Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:20:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_010224APB_FTO_1005059
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-13-011-003-015/81
(Mylom) 		1613011003NRG24010220241974975 01/02/2024 VIJAYALEKSHMI L 1613011003WL086925 VIJAYALEKSHMI L 00045 BARB0KOTTAR 1665 1665 Processed 25/03/2024 2141867772 VIJAYALEKSHMI L BANK OF BARODA(606985)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-015/254
(Mylom) 		1613011003NRG24010220241974963 01/02/2024 DEVAKI P 1613011003WL086925 DEVAKI P 00078 CNRB0002681 1665 1665 Processed 25/03/2024 2141867768 DEVAKI P CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-015/41
(Mylom) 		1613011003NRG24010220241974968 01/02/2024 SHEELA R 1613011003WL086925 SHEELA R 00078 CNRB0002681 1665 1665 Processed 25/03/2024 2141867767 SHEELA CANARA BANK(508532)
SubTotal 3330 3330
4 Vettikkavala KL-13-011-003-015/183
(Mylom) 		1613011003NRG24010220241974956 01/02/2024 T RAJANI 1613011003WL086925 T RAJANI 00176 IDIB000K075 1665 1665 Processed 25/03/2024 2141867782 Mrs. Rejani C RAJANI INDIAN BANK(607105)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-003-015/105
(Mylom) 		1613011003NRG24010220241974945 01/02/2024 USHAKUMARI 1613011003WL086925 USHAKUMARI 00415 SBIN0005047 1332 1332 Processed 25/03/2024 2141867764 MRS USHA KUMARY STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-003-015/109
(Mylom) 		1613011003NRG24010220241974946 01/02/2024 SHEEJA 1613011003WL086925 SHEEJA 00415 SBIN0005047 1332 1332 Processed 25/03/2024 2141867765 MRS SHEEJA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-015/209
(Mylom) 		1613011003NRG24010220241974958 01/02/2024 SUKESINI 1613011003WL086925 SUKESINI 00415 SBIN0005047 1332 1332 Processed 25/03/2024 2141867783 MRS SUKESINI STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-015/219
(Mylom) 		1613011003NRG24010220241974960 01/02/2024 BALACHANDRAN PILLAI G 1613011003WL086925 BALACHANDRAN PILLAI G 00415 SBIN0005047 1332 1332 Processed 25/03/2024 2141867774 MR BALACHANDRAN PILLAI G STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-015/294
(Mylom) 		1613011003NRG24010220241974965 01/02/2024 SARNGADHARAN 1613011003WL086925 SARNGADHARAN 00415 SBIN0005047 1332 1332 Processed 25/03/2024 2141867773 SARANGADHARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-003-015/93
(Mylom) 		1613011003NRG24010220241974976 01/02/2024 VASANTHA 1613011003WL086925 VASANTHA 00415 SBIN0005047 1665 1665 Processed 25/03/2024 2141867766 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
11 Vettikkavala KL-13-011-003-015/169
(Mylom) 		1613011003NRG24010220241974954 01/02/2024 LATHIKA UDAYAN 1613011003WL086925 LATHIKA UDAYAN 00415 SBIN0070241 1665 1665 Processed 25/03/2024 2141867778 MRS LATHIKA S STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-015/55
(Mylom) 		1613011003NRG24010220241974972 01/02/2024 RADHAMANI 1613011003WL086925 RADHAMANI 00415 SBIN0070241 1332 1332 Processed 25/03/2024 2141867776 MRS RADHAMANI C STATE BANK OF INDIA(508548)
SubTotal 2997 2997
13 Vettikkavala KL-13-011-003-015/168
(Mylom) 		1613011003NRG24010220241974953 01/02/2024 K.SUBHADRA 1613011003WL086925 K.SUBHADRA 00415 SBIN0070293 1665 1665 Processed 25/03/2024 2141867779 MRS SUBHADRA K STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-015/5
(Mylom) 		1613011003NRG24010220241974970 01/02/2024 AMBILY.L 1613011003WL086925 AMBILY.L 00415 SBIN0070293 1665 1665 Processed 25/03/2024 2141867775 MRS AMBILY L STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-015/69
(Mylom) 		1613011003NRG24010220241974973 01/02/2024 AMBIKA 1613011003WL086925 AMBIKA 00415 SBIN0070293 1665 1665 Processed 25/03/2024 2141867777 MRS AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
16 Vettikkavala KL-13-011-003-015/199
(Mylom) 		1613011003NRG24010220241974957 01/02/2024 ANITHA ANITHA 1613011003WL086925 ANITHA ANITHA 00415 SBIN0070832 1665 1665 Processed 25/03/2024 2141867781 MRS ANITHA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Vettikkavala KL-13-011-003-015/12
(Mylom) 		1613011003NRG24010220241974948 01/02/2024 VIJAYALEKSHMI D K 1613011003WL086925 VIJAYALEKSHMI D K 00462 UCBA0002906 1332 1332 Processed 25/03/2024 2141867769 MS VIJAYALAKSHMI D K STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-015/17
(Mylom) 		1613011003NRG24010220241974955 01/02/2024 SARASWATHY 1613011003WL086925 SARASWATHY 00462 UCBA0002906 333 333 Processed 25/03/2024 2141867770 SARASWATHY UCO BANK(607066)
19 Vettikkavala KL-13-011-003-015/314
(Mylom) 		1613011003NRG24010220241974966 01/02/2024 SUVARNAKUMARY L 1613011003WL086925 SUVARNAKUMARY L 00462 UCBA0002906 1332 1332 Processed 25/03/2024 2141867771 SUVARNAKUMARY L UCO BANK(607066)
SubTotal 2997 2997
20 Vettikkavala KL-13-011-003-015/10
(Mylom) 		1613011003NRG24010220241974944 01/02/2024 VIJAYAMMA.L 1613011003WL086925 VIJAYAMMA.L 00545 CSBK0000081 999 999 Processed 25/03/2024 2141867751 VIJAYAMMA.L THE CATHOLIC SYRIAN BANK(607082)
21 Vettikkavala KL-13-011-003-015/11
(Mylom) 		1613011003NRG24010220241974947 01/02/2024 DEVADASAN R 1613011003WL086925 DEVADASAN R 00545 CSBK0000081 1665 1665 Processed 25/03/2024 2141867755 DEVADASAN R THE CATHOLIC SYRIAN BANK(607082)
22 Vettikkavala KL-13-011-003-015/120
(Mylom) 		1613011003NRG24010220241974949 01/02/2024 SANTHAPILLAI 1613011003WL086925 SANTHAPILLAI 00545 CSBK0000081 999 999 Processed 25/03/2024 2141867758 SANTHAPILLAI THE CATHOLIC SYRIAN BANK(607082)
23 Vettikkavala KL-13-011-003-015/136
(Mylom) 		1613011003NRG24010220241974950 01/02/2024 SHAILAJA 1613011003WL086925 SHAILAJA 00545 CSBK0000081 1665 1665 Processed 25/03/2024 2141867752 SHAILAJA THE CATHOLIC SYRIAN BANK(607082)
24 Vettikkavala KL-13-011-003-015/146
(Mylom) 		1613011003NRG24010220241974951 01/02/2024 LALAMMA REMANAN 1613011003WL086925 LALAMMA REMANAN 00545 CSBK0000081 1665 1665 Processed 25/03/2024 2141867762 LALAMMA REMANAN THE CATHOLIC SYRIAN BANK(607082)
25 Vettikkavala KL-13-011-003-015/16
(Mylom) 		1613011003NRG24010220241974952 01/02/2024 ROHINI SUGATHAN 1613011003WL086925 ROHINI SUGATHAN 00545 CSBK0000081 1332 1332 Processed 25/03/2024 2141867759 ROHINI SUGATHAN THE CATHOLIC SYRIAN BANK(607082)
26 Vettikkavala KL-13-011-003-015/21
(Mylom) 		1613011003NRG24010220241974959 01/02/2024 SREEDEVI 1613011003WL086925 SREEDEVI 00545 CSBK0000081 1332 1332 Processed 26/03/2024 2141867756 SREEDEVI R KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-003-015/228
(Mylom) 		1613011003NRG24010220241974961 01/02/2024 AMBILY R 1613011003WL086925 AMBILY R 00545 CSBK0000081 1665 1665 Processed 25/03/2024 2141867763 AMBILY R CANARA BANK(508532)
28 Vettikkavala KL-13-011-003-015/24
(Mylom) 		1613011003NRG24010220241974962 01/02/2024 PUSHPAMANI 1613011003WL086925 PUSHPAMANI 00545 CSBK0000081 999 999 Processed 25/03/2024 2141867754 PUSHPAMANI THE CATHOLIC SYRIAN BANK(607082)
29 Vettikkavala KL-13-011-003-015/38
(Mylom) 		1613011003NRG24010220241974967 01/02/2024 SULABHA RAJENDRAN 1613011003WL086925 SULABHA RAJENDRAN 00545 CSBK0000081 1665 1665 Processed 25/03/2024 2141867761 Mrs. Sulabha INDIAN BANK(607105)
30 Vettikkavala KL-13-011-003-015/45
(Mylom) 		1613011003NRG24010220241974969 01/02/2024 MANIYAMMA 1613011003WL086925 MANIYAMMA 00545 CSBK0000081 1665 1665 Processed 25/03/2024 2141867753 MANIYAMMA THE CATHOLIC SYRIAN BANK(607082)
31 Vettikkavala KL-13-011-003-015/51
(Mylom) 		1613011003NRG24010220241974971 01/02/2024 SUMA.K 1613011003WL086925 SUMA.K 00545 CSBK0000081 999 999 Processed 25/03/2024 2141867760 SUMA.K THE CATHOLIC SYRIAN BANK(607082)
32 Vettikkavala KL-13-011-003-015/7
(Mylom) 		1613011003NRG24010220241974974 01/02/2024 VASANTHAKUMARI.L 1613011003WL086925 VASANTHAKUMARI.L 00545 CSBK0000081 999 999 Processed 25/03/2024 2141867757 VASANTHAKUMARI.L THE CATHOLIC SYRIAN BANK(607082)
SubTotal 17649 17649
33 Vettikkavala KL-13-011-003-015/272
(Mylom) 		1613011003NRG24010220241974964 01/02/2024 SHAILA J 1613011003WL086925 SHAILA J 00657 KLGB0040572 1665 1665 Processed 26/03/2024 2141867780 SHAILA J KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_010224APB_FTO_1005059 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Vettikkavala KL1613011003_010224APB_FTO_1005059 Canara Bank CNRB0002681 KOTTARAKKARA 3330
3 Vettikkavala KL1613011003_010224APB_FTO_1005059 Indian Bank IDIB000K075 KOTTARAKARA 1665
4 Vettikkavala KL1613011003_010224APB_FTO_1005059 State Bank Of India SBIN0005047 KOTTARAKARA 8325
5 Vettikkavala KL1613011003_010224APB_FTO_1005059 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2997
6 Vettikkavala KL1613011003_010224APB_FTO_1005059 State Bank Of India SBIN0070293 PUTHOOR 4995
7 Vettikkavala KL1613011003_010224APB_FTO_1005059 State Bank Of India SBIN0070832 ODANAVATTOM 1665
8 Vettikkavala KL1613011003_010224APB_FTO_1005059 UCO Bank UCBA0002906 KOTTARAKARA 2997
9 Vettikkavala KL1613011003_010224APB_FTO_1005059 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 17649
10 Vettikkavala KL1613011003_010224APB_FTO_1005059 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1665

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