Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:34:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_151123APB_FTO_703431
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-13-011-003-012/239
(Mylom) 		1613011003NRG24151120231466214 15/11/2023 ARCHANA A 1613011003WL062286 ARCHANA A 00078 CNRB0002681 999 999 Processed 01/01/2024 9010337315 MRS ARCHANA S STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-003-012/282
(Mylom) 		1613011003NRG24151120231466220 15/11/2023 GOPALAN N 1613011003WL062286 GOPALAN N 00078 CNRB0002681 999 999 Processed 01/01/2024 9010337313 GOPALAN N CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-012/333
(Mylom) 		1613011003NRG24151120231466226 15/11/2023 SAKUNTHALA K 1613011003WL062286 SAKUNTHALA K 00078 CNRB0002681 999 999 Processed 01/01/2024 9010337316 Mr. SAKUNTHALA K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-003-012/389
(Mylom) 		1613011003NRG24151120231466233 15/11/2023 VASUDEVAN K 1613011003WL062286 VASUDEVAN K 00078 CNRB0002681 666 666 Processed 01/01/2024 9010337317 VASUDEVAN K CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-012/442
(Mylom) 		1613011003NRG24151120231466245 15/11/2023 REKHA RADHA 1613011003WL062286 REKHA RADHA 00078 CNRB0002681 999 999 Processed 01/01/2024 9010337314 REKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
6 Vettikkavala KL-13-011-003-012/432
(Mylom) 		1613011003NRG24151120231466242 15/11/2023 RAJAMANI 1613011003WL062286 RAJAMANI 00078 CNRB0004669 999 999 Processed 01/01/2024 9010337323 RAJAMANI CANARA BANK(508532)
SubTotal 999 999
7 Vettikkavala KL-13-011-003-012/465
(Mylom) 		1613011003NRG24151120231466247 15/11/2023 LALITHA 1613011003WL062286 LALITHA 00078 CNRB0005836 666 666 Processed 01/01/2024 9010337327 LALITHA CANARA BANK(508532)
SubTotal 666 666
8 Vettikkavala KL-13-011-003-012/273
(Mylom) 		1613011003NRG24151120231466219 15/11/2023 GEETHA R 1613011003WL062286 GEETHA R 00127 FDRL0001036 999 999 Processed 01/01/2024 9010337306 GEETHA R FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-012/422
(Mylom) 		1613011003NRG24151120231466241 15/11/2023 FASILA 1613011003WL062286 FASILA 00127 FDRL0001036 999 999 Processed 01/01/2024 9010337307 FASILA M CANARA BANK(508532)
SubTotal 1998 1998
10 Vettikkavala KL-13-011-003-012/141
(Mylom) 		1613011003NRG24151120231466195 15/11/2023 N VIJAYASEKHARAN PILLAI 1613011003WL062286 N VIJAYASEKHARAN PILLAI 00176 IDIB000C046 999 999 Processed 01/01/2024 9010337328 VIJAYASEKHARAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
11 Vettikkavala KL-13-011-003-012/371
(Mylom) 		1613011003NRG24151120231466229 15/11/2023 VIJAYARAJAN L 1613011003WL062286 VIJAYARAJAN L 00176 IDIB000K075 999 999 Processed 01/01/2024 9010337324 Mr. L VIJAYARAJAN INDIAN BANK(607105)
12 Vettikkavala KL-13-011-003-012/469
(Mylom) 		1613011003NRG24151120231466248 15/11/2023 Chandramohanan Pillai 1613011003WL062286 Chandramohanan Pillai 00176 IDIB000K075 999 999 Processed 01/01/2024 9010337363 MR MOHANAN PILLAI A STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-013/191
(Mylom) 		1613011003NRG24151120231466251 15/11/2023 VIJAYAMMA 1613011003WL062286 VIJAYAMMA 00176 IDIB000K075 999 999 Processed 01/01/2024 9010337364 Mr. T VIJAYAMMA INDIAN BANK(607105)
SubTotal 2997 2997
14 Vettikkavala KL-13-011-003-012/201
(Mylom) 		1613011003NRG24151120231466208 15/11/2023 PRIYA H C 1613011003WL062286 PRIYA H C 00176 IDIB000P084 999 999 Processed 01/01/2024 9010337329 Mr. PRIYA H C INDIAN BANK(607105)
SubTotal 999 999
15 Vettikkavala KL-13-011-003-012/433
(Mylom) 		1613011003NRG24151120231466243 15/11/2023 SHYJA K S 1613011003WL062286 SHYJA K S 00177 IOBA0003208 666 666 Processed 02/01/2024 9010337308 SHYJA K S INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
16 Vettikkavala KL-13-011-003-012/137
(Mylom) 		1613011003NRG24151120231466194 15/11/2023 THANKAPPAN V 1613011003WL062286 THANKAPPAN V 00415 SBIN0005047 999 999 Processed 02/01/2024 9010337311 THANKAPPAN . INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-003-012/243
(Mylom) 		1613011003NRG24151120231466215 15/11/2023 VIJAYALEKSHMI AMMA 1613011003WL062286 VIJAYALEKSHMI AMMA 00415 SBIN0005047 666 666 Processed 01/01/2024 9010337322 MRS VIJAYALEKSHMI AMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-012/371
(Mylom) 		1613011003NRG24151120231466228 15/11/2023 REMA BHAI 1613011003WL062286 REMA BHAI 00415 SBIN0005047 999 999 Processed 01/01/2024 9010337321 MRS REMA BHAI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-012/374
(Mylom) 		1613011003NRG24151120231466230 15/11/2023 NABEESATHU BEEVI 1613011003WL062286 NABEESATHU BEEVI 00415 SBIN0005047 999 999 Processed 01/01/2024 9010337310 MRS NABEESATHU BEEVI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-012/387
(Mylom) 		1613011003NRG24151120231466232 15/11/2023 MANIYAMMA 1613011003WL062286 MANIYAMMA 00415 SBIN0005047 999 999 Processed 01/01/2024 9010337320 MANIYAMMA K KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-003-012/395
(Mylom) 		1613011003NRG24151120231466234 15/11/2023 LATHIKA T 1613011003WL062286 LATHIKA T 00415 SBIN0005047 333 333 Processed 01/01/2024 9010337309 MRS LATHIKA T STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-012/400
(Mylom) 		1613011003NRG24151120231466238 15/11/2023 LALITHA 1613011003WL062286 LALITHA 00415 SBIN0005047 999 999 Processed 01/01/2024 9010337319 LALITHA B UCO BANK(607066)
SubTotal 5994 5994
23 Vettikkavala KL-13-011-003-012/137
(Mylom) 		1613011003NRG24151120231466193 15/11/2023 PRASANNA.S 1613011003WL062286 PRASANNA.S 00415 SBIN0070063 999 999 Processed 02/01/2024 9010337347 PRASANNA,THANKAPPAN INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-003-012/169
(Mylom) 		1613011003NRG24151120231466201 15/11/2023 SHAINY 1613011003WL062286 SHAINY 00415 SBIN0070063 999 999 Processed 01/01/2024 9010337335 MRS SHAINY A STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-012/182
(Mylom) 		1613011003NRG24151120231466204 15/11/2023 PATHUMUTHU BEEVI 1613011003WL062286 PATHUMUTHU BEEVI 00415 SBIN0070063 999 999 Processed 01/01/2024 9010337326 PATHUMUTHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-003-012/184
(Mylom) 		1613011003NRG24151120231466205 15/11/2023 P.INDIRA 1613011003WL062286 P.INDIRA 00415 SBIN0070063 666 666 Processed 01/01/2024 9010337345 INDIRA P INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-003-012/284
(Mylom) 		1613011003NRG24151120231466221 15/11/2023 VALSALA SUDEVAN 1613011003WL062286 VALSALA SUDEVAN 00415 SBIN0070063 666 666 Processed 01/01/2024 9010337333 MRS VALSALA B STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-012/316
(Mylom) 		1613011003NRG24151120231466223 15/11/2023 MAJEEDA BEEVI 1613011003WL062286 MAJEEDA BEEVI 00415 SBIN0070063 999 999 Processed 01/01/2024 9010337331 MRS MAJEEDA BEEVI STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-012/395
(Mylom) 		1613011003NRG24151120231466235 15/11/2023 SASIDHARAN K 1613011003WL062286 SASIDHARAN K 00415 SBIN0070063 333 333 Processed 01/01/2024 9010337332 MR SASDHARAN K STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-012/403
(Mylom) 		1613011003NRG24151120231466239 15/11/2023 SINDHU T 1613011003WL062286 SINDHU T 00415 SBIN0070063 999 999 Processed 01/01/2024 9010337312 SINDHU T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
31 Vettikkavala KL-13-011-003-012/250
(Mylom) 		1613011003NRG24151120231466216 15/11/2023 LATHA KUMARY S 1613011003WL062286 LATHA KUMARY S 00415 SBIN0070241 999 999 Processed 01/01/2024 9010337340 MRS LATHA KUMARY S STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-012/384
(Mylom) 		1613011003NRG24151120231466231 15/11/2023 BINDU P 1613011003WL062286 BINDU P 00415 SBIN0070241 999 999 Processed 01/01/2024 9010337325 MRS BINDU P STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-012/450
(Mylom) 		1613011003NRG24151120231466246 15/11/2023 BINDHU K 1613011003WL062286 BINDHU K 00415 SBIN0070241 999 999 Processed 01/01/2024 9010337354 MRS BINDHU K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
34 Vettikkavala KL-13-011-003-012/155
(Mylom) 		1613011003NRG24151120231466196 15/11/2023 SALIM 1613011003WL062286 SALIM 00415 SBIN0070272 999 999 Processed 01/01/2024 9010337336 MR SALIM SON OF ASSINAAR STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-012/155
(Mylom) 		1613011003NRG24151120231466197 15/11/2023 SEENATHU BEEVI 1613011003WL062286 SEENATHU BEEVI 00415 SBIN0070272 999 999 Processed 01/01/2024 9010337337 MRS SEENATHU BEEVI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-012/158
(Mylom) 		1613011003NRG24151120231466198 15/11/2023 CHANDRAN PILLAI R 1613011003WL062286 CHANDRAN PILLAI R 00415 SBIN0070272 999 999 Processed 01/01/2024 9010337351 MR CHANDRAN PILLAI R STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-012/161
(Mylom) 		1613011003NRG24151120231466199 15/11/2023 JIJIMOL.K 1613011003WL062286 JIJIMOL.K 00415 SBIN0070272 999 999 Processed 01/01/2024 9010337341 JIJIMOL K CANARA BANK(508532)
38 Vettikkavala KL-13-011-003-012/170
(Mylom) 		1613011003NRG24151120231466202 15/11/2023 MADHUSOODANAN PILLAI .N 1613011003WL062286 MADHUSOODANAN PILLAI .N 00415 SBIN0070272 999 999 Processed 01/01/2024 9010337358 MR MADHUSOODANAN PILLAI N STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-012/186
(Mylom) 		1613011003NRG24151120231466206 15/11/2023 VASANTHA T 1613011003WL062286 VASANTHA T 00415 SBIN0070272 999 999 Processed 01/01/2024 9010337353 MR VASANTHA T STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-012/201
(Mylom) 		1613011003NRG24151120231466207 15/11/2023 THULASEEDHARAN K 1613011003WL062286 THULASEEDHARAN K 00415 SBIN0070272 666 666 Processed 01/01/2024 9010337355 MR THULASEEDHARAN K STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-012/21
(Mylom) 		1613011003NRG24151120231466209 15/11/2023 NOORJAHAN 1613011003WL062286 NOORJAHAN 00415 SBIN0070272 999 999 Processed 01/01/2024 9010337357 MRS NOORJAHAN STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-012/213
(Mylom) 		1613011003NRG24151120231466210 15/11/2023 SUNEETHY S 1613011003WL062286 SUNEETHY S 00415 SBIN0070272 999 999 Processed 01/01/2024 9010337342 SANIL KUMAR B UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-003-012/237
(Mylom) 		1613011003NRG24151120231466213 15/11/2023 PRASADAVALLY T 1613011003WL062286 PRASADAVALLY T 00415 SBIN0070272 999 999 Processed 01/01/2024 9010337343 MRS PRASADAVALLY T STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-012/263
(Mylom) 		1613011003NRG24151120231466217 15/11/2023 YAMUNA 1613011003WL062286 YAMUNA 00415 SBIN0070272 999 999 Processed 01/01/2024 9010337352 MRS YAMUNA W O RAMACHANDRAN ACHARY STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-012/287
(Mylom) 		1613011003NRG24151120231466222 15/11/2023 SREEDEVI.P 1613011003WL062286 SREEDEVI.P 00415 SBIN0070272 999 999 Processed 01/01/2024 9010337356 Mrs. P SREEDEVI INDIAN BANK(607105)
46 Vettikkavala KL-13-011-003-012/324
(Mylom) 		1613011003NRG24151120231466224 15/11/2023 LEELA R 1613011003WL062286 LEELA R 00415 SBIN0070272 999 999 Processed 01/01/2024 9010337360 MRS LEELA R STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-012/337
(Mylom) 		1613011003NRG24151120231466227 15/11/2023 SUJATHAKUMARY S 1613011003WL062286 SUJATHAKUMARY S 00415 SBIN0070272 999 999 Processed 01/01/2024 9010337359 MRS SUJATHAKUMARY S STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-012/397
(Mylom) 		1613011003NRG24151120231466236 15/11/2023 AMBILI G 1613011003WL062286 AMBILI G 00415 SBIN0070272 999 999 Processed 01/01/2024 9010337361 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-003-012/399
(Mylom) 		1613011003NRG24151120231466237 15/11/2023 RADHA RADHA 1613011003WL062286 RADHA RADHA 00415 SBIN0070272 999 999 Processed 01/01/2024 9010337362 MRS RADHA RADHA STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-003-012/41
(Mylom) 		1613011003NRG24151120231466240 15/11/2023 ASEENA BEEVI 1613011003WL062286 ASEENA BEEVI 00415 SBIN0070272 999 999 Processed 01/01/2024 9010337339 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-012/78
(Mylom) 		1613011003NRG24151120231466249 15/11/2023 JAYASREE S 1613011003WL062286 JAYASREE S 00415 SBIN0070272 999 999 Processed 01/01/2024 9010337344 JAYASREE S CANARA BANK(508532)
SubTotal 17649 17649
52 Vettikkavala KL-13-011-003-012/163
(Mylom) 		1613011003NRG24151120231466200 15/11/2023 MINI R 1613011003WL062286 MINI R 00415 SBIN0070293 999 999 Processed 01/01/2024 9010337346 MRS MINI R STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-003-012/172
(Mylom) 		1613011003NRG24151120231466203 15/11/2023 SUNITHA S 1613011003WL062286 SUNITHA S 00415 SBIN0070293 999 999 Processed 01/01/2024 9010337350 MRS SUNITHA S STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-003-012/232
(Mylom) 		1613011003NRG24151120231466212 15/11/2023 SANITHA.R 1613011003WL062286 SANITHA.R 00415 SBIN0070293 999 999 Processed 01/01/2024 9010337349 MRS SANITHA KUMARY STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-003-012/325
(Mylom) 		1613011003NRG24151120231466225 15/11/2023 ANANDAVALLY O 1613011003WL062286 ANANDAVALLY O 00415 SBIN0070293 999 999 Processed 01/01/2024 9010337330 MS ANANDAVALLY O STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-003-012/438
(Mylom) 		1613011003NRG24151120231466244 15/11/2023 SUBHA G 1613011003WL062286 SUBHA G 00415 SBIN0070293 999 999 Processed 01/01/2024 9010337334 SUBHA G CANARA BANK(508532)
57 Vettikkavala KL-13-011-003-013/188
(Mylom) 		1613011003NRG24151120231466250 15/11/2023 MALLIKA.R 1613011003WL062286 MALLIKA.R 00415 SBIN0070293 999 999 Processed 01/01/2024 9010337348 MRS MALLIKA R STATE BANK OF INDIA(508548)
SubTotal 5994 5994
58 Vettikkavala KL-13-011-003-012/272
(Mylom) 		1613011003NRG24151120231466218 15/11/2023 SANTHA P 1613011003WL062286 SANTHA P 00462 UCBA0002906 999 999 Processed 01/01/2024 9010337318 MRS SHANTHA A P STATE BANK OF INDIA(508548)
SubTotal 999 999
59 Vettikkavala KL-13-011-003-012/222
(Mylom) 		1613011003NRG24151120231466211 15/11/2023 MINI 1613011003WL062286 MINI 00545 CSBK0000081 666 666 Processed 01/01/2024 9010337338 MINI THE CATHOLIC SYRIAN BANK(607082)
SubTotal 666 666
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_151123APB_FTO_703431 Canara Bank CNRB0002681 KOTTARAKKARA 4662
2 Vettikkavala KL1613011003_151123APB_FTO_703431 Canara Bank CNRB0004669 Puthoor 999
3 Vettikkavala KL1613011003_151123APB_FTO_703431 Canara Bank CNRB0005836 MYLOM 666
4 Vettikkavala KL1613011003_151123APB_FTO_703431 Federal Bank FDRL0001036 KOTTARAKKARA 1998
5 Vettikkavala KL1613011003_151123APB_FTO_703431 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
6 Vettikkavala KL1613011003_151123APB_FTO_703431 Indian Bank IDIB000K075 KOTTARAKARA 2997
7 Vettikkavala KL1613011003_151123APB_FTO_703431 Indian Bank IDIB000P084 PUTHUR 999
8 Vettikkavala KL1613011003_151123APB_FTO_703431 Indian Overseas Bank IOBA0003208 KOTTARAKARA 666
9 Vettikkavala KL1613011003_151123APB_FTO_703431 State Bank Of India SBIN0005047 KOTTARAKARA 5994
10 Vettikkavala KL1613011003_151123APB_FTO_703431 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 6660
11 Vettikkavala KL1613011003_151123APB_FTO_703431 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2997
12 Vettikkavala KL1613011003_151123APB_FTO_703431 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 17649
13 Vettikkavala KL1613011003_151123APB_FTO_703431 State Bank Of India SBIN0070293 PUTHOOR 5994
14 Vettikkavala KL1613011003_151123APB_FTO_703431 UCO Bank UCBA0002906 KOTTARAKARA 999
15 Vettikkavala KL1613011003_151123APB_FTO_703431 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 666

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