA 1613011003WL048766 CHELLAMMA 00078 CNRB0002681 2331 2331 Processed 11/11/2023 7377171750 Mrs. G CHELLAMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-003-016/273
(Mylom) 		1613011003NRG24101020231165068 10/10/2023 SANDHYA ANIL 1613011003WL048766 SANDHYA ANIL 00078 CNRB0002681 2331 2331 Processed 11/11/2023 7377171747 SANDHYA ANIL CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-016/307
(Mylom) 		1613011003NRG24101020231165070 10/10/2023 RAJAMMA C 1613011003WL048766 RAJAMMA C 00078 CNRB0002681 2331 2331 Processed 11/11/2023 7377171756 RAJAMMA C UCO BANK(607066)
14 Vettikkavala KL-13-011-003-016/319
(Mylom) 		1613011003NRG24101020231165074 10/10/2023 GEETHAMANI B 1613011003WL048766 GEETHAMANI B 00078 CNRB0002681 2331 2331 Processed 11/11/2023 7377171721 GEETHAMANI B CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-016/33
(Mylom) 		1613011003NRG24101020231165076 10/10/2023 OMANA.T 1613011003WL048766 OMANA.T 00078 CNRB0002681 2331 2331 Processed 11/11/2023 7377171725 OMANA T CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-016/343
(Mylom) 		1613011003NRG24101020231165080 10/10/2023 VINEETHA V 1613011003WL048766 VINEETHA V 00078 CNRB0002681 2331 2331 Processed 11/11/2023 7377171723 VINEETHA V CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-016/40
(Mylom) 		1613011003NRG24101020231165082 10/10/2023 SARADA R 1613011003WL048766 SARADA R 00078 CNRB0002681 2331 2331 Processed 11/11/2023 7377171726 SARADA R THE CATHOLIC SYRIAN BANK(607082)
18 Vettikkavala KL-13-011-003-016/44
(Mylom) 		1613011003NRG24101020231165084 10/10/2023 LATHIKAKUMARI 1613011003WL048766 LATHIKAKUMARI 00078 CNRB0002681 2331 2331 Processed 11/11/2023 7377171732 LATHIKAKUMARI THE CATHOLIC SYRIAN BANK(607082)
19 Vettikkavala KL-13-011-003-016/50
(Mylom) 		1613011003NRG24101020231165085 10/10/2023 RATNALATHA.G 1613011003WL048766 RATNALATHA.G 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7377171729 Mrs. RATNALATHA G INDIAN BANK(607105)
20 Vettikkavala KL-13-011-003-016/51
(Mylom) 		1613011003NRG24101020231165086 10/10/2023 NIRMALA V 1613011003WL048766 NIRMALA V 00078 CNRB0002681 2331 2331 Processed 11/11/2023 7377171730 NIRMALA V THE CATHOLIC SYRIAN BANK(607082)
21 Vettikkavala KL-13-011-003-016/58
(Mylom) 		1613011003NRG24101020231165087 10/10/2023 SHAMEEDA.S 1613011003WL048766 SHAMEEDA.S 00078 CNRB0002681 1665 1665 Processed 11/11/2023 7377171722 SHAMEEDA S CANARA BANK(508532)
22 Vettikkavala KL-13-011-003-016/80
(Mylom) 		1613011003NRG24101020231165088 10/10/2023 AMBIKA 1613011003WL048766 AMBIKA 00078 CNRB0002681 2331 2331 Processed 11/11/2023 7377171733 AMBIKA R CANARA BANK(508532)
SubTotal 44289 44289
23 Vettikkavala KL-13-011-003-016/266
(Mylom) 		1613011003NRG24101020231165064 10/10/2023 MANJU T 1613011003WL048766 MANJU T 00078 CNRB0005836 2331 2331 Processed 11/11/2023 7377171749 Mrs. MANJU T INDIAN BANK(607105)
SubTotal 2331 2331
24 Vettikkavala KL-13-011-003-017/229
(Mylom) 		1613011003NRG24101020231165091 10/10/2023 VIJAYALAKSHMI.V 1613011003WL048766 VIJAYALAKSHMI.V 00127 FDRL0001036 2331 2331 Processed 11/11/2023 7377171712 MRS VIJAYALAKSHMI V STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-017/49
(Mylom) 		1613011003NRG24101020231165092 10/10/2023 MAYA MOHANAN 1613011003WL048766 MAYA MOHANAN 00127 FDRL0001036 1665 1665 Processed 11/11/2023 7377171713 MAYA MOHAN UCO BANK(607066)
SubTotal 3996 3996
26 Vettikkavala KL-13-011-003-016/119
(Mylom) 		1613011003NRG24101020231165051 10/10/2023 SUDHAMANI 1613011003WL048766 SUDHAMANI 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7377171716 T SUDHAMONY FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-016/188
(Mylom) 		1613011003NRG24101020231165056 10/10/2023 RAJEENABEEVI 1613011003WL048766 RAJEENABEEVI 00127 FDRL0001308 2331 2331 Processed 11/11/2023 7377171757 RAJEENA BEEVI CANARA BANK(508532)
28 Vettikkavala KL-13-011-003-018/70
(Mylom) 		1613011003NRG24101020231165093 10/10/2023 USHAKUMARI 1613011003WL048766 USHAKUMARI 00127 FDRL0001308 2331 2331 Processed 11/11/2023 7377171714 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-003-019/77
(Mylom) 		1613011003NRG24101020231165095 10/10/2023 SATHIKUMARI 1613011003WL048766 SATHIKUMARI 00127 FDRL0001308 2331 2331 Processed 11/11/2023 7377171715 SATHIKUMARI N D FEDERAL BANK(607165)
SubTotal 8658 8658
30 Vettikkavala KL-13-011-003-016/322
(Mylom) 		1613011003NRG24101020231165075 10/10/2023 SUBHADRA J 1613011003WL048766 SUBHADRA J 00176 IDIB000P084 2331 2331 Processed 11/11/2023 7377171751 Mrs. SUBHADRA J INDIAN BANK(607105)
SubTotal 2331 2331
31 Vettikkavala KL-13-011-003-016/439
(Mylom) 		1613011003NRG24101020231165083 10/10/2023 ROHINI 1613011003WL048766 ROHINI 00177 IOBA0001155 2331 2331 Processed 11/11/2023 7377171758 MRS ROHINI K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
32 Vettikkavala KL-13-011-003-016/259
(Mylom) 		1613011003NRG24101020231165062 10/10/2023 THULASI 1613011003WL048766 THULASI 00415 SBIN0005047 2331 2331 Processed 11/11/2023 7377171740 MRS THULASI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-016/261
(Mylom) 		1613011003NRG24101020231165063 10/10/2023 CHANDRAMATHY 1613011003WL048766 CHANDRAMATHY 00415 SBIN0005047 2331 2331 Processed 11/11/2023 7377171745 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-016/270
(Mylom) 		1613011003NRG24101020231165066 10/10/2023 GIRIJA R 1613011003WL048766 GIRIJA R 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7377171744 GIRIJA R INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-003-016/275
(Mylom) 		1613011003NRG24101020231165069 10/10/2023 RATHI 1613011003WL048766 RATHI 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7377171718 MRS RATHI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-016/310
(Mylom) 		1613011003NRG24101020231165071 10/10/2023 SUBAIDA BEEVI 1613011003WL048766 SUBAIDA BEEVI 00415 SBIN0005047 2331 2331 Processed 11/11/2023 7377171755 SUBAIDABEEVI BANK OF BARODA(606985)
37 Vettikkavala KL-13-011-003-016/311
(Mylom) 		1613011003NRG24101020231165072 10/10/2023 NOORJAHAN 1613011003WL048766 NOORJAHAN 00415 SBIN0005047 2331 2331 Processed 11/11/2023 7377171741 NOORJAHAN A BANK OF BARODA(606985)
38 Vettikkavala KL-13-011-003-016/332
(Mylom) 		1613011003NRG24101020231165077 10/10/2023 MINI 1613011003WL048766 MINI 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7377171743 MINI C CANARA BANK(508532)
39 Vettikkavala KL-13-011-003-016/335
(Mylom) 		1613011003NRG24101020231165078 10/10/2023 LEELAMONEY 1613011003WL048766 LEELAMONEY 00415 SBIN0005047 2331 2331 Processed 11/11/2023 7377171719 MRS LEELAMONEY STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-016/339
(Mylom) 		1613011003NRG24101020231165079 10/10/2023 VIJAYAMMA 1613011003WL048766 VIJAYAMMA 00415 SBIN0005047 2331 2331 Processed 11/11/2023 7377171742 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-016/89
(Mylom) 		1613011003NRG24101020231165089 10/10/2023 RETNA KUMARI 1613011003WL048766 RETNA KUMARI 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7377171717 MRS RETNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 21645 21645
42 Vettikkavala KL-13-011-003-019/7
(Mylom) 		1613011003NRG24101020231165094 10/10/2023 MAYA.S 1613011003WL048766 MAYA.S 00415 SBIN0070241 2331 2331 Processed 11/11/2023 7377171753 MRS MAYA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
43 Vettikkavala KL-13-011-003-012/451
(Mylom) 		1613011003NRG24101020231165049 10/10/2023 SHEEJA K 1613011003WL048766 SHEEJA K 00415 SBIN0070272 1998 1998 Processed 11/11/2023 7377171754 MRS SHEEJA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Vettikkavala KL-13-011-003-016/383
(Mylom) 		1613011003NRG24101020231165081 10/10/2023 SHYLAJA BEEVI 1613011003WL048766 SHYLAJA BEEVI 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7377171752 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
45 Vettikkavala KL-13-011-003-016/168
(Mylom) 		1613011003NRG24101020231165052 10/10/2023 SHAKKEELA 1613011003WL048766 SHAKKEELA 00462 UCBA0002906 2331 2331 Processed 11/11/2023 7377171737 SHAKKEELA UCO BANK(607066)
46 Vettikkavala KL-13-011-003-016/9
(Mylom) 		1613011003NRG24101020231165090 10/10/2023 SARASWATHY K 1613011003WL048766 SARASWATHY K 00462 UCBA0002906 1998 1998 Processed 11/11/2023 7377171738 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
47 Vettikkavala KL-13-011-003-016/194
(Mylom) 		1613011003NRG24101020231165057 10/10/2023 SINDHU K 1613011003WL048766 SINDHU K 00657 KLGB0040572 2331 2331 Processed 11/11/2023 7377171746 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 101232 101232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_101023APB_FTO_572715 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 2331
2 Vettikkavala KL1613011003_101023APB_FTO_572715 Canara Bank CNRB0002681 KOTTARAKKARA 44289
3 Vettikkavala KL1613011003_101023APB_FTO_572715 Canara Bank CNRB0005836 MYLOM 2331
4 Vettikkavala KL1613011003_101023APB_FTO_572715 Federal Bank FDRL0001036 KOTTARAKKARA 3996
5 Vettikkavala KL1613011003_101023APB_FTO_572715 Federal Bank FDRL0001308 KALAYAPURAM 8658
6 Vettikkavala KL1613011003_101023APB_FTO_572715 Indian Bank IDIB000P084 PUTHUR 2331
7 Vettikkavala KL1613011003_101023APB_FTO_572715 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
8 Vettikkavala KL1613011003_101023APB_FTO_572715 State Bank Of India SBIN0005047 KOTTARAKARA 21645
9 Vettikkavala KL1613011003_101023APB_FTO_572715 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2331
10 Vettikkavala KL1613011003_101023APB_FTO_572715 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
11 Vettikkavala KL1613011003_101023APB_FTO_572715 State Bank Of India SBIN0070491 NALLILA 2331
12 Vettikkavala KL1613011003_101023APB_FTO_572715 UCO Bank UCBA0002906 KOTTARAKARA 4329
13 Vettikkavala KL1613011003_101023APB_FTO_572715 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 2331

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