Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:17:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_130723APB_FTO_296371
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) 		1613011003NRG24130720230544294 13/07/2023 RATHI 1613011003WL022927 RATHI 00078 CNRB0002681 1665 1665 Processed 20/07/2023 3601961122 RETHI V B CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-011/117
(Mylom) 		1613011003NRG24130720230544295 13/07/2023 KUNJUKUNJU 1613011003WL022927 KUNJUKUNJU 00078 CNRB0002681 1665 1665 Processed 20/07/2023 3601961146 KUNJUKUNJU CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-011/123
(Mylom) 		1613011003NRG24130720230544296 13/07/2023 SULOCHANA.T 1613011003WL022927 SULOCHANA.T 00078 CNRB0002681 999 999 Processed 20/07/2023 3601961148 SULOCHANA T UCO BANK(607066)
4 Vettikkavala KL-13-011-003-011/126
(Mylom) 		1613011003NRG24130720230544297 13/07/2023 PRASANNAKUMARI.S 1613011003WL022927 PRASANNAKUMARI.S 00078 CNRB0002681 1998 1998 Processed 20/07/2023 3601961115 PRASANNAKUMARY S CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-011/13
(Mylom) 		1613011003NRG24130720230544298 13/07/2023 LETHA 1613011003WL022927 LETHA 00078 CNRB0002681 1665 1665 Processed 20/07/2023 3601961114 LETHA CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-011/130
(Mylom) 		1613011003NRG24130720230544299 13/07/2023 HASEENA.M 1613011003WL022927 HASEENA.M 00078 CNRB0002681 1332 1332 Processed 20/07/2023 3601961113 HASEENA M CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-011/133
(Mylom) 		1613011003NRG24130720230544300 13/07/2023 BIJUMOLE N 1613011003WL022927 BIJUMOLE N 00078 CNRB0002681 1998 1998 Processed 20/07/2023 3601961112 MRS BIJUMOLE N STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-011/146
(Mylom) 		1613011003NRG24130720230544301 13/07/2023 THANKAMMA.D 1613011003WL022927 THANKAMMA.D 00078 CNRB0002681 1665 1665 Processed 20/07/2023 3601961143 THANKAMMA D CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-011/151
(Mylom) 		1613011003NRG24130720230544303 13/07/2023 NAJEEBA 1613011003WL022927 NAJEEBA 00078 CNRB0002681 1332 1332 Processed 20/07/2023 3601961152 NAJEEBA CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-011/155
(Mylom) 		1613011003NRG24130720230544304 13/07/2023 AMMINI 1613011003WL022927 AMMINI 00078 CNRB0002681 1998 1998 Processed 20/07/2023 3601961116 AMMINI CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-011/161
(Mylom) 		1613011003NRG24130720230544305 13/07/2023 VIJAYAMMA 1613011003WL022927 VIJAYAMMA 00078 CNRB0002681 1998 1998 Processed 21/07/2023 3601961123 VIJAYAMMA WO THANKAPPAN PILLAI KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-003-011/177
(Mylom) 		1613011003NRG24130720230544306 13/07/2023 FOUSIYA 1613011003WL022927 FOUSIYA 00078 CNRB0002681 1998 1998 Processed 20/07/2023 3601961121 FOUSIYA CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-011/217
(Mylom) 		1613011003NRG24130720230544309 13/07/2023 SAJEENA ANEESH 1613011003WL022927 SAJEENA ANEESH 00078 CNRB0002681 1998 1998 Processed 20/07/2023 3601961129 SAJEENA ANEESH CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-011/221
(Mylom) 		1613011003NRG24130720230544310 13/07/2023 BEENA D NELSON P JOHNS 1613011003WL022927 BEENA D NELSON P JOHNS 00078 CNRB0002681 1998 1998 Processed 20/07/2023 3601961128 BEENA D NELSON P JOHNS CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-011/229
(Mylom) 		1613011003NRG24130720230544311 13/07/2023 REMANI 1613011003WL022927 REMANI 00078 CNRB0002681 1998 1998 Processed 20/07/2023 3601961127 REMANI CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-011/232
(Mylom) 		1613011003NRG24130720230544313 13/07/2023 CHANDRALEKHA 1613011003WL022927 CHANDRALEKHA 00078 CNRB0002681 1998 1998 Processed 20/07/2023 3601961125 MRS CHANDRALEKHA N P STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-011/25
(Mylom) 		1613011003NRG24130720230544315 13/07/2023 RAJEENA 1613011003WL022927 RAJEENA 00078 CNRB0002681 1998 1998 Processed 20/07/2023 3601961151 RAJEENA CANARA BANK(508532)
18 Vettikkavala KL-13-011-003-011/26
(Mylom) 		1613011003NRG24130720230544316 13/07/2023 PONNAMMA.G 1613011003WL022927 PONNAMMA.G 00078 CNRB0002681 1998 1998 Processed 20/07/2023 3601961126 PONNAMMA G CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-011/286
(Mylom) 		1613011003NRG24130720230544317 13/07/2023 SOBHANA 1613011003WL022927 SOBHANA 00078 CNRB0002681 1998 1998 Processed 20/07/2023 3601961147 SOBHANA CANARA BANK(508532)
20 Vettikkavala KL-13-011-003-011/33
(Mylom) 		1613011003NRG24130720230544321 13/07/2023 KUNJUMOL 1613011003WL022927 KUNJUMOL 00078 CNRB0002681 1665 1665 Processed 20/07/2023 3601961124 KUNJUMOLE CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-011/41
(Mylom) 		1613011003NRG24130720230544325 13/07/2023 BABY.M 1613011003WL022927 BABY.M 00078 CNRB0002681 1998 1998 Processed 20/07/2023 3601961117 BABY M CANARA BANK(508532)
22 Vettikkavala KL-13-011-003-011/42
(Mylom) 		1613011003NRG24130720230544326 13/07/2023 USHA.R 1613011003WL022927 USHA.R 00078 CNRB0002681 1998 1998 Processed 20/07/2023 3601961118 MRS USHA R STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-011/58
(Mylom) 		1613011003NRG24130720230544332 13/07/2023 THANKAMONYAMMA 1613011003WL022927 THANKAMONYAMMA 00078 CNRB0002681 1998 1998 Processed 20/07/2023 3601961150 THANKAMONY AMMA CANARA BANK(508532)
24 Vettikkavala KL-13-011-003-011/84
(Mylom) 		1613011003NRG24130720230544333 13/07/2023 JAYAKUMARI.B 1613011003WL022927 JAYAKUMARI.B 00078 CNRB0002681 1998 1998 Processed 20/07/2023 3601961144 JAYAKUMARI B CANARA BANK(508532)
25 Vettikkavala KL-13-011-003-011/94
(Mylom) 		1613011003NRG24130720230544334 13/07/2023 FASEELA.M 1613011003WL022927 FASEELA.M 00078 CNRB0002681 999 999 Processed 20/07/2023 3601961149 FASEELA M CANARA BANK(508532)
26 Vettikkavala KL-13-011-003-011/96
(Mylom) 		1613011003NRG24130720230544335 13/07/2023 OMANA 1613011003WL022927 OMANA 00078 CNRB0002681 1998 1998 Processed 20/07/2023 3601961119 OMANA CANARA BANK(508532)
27 Vettikkavala KL-13-011-003-011/97
(Mylom) 		1613011003NRG24130720230544336 13/07/2023 JALAJA.R 1613011003WL022927 JALAJA.R 00078 CNRB0002681 1665 1665 Processed 20/07/2023 3601961120 JALAJA R CANARA BANK(508532)
28 Vettikkavala KL-13-011-003-012/393
(Mylom) 		1613011003NRG24130720230544337 13/07/2023 SUDHA THRIPPASSERI 1613011003WL022927 SUDHA THRIPPASSERI 00078 CNRB0002681 1998 1998 Processed 20/07/2023 3601961145 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 50616 50616
29 Vettikkavala KL-13-011-003-011/306
(Mylom) 		1613011003NRG24130720230544318 13/07/2023 SIVADASAN P 1613011003WL022927 SIVADASAN P 00127 FDRL0001036 1332 1332 Processed 20/07/2023 3601961140 SIVADASAN P FEDERAL BANK(607165)
SubTotal 1332 1332
30 Vettikkavala KL-13-011-003-011/326
(Mylom) 		1613011003NRG24130720230544320 13/07/2023 RINI RAJ 1613011003WL022927 RINI RAJ 00176 IDIB000P084 1332 1332 Processed 21/07/2023 3601961134 Ms. RINI RAJ INDIAN BANK(607105)
SubTotal 1332 1332
31 Vettikkavala KL-13-011-003-011/489
(Mylom) 		1613011003NRG24130720230544331 13/07/2023 NAJEEBA BEEVI 1613011003WL022927 NAJEEBA BEEVI 00409 SIBL0000105 1998 1998 Processed 20/07/2023 3601961139 NAJEEBA CANARA BANK(508532)
SubTotal 1998 1998
32 Vettikkavala KL-13-011-003-011/203
(Mylom) 		1613011003NRG24130720230544307 13/07/2023 GEETHAKUMARY R 1613011003WL022927 GEETHAKUMARY R 00415 SBIN0005047 1998 1998 Processed 20/07/2023 3601961141 MRS GEETHAKUMARY R STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-011/206
(Mylom) 		1613011003NRG24130720230544308 13/07/2023 LEELAMANY AMMA 1613011003WL022927 LEELAMANY AMMA 00415 SBIN0005047 1998 1998 Processed 20/07/2023 3601961155 MRS LEELAMANY AMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-011/311
(Mylom) 		1613011003NRG24130720230544319 13/07/2023 LISSY K 1613011003WL022927 LISSY K 00415 SBIN0005047 1998 1998 Processed 20/07/2023 3601961133 MRS LISSY K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-011/401
(Mylom) 		1613011003NRG24130720230544323 13/07/2023 SASIKUMARI 1613011003WL022927 SASIKUMARI 00415 SBIN0005047 1998 1998 Processed 20/07/2023 3601961132 MRS SASIKUMARI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-011/406
(Mylom) 		1613011003NRG24130720230544324 13/07/2023 PREETHI J 1613011003WL022927 PREETHI J 00415 SBIN0005047 1665 1665 Processed 20/07/2023 3601961142 PREETHI RAJAN STATE BANK OF INDIA(508548)
SubTotal 9657 9657
37 Vettikkavala KL-13-011-003-011/447
(Mylom) 		1613011003NRG24130720230544328 13/07/2023 VIJAYA LAKSHMI V V 1613011003WL022927 VIJAYA LAKSHMI V V 00415 SBIN0070063 1998 1998 Processed 20/07/2023 3601961138 MRS VIJAYALAKSHMI V V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Vettikkavala KL-13-011-003-011/232
(Mylom) 		1613011003NRG24130720230544314 13/07/2023 SUNIL L 1613011003WL022927 SUNIL L 00415 SBIN0070241 1332 1332 Processed 20/07/2023 3601961135 MR SUNIL L STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-011/36
(Mylom) 		1613011003NRG24130720230544322 13/07/2023 SAROJINI AMMA J 1613011003WL022927 SAROJINI AMMA J 00415 SBIN0070241 999 999 Processed 20/07/2023 3601961153 MRS SAROJINI AMMA J STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-011/478
(Mylom) 		1613011003NRG24130720230544330 13/07/2023 SAJITHA RAJENDRAN 1613011003WL022927 SAJITHA RAJENDRAN 00415 SBIN0070241 1998 1998 Processed 20/07/2023 3601961137 MRS SAJITHA RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 4329 4329
41 Vettikkavala KL-13-011-003-011/230
(Mylom) 		1613011003NRG24130720230544312 13/07/2023 MATHAI 1613011003WL022927 MATHAI 00415 SBIN0070272 333 333 Processed 20/07/2023 3601961136 MR MATHAI MATHAI STATE BANK OF INDIA(508548)
SubTotal 333 333
42 Vettikkavala KL-13-011-003-011/148
(Mylom) 		1613011003NRG24130720230544302 13/07/2023 VIJI L 1613011003WL022927 VIJI L 00462 UCBA0002906 1665 1665 Processed 20/07/2023 3601961154 VIJI L BANK OF BARODA(606985)
43 Vettikkavala KL-13-011-003-011/451
(Mylom) 		1613011003NRG24130720230544329 13/07/2023 MARIYMMA JOSEPH 1613011003WL022927 MARIYMMA JOSEPH 00462 UCBA0002906 1998 1998 Processed 20/07/2023 3601961130 MARIYAMMA JOSEPH UCO BANK(607066)
SubTotal 3663 3663
44 Vettikkavala KL-13-011-003-011/422
(Mylom) 		1613011003NRG24130720230544327 13/07/2023 SUMANGALA AMMA 1613011003WL022927 SUMANGALA AMMA 00468 UBIN0829153 1998 1998 Processed 20/07/2023 3601961131 SUMANGALA AMMA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 77256 77256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_130723APB_FTO_296371 Canara Bank CNRB0002681 KOTTARAKKARA 50616
2 Vettikkavala KL1613011003_130723APB_FTO_296371 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Vettikkavala KL1613011003_130723APB_FTO_296371 Indian Bank IDIB000P084 PUTHUR 1332
4 Vettikkavala KL1613011003_130723APB_FTO_296371 South Indian Bank SIBL0000105 KOTTARAKARA 1998
5 Vettikkavala KL1613011003_130723APB_FTO_296371 State Bank Of India SBIN0005047 KOTTARAKARA 9657
6 Vettikkavala KL1613011003_130723APB_FTO_296371 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
7 Vettikkavala KL1613011003_130723APB_FTO_296371 State Bank Of India SBIN0070241 KOTTARAKARA ADB 4329
8 Vettikkavala KL1613011003_130723APB_FTO_296371 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 333
9 Vettikkavala KL1613011003_130723APB_FTO_296371 UCO Bank UCBA0002906 KOTTARAKARA 3663
10 Vettikkavala KL1613011003_130723APB_FTO_296371 Union Bank of India UBIN0829153 KOTTARAKKARA 1998

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