Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:45:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_171023APB_FTO_596520
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) 		1613011003NRG24171020231219845 17/10/2023 SARASWATHY AMMA D 1613011003WL051238 SARASWATHY AMMA D 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8021050945 Mrs. Saraswathy Amma D INDIAN BANK(607105)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-015/37
(Mylom) 		1613011003NRG24171020231219852 17/10/2023 REENA 1613011003WL051238 REENA 00078 CNRB0004669 1332 1332 Processed 27/11/2023 8021050948 REENA R CANARA BANK(508532)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-003-015/267
(Mylom) 		1613011003NRG24171020231219844 17/10/2023 KUNJUPILLAI K 1613011003WL051238 KUNJUPILLAI K 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021050949 Mr. Y KUNJUPILLAI INDIAN BANK(607105)
4 Vettikkavala KL-13-011-003-015/39
(Mylom) 		1613011003NRG24171020231219854 17/10/2023 RETHI KUMAR T 1613011003WL051238 RETHI KUMAR T 00176 IDIB000P084 999 999 Processed 27/11/2023 8021050952 Mr. RETHI KUMAR T INDIAN BANK(607105)
SubTotal 2664 2664
5 Vettikkavala KL-13-011-003-015/301
(Mylom) 		1613011003NRG24171020231219847 17/10/2023 LEKSHMI S 1613011003WL051238 LEKSHMI S 00409 SIBL0000105 1332 1332 Processed 27/11/2023 8021050942 LEKSHMI S SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-003-015/40
(Mylom) 		1613011003NRG24171020231219856 17/10/2023 AJITHAKUMARI K 1613011003WL051238 AJITHAKUMARI K 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021050947 MRS AJITHAKUMARI K STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-015/56
(Mylom) 		1613011003NRG24171020231219858 17/10/2023 RAJAMMA 1613011003WL051238 RAJAMMA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021050944 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
8 Vettikkavala KL-13-011-003-015/4
(Mylom) 		1613011003NRG24171020231219855 17/10/2023 SREELATHA ANAND 1613011003WL051238 SREELATHA ANAND 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021050950 MRS SREELATHA ANAND STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-015/63
(Mylom) 		1613011003NRG24171020231219860 17/10/2023 RAGHUNATHAN PILLAI 1613011003WL051238 RAGHUNATHAN PILLAI 00415 SBIN0070293 999 999 Processed 27/11/2023 8021050954 MR RAGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-015/64
(Mylom) 		1613011003NRG24171020231219861 17/10/2023 VIJAYAMMA 1613011003WL051238 VIJAYAMMA 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021050951 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-015/75
(Mylom) 		1613011003NRG24171020231219862 17/10/2023 LEELAMANY K 1613011003WL051238 LEELAMANY K 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021050953 MRS LEELAMANY K STATE BANK OF INDIA(508548)
SubTotal 5328 5328
12 Vettikkavala KL-13-011-003-014/370
(Mylom) 		1613011003NRG24171020231219837 17/10/2023 SOBHA M 1613011003WL051238 SOBHA M 00462 UCBA0002906 1665 1665 Processed 27/11/2023 8021050946 SHOBHA M KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
13 Vettikkavala KL-13-011-003-015/110
(Mylom) 		1613011003NRG24171020231219838 17/10/2023 USHAKUMARI 1613011003WL051238 USHAKUMARI 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8021050941 MRS USHAKUMARY STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-015/127
(Mylom) 		1613011003NRG24171020231219839 17/10/2023 RUGMINI 1613011003WL051238 RUGMINI 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8021050936 RUGMINI THE CATHOLIC SYRIAN BANK(607082)
15 Vettikkavala KL-13-011-003-015/153
(Mylom) 		1613011003NRG24171020231219841 17/10/2023 NIRMALA N 1613011003WL051238 NIRMALA N 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8021050931 Mr. G NIRMALA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-003-015/215
(Mylom) 		1613011003NRG24171020231219842 17/10/2023 GOPINATHAN T 1613011003WL051238 GOPINATHAN T 00545 CSBK0000081 1332 1332 Processed 27/11/2023 8021050940 GOPINATHAN T THE CATHOLIC SYRIAN BANK(607082)
17 Vettikkavala KL-13-011-003-015/22
(Mylom) 		1613011003NRG24171020231219843 17/10/2023 SASIKUMAR.K.K 1613011003WL051238 SASIKUMAR.K.K 00545 CSBK0000081 1332 1332 Processed 27/11/2023 8021050934 SASIKUMARI K K FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-015/30
(Mylom) 		1613011003NRG24171020231219846 17/10/2023 MINIDEVI 1613011003WL051238 MINIDEVI 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8021050926 Mrs. Minidevi MINI DEVI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-003-015/31
(Mylom) 		1613011003NRG24171020231219848 17/10/2023 SUJATHA.S 1613011003WL051238 SUJATHA.S 00545 CSBK0000081 999 999 Processed 27/11/2023 8021050929 SUJATHA.S THE CATHOLIC SYRIAN BANK(607082)
20 Vettikkavala KL-13-011-003-015/33
(Mylom) 		1613011003NRG24171020231219849 17/10/2023 GEETHA S 1613011003WL051238 GEETHA S 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8021050930 MRS GEETHA S STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-015/34
(Mylom) 		1613011003NRG24171020231219850 17/10/2023 USHAKUMARI.D 1613011003WL051238 USHAKUMARI.D 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8021050937 USHAKUMARI.D THE CATHOLIC SYRIAN BANK(607082)
22 Vettikkavala KL-13-011-003-015/35
(Mylom) 		1613011003NRG24171020231219851 17/10/2023 LEENA RAJAN 1613011003WL051238 LEENA RAJAN 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8021050932 LEENA RAJAN THE CATHOLIC SYRIAN BANK(607082)
23 Vettikkavala KL-13-011-003-015/39
(Mylom) 		1613011003NRG24171020231219853 17/10/2023 KALADEVI 1613011003WL051238 KALADEVI 00545 CSBK0000081 1332 1332 Processed 27/11/2023 8021050933 KALADEVI THE CATHOLIC SYRIAN BANK(607082)
24 Vettikkavala KL-13-011-003-015/42
(Mylom) 		1613011003NRG24171020231219857 17/10/2023 ANUMOL R 1613011003WL051238 ANUMOL R 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8021050939 ANUMOL R THE CATHOLIC SYRIAN BANK(607082)
25 Vettikkavala KL-13-011-003-015/61
(Mylom) 		1613011003NRG24171020231219859 17/10/2023 SANDHYA V S 1613011003WL051238 SANDHYA V S 00545 CSBK0000081 1332 1332 Processed 27/11/2023 8021050938 SANDHYA V S THE CATHOLIC SYRIAN BANK(607082)
26 Vettikkavala KL-13-011-003-015/84
(Mylom) 		1613011003NRG24171020231219863 17/10/2023 LATHA 1613011003WL051238 LATHA 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8021050935 LATHA THE CATHOLIC SYRIAN BANK(607082)
27 Vettikkavala KL-13-011-003-015/86
(Mylom) 		1613011003NRG24171020231219864 17/10/2023 DEVAKI.K 1613011003WL051238 DEVAKI.K 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8021050928 DEVAKI.K THE CATHOLIC SYRIAN BANK(607082)
28 Vettikkavala KL-13-011-003-015/86
(Mylom) 		1613011003NRG24171020231219865 17/10/2023 THANKAPAN 1613011003WL051238 THANKAPAN 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8021050927 THANKAPAN THE CATHOLIC SYRIAN BANK(607082)
SubTotal 24642 24642
29 Vettikkavala KL-13-011-003-015/145
(Mylom) 		1613011003NRG24171020231219840 17/10/2023 RAJENDRAN R 1613011003WL051238 RAJENDRAN R 00547 DLXB0000264 1665 1665 Processed 27/11/2023 8021050943 RAJENDRAN R DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 43623 43623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_171023APB_FTO_596520 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011003_171023APB_FTO_596520 Canara Bank CNRB0004669 Puthoor 1332
3 Vettikkavala KL1613011003_171023APB_FTO_596520 Indian Bank IDIB000P084 PUTHUR 2664
4 Vettikkavala KL1613011003_171023APB_FTO_596520 South Indian Bank SIBL0000105 KOTTARAKARA 1332
5 Vettikkavala KL1613011003_171023APB_FTO_596520 State Bank Of India SBIN0005047 KOTTARAKARA 3330
6 Vettikkavala KL1613011003_171023APB_FTO_596520 State Bank Of India SBIN0070293 PUTHOOR 5328
7 Vettikkavala KL1613011003_171023APB_FTO_596520 UCO Bank UCBA0002906 KOTTARAKARA 1665
8 Vettikkavala KL1613011003_171023APB_FTO_596520 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 24642
9 Vettikkavala KL1613011003_171023APB_FTO_596520 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1665

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