Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:50:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_030823APB_FTO_359141
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-13-011-003-008/177
(Mylom) 		1613011003NRG24030820230697707 03/08/2023 SUGANDHI 1613011003WL029080 SUGANDHI 00078 CNRB0002681 1665 1665 Processed 08/08/2023 4350216088 SUGANDHI CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-008/59
(Mylom) 		1613011003NRG24030820230697733 03/08/2023 VALSALA B 1613011003WL029080 VALSALA B 00078 CNRB0002681 1665 1665 Processed 08/08/2023 4350216087 VALSALA B CANARA BANK(508532)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-003-008/274
(Mylom) 		1613011003NRG24030820230697721 03/08/2023 SAKUNTHALA 1613011003WL029080 SAKUNTHALA 00078 CNRB0014507 1332 1332 Processed 08/08/2023 4350216092 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-003-008/93
(Mylom) 		1613011003NRG24030820230697741 03/08/2023 BINDHU G 1613011003WL029080 BINDHU G 00078 CNRB0014507 1665 1665 Processed 08/08/2023 4350216091 BINDHU G CANARA BANK(508532)
SubTotal 2997 2997
5 Vettikkavala KL-13-011-003-008/1
(Mylom) 		1613011003NRG24030820230697703 03/08/2023 VIMALAKUMARI 1613011003WL029080 VIMALAKUMARI 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350216080 VIMALAKUMARI . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-008/15
(Mylom) 		1613011003NRG24030820230697706 03/08/2023 ROSAMMA RAJAN 1613011003WL029080 ROSAMMA RAJAN 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350216078 Mrs. ROSAMMA RAJAN INDIAN BANK(607105)
7 Vettikkavala KL-13-011-003-008/190
(Mylom) 		1613011003NRG24030820230697710 03/08/2023 VIJAYAMMA S 1613011003WL029080 VIJAYAMMA S 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350216082 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-003-008/191
(Mylom) 		1613011003NRG24030820230697711 03/08/2023 KAMALAMMAL 1613011003WL029080 KAMALAMMAL 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350216081 KAMALAMMAL FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-008/213
(Mylom) 		1613011003NRG24030820230697712 03/08/2023 KUNJUMOL 1613011003WL029080 KUNJUMOL 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350216084 KUNJUMOL FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-008/22
(Mylom) 		1613011003NRG24030820230697714 03/08/2023 SYAMALA KUMARY AMMA 1613011003WL029080 SYAMALA KUMARY AMMA 00127 FDRL0001036 1332 1332 Processed 08/08/2023 4350216071 SYAMALA KUMARY AMMA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-008/25
(Mylom) 		1613011003NRG24030820230697717 03/08/2023 VALSALA KUMARI 1613011003WL029080 VALSALA KUMARI 00127 FDRL0001036 1332 1332 Processed 08/08/2023 4350216083 VALSALA B FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-008/34
(Mylom) 		1613011003NRG24030820230697723 03/08/2023 LISSY 1613011003WL029080 LISSY 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350216079 Mrs. LISSY RAJU INDIAN BANK(607105)
13 Vettikkavala KL-13-011-003-008/39
(Mylom) 		1613011003NRG24030820230697725 03/08/2023 RAJAMMA S 1613011003WL029080 RAJAMMA S 00127 FDRL0001036 1332 1332 Processed 08/08/2023 4350216075 MRS RAJAMMA S STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-008/52
(Mylom) 		1613011003NRG24030820230697729 03/08/2023 KRISHNAKUMARI 1613011003WL029080 KRISHNAKUMARI 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350216077 KRISHNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-003-008/54
(Mylom) 		1613011003NRG24030820230697730 03/08/2023 RADHA 1613011003WL029080 RADHA 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350216076 RADHA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-008/55
(Mylom) 		1613011003NRG24030820230697731 03/08/2023 MANJU 1613011003WL029080 MANJU 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350216073 Mrs. MANJU PRASAD INDIAN BANK(607105)
17 Vettikkavala KL-13-011-003-008/56
(Mylom) 		1613011003NRG24030820230697732 03/08/2023 INDHULEKHA 1613011003WL029080 INDHULEKHA 00127 FDRL0001036 1332 1332 Processed 08/08/2023 4350216074 Mrs. INDULEKHA S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-008/67
(Mylom) 		1613011003NRG24030820230697735 03/08/2023 MARY KUTTY 1613011003WL029080 MARY KUTTY 00127 FDRL0001036 1332 1332 Processed 08/08/2023 4350216070 MARY KUTTY FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-008/8
(Mylom) 		1613011003NRG24030820230697738 03/08/2023 INDIRABAI 1613011003WL029080 INDIRABAI 00127 FDRL0001036 999 999 Processed 08/08/2023 4350216072 INDIRADEVI FEDERAL BANK(607165)
SubTotal 22644 22644
20 Vettikkavala KL-13-011-003-008/257
(Mylom) 		1613011003NRG24030820230697718 03/08/2023 LEELAMMA 1613011003WL029080 LEELAMMA 00176 IDIB000C046 1665 1665 Processed 08/08/2023 4350216094 Mrs. LEELAMMA BABU INDIAN BANK(607105)
21 Vettikkavala KL-13-011-003-008/260
(Mylom) 		1613011003NRG24030820230697720 03/08/2023 CHINNAMMA 1613011003WL029080 CHINNAMMA 00176 IDIB000C046 1665 1665 Processed 08/08/2023 4350216095 Mr. CHINNAMMA . INDIAN BANK(607105)
SubTotal 3330 3330
22 Vettikkavala KL-13-011-003-008/247
(Mylom) 		1613011003NRG24030820230697716 03/08/2023 SUMA P 1613011003WL029080 SUMA P 00177 IOBA0001155 1665 1665 Processed 08/08/2023 4350216085 SUMA P INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
23 Vettikkavala KL-13-011-003-008/79
(Mylom) 		1613011003NRG24030820230697737 03/08/2023 SREEJA S 1613011003WL029080 SREEJA S 00354 PUNB0429800 1665 1665 Processed 08/08/2023 4350216090 SREEJA S PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
24 Vettikkavala KL-13-011-003-008/106
(Mylom) 		1613011003NRG24030820230697705 03/08/2023 PADMAVATHY AMMA 1613011003WL029080 PADMAVATHY AMMA 00415 SBIN0005047 1332 1332 Processed 08/08/2023 4350216089 PADMAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Vettikkavala KL-13-011-003-008/259
(Mylom) 		1613011003NRG24030820230697719 03/08/2023 SUREKHA S 1613011003WL029080 SUREKHA S 00415 SBIN0018586 1665 1665 Processed 08/08/2023 4350216086 MRS SUREKHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Vettikkavala KL-13-011-003-008/187
(Mylom) 		1613011003NRG24030820230697708 03/08/2023 PONNAMMA M 1613011003WL029080 PONNAMMA M 00415 SBIN0070241 1332 1332 Processed 08/08/2023 4350216099 MRS PONNAMMA M STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-008/23
(Mylom) 		1613011003NRG24030820230697715 03/08/2023 SINI K 1613011003WL029080 SINI K 00415 SBIN0070241 333 333 Processed 08/08/2023 4350216096 MRS SINI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Vettikkavala KL-13-011-003-008/101
(Mylom) 		1613011003NRG24030820230697704 03/08/2023 REMYA BIJU 1613011003WL029080 REMYA BIJU 00415 SBIN0070272 1332 1332 Processed 08/08/2023 4350216102 MRS REMYA BIJU STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-008/19
(Mylom) 		1613011003NRG24030820230697709 03/08/2023 VALSALA J 1613011003WL029080 VALSALA J 00415 SBIN0070272 1665 1665 Processed 08/08/2023 4350216101 MRS VALSALA J STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-008/217
(Mylom) 		1613011003NRG24030820230697713 03/08/2023 KUMARY RAJAN 1613011003WL029080 KUMARY RAJAN 00415 SBIN0070272 1665 1665 Processed 08/08/2023 4350216098 MRS KUMARY RAJAN STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-008/32
(Mylom) 		1613011003NRG24030820230697722 03/08/2023 BINDHU MOL T 1613011003WL029080 BINDHU MOL T 00415 SBIN0070272 1332 1332 Processed 08/08/2023 4350216097 MRS BINDHU MOL T STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-008/35
(Mylom) 		1613011003NRG24030820230697724 03/08/2023 EASWARI 1613011003WL029080 EASWARI 00415 SBIN0070272 1665 1665 Processed 08/08/2023 4350216105 MRS EASWARI W OF KOCHUKUNJU STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-008/43
(Mylom) 		1613011003NRG24030820230697726 03/08/2023 VASANTHAKUMARI R 1613011003WL029080 VASANTHAKUMARI R 00415 SBIN0070272 1665 1665 Processed 08/08/2023 4350216103 R VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-003-008/51
(Mylom) 		1613011003NRG24030820230697727 03/08/2023 THANKAMMA 1613011003WL029080 THANKAMMA 00415 SBIN0070272 1665 1665 Processed 08/08/2023 4350216108 MRS THANKAMMA W O KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-008/517
(Mylom) 		1613011003NRG24030820230697728 03/08/2023 BHAMINI 1613011003WL029080 BHAMINI 00415 SBIN0070272 1332 1332 Processed 08/08/2023 4350216093 BHAMINI P INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-003-008/64
(Mylom) 		1613011003NRG24030820230697734 03/08/2023 BINIMOL J 1613011003WL029080 BINIMOL J 00415 SBIN0070272 1332 1332 Processed 08/08/2023 4350216107 MRS BINIMOL J STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-008/73
(Mylom) 		1613011003NRG24030820230697736 03/08/2023 JAYASREE B S 1613011003WL029080 JAYASREE B S 00415 SBIN0070272 1332 1332 Processed 08/08/2023 4350216106 MRS JAYASREE B S STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-008/88
(Mylom) 		1613011003NRG24030820230697739 03/08/2023 BHAVANI R 1613011003WL029080 BHAVANI R 00415 SBIN0070272 1665 1665 Processed 08/08/2023 4350216100 MRS BHAVANI R STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-008/90
(Mylom) 		1613011003NRG24030820230697740 03/08/2023 NISHA 1613011003WL029080 NISHA 00415 SBIN0070272 1332 1332 Processed 08/08/2023 4350216104 NISHA . FEDERAL BANK(607165)
SubTotal 17982 17982
Total 58275 58275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_030823APB_FTO_359141 Canara Bank CNRB0002681 KOTTARAKKARA 3330
2 Vettikkavala KL1613011003_030823APB_FTO_359141 Canara Bank CNRB0014507 KOTTARAKARA II 2997
3 Vettikkavala KL1613011003_030823APB_FTO_359141 Federal Bank FDRL0001036 KOTTARAKKARA 22644
4 Vettikkavala KL1613011003_030823APB_FTO_359141 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3330
5 Vettikkavala KL1613011003_030823APB_FTO_359141 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
6 Vettikkavala KL1613011003_030823APB_FTO_359141 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
7 Vettikkavala KL1613011003_030823APB_FTO_359141 State Bank Of India SBIN0005047 KOTTARAKARA 1332
8 Vettikkavala KL1613011003_030823APB_FTO_359141 State Bank Of India SBIN0018586 PULAMON 1665
9 Vettikkavala KL1613011003_030823APB_FTO_359141 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
10 Vettikkavala KL1613011003_030823APB_FTO_359141 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 17982

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