Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:48:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_140823APB_FTO_399349
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-13-011-003-011/1
(Mylom) 		1613011003NRG24140820230786960 14/08/2023 RATHI 1613011003WL032478 RATHI 00078 CNRB0002681 333 333 Processed 21/09/2023 5793121945 RETHI V B CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-011/117
(Mylom) 		1613011003NRG24140820230786961 14/08/2023 KUNJUKUNJU 1613011003WL032478 KUNJUKUNJU 00078 CNRB0002681 333 333 Processed 21/09/2023 5793121940 KUNJUKUNJU CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-011/123
(Mylom) 		1613011003NRG24140820230786962 14/08/2023 SULOCHANA.T 1613011003WL032478 SULOCHANA.T 00078 CNRB0002681 333 333 Processed 21/09/2023 5793121942 SULOCHANA T UCO BANK(607066)
4 Vettikkavala KL-13-011-003-011/126
(Mylom) 		1613011003NRG24140820230786963 14/08/2023 PRASANNAKUMARI.S 1613011003WL032478 PRASANNAKUMARI.S 00078 CNRB0002681 333 333 Processed 21/09/2023 5793121946 PRASANNAKUMARY S CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-011/13
(Mylom) 		1613011003NRG24140820230786964 14/08/2023 LETHA 1613011003WL032478 LETHA 00078 CNRB0002681 333 333 Processed 21/09/2023 5793121963 LETHA CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-011/130
(Mylom) 		1613011003NRG24140820230786965 14/08/2023 HASEENA.M 1613011003WL032478 HASEENA.M 00078 CNRB0002681 333 333 Processed 21/09/2023 5793121947 HASEENA M CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-011/133
(Mylom) 		1613011003NRG24140820230786966 14/08/2023 BIJUMOLE N 1613011003WL032478 BIJUMOLE N 00078 CNRB0002681 333 333 Processed 21/09/2023 5793121962 MRS BIJUMOLE N STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-011/146
(Mylom) 		1613011003NRG24140820230786967 14/08/2023 THANKAMMA.D 1613011003WL032478 THANKAMMA.D 00078 CNRB0002681 333 333 Processed 21/09/2023 5793121937 THANKAMMA D CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-011/155
(Mylom) 		1613011003NRG24140820230786969 14/08/2023 AMMINI 1613011003WL032478 AMMINI 00078 CNRB0002681 333 333 Processed 21/09/2023 5793121948 AMMINI CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-011/161
(Mylom) 		1613011003NRG24140820230786970 14/08/2023 VIJAYAMMA 1613011003WL032478 VIJAYAMMA 00078 CNRB0002681 333 333 Processed 21/09/2023 5793121949 VIJAYAMMA WO THANKAPPAN PILLAI KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-003-011/177
(Mylom) 		1613011003NRG24140820230786971 14/08/2023 FOUSIYA 1613011003WL032478 FOUSIYA 00078 CNRB0002681 333 333 Processed 21/09/2023 5793121950 FOUSIYA CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-011/221
(Mylom) 		1613011003NRG24140820230786974 14/08/2023 BEENA D NELSON P JOHNS 1613011003WL032478 BEENA D NELSON P JOHNS 00078 CNRB0002681 333 333 Processed 21/09/2023 5793121960 BEENA D NELSON P JOHNS CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-011/229
(Mylom) 		1613011003NRG24140820230786975 14/08/2023 REMANI 1613011003WL032478 REMANI 00078 CNRB0002681 333 333 Processed 21/09/2023 5793121951 REMANI CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-011/232
(Mylom) 		1613011003NRG24140820230786976 14/08/2023 CHANDRALEKHA 1613011003WL032478 CHANDRALEKHA 00078 CNRB0002681 333 333 Processed 21/09/2023 5793121952 MRS CHANDRALEKHA N P STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-011/25
(Mylom) 		1613011003NRG24140820230786978 14/08/2023 RAJEENA 1613011003WL032478 RAJEENA 00078 CNRB0002681 333 333 Processed 21/09/2023 5793121953 RAJEENA CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-011/26
(Mylom) 		1613011003NRG24140820230786979 14/08/2023 PONNAMMA.G 1613011003WL032478 PONNAMMA.G 00078 CNRB0002681 333 333 Processed 21/09/2023 5793121954 PONNAMMA G CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-011/286
(Mylom) 		1613011003NRG24140820230786980 14/08/2023 SOBHANA 1613011003WL032478 SOBHANA 00078 CNRB0002681 333 333 Processed 21/09/2023 5793121941 SOBHANA CANARA BANK(508532)
18 Vettikkavala KL-13-011-003-011/33
(Mylom) 		1613011003NRG24140820230786984 14/08/2023 KUNJUMOL 1613011003WL032478 KUNJUMOL 00078 CNRB0002681 333 333 Processed 21/09/2023 5793121955 KUNJUMOLE CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-011/41
(Mylom) 		1613011003NRG24140820230786988 14/08/2023 BABY.M 1613011003WL032478 BABY.M 00078 CNRB0002681 333 333 Processed 21/09/2023 5793121956 BABY M CANARA BANK(508532)
20 Vettikkavala KL-13-011-003-011/42
(Mylom) 		1613011003NRG24140820230786989 14/08/2023 USHA.R 1613011003WL032478 USHA.R 00078 CNRB0002681 333 333 Processed 21/09/2023 5793121957 MRS USHA R STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-011/58
(Mylom) 		1613011003NRG24140820230786994 14/08/2023 THANKAMONYAMMA 1613011003WL032478 THANKAMONYAMMA 00078 CNRB0002681 333 333 Processed 21/09/2023 5793121944 THANKAMONY AMMA CANARA BANK(508532)
22 Vettikkavala KL-13-011-003-011/84
(Mylom) 		1613011003NRG24140820230786995 14/08/2023 JAYAKUMARI.B 1613011003WL032478 JAYAKUMARI.B 00078 CNRB0002681 333 333 Processed 21/09/2023 5793121938 JAYAKUMARI B CANARA BANK(508532)
23 Vettikkavala KL-13-011-003-011/94
(Mylom) 		1613011003NRG24140820230786996 14/08/2023 FASEELA.M 1613011003WL032478 FASEELA.M 00078 CNRB0002681 333 333 Processed 21/09/2023 5793121943 FASEELA M CANARA BANK(508532)
24 Vettikkavala KL-13-011-003-011/96
(Mylom) 		1613011003NRG24140820230786997 14/08/2023 OMANA 1613011003WL032478 OMANA 00078 CNRB0002681 333 333 Processed 21/09/2023 5793121958 OMANA CANARA BANK(508532)
25 Vettikkavala KL-13-011-003-011/97
(Mylom) 		1613011003NRG24140820230786998 14/08/2023 JALAJA.R 1613011003WL032478 JALAJA.R 00078 CNRB0002681 333 333 Processed 21/09/2023 5793121959 JALAJA R CANARA BANK(508532)
26 Vettikkavala KL-13-011-003-012/393
(Mylom) 		1613011003NRG24140820230786999 14/08/2023 SUDHA THRIPPASSERI 1613011003WL032478 SUDHA THRIPPASSERI 00078 CNRB0002681 333 333 Processed 21/09/2023 5793121939 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
27 Vettikkavala KL-13-011-003-011/306
(Mylom) 		1613011003NRG24140820230786981 14/08/2023 SIVADASAN P 1613011003WL032478 SIVADASAN P 00127 FDRL0001036 333 333 Processed 21/09/2023 5793121933 SIVADASAN P FEDERAL BANK(607165)
SubTotal 333 333
28 Vettikkavala KL-13-011-003-011/326
(Mylom) 		1613011003NRG24140820230786983 14/08/2023 RINI RAJ 1613011003WL032478 RINI RAJ 00176 IDIB000P084 333 333 Processed 21/09/2023 5793121961 Ms. RINI RAJ INDIAN BANK(607105)
SubTotal 333 333
29 Vettikkavala KL-13-011-003-011/203
(Mylom) 		1613011003NRG24140820230786972 14/08/2023 GEETHAKUMARY R 1613011003WL032478 GEETHAKUMARY R 00415 SBIN0005047 333 333 Processed 21/09/2023 5793121935 MRS GEETHAKUMARY R STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-011/206
(Mylom) 		1613011003NRG24140820230786973 14/08/2023 LEELAMANY AMMA 1613011003WL032478 LEELAMANY AMMA 00415 SBIN0005047 333 333 Processed 21/09/2023 5793121934 MRS LEELAMANY AMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-011/311
(Mylom) 		1613011003NRG24140820230786982 14/08/2023 LISSY K 1613011003WL032478 LISSY K 00415 SBIN0005047 333 333 Processed 21/09/2023 5793121967 MRS LISSY K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-011/401
(Mylom) 		1613011003NRG24140820230786986 14/08/2023 SASIKUMARI 1613011003WL032478 SASIKUMARI 00415 SBIN0005047 333 333 Processed 21/09/2023 5793121964 MRS SASIKUMARI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-011/406
(Mylom) 		1613011003NRG24140820230786987 14/08/2023 PREETHI J 1613011003WL032478 PREETHI J 00415 SBIN0005047 333 333 Processed 21/09/2023 5793121936 PREETHI RAJAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Vettikkavala KL-13-011-003-011/447
(Mylom) 		1613011003NRG24140820230786991 14/08/2023 VIJAYA LAKSHMI V V 1613011003WL032478 VIJAYA LAKSHMI V V 00415 SBIN0070063 333 333 Processed 21/09/2023 5793121972 MRS VIJAYALAKSHMI V V STATE BANK OF INDIA(508548)
SubTotal 333 333
35 Vettikkavala KL-13-011-003-011/232
(Mylom) 		1613011003NRG24140820230786977 14/08/2023 SUNIL L 1613011003WL032478 SUNIL L 00415 SBIN0070241 333 333 Processed 21/09/2023 5793121969 MR SUNIL L STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-011/36
(Mylom) 		1613011003NRG24140820230786985 14/08/2023 SAROJINI AMMA J 1613011003WL032478 SAROJINI AMMA J 00415 SBIN0070241 333 333 Processed 21/09/2023 5793121970 MRS SAROJINI AMMA J STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-011/478
(Mylom) 		1613011003NRG24140820230786993 14/08/2023 SAJITHA RAJENDRAN 1613011003WL032478 SAJITHA RAJENDRAN 00415 SBIN0070241 333 333 Processed 21/09/2023 5793121971 MRS SAJITHA RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 999 999
38 Vettikkavala KL-13-011-003-011/148
(Mylom) 		1613011003NRG24140820230786968 14/08/2023 VIJI L 1613011003WL032478 VIJI L 00462 UCBA0002906 333 333 Processed 21/09/2023 5793121968 VIJI L BANK OF BARODA(606985)
39 Vettikkavala KL-13-011-003-011/451
(Mylom) 		1613011003NRG24140820230786992 14/08/2023 MARIYMMA JOSEPH 1613011003WL032478 MARIYMMA JOSEPH 00462 UCBA0002906 333 333 Processed 21/09/2023 5793121965 MARIYAMMA JOSEPH UCO BANK(607066)
SubTotal 666 666
40 Vettikkavala KL-13-011-003-011/422
(Mylom) 		1613011003NRG24140820230786990 14/08/2023 SUMANGALA AMMA 1613011003WL032478 SUMANGALA AMMA 00468 UBIN0829153 333 333 Processed 21/09/2023 5793121966 SUMANGALA AMMA UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_140823APB_FTO_399349 Canara Bank CNRB0002681 KOTTARAKKARA 8658
2 Vettikkavala KL1613011003_140823APB_FTO_399349 Federal Bank FDRL0001036 KOTTARAKKARA 333
3 Vettikkavala KL1613011003_140823APB_FTO_399349 Indian Bank IDIB000P084 PUTHUR 333
4 Vettikkavala KL1613011003_140823APB_FTO_399349 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Vettikkavala KL1613011003_140823APB_FTO_399349 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
6 Vettikkavala KL1613011003_140823APB_FTO_399349 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
7 Vettikkavala KL1613011003_140823APB_FTO_399349 UCO Bank UCBA0002906 KOTTARAKARA 666
8 Vettikkavala KL1613011003_140823APB_FTO_399349 Union Bank of India UBIN0829153 KOTTARAKKARA 333

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