Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:02:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_150923APB_FTO_482070
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-13-011-003-011/114
(Mylom) 		1613011003NRG24150920230972266 15/09/2023 SREELATHA.L 1613011003WL040022 SREELATHA.L 00078 CNRB0002681 1998 1998 Processed 09/11/2023 7272640679 SREELETHA L CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-011/116
(Mylom) 		1613011003NRG24150920230972267 15/09/2023 BHANUMATHY 1613011003WL040022 BHANUMATHY 00078 CNRB0002681 1998 1998 Processed 09/11/2023 7272640695 BHANUMATHY AMMA K UCO BANK(607066)
3 Vettikkavala KL-13-011-003-011/119
(Mylom) 		1613011003NRG24150920230972268 15/09/2023 NIRMALA.J 1613011003WL040022 NIRMALA.J 00078 CNRB0002681 1332 1332 Processed 09/11/2023 7272640689 NIRMALA J CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-011/120
(Mylom) 		1613011003NRG24150920230972269 15/09/2023 PREETHA.J 1613011003WL040022 PREETHA.J 00078 CNRB0002681 333 333 Processed 09/11/2023 7272640694 PREETHA J UCO BANK(607066)
5 Vettikkavala KL-13-011-003-011/125
(Mylom) 		1613011003NRG24150920230972270 15/09/2023 SUKUMARIYAMMA.S 1613011003WL040022 SUKUMARIYAMMA.S 00078 CNRB0002681 1998 1998 Processed 09/11/2023 7272640684 Mrs. S SUKUMARIAMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-003-011/127
(Mylom) 		1613011003NRG24150920230972271 15/09/2023 AYISHABEEVI 1613011003WL040022 AYISHABEEVI 00078 CNRB0002681 1998 1998 Processed 09/11/2023 7272640686 AYISHA BEEVI CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-011/147
(Mylom) 		1613011003NRG24150920230972272 15/09/2023 SANTHOSH 1613011003WL040022 SANTHOSH 00078 CNRB0002681 1998 1998 Processed 09/11/2023 7272640683 SANTHOSH CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-011/172
(Mylom) 		1613011003NRG24150920230972274 15/09/2023 VINODINI 1613011003WL040022 VINODINI 00078 CNRB0002681 1998 1998 Processed 09/11/2023 7272640691 VINODINI CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-011/197
(Mylom) 		1613011003NRG24150920230972275 15/09/2023 SUMA 1613011003WL040022 SUMA 00078 CNRB0002681 1998 1998 Rejected 09/11/2023 7272640688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Vettikkavala KL-13-011-003-011/198
(Mylom) 		1613011003NRG24150920230972276 15/09/2023 SUDHA.J 1613011003WL040022 SUDHA.J 00078 CNRB0002681 1665 1665 Processed 09/11/2023 7272640690 SUDHA J CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-011/2
(Mylom) 		1613011003NRG24150920230972277 15/09/2023 MAYA.T 1613011003WL040022 MAYA.T 00078 CNRB0002681 1332 1332 Processed 09/11/2023 7272640680 MAYA T CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-011/24
(Mylom) 		1613011003NRG24150920230972279 15/09/2023 RUBY M 1613011003WL040022 RUBY M 00078 CNRB0002681 1998 1998 Processed 09/11/2023 7272640697 RUBY CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-011/256
(Mylom) 		1613011003NRG24150920230972280 15/09/2023 CHANDRASEKHARAN.K 1613011003WL040022 CHANDRASEKHARAN.K 00078 CNRB0002681 1998 1998 Processed 09/11/2023 7272640678 CHANDRASEKHARAN K CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-011/327
(Mylom) 		1613011003NRG24150920230972282 15/09/2023 JAYASREE YESUDAS 1613011003WL040022 JAYASREE YESUDAS 00078 CNRB0002681 1998 1998 Processed 09/11/2023 7272640681 JAYASREE YESUDAS UCO BANK(607066)
15 Vettikkavala KL-13-011-003-011/40
(Mylom) 		1613011003NRG24150920230972292 15/09/2023 CHANDRAMOHAN K 1613011003WL040022 CHANDRAMOHAN K 00078 CNRB0002681 1998 1998 Processed 09/11/2023 7272640698 CHANDRAMOHAN K CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-011/53
(Mylom) 		1613011003NRG24150920230972297 15/09/2023 RADHAMANY 1613011003WL040022 RADHAMANY 00078 CNRB0002681 1998 1998 Processed 09/11/2023 7272640693 RADHAMONY CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-011/86
(Mylom) 		1613011003NRG24150920230972299 15/09/2023 BABU.R 1613011003WL040022 BABU.R 00078 CNRB0002681 1998 1998 Processed 09/11/2023 7272640682 BABU R CANARA BANK(508532)
18 Vettikkavala KL-13-011-003-011/88
(Mylom) 		1613011003NRG24150920230972300 15/09/2023 ELISABATH 1613011003WL040022 ELISABATH 00078 CNRB0002681 1665 1665 Processed 09/11/2023 7272640687 ELIZABETH CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-011/89
(Mylom) 		1613011003NRG24150920230972301 15/09/2023 ANANDAMMAL.M 1613011003WL040022 ANANDAMMAL.M 00078 CNRB0002681 1998 1998 Processed 09/11/2023 7272640696 ANANDAM AMMAL UCO BANK(607066)
20 Vettikkavala KL-13-011-003-011/90
(Mylom) 		1613011003NRG24150920230972302 15/09/2023 CHELLAMMA 1613011003WL040022 CHELLAMMA 00078 CNRB0002681 1665 1665 Processed 09/11/2023 7272640685 CHELLAMMA CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-011/98
(Mylom) 		1613011003NRG24150920230972303 15/09/2023 ROSSAMMA 1613011003WL040022 ROSSAMMA 00078 CNRB0002681 666 666 Processed 09/11/2023 7272640692 ROSAMMA CANARA BANK(508532)
SubTotal 36630 36630
22 Vettikkavala KL-13-011-003-010/113
(Mylom) 		1613011003NRG24150920230972265 15/09/2023 VIJAYA E 1613011003WL040022 VIJAYA E 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7272640674 MRS VIJAYA ENNDIRA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Vettikkavala KL-13-011-003-011/334
(Mylom) 		1613011003NRG24150920230972285 15/09/2023 ANITHA BIJU 1613011003WL040022 ANITHA BIJU 00409 SIBL0000105 1998 1998 Processed 09/11/2023 7272640673 ANITHA BIJU SOUTH INDIAN BANK(607167)
24 Vettikkavala KL-13-011-003-011/6
(Mylom) 		1613011003NRG24150920230972298 15/09/2023 ASURA A 1613011003WL040022 ASURA A 00409 SIBL0000105 1665 1665 Processed 09/11/2023 7272640672 ASURA A SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
25 Vettikkavala KL-13-011-003-011/317
(Mylom) 		1613011003NRG24150920230972281 15/09/2023 SANTHA 1613011003WL040022 SANTHA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7272640706 MRS SANTHAMMA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-011/331
(Mylom) 		1613011003NRG24150920230972284 15/09/2023 JAYA KUMARI 1613011003WL040022 JAYA KUMARI 00415 SBIN0005047 1998 1998 Processed 09/11/2023 7272640675 JAYAKUMARI UCO BANK(607066)
27 Vettikkavala KL-13-011-003-011/337
(Mylom) 		1613011003NRG24150920230972287 15/09/2023 LATHA 1613011003WL040022 LATHA 00415 SBIN0005047 1998 1998 Processed 09/11/2023 7272640707 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-003-011/341
(Mylom) 		1613011003NRG24150920230972289 15/09/2023 SUJATHA L 1613011003WL040022 SUJATHA L 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7272640677 SUJATHA L STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-011/474
(Mylom) 		1613011003NRG24150920230972295 15/09/2023 AJITHA 1613011003WL040022 AJITHA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7272640676 MRS AJITHA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
30 Vettikkavala KL-13-011-003-011/209
(Mylom) 		1613011003NRG24150920230972278 15/09/2023 LISSY G 1613011003WL040022 LISSY G 00415 SBIN0070063 1998 1998 Processed 10/11/2023 7272640709 MRS LISSY G STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-011/335
(Mylom) 		1613011003NRG24150920230972286 15/09/2023 JAYAKUMARI 1613011003WL040022 JAYAKUMARI 00415 SBIN0070063 1665 1665 Processed 09/11/2023 7272640710 JAYAKUMARI V UCO BANK(607066)
SubTotal 3663 3663
32 Vettikkavala KL-13-011-003-011/165
(Mylom) 		1613011003NRG24150920230972273 15/09/2023 SANDHYA MOL N 1613011003WL040022 SANDHYA MOL N 00462 UCBA0002906 999 999 Processed 09/11/2023 7272640705 SANDHYA MOL N UCO BANK(607066)
33 Vettikkavala KL-13-011-003-011/328
(Mylom) 		1613011003NRG24150920230972283 15/09/2023 BINDHU P 1613011003WL040022 BINDHU P 00462 UCBA0002906 1665 1665 Processed 09/11/2023 7272640700 BINDHU P UCO BANK(607066)
34 Vettikkavala KL-13-011-003-011/362
(Mylom) 		1613011003NRG24150920230972290 15/09/2023 SWAPNA A 1613011003WL040022 SWAPNA A 00462 UCBA0002906 1665 1665 Processed 09/11/2023 7272640704 SWAPNA A UCO BANK(607066)
35 Vettikkavala KL-13-011-003-011/363
(Mylom) 		1613011003NRG24150920230972291 15/09/2023 REMA GIREESH 1613011003WL040022 REMA GIREESH 00462 UCBA0002906 1665 1665 Processed 09/11/2023 7272640701 REMA GIREESH UCO BANK(607066)
36 Vettikkavala KL-13-011-003-011/444
(Mylom) 		1613011003NRG24150920230972293 15/09/2023 JASITHA S 1613011003WL040022 JASITHA S 00462 UCBA0002906 1998 1998 Processed 09/11/2023 7272640703 JASITHA S UCO BANK(607066)
37 Vettikkavala KL-13-011-003-011/469
(Mylom) 		1613011003NRG24150920230972294 15/09/2023 THANKAMMA 1613011003WL040022 THANKAMMA 00462 UCBA0002906 666 666 Processed 10/11/2023 7272640702 MISS THANKAMMA J STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-011/487
(Mylom) 		1613011003NRG24150920230972296 15/09/2023 LIJI YESUDAS 1613011003WL040022 LIJI YESUDAS 00462 UCBA0002906 1665 1665 Processed 09/11/2023 7272640699 LIJI YESUDAS UCO BANK(607066)
SubTotal 10323 10323
39 Vettikkavala KL-13-011-003-011/338
(Mylom) 		1613011003NRG24150920230972288 15/09/2023 RAJAN S 1613011003WL040022 RAJAN S 00657 KLGB0040572 1998 1998 Processed 09/11/2023 7272640708 Mr. RAJAN S INDIAN BANK(607105)
SubTotal 1998 1998
Total 67932 67932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_150923APB_FTO_482070 Canara Bank CNRB0002681 KOTTARAKKARA 36630
2 Vettikkavala KL1613011003_150923APB_FTO_482070 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Vettikkavala KL1613011003_150923APB_FTO_482070 South Indian Bank SIBL0000105 KOTTARAKARA 3663
4 Vettikkavala KL1613011003_150923APB_FTO_482070 State Bank Of India SBIN0005047 KOTTARAKARA 9657
5 Vettikkavala KL1613011003_150923APB_FTO_482070 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3663
6 Vettikkavala KL1613011003_150923APB_FTO_482070 UCO Bank UCBA0002906 KOTTARAKARA 10323
7 Vettikkavala KL1613011003_150923APB_FTO_482070 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1998

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