Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:03:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_151223APB_FTO_837999
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-13-011-003-013/161
(Mylom) 		1613011003NRG24151220231694768 15/12/2023 SUJA.N.C 1613011003WL072721 SUJA.N.C 00078 CNRB0002681 1332 1332 Processed 12/03/2024 1679651038 SUJA N C CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-013/207
(Mylom) 		1613011003NRG24151220231694771 15/12/2023 UNNIMAYA M 1613011003WL072721 UNNIMAYA M 00078 CNRB0002681 1332 1332 Processed 12/03/2024 1679651008 UNNIMAYA M KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-003-013/31
(Mylom) 		1613011003NRG24151220231694778 15/12/2023 SANTHAMMA C 1613011003WL072721 SANTHAMMA C 00078 CNRB0002681 999 999 Processed 12/03/2024 1679651007 SANTHAMMA C CANARA BANK(508532)
SubTotal 3663 3663
4 Vettikkavala KL-13-011-003-013/350
(Mylom) 		1613011003NRG24151220231694782 15/12/2023 SREEKUMARI 1613011003WL072721 SREEKUMARI 00078 CNRB0004669 1332 1332 Processed 12/03/2024 1679651013 SREEKUMARI CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-013/400
(Mylom) 		1613011003NRG24151220231694786 15/12/2023 NEETHU R 1613011003WL072721 NEETHU R 00078 CNRB0004669 999 999 Processed 12/03/2024 1679651014 MRS NEETHU R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
6 Vettikkavala KL-13-011-003-013/306
(Mylom) 		1613011003NRG24151220231694777 15/12/2023 UTHAMAN 1613011003WL072721 UTHAMAN 00127 FDRL0001036 1332 1332 Processed 12/03/2024 1679651005 UTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-003-013/310
(Mylom) 		1613011003NRG24151220231694779 15/12/2023 MADHUSOODHANAN PILLAI 1613011003WL072721 MADHUSOODHANAN PILLAI 00127 FDRL0001740 999 999 Processed 12/03/2024 1679651006 MADHUSOODHANAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 999 999
8 Vettikkavala KL-13-011-003-013/69
(Mylom) 		1613011003NRG24151220231694791 15/12/2023 SARASAMMA 1613011003WL072721 SARASAMMA 00176 IDIB000P084 1332 1332 Processed 12/03/2024 1679651015 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-003-013/88
(Mylom) 		1613011003NRG24151220231694796 15/12/2023 VASANTHA 1613011003WL072721 VASANTHA 00176 IDIB000P084 1332 1332 Processed 12/03/2024 1679651034 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
10 Vettikkavala KL-13-011-003-013/220
(Mylom) 		1613011003NRG24151220231694773 15/12/2023 SYAMALA 1613011003WL072721 SYAMALA 00415 SBIN0005047 999 999 Processed 12/03/2024 1679651011 MRS SYAMALA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-013/318
(Mylom) 		1613011003NRG24151220231694780 15/12/2023 KAMALAMMA 1613011003WL072721 KAMALAMMA 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1679651010 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-003-013/83
(Mylom) 		1613011003NRG24151220231694795 15/12/2023 REMABHAI 1613011003WL072721 REMABHAI 00415 SBIN0005047 999 999 Processed 12/03/2024 1679651012 REMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
13 Vettikkavala KL-13-011-003-013/58
(Mylom) 		1613011003NRG24151220231694789 15/12/2023 KRISHNANKUTTY ACHARI M 1613011003WL072721 KRISHNANKUTTY ACHARI M 00415 SBIN0070063 999 999 Processed 12/03/2024 1679651016 KRISHNANKUTTY ACHARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
14 Vettikkavala KL-13-011-003-013/79
(Mylom) 		1613011003NRG24151220231694794 15/12/2023 RAMACHANDRAN ACHARI 1613011003WL072721 RAMACHANDRAN ACHARI 00415 SBIN0070241 1332 1332 Processed 12/03/2024 1679651032 MR RAMACHANDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
15 Vettikkavala KL-13-011-003-013/430
(Mylom) 		1613011003NRG24151220231694787 15/12/2023 SARITHA R 1613011003WL072721 SARITHA R 00415 SBIN0070272 1332 1332 Processed 12/03/2024 1679651033 MRS SARITHA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
16 Vettikkavala KL-13-011-003-013/115
(Mylom) 		1613011003NRG24151220231694763 15/12/2023 SETHULEKSHMI S 1613011003WL072721 SETHULEKSHMI S 00415 SBIN0070293 1332 1332 Processed 12/03/2024 1679651020 SETHULAKSHMI S FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-013/12
(Mylom) 		1613011003NRG24151220231694764 15/12/2023 GEETHAKUMARI.D 1613011003WL072721 GEETHAKUMARI.D 00415 SBIN0070293 666 666 Processed 12/03/2024 1679651026 MRS GEETHAKUMARY D STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-013/127
(Mylom) 		1613011003NRG24151220231694765 15/12/2023 REMANI B 1613011003WL072721 REMANI B 00415 SBIN0070293 999 999 Processed 12/03/2024 1679651021 MRS REMANY B STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-013/13
(Mylom) 		1613011003NRG24151220231694766 15/12/2023 BINDHU.K 1613011003WL072721 BINDHU.K 00415 SBIN0070293 999 999 Processed 12/03/2024 1679651019 MRS BINDU K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-013/156
(Mylom) 		1613011003NRG24151220231694767 15/12/2023 SANTHINI 1613011003WL072721 SANTHINI 00415 SBIN0070293 1332 1332 Processed 12/03/2024 1679651031 MRS SANTHINI SSANTHINI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-013/167
(Mylom) 		1613011003NRG24151220231694769 15/12/2023 SOBHANA 1613011003WL072721 SOBHANA 00415 SBIN0070293 1332 1332 Processed 12/03/2024 1679651037 MRS SOBHANA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-013/198
(Mylom) 		1613011003NRG24151220231694770 15/12/2023 SATHIKUMARY.K 1613011003WL072721 SATHIKUMARY.K 00415 SBIN0070293 1332 1332 Processed 12/03/2024 1679651027 MS SATHI KUMARI K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-013/21
(Mylom) 		1613011003NRG24151220231694772 15/12/2023 INDIRABAHI AMMA 1613011003WL072721 INDIRABAHI AMMA 00415 SBIN0070293 1332 1332 Processed 12/03/2024 1679651023 INDIRABHAI AMMA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-013/232
(Mylom) 		1613011003NRG24151220231694774 15/12/2023 LALY.R 1613011003WL072721 LALY.R 00415 SBIN0070293 1332 1332 Processed 12/03/2024 1679651025 LALY R FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-013/25
(Mylom) 		1613011003NRG24151220231694775 15/12/2023 BIJI.S 1613011003WL072721 BIJI.S 00415 SBIN0070293 1332 1332 Processed 12/03/2024 1679651028 BIJI S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-003-013/30
(Mylom) 		1613011003NRG24151220231694776 15/12/2023 DEVAKUMARI 1613011003WL072721 DEVAKUMARI 00415 SBIN0070293 999 999 Processed 12/03/2024 1679651017 DEVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-003-013/35
(Mylom) 		1613011003NRG24151220231694781 15/12/2023 RAJALEKSHMI 1613011003WL072721 RAJALEKSHMI 00415 SBIN0070293 1332 1332 Processed 12/03/2024 1679651018 RAJALEKSHMI C INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-003-013/377
(Mylom) 		1613011003NRG24151220231694783 15/12/2023 SARITHA S 1613011003WL072721 SARITHA S 00415 SBIN0070293 1332 1332 Processed 12/03/2024 1679651035 MRS SARITHA S STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-013/40
(Mylom) 		1613011003NRG24151220231694785 15/12/2023 SUNITHA S 1613011003WL072721 SUNITHA S 00415 SBIN0070293 1332 1332 Processed 12/03/2024 1679651036 MRS SUNITHA S STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-013/47
(Mylom) 		1613011003NRG24151220231694788 15/12/2023 RENJINI.S 1613011003WL072721 RENJINI.S 00415 SBIN0070293 1332 1332 Processed 12/03/2024 1679651024 MRS RENJINI S STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-013/67
(Mylom) 		1613011003NRG24151220231694790 15/12/2023 K.RAVEENDRAN 1613011003WL072721 K.RAVEENDRAN 00415 SBIN0070293 1332 1332 Processed 12/03/2024 1679651030 RAVEENDRAN K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-003-013/7
(Mylom) 		1613011003NRG24151220231694792 15/12/2023 SANDHYA K 1613011003WL072721 SANDHYA K 00415 SBIN0070293 1332 1332 Processed 12/03/2024 1679651029 MRS SANDHYA K STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-013/73
(Mylom) 		1613011003NRG24151220231694793 15/12/2023 SANTHAMMAL 1613011003WL072721 SANTHAMMAL 00415 SBIN0070293 1332 1332 Processed 12/03/2024 1679651022 SANTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22311 22311
34 Vettikkavala KL-13-011-003-013/382
(Mylom) 		1613011003NRG24151220231694784 15/12/2023 SREEKALA V S 1613011003WL072721 SREEKALA V S 00462 UCBA0002906 1332 1332 Processed 12/03/2024 1679651009 SREEKALA V S UCO BANK(607066)
SubTotal 1332 1332
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_151223APB_FTO_837999 Canara Bank CNRB0002681 KOTTARAKKARA 3663
2 Vettikkavala KL1613011003_151223APB_FTO_837999 Canara Bank CNRB0004669 Puthoor 2331
3 Vettikkavala KL1613011003_151223APB_FTO_837999 Federal Bank FDRL0001036 KOTTARAKKARA 1332
4 Vettikkavala KL1613011003_151223APB_FTO_837999 Federal Bank FDRL0001740 PUTHOOR 999
5 Vettikkavala KL1613011003_151223APB_FTO_837999 Indian Bank IDIB000P084 PUTHUR 2664
6 Vettikkavala KL1613011003_151223APB_FTO_837999 State Bank Of India SBIN0005047 KOTTARAKARA 3330
7 Vettikkavala KL1613011003_151223APB_FTO_837999 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
8 Vettikkavala KL1613011003_151223APB_FTO_837999 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
9 Vettikkavala KL1613011003_151223APB_FTO_837999 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
10 Vettikkavala KL1613011003_151223APB_FTO_837999 State Bank Of India SBIN0070293 PUTHOOR 22311
11 Vettikkavala KL1613011003_151223APB_FTO_837999 UCO Bank UCBA0002906 KOTTARAKARA 1332

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