Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:59:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_220623APB_FTO_226618
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-13-011-003-015/105
(Mylom) 		1613011003NRG24220620230412346 22/06/2023 USHAKUMARI 1613011003WL017266 USHAKUMARI 00415 SBIN0005047 666 666 Processed 03/07/2023 2986249491 MRS USHA KUMARY STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-003-015/109
(Mylom) 		1613011003NRG24220620230412347 22/06/2023 SHEEJA 1613011003WL017266 SHEEJA 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2986249492 MRS SHEEJA STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-003-015/112
(Mylom) 		1613011003NRG24220620230412349 22/06/2023 BEENA 1613011003WL017266 BEENA 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2986249493 MRS BEENA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-003-015/209
(Mylom) 		1613011003NRG24220620230412359 22/06/2023 SUKESINI 1613011003WL017266 SUKESINI 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2986249501 MRS SUKESINI STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-003-015/219
(Mylom) 		1613011003NRG24220620230412361 22/06/2023 BALACHANDRAN PILLAI G 1613011003WL017266 BALACHANDRAN PILLAI G 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2986249499 MR BALACHANDRAN PILLAI G STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-003-015/294
(Mylom) 		1613011003NRG24220620230412369 22/06/2023 SARNGADHARAN 1613011003WL017266 SARNGADHARAN 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2986249498 SARANGADHARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-003-015/47
(Mylom) 		1613011003NRG24220620230412375 22/06/2023 VIJAYAKUMARY 1613011003WL017266 VIJAYAKUMARY 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2986249500 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-015/93
(Mylom) 		1613011003NRG24220620230412384 22/06/2023 VASANTHA 1613011003WL017266 VASANTHA 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2986249494 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 12987 12987
9 Vettikkavala KL-13-011-003-015/288
(Mylom) 		1613011003NRG24220620230412368 22/06/2023 RAJAMMA VIJAYAN 1613011003WL017266 RAJAMMA VIJAYAN 00415 SBIN0070063 1998 1998 Processed 03/07/2023 2986249504 RAJAMMA VIJAYANATH UCO BANK(607066)
SubTotal 1998 1998
10 Vettikkavala KL-13-011-003-015/169
(Mylom) 		1613011003NRG24220620230412355 22/06/2023 LATHIKA UDAYAN 1613011003WL017266 LATHIKA UDAYAN 00415 SBIN0070241 1998 1998 Processed 03/07/2023 2986249502 MRS LATHIKA S STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-015/55
(Mylom) 		1613011003NRG24220620230412379 22/06/2023 RADHAMANI 1613011003WL017266 RADHAMANI 00415 SBIN0070241 1998 1998 Processed 03/07/2023 2986249506 MRS RADHAMANI C STATE BANK OF INDIA(508548)
SubTotal 3996 3996
12 Vettikkavala KL-13-011-003-015/168
(Mylom) 		1613011003NRG24220620230412354 22/06/2023 K.SUBHADRA 1613011003WL017266 K.SUBHADRA 00415 SBIN0070293 1665 1665 Processed 03/07/2023 2986249508 MRS SUBHADRA K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-015/27
(Mylom) 		1613011003NRG24220620230412366 22/06/2023 SYAMALA.A 1613011003WL017266 SYAMALA.A 00415 SBIN0070293 1665 1665 Processed 03/07/2023 2986249503 SYAMALA A UCO BANK(607066)
14 Vettikkavala KL-13-011-003-015/5
(Mylom) 		1613011003NRG24220620230412377 22/06/2023 AMBILY.L 1613011003WL017266 AMBILY.L 00415 SBIN0070293 1998 1998 Processed 03/07/2023 2986249507 MRS AMBILY L STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-015/69
(Mylom) 		1613011003NRG24220620230412380 22/06/2023 AMBIKA 1613011003WL017266 AMBIKA 00415 SBIN0070293 1998 1998 Processed 03/07/2023 2986249505 MRS AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 7326 7326
16 Vettikkavala KL-13-011-003-015/17
(Mylom) 		1613011003NRG24220620230412356 22/06/2023 SARASWATHY 1613011003WL017266 SARASWATHY 00462 UCBA0002906 1998 1998 Processed 03/07/2023 2986249496 SARASWATHY UCO BANK(607066)
17 Vettikkavala KL-13-011-003-015/314
(Mylom) 		1613011003NRG24220620230412370 22/06/2023 SUVARNAKUMARY L 1613011003WL017266 SUVARNAKUMARY L 00462 UCBA0002906 999 999 Processed 03/07/2023 2986249497 SUVARNAKUMARY L UCO BANK(607066)
18 Vettikkavala KL-13-011-003-015/47
(Mylom) 		1613011003NRG24220620230412376 22/06/2023 MURALEEDHARAN 1613011003WL017266 MURALEEDHARAN 00462 UCBA0002906 1998 1998 Processed 03/07/2023 2986249495 MURALEEDHARAN UCO BANK(607066)
SubTotal 4995 4995
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_220623APB_FTO_226618 State Bank Of India SBIN0005047 KOTTARAKARA 12987
2 Vettikkavala KL1613011003_220623APB_FTO_226618 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
3 Vettikkavala KL1613011003_220623APB_FTO_226618 State Bank Of India SBIN0070241 KOTTARAKARA ADB 3996
4 Vettikkavala KL1613011003_220623APB_FTO_226618 State Bank Of India SBIN0070293 PUTHOOR 7326
5 Vettikkavala KL1613011003_220623APB_FTO_226618 UCO Bank UCBA0002906 KOTTARAKARA 4995

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