Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:31:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_300623APB_FTO_249606
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-13-011-003-013/71
(Mylom) 		1613011003NRG24300620230461768 30/06/2023 SATHEEBAI G 1613011003WL019280 SATHEEBAI G 00045 BARB0KOTTAR 1332 1332 Processed 10/07/2023 3284459831 MR SATHY BHAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-003-013/1
(Mylom) 		1613011003NRG24300620230461732 30/06/2023 SIVASANKARAN K 1613011003WL019280 SIVASANKARAN K 00078 CNRB0002681 1332 1332 Processed 10/07/2023 3284459829 SIVASANKARAN K CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-013/128
(Mylom) 		1613011003NRG24300620230461740 30/06/2023 CHANDRIKA AMMAL 1613011003WL019280 CHANDRIKA AMMAL 00078 CNRB0002681 999 999 Processed 10/07/2023 3284459830 CHANDRIKA CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-013/39
(Mylom) 		1613011003NRG24300620230461757 30/06/2023 USHAKUMARI.K.K 1613011003WL019280 USHAKUMARI.K.K 00078 CNRB0002681 999 999 Processed 10/07/2023 3284459826 USHA KUMARI K K CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-013/399
(Mylom) 		1613011003NRG24300620230461758 30/06/2023 AMBILI P A 1613011003WL019280 AMBILI P A 00078 CNRB0002681 1332 1332 Processed 10/07/2023 3284459828 AMBILI P A CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-013/56
(Mylom) 		1613011003NRG24300620230461765 30/06/2023 SHYLAJA.I 1613011003WL019280 SHYLAJA.I 00078 CNRB0002681 1332 1332 Processed 10/07/2023 3284459827 SHYLAJA I CANARA BANK(508532)
SubTotal 5994 5994
7 Vettikkavala KL-13-011-006-002/233
(Mylom) 		1613011003NRG24300620230461779 30/06/2023 VIJAYAN N 1613011003WL019280 VIJAYAN N 00078 CNRB0014505 1332 1332 Processed 10/07/2023 3284459840 VIJAYAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
8 Vettikkavala KL-13-011-003-013/16
(Mylom) 		1613011003NRG24300620230461743 30/06/2023 BINUMOL 1613011003WL019280 BINUMOL 00127 FDRL0001036 333 333 Processed 10/07/2023 3284459821 BINUMOL FEDERAL BANK(607165)
SubTotal 333 333
9 Vettikkavala KL-13-011-003-013/284
(Mylom) 		1613011003NRG24300620230461750 30/06/2023 GEETHA D 1613011003WL019280 GEETHA D 00127 FDRL0001740 1332 1332 Processed 10/07/2023 3284459822 GEETHA D FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-013/315
(Mylom) 		1613011003NRG24300620230461752 30/06/2023 VIJAYAKUMAR 1613011003WL019280 VIJAYAKUMAR 00127 FDRL0001740 1332 1332 Processed 10/07/2023 3284459823 VIJAYAKUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-003-014/394
(Mylom) 		1613011003NRG24300620230461777 30/06/2023 KRISHNAN KUTTY 1613011003WL019280 KRISHNAN KUTTY 00127 FDRL0001740 333 333 Processed 10/07/2023 3284459824 KRISHNANKUTTY FEDERAL BANK(607165)
SubTotal 2997 2997
12 Vettikkavala KL-13-011-003-013/11
(Mylom) 		1613011003NRG24300620230461734 30/06/2023 S AMMINI AMMA 1613011003WL019280 S AMMINI AMMA 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284459870 Mrs. Ammini Amma S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-003-014/44
(Mylom) 		1613011003NRG24300620230461778 30/06/2023 PUSHPA.A 1613011003WL019280 PUSHPA.A 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284459843 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
14 Vettikkavala KL-13-011-003-013/126
(Mylom) 		1613011003NRG24300620230461739 30/06/2023 MOHANAN PILLAI 1613011003WL019280 MOHANAN PILLAI 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284459825 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-013/184
(Mylom) 		1613011003NRG24300620230461744 30/06/2023 SUMANGALA 1613011003WL019280 SUMANGALA 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284459835 SUMANGALA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-013/184
(Mylom) 		1613011003NRG24300620230461745 30/06/2023 VISHVAMBHARAN 1613011003WL019280 VISHVAMBHARAN 00415 SBIN0005047 666 666 Processed 10/07/2023 3284459832 MR VISHVAMBHARAN STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-013/420
(Mylom) 		1613011003NRG24300620230461759 30/06/2023 SARASWATHI AMMA 1613011003WL019280 SARASWATHI AMMA 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284459836 SARASWATHI AMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-013/64
(Mylom) 		1613011003NRG24300620230461767 30/06/2023 vijayamma 1613011003WL019280 vijayamma 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284459833 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
SubTotal 5994 5994
19 Vettikkavala KL-13-011-003-013/131
(Mylom) 		1613011003NRG24300620230461741 30/06/2023 sobhanakumari 1613011003WL019280 sobhanakumari 00415 SBIN0070063 1332 1332 Processed 10/07/2023 3284459842 MRS SOBHANA KUMARI R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-013/32
(Mylom) 		1613011003NRG24300620230461753 30/06/2023 ANANDAN ACHARY 1613011003WL019280 ANANDAN ACHARY 00415 SBIN0070063 1332 1332 Processed 10/07/2023 3284459868 ANANDANACHARY T INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-003-013/51
(Mylom) 		1613011003NRG24300620230461763 30/06/2023 LEELA T 1613011003WL019280 LEELA T 00415 SBIN0070063 999 999 Processed 10/07/2023 3284459846 MRS LEELA T STATE BANK OF INDIA(508548)
SubTotal 3663 3663
22 Vettikkavala KL-13-011-003-013/101
(Mylom) 		1613011003NRG24300620230461733 30/06/2023 USHADEVI S 1613011003WL019280 USHADEVI S 00415 SBIN0070241 1332 1332 Processed 10/07/2023 3284459845 USHA DEVI S CANARA BANK(508532)
SubTotal 1332 1332
23 Vettikkavala KL-13-011-003-013/253
(Mylom) 		1613011003NRG24300620230461748 30/06/2023 PANKAJAKSHY 1613011003WL019280 PANKAJAKSHY 00415 SBIN0070272 1332 1332 Processed 10/07/2023 3284459867 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Vettikkavala KL-13-011-003-012/43
(Mylom) 		1613011003NRG24300620230461729 30/06/2023 GANAPATHI ACHARY 1613011003WL019280 GANAPATHI ACHARY 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284459869 MR GANAPATHI ACHARY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-012/77
(Mylom) 		1613011003NRG24300620230461730 30/06/2023 SUBHA.G 1613011003WL019280 SUBHA.G 00415 SBIN0070293 666 666 Processed 10/07/2023 3284459863 MRS SUBHA G STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-013/1
(Mylom) 		1613011003NRG24300620230461731 30/06/2023 SYAMALA.G 1613011003WL019280 SYAMALA.G 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284459859 SYAMALA G INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-003-013/117
(Mylom) 		1613011003NRG24300620230461735 30/06/2023 SANTHA SANTHA 1613011003WL019280 SANTHA SANTHA 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284459865 MRS SANTHA SANTHA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-013/118
(Mylom) 		1613011003NRG24300620230461737 30/06/2023 SREEKALA.S 1613011003WL019280 SREEKALA.S 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284459856 MRS SREEKALA WO RAJENDRAN STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-013/119
(Mylom) 		1613011003NRG24300620230461738 30/06/2023 SMITHA 1613011003WL019280 SMITHA 00415 SBIN0070293 999 999 Processed 10/07/2023 3284459852 MRS SMITHA S STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-013/146
(Mylom) 		1613011003NRG24300620230461742 30/06/2023 PADMAJA 1613011003WL019280 PADMAJA 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284459855 MRS PADMAJA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-013/199
(Mylom) 		1613011003NRG24300620230461746 30/06/2023 RENUKA N P 1613011003WL019280 RENUKA N P 00415 SBIN0070293 999 999 Processed 10/07/2023 3284459851 MRS RENUKA N P STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-013/22
(Mylom) 		1613011003NRG24300620230461747 30/06/2023 SINDU RAJAN 1613011003WL019280 SINDU RAJAN 00415 SBIN0070293 999 999 Processed 10/07/2023 3284459850 SINDHU C INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-003-013/26
(Mylom) 		1613011003NRG24300620230461749 30/06/2023 SUMATHI 1613011003WL019280 SUMATHI 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284459853 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-003-013/289
(Mylom) 		1613011003NRG24300620230461751 30/06/2023 ANANDAVALLY 1613011003WL019280 ANANDAVALLY 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284459834 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-013/345
(Mylom) 		1613011003NRG24300620230461754 30/06/2023 VALSALA J 1613011003WL019280 VALSALA J 00415 SBIN0070293 999 999 Processed 10/07/2023 3284459860 MRS VALSALA J STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-013/36
(Mylom) 		1613011003NRG24300620230461755 30/06/2023 ANANDAVALLYAMMA.B 1613011003WL019280 ANANDAVALLYAMMA.B 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284459844 MRS ANANDAVALLY AMMA B STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-013/44
(Mylom) 		1613011003NRG24300620230461761 30/06/2023 SREELETHA.T.G 1613011003WL019280 SREELETHA.T.G 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284459849 MRS SREE LETHA T G STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-013/5
(Mylom) 		1613011003NRG24300620230461762 30/06/2023 SANILA T 1613011003WL019280 SANILA T 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284459848 MRS SANILA T STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-013/52
(Mylom) 		1613011003NRG24300620230461764 30/06/2023 GEETHA HARIDAS 1613011003WL019280 GEETHA HARIDAS 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284459861 GEETHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-003-013/59
(Mylom) 		1613011003NRG24300620230461766 30/06/2023 SHYLAJA N 1613011003WL019280 SHYLAJA N 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284459862 MRS SHYLAJA N STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-013/75
(Mylom) 		1613011003NRG24300620230461769 30/06/2023 AMBILI.B 1613011003WL019280 AMBILI.B 00415 SBIN0070293 999 999 Processed 10/07/2023 3284459854 MRS AMBILI B STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-013/78
(Mylom) 		1613011003NRG24300620230461771 30/06/2023 RAGHAVAN K 1613011003WL019280 RAGHAVAN K 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284459866 RAGHAVAN KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-003-013/78
(Mylom) 		1613011003NRG24300620230461770 30/06/2023 SANTHA 1613011003WL019280 SANTHA 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284459839 SANTHA KERALA GRAMIN BANK(607476)
44 Vettikkavala KL-13-011-003-013/8
(Mylom) 		1613011003NRG24300620230461772 30/06/2023 LEENA KUMARI 1613011003WL019280 LEENA KUMARI 00415 SBIN0070293 333 333 Processed 10/07/2023 3284459847 MRS LEENA KUMARI STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-013/86
(Mylom) 		1613011003NRG24300620230461773 30/06/2023 VASANTHAKUMARI.B 1613011003WL019280 VASANTHAKUMARI.B 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284459841 MR VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-013/92
(Mylom) 		1613011003NRG24300620230461774 30/06/2023 BAHULEYANPILLAI 1613011003WL019280 BAHULEYANPILLAI 00415 SBIN0070293 333 333 Processed 10/07/2023 3284459864 MR BAHULEYAN PILLAI STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-013/93
(Mylom) 		1613011003NRG24300620230461775 30/06/2023 GEETHAKUMARI AMMA.C 1613011003WL019280 GEETHAKUMARI AMMA.C 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284459858 GEETHAKUMARI AMMA C CANARA BANK(508532)
48 Vettikkavala KL-13-011-003-013/98
(Mylom) 		1613011003NRG24300620230461776 30/06/2023 SAVITHRYAMMA 1613011003WL019280 SAVITHRYAMMA 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284459857 MRS SAVITHRY AMMA STATE BANK OF INDIA(508548)
SubTotal 28971 28971
49 Vettikkavala KL-13-011-003-013/376
(Mylom) 		1613011003NRG24300620230461756 30/06/2023 RAVEENDRAN NAIR G 1613011003WL019280 RAVEENDRAN NAIR G 00547 DLXB0000264 1332 1332 Processed 10/07/2023 3284459820 RAVEENDRAN NAIR G DHANALAXMI BANK(607239)
SubTotal 1332 1332
50 Vettikkavala KL-13-011-003-013/117
(Mylom) 		1613011003NRG24300620230461736 30/06/2023 RAJALEKSHMI 1613011003WL019280 RAJALEKSHMI 00657 KLGB0040572 999 999 Processed 10/07/2023 3284459838 MRS RAJALEKSHMI STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-013/421
(Mylom) 		1613011003NRG24300620230461760 30/06/2023 SARANYA R 1613011003WL019280 SARANYA R 00657 KLGB0040572 1332 1332 Processed 10/07/2023 3284459837 SARANYA R KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_300623APB_FTO_249606 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011003_300623APB_FTO_249606 Canara Bank CNRB0002681 KOTTARAKKARA 5994
3 Vettikkavala KL1613011003_300623APB_FTO_249606 Canara Bank CNRB0014505 panavely 1332
4 Vettikkavala KL1613011003_300623APB_FTO_249606 Federal Bank FDRL0001036 KOTTARAKKARA 333
5 Vettikkavala KL1613011003_300623APB_FTO_249606 Federal Bank FDRL0001740 PUTHOOR 2997
6 Vettikkavala KL1613011003_300623APB_FTO_249606 Indian Bank IDIB000P084 PUTHUR 2664
7 Vettikkavala KL1613011003_300623APB_FTO_249606 State Bank Of India SBIN0005047 KOTTARAKARA 5994
8 Vettikkavala KL1613011003_300623APB_FTO_249606 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3663
9 Vettikkavala KL1613011003_300623APB_FTO_249606 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
10 Vettikkavala KL1613011003_300623APB_FTO_249606 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
11 Vettikkavala KL1613011003_300623APB_FTO_249606 State Bank Of India SBIN0070293 PUTHOOR 28971
12 Vettikkavala KL1613011003_300623APB_FTO_249606 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1332
13 Vettikkavala KL1613011003_300623APB_FTO_249606 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 2331

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