Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:07:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_141123APB_FTO_698450
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-13-011-003-015/275
(Mylom) 		1613011003NRG24141120231455493 14/11/2023 SARASWATHY AMMA D 1613011003WL061815 SARASWATHY AMMA D 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8990453402 Mrs. Saraswathy Amma D INDIAN BANK(607105)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-003-015/37
(Mylom) 		1613011003NRG24141120231455500 14/11/2023 REENA 1613011003WL061815 REENA 00078 CNRB0004669 1998 1998 Processed 01/01/2024 8990453405 REENA R CANARA BANK(508532)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-003-015/267
(Mylom) 		1613011003NRG24141120231455492 14/11/2023 KUNJUPILLAI K 1613011003WL061815 KUNJUPILLAI K 00176 IDIB000P084 1665 1665 Processed 01/01/2024 8990453406 Mr. Y KUNJUPILLAI INDIAN BANK(607105)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-003-015/301
(Mylom) 		1613011003NRG24141120231455495 14/11/2023 LEKSHMI S 1613011003WL061815 LEKSHMI S 00409 SIBL0000105 1665 1665 Processed 01/01/2024 8990453400 LEKSHMI S SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-003-015/40
(Mylom) 		1613011003NRG24141120231455502 14/11/2023 AJITHAKUMARI K 1613011003WL061815 AJITHAKUMARI K 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8990453404 MRS AJITHAKUMARI K STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-003-015/56
(Mylom) 		1613011003NRG24141120231455504 14/11/2023 RAJAMMA 1613011003WL061815 RAJAMMA 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8990453401 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
7 Vettikkavala KL-13-011-003-015/4
(Mylom) 		1613011003NRG24141120231455501 14/11/2023 SREELATHA ANAND 1613011003WL061815 SREELATHA ANAND 00415 SBIN0070293 1665 1665 Processed 01/01/2024 8990453407 MRS SREELATHA ANAND STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-015/64
(Mylom) 		1613011003NRG24141120231455506 14/11/2023 VIJAYAMMA 1613011003WL061815 VIJAYAMMA 00415 SBIN0070293 1998 1998 Processed 01/01/2024 8990453408 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-015/75
(Mylom) 		1613011003NRG24141120231455507 14/11/2023 LEELAMANY K 1613011003WL061815 LEELAMANY K 00415 SBIN0070293 1998 1998 Processed 01/01/2024 8990453409 MRS LEELAMANY K STATE BANK OF INDIA(508548)
SubTotal 5661 5661
10 Vettikkavala KL-13-011-003-014/370
(Mylom) 		1613011003NRG24141120231455487 14/11/2023 SOBHA M 1613011003WL061815 SOBHA M 00462 UCBA0002906 1998 1998 Processed 01/01/2024 8990453403 SHOBHA M KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
11 Vettikkavala KL-13-011-003-015/127
(Mylom) 		1613011003NRG24141120231455488 14/11/2023 RUGMINI 1613011003WL061815 RUGMINI 00545 CSBK0000081 1998 1998 Processed 01/01/2024 8990453396 RUGMINI THE CATHOLIC SYRIAN BANK(607082)
12 Vettikkavala KL-13-011-003-015/153
(Mylom) 		1613011003NRG24141120231455489 14/11/2023 NIRMALA N 1613011003WL061815 NIRMALA N 00545 CSBK0000081 1665 1665 Processed 01/01/2024 8990453392 Mr. G NIRMALA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-003-015/215
(Mylom) 		1613011003NRG24141120231455490 14/11/2023 GOPINATHAN T 1613011003WL061815 GOPINATHAN T 00545 CSBK0000081 1665 1665 Processed 01/01/2024 8990453399 GOPINATHAN T THE CATHOLIC SYRIAN BANK(607082)
14 Vettikkavala KL-13-011-003-015/22
(Mylom) 		1613011003NRG24141120231455491 14/11/2023 SASIKUMAR.K.K 1613011003WL061815 SASIKUMAR.K.K 00545 CSBK0000081 1332 1332 Processed 01/01/2024 8990453394 SASIKUMARI K K FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-015/30
(Mylom) 		1613011003NRG24141120231455494 14/11/2023 MINIDEVI 1613011003WL061815 MINIDEVI 00545 CSBK0000081 1998 1998 Processed 01/01/2024 8990453386 Mrs. Minidevi MINI DEVI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-003-015/31
(Mylom) 		1613011003NRG24141120231455496 14/11/2023 SUJATHA.S 1613011003WL061815 SUJATHA.S 00545 CSBK0000081 1998 1998 Processed 01/01/2024 8990453390 SUJATHA.S THE CATHOLIC SYRIAN BANK(607082)
17 Vettikkavala KL-13-011-003-015/33
(Mylom) 		1613011003NRG24141120231455497 14/11/2023 GEETHA S 1613011003WL061815 GEETHA S 00545 CSBK0000081 1998 1998 Processed 01/01/2024 8990453391 MRS GEETHA S STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-015/34
(Mylom) 		1613011003NRG24141120231455498 14/11/2023 USHAKUMARI.D 1613011003WL061815 USHAKUMARI.D 00545 CSBK0000081 1998 1998 Processed 01/01/2024 8990453397 USHAKUMARI.D THE CATHOLIC SYRIAN BANK(607082)
19 Vettikkavala KL-13-011-003-015/35
(Mylom) 		1613011003NRG24141120231455499 14/11/2023 LEENA RAJAN 1613011003WL061815 LEENA RAJAN 00545 CSBK0000081 1998 1998 Processed 01/01/2024 8990453393 LEENA RAJAN THE CATHOLIC SYRIAN BANK(607082)
20 Vettikkavala KL-13-011-003-015/42
(Mylom) 		1613011003NRG24141120231455503 14/11/2023 ANUMOL R 1613011003WL061815 ANUMOL R 00545 CSBK0000081 1998 1998 Processed 01/01/2024 8990453398 ANUMOL R THE CATHOLIC SYRIAN BANK(607082)
21 Vettikkavala KL-13-011-003-015/58
(Mylom) 		1613011003NRG24141120231455505 14/11/2023 SAROJINI AMMA 1613011003WL061815 SAROJINI AMMA 00545 CSBK0000081 1998 1998 Processed 01/01/2024 8990453388 MRS SAROJINI AMMA K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-015/84
(Mylom) 		1613011003NRG24141120231455508 14/11/2023 LATHA 1613011003WL061815 LATHA 00545 CSBK0000081 1665 1665 Processed 01/01/2024 8990453395 LATHA THE CATHOLIC SYRIAN BANK(607082)
23 Vettikkavala KL-13-011-003-015/86
(Mylom) 		1613011003NRG24141120231455509 14/11/2023 DEVAKI.K 1613011003WL061815 DEVAKI.K 00545 CSBK0000081 1998 1998 Processed 01/01/2024 8990453389 DEVAKI.K THE CATHOLIC SYRIAN BANK(607082)
24 Vettikkavala KL-13-011-003-015/86
(Mylom) 		1613011003NRG24141120231455510 14/11/2023 THANKAPAN 1613011003WL061815 THANKAPAN 00545 CSBK0000081 1998 1998 Processed 01/01/2024 8990453387 THANKAPAN THE CATHOLIC SYRIAN BANK(607082)
SubTotal 26307 26307
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_141123APB_FTO_698450 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011003_141123APB_FTO_698450 Canara Bank CNRB0004669 Puthoor 1998
3 Vettikkavala KL1613011003_141123APB_FTO_698450 Indian Bank IDIB000P084 PUTHUR 1665
4 Vettikkavala KL1613011003_141123APB_FTO_698450 South Indian Bank SIBL0000105 KOTTARAKARA 1665
5 Vettikkavala KL1613011003_141123APB_FTO_698450 State Bank Of India SBIN0005047 KOTTARAKARA 3663
6 Vettikkavala KL1613011003_141123APB_FTO_698450 State Bank Of India SBIN0070293 PUTHOOR 5661
7 Vettikkavala KL1613011003_141123APB_FTO_698450 UCO Bank UCBA0002906 KOTTARAKARA 1998
8 Vettikkavala KL1613011003_141123APB_FTO_698450 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 26307

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