Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:46:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_190723APB_FTO_308666
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) 		1613011003NRG24190720230564978 19/07/2023 SATHEEBAI G 1613011003WL023887 SATHEEBAI G 00045 BARB0KOTTAR 1998 1998 Processed 28/07/2023 3948483895 MR SATHY BHAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-003-013/1
(Mylom) 		1613011003NRG24190720230564868 19/07/2023 SIVASANKARAN K 1613011003WL023887 SIVASANKARAN K 00078 CNRB0002681 1998 1998 Processed 28/07/2023 3948483893 SIVASANKARAN K CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-013/128
(Mylom) 		1613011003NRG24190720230564888 19/07/2023 CHANDRIKA AMMAL 1613011003WL023887 CHANDRIKA AMMAL 00078 CNRB0002681 2331 2331 Processed 28/07/2023 3948483894 CHANDRIKA CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-013/39
(Mylom) 		1613011003NRG24190720230564946 19/07/2023 USHAKUMARI.K.K 1613011003WL023887 USHAKUMARI.K.K 00078 CNRB0002681 1998 1998 Processed 28/07/2023 3948483890 USHA KUMARI K K CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-013/399
(Mylom) 		1613011003NRG24190720230564950 19/07/2023 AMBILI P A 1613011003WL023887 AMBILI P A 00078 CNRB0002681 1665 1665 Processed 28/07/2023 3948483892 AMBILI P A CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-013/56
(Mylom) 		1613011003NRG24190720230564970 19/07/2023 SHYLAJA.I 1613011003WL023887 SHYLAJA.I 00078 CNRB0002681 2331 2331 Processed 28/07/2023 3948483891 SHYLAJA I CANARA BANK(508532)
SubTotal 10323 10323
7 Vettikkavala KL-13-011-006-002/233
(Mylom) 		1613011003NRG24190720230565015 19/07/2023 VIJAYAN N 1613011003WL023887 VIJAYAN N 00078 CNRB0014505 2331 2331 Processed 29/07/2023 3948483905 VIJAYAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
8 Vettikkavala KL-13-011-003-013/16
(Mylom) 		1613011003NRG24190720230564896 19/07/2023 BINUMOL 1613011003WL023887 BINUMOL 00127 FDRL0001036 1665 1665 Processed 28/07/2023 3948483885 BINUMOL FEDERAL BANK(607165)
SubTotal 1665 1665
9 Vettikkavala KL-13-011-003-013/284
(Mylom) 		1613011003NRG24190720230564925 19/07/2023 GEETHA D 1613011003WL023887 GEETHA D 00127 FDRL0001740 1998 1998 Processed 28/07/2023 3948483886 GEETHA D FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-013/315
(Mylom) 		1613011003NRG24190720230564931 19/07/2023 VIJAYAKUMAR 1613011003WL023887 VIJAYAKUMAR 00127 FDRL0001740 2331 2331 Processed 29/07/2023 3948483887 VIJAYAKUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-003-014/394
(Mylom) 		1613011003NRG24190720230565010 19/07/2023 KRISHNAN KUTTY 1613011003WL023887 KRISHNAN KUTTY 00127 FDRL0001740 1665 1665 Processed 28/07/2023 3948483888 KRISHNANKUTTY FEDERAL BANK(607165)
SubTotal 5994 5994
12 Vettikkavala KL-13-011-003-013/11
(Mylom) 		1613011003NRG24190720230564874 19/07/2023 S AMMINI AMMA 1613011003WL023887 S AMMINI AMMA 00176 IDIB000P084 1998 1998 Processed 28/07/2023 3948483935 Mrs. Ammini Amma S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-003-014/44
(Mylom) 		1613011003NRG24190720230565013 19/07/2023 PUSHPA.A 1613011003WL023887 PUSHPA.A 00176 IDIB000P084 1998 1998 Processed 29/07/2023 3948483908 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
14 Vettikkavala KL-13-011-003-013/126
(Mylom) 		1613011003NRG24190720230564885 19/07/2023 MOHANAN PILLAI 1613011003WL023887 MOHANAN PILLAI 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3948483889 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-013/184
(Mylom) 		1613011003NRG24190720230564899 19/07/2023 SUMANGALA 1613011003WL023887 SUMANGALA 00415 SBIN0005047 2331 2331 Processed 28/07/2023 3948483899 SUMANGALA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-013/184
(Mylom) 		1613011003NRG24190720230564902 19/07/2023 VISHVAMBHARAN 1613011003WL023887 VISHVAMBHARAN 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3948483896 MR VISHVAMBHARAN STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-013/263
(Mylom) 		1613011003NRG24190720230564918 19/07/2023 SANTHAMMA 1613011003WL023887 SANTHAMMA 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3948483900 MR SANTHAMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-013/420
(Mylom) 		1613011003NRG24190720230564953 19/07/2023 SARASWATHI AMMA 1613011003WL023887 SARASWATHI AMMA 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3948483901 SARASWATHI AMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-013/64
(Mylom) 		1613011003NRG24190720230564975 19/07/2023 vijayamma 1613011003WL023887 vijayamma 00415 SBIN0005047 2331 2331 Processed 28/07/2023 3948483897 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
SubTotal 11322 11322
20 Vettikkavala KL-13-011-003-013/131
(Mylom) 		1613011003NRG24190720230564890 19/07/2023 sobhanakumari 1613011003WL023887 sobhanakumari 00415 SBIN0070063 1998 1998 Processed 28/07/2023 3948483907 MRS SOBHANA KUMARI R STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-013/32
(Mylom) 		1613011003NRG24190720230564934 19/07/2023 ANANDAN ACHARY 1613011003WL023887 ANANDAN ACHARY 00415 SBIN0070063 1998 1998 Processed 29/07/2023 3948483933 ANANDANACHARY T INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-003-013/51
(Mylom) 		1613011003NRG24190720230564967 19/07/2023 LEELA T 1613011003WL023887 LEELA T 00415 SBIN0070063 1998 1998 Processed 28/07/2023 3948483911 MRS LEELA T STATE BANK OF INDIA(508548)
SubTotal 5994 5994
23 Vettikkavala KL-13-011-003-013/101
(Mylom) 		1613011003NRG24190720230564873 19/07/2023 USHADEVI S 1613011003WL023887 USHADEVI S 00415 SBIN0070241 1665 1665 Processed 28/07/2023 3948483910 USHA DEVI S CANARA BANK(508532)
SubTotal 1665 1665
24 Vettikkavala KL-13-011-003-013/253
(Mylom) 		1613011003NRG24190720230564912 19/07/2023 PANKAJAKSHY 1613011003WL023887 PANKAJAKSHY 00415 SBIN0070272 2331 2331 Processed 28/07/2023 3948483932 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
25 Vettikkavala KL-13-011-003-012/43
(Mylom) 		1613011003NRG24190720230564863 19/07/2023 GANAPATHI ACHARY 1613011003WL023887 GANAPATHI ACHARY 00415 SBIN0070293 2331 2331 Processed 28/07/2023 3948483934 MR GANAPATHI ACHARY STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-012/77
(Mylom) 		1613011003NRG24190720230564866 19/07/2023 SUBHA.G 1613011003WL023887 SUBHA.G 00415 SBIN0070293 1665 1665 Processed 28/07/2023 3948483927 MRS SUBHA G STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-013/10
(Mylom) 		1613011003NRG24190720230564870 19/07/2023 REMA B 1613011003WL023887 REMA B 00415 SBIN0070293 2331 2331 Processed 28/07/2023 3948483922 MRS REMA B STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-013/117
(Mylom) 		1613011003NRG24190720230564877 19/07/2023 SANTHA SANTHA 1613011003WL023887 SANTHA SANTHA 00415 SBIN0070293 999 999 Processed 28/07/2023 3948483930 MRS SANTHA SANTHA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-013/119
(Mylom) 		1613011003NRG24190720230564883 19/07/2023 SMITHA 1613011003WL023887 SMITHA 00415 SBIN0070293 1665 1665 Processed 28/07/2023 3948483917 MRS SMITHA S STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-013/146
(Mylom) 		1613011003NRG24190720230564892 19/07/2023 PADMAJA 1613011003WL023887 PADMAJA 00415 SBIN0070293 2331 2331 Processed 28/07/2023 3948483920 MRS PADMAJA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-013/199
(Mylom) 		1613011003NRG24190720230564905 19/07/2023 RENUKA N P 1613011003WL023887 RENUKA N P 00415 SBIN0070293 1998 1998 Processed 28/07/2023 3948483916 MRS RENUKA N P STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-013/22
(Mylom) 		1613011003NRG24190720230564909 19/07/2023 SINDU RAJAN 1613011003WL023887 SINDU RAJAN 00415 SBIN0070293 2331 2331 Processed 29/07/2023 3948483915 SINDHU C INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-003-013/26
(Mylom) 		1613011003NRG24190720230564915 19/07/2023 SUMATHI 1613011003WL023887 SUMATHI 00415 SBIN0070293 1998 1998 Processed 29/07/2023 3948483918 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-003-013/28
(Mylom) 		1613011003NRG24190720230564921 19/07/2023 VILASINI 1613011003WL023887 VILASINI 00415 SBIN0070293 1665 1665 Processed 28/07/2023 3948483928 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-013/289
(Mylom) 		1613011003NRG24190720230564928 19/07/2023 ANANDAVALLY 1613011003WL023887 ANANDAVALLY 00415 SBIN0070293 2331 2331 Processed 28/07/2023 3948483898 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-013/345
(Mylom) 		1613011003NRG24190720230564937 19/07/2023 VALSALA J 1613011003WL023887 VALSALA J 00415 SBIN0070293 2331 2331 Processed 28/07/2023 3948483925 MRS VALSALA J STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-013/36
(Mylom) 		1613011003NRG24190720230564940 19/07/2023 ANANDAVALLYAMMA.B 1613011003WL023887 ANANDAVALLYAMMA.B 00415 SBIN0070293 1665 1665 Processed 28/07/2023 3948483909 MRS ANANDAVALLY AMMA B STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-013/44
(Mylom) 		1613011003NRG24190720230564959 19/07/2023 SREELETHA.T.G 1613011003WL023887 SREELETHA.T.G 00415 SBIN0070293 2331 2331 Processed 28/07/2023 3948483914 MRS SREE LETHA T G STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-013/5
(Mylom) 		1613011003NRG24190720230564963 19/07/2023 SANILA T 1613011003WL023887 SANILA T 00415 SBIN0070293 1998 1998 Processed 28/07/2023 3948483913 MRS SANILA T STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-013/59
(Mylom) 		1613011003NRG24190720230564973 19/07/2023 SHYLAJA N 1613011003WL023887 SHYLAJA N 00415 SBIN0070293 2331 2331 Processed 28/07/2023 3948483926 MRS SHYLAJA N STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-013/75
(Mylom) 		1613011003NRG24190720230564981 19/07/2023 AMBILI.B 1613011003WL023887 AMBILI.B 00415 SBIN0070293 1665 1665 Processed 28/07/2023 3948483919 MRS AMBILI B STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-013/78
(Mylom) 		1613011003NRG24190720230564988 19/07/2023 RAGHAVAN K 1613011003WL023887 RAGHAVAN K 00415 SBIN0070293 2331 2331 Processed 28/07/2023 3948483931 RAGHAVAN KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-003-013/78
(Mylom) 		1613011003NRG24190720230564984 19/07/2023 SANTHA 1613011003WL023887 SANTHA 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3948483904 SANTHA KERALA GRAMIN BANK(607476)
44 Vettikkavala KL-13-011-003-013/8
(Mylom) 		1613011003NRG24190720230564991 19/07/2023 LEENA KUMARI 1613011003WL023887 LEENA KUMARI 00415 SBIN0070293 999 999 Processed 28/07/2023 3948483912 MRS LEENA KUMARI STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-013/86
(Mylom) 		1613011003NRG24190720230564994 19/07/2023 VASANTHAKUMARI.B 1613011003WL023887 VASANTHAKUMARI.B 00415 SBIN0070293 1998 1998 Processed 28/07/2023 3948483906 MR VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-013/91
(Mylom) 		1613011003NRG24190720230564998 19/07/2023 OMANA.K 1613011003WL023887 OMANA.K 00415 SBIN0070293 1998 1998 Processed 28/07/2023 3948483921 MRS OMANA K STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-013/92
(Mylom) 		1613011003NRG24190720230565001 19/07/2023 BAHULEYANPILLAI 1613011003WL023887 BAHULEYANPILLAI 00415 SBIN0070293 1998 1998 Processed 28/07/2023 3948483929 MR BAHULEYAN PILLAI STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-013/93
(Mylom) 		1613011003NRG24190720230565005 19/07/2023 GEETHAKUMARI AMMA.C 1613011003WL023887 GEETHAKUMARI AMMA.C 00415 SBIN0070293 999 999 Processed 28/07/2023 3948483924 GEETHAKUMARI AMMA C CANARA BANK(508532)
49 Vettikkavala KL-13-011-003-013/98
(Mylom) 		1613011003NRG24190720230565007 19/07/2023 SAVITHRYAMMA 1613011003WL023887 SAVITHRYAMMA 00415 SBIN0070293 1998 1998 Processed 28/07/2023 3948483923 MRS SAVITHRY AMMA STATE BANK OF INDIA(508548)
SubTotal 47619 47619
50 Vettikkavala KL-13-011-003-013/376
(Mylom) 		1613011003NRG24190720230564943 19/07/2023 RAVEENDRAN NAIR G 1613011003WL023887 RAVEENDRAN NAIR G 00547 DLXB0000264 2331 2331 Processed 28/07/2023 3948483884 RAVEENDRAN NAIR G DHANALAXMI BANK(607239)
SubTotal 2331 2331
51 Vettikkavala KL-13-011-003-013/117
(Mylom) 		1613011003NRG24190720230564880 19/07/2023 RAJALEKSHMI 1613011003WL023887 RAJALEKSHMI 00657 KLGB0040572 2331 2331 Processed 28/07/2023 3948483903 MRS RAJALEKSHMI STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-003-013/421
(Mylom) 		1613011003NRG24190720230564956 19/07/2023 SARANYA R 1613011003WL023887 SARANYA R 00657 KLGB0040572 2331 2331 Processed 28/07/2023 3948483902 SARANYA R KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 102231 102231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_190723APB_FTO_308666 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Vettikkavala KL1613011003_190723APB_FTO_308666 Canara Bank CNRB0002681 KOTTARAKKARA 10323
3 Vettikkavala KL1613011003_190723APB_FTO_308666 Canara Bank CNRB0014505 panavely 2331
4 Vettikkavala KL1613011003_190723APB_FTO_308666 Federal Bank FDRL0001036 KOTTARAKKARA 1665
5 Vettikkavala KL1613011003_190723APB_FTO_308666 Federal Bank FDRL0001740 PUTHOOR 5994
6 Vettikkavala KL1613011003_190723APB_FTO_308666 Indian Bank IDIB000P084 PUTHUR 3996
7 Vettikkavala KL1613011003_190723APB_FTO_308666 State Bank Of India SBIN0005047 KOTTARAKARA 11322
8 Vettikkavala KL1613011003_190723APB_FTO_308666 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 5994
9 Vettikkavala KL1613011003_190723APB_FTO_308666 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
10 Vettikkavala KL1613011003_190723APB_FTO_308666 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2331
11 Vettikkavala KL1613011003_190723APB_FTO_308666 State Bank Of India SBIN0070293 PUTHOOR 47619
12 Vettikkavala KL1613011003_190723APB_FTO_308666 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 2331
13 Vettikkavala KL1613011003_190723APB_FTO_308666 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 4662

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