Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:03:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_011123APB_FTO_654471
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-13-011-003-013/1
(Mylom) 		1613011003NRG24011120231348648 01/11/2023 SIVASANKARAN K 1613011003WL057245 SIVASANKARAN K 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8021975701 SIVASANKARAN K CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-013/128
(Mylom) 		1613011003NRG24011120231348656 01/11/2023 CHANDRIKA AMMAL 1613011003WL057245 CHANDRIKA AMMAL 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8021975702 CHANDRIKA CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-013/319
(Mylom) 		1613011003NRG24011120231348668 01/11/2023 SYAMALA P 1613011003WL057245 SYAMALA P 00078 CNRB0002681 2331 2331 Processed 27/11/2023 8021975697 MRS SYAMALA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-003-013/39
(Mylom) 		1613011003NRG24011120231348674 01/11/2023 USHAKUMARI.K.K 1613011003WL057245 USHAKUMARI.K.K 00078 CNRB0002681 1332 1332 Processed 27/11/2023 8021975698 USHA KUMARI K K CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-013/399
(Mylom) 		1613011003NRG24011120231348675 01/11/2023 AMBILI P A 1613011003WL057245 AMBILI P A 00078 CNRB0002681 999 999 Processed 27/11/2023 8021975700 AMBILI P A CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-013/415
(Mylom) 		1613011003NRG24011120231348676 01/11/2023 KRISHNAMMA R 1613011003WL057245 KRISHNAMMA R 00078 CNRB0002681 2331 2331 Processed 27/11/2023 8021975703 KRISHNAMMA R CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-013/56
(Mylom) 		1613011003NRG24011120231348683 01/11/2023 SHYLAJA.I 1613011003WL057245 SHYLAJA.I 00078 CNRB0002681 2331 2331 Processed 27/11/2023 8021975699 SHYLAJA I CANARA BANK(508532)
SubTotal 12987 12987
8 Vettikkavala KL-13-011-006-002/233
(Mylom) 		1613011003NRG24011120231348695 01/11/2023 VIJAYAN N 1613011003WL057245 VIJAYAN N 00078 CNRB0014505 1665 1665 Processed 27/11/2023 8021975710 VIJAYAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
9 Vettikkavala KL-13-011-003-013/284
(Mylom) 		1613011003NRG24011120231348665 01/11/2023 GEETHA D 1613011003WL057245 GEETHA D 00127 FDRL0001740 1998 1998 Processed 27/11/2023 8021975693 GEETHA D FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-013/315
(Mylom) 		1613011003NRG24011120231348667 01/11/2023 VIJAYAKUMAR 1613011003WL057245 VIJAYAKUMAR 00127 FDRL0001740 2331 2331 Processed 27/11/2023 8021975694 VIJAYAKUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-003-014/394
(Mylom) 		1613011003NRG24011120231348693 01/11/2023 KRISHNAN KUTTY 1613011003WL057245 KRISHNAN KUTTY 00127 FDRL0001740 999 999 Processed 27/11/2023 8021975695 KRISHNANKUTTY FEDERAL BANK(607165)
SubTotal 5328 5328
12 Vettikkavala KL-13-011-003-013/11
(Mylom) 		1613011003NRG24011120231348651 01/11/2023 S AMMINI AMMA 1613011003WL057245 S AMMINI AMMA 00176 IDIB000P084 2331 2331 Processed 27/11/2023 8021975691 Mrs. Ammini Amma S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-003-014/44
(Mylom) 		1613011003NRG24011120231348694 01/11/2023 PUSHPA.A 1613011003WL057245 PUSHPA.A 00176 IDIB000P084 2331 2331 Processed 27/11/2023 8021975713 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
14 Vettikkavala KL-13-011-003-013/126
(Mylom) 		1613011003NRG24011120231348655 01/11/2023 MOHANAN PILLAI 1613011003WL057245 MOHANAN PILLAI 00415 SBIN0005047 666 666 Processed 27/11/2023 8021975696 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-013/184
(Mylom) 		1613011003NRG24011120231348659 01/11/2023 SUMANGALA 1613011003WL057245 SUMANGALA 00415 SBIN0005047 333 333 Processed 27/11/2023 8021975706 SUMANGALA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-013/263
(Mylom) 		1613011003NRG24011120231348664 01/11/2023 SANTHAMMA 1613011003WL057245 SANTHAMMA 00415 SBIN0005047 2331 2331 Processed 27/11/2023 8021975707 MR SANTHAMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-013/420
(Mylom) 		1613011003NRG24011120231348677 01/11/2023 SARASWATHI AMMA 1613011003WL057245 SARASWATHI AMMA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021975708 SARASWATHI AMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-013/64
(Mylom) 		1613011003NRG24011120231348685 01/11/2023 vijayamma 1613011003WL057245 vijayamma 00415 SBIN0005047 2331 2331 Processed 27/11/2023 8021975704 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
SubTotal 7326 7326
19 Vettikkavala KL-13-011-003-013/131
(Mylom) 		1613011003NRG24011120231348657 01/11/2023 sobhanakumari 1613011003WL057245 sobhanakumari 00415 SBIN0070063 2331 2331 Processed 27/11/2023 8021975712 MRS SOBHANA KUMARI R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-013/32
(Mylom) 		1613011003NRG24011120231348669 01/11/2023 ANANDAN ACHARY 1613011003WL057245 ANANDAN ACHARY 00415 SBIN0070063 2331 2331 Processed 27/11/2023 8021975689 ANANDANACHARY T INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-003-013/51
(Mylom) 		1613011003NRG24011120231348681 01/11/2023 LEELA T 1613011003WL057245 LEELA T 00415 SBIN0070063 2331 2331 Processed 27/11/2023 8021975716 MRS LEELA T STATE BANK OF INDIA(508548)
SubTotal 6993 6993
22 Vettikkavala KL-13-011-003-013/101
(Mylom) 		1613011003NRG24011120231348650 01/11/2023 USHADEVI S 1613011003WL057245 USHADEVI S 00415 SBIN0070241 1998 1998 Processed 27/11/2023 8021975715 USHA DEVI S CANARA BANK(508532)
SubTotal 1998 1998
23 Vettikkavala KL-13-011-003-013/253
(Mylom) 		1613011003NRG24011120231348662 01/11/2023 PANKAJAKSHY 1613011003WL057245 PANKAJAKSHY 00415 SBIN0070272 2331 2331 Processed 27/11/2023 8021975687 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
24 Vettikkavala KL-13-011-003-012/43
(Mylom) 		1613011003NRG24011120231348646 01/11/2023 GANAPATHI ACHARY 1613011003WL057245 GANAPATHI ACHARY 00415 SBIN0070293 2331 2331 Processed 27/11/2023 8021975690 MR GANAPATHI ACHARY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-012/77
(Mylom) 		1613011003NRG24011120231348647 01/11/2023 SUBHA.G 1613011003WL057245 SUBHA.G 00415 SBIN0070293 2331 2331 Processed 27/11/2023 8021975683 MRS SUBHA G STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-013/10
(Mylom) 		1613011003NRG24011120231348649 01/11/2023 REMA B 1613011003WL057245 REMA B 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021975727 MRS REMA B STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-013/118
(Mylom) 		1613011003NRG24011120231348652 01/11/2023 SREEKALA.S 1613011003WL057245 SREEKALA.S 00415 SBIN0070293 2331 2331 Processed 27/11/2023 8021975728 MRS SREEKALA WO RAJENDRAN STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-013/119
(Mylom) 		1613011003NRG24011120231348653 01/11/2023 SMITHA 1613011003WL057245 SMITHA 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021975722 MRS SMITHA S STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-013/123
(Mylom) 		1613011003NRG24011120231348654 01/11/2023 SUMASREE 1613011003WL057245 SUMASREE 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021975684 MRS SUMASREE S STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-013/146
(Mylom) 		1613011003NRG24011120231348658 01/11/2023 PADMAJA 1613011003WL057245 PADMAJA 00415 SBIN0070293 2331 2331 Processed 27/11/2023 8021975725 MRS PADMAJA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-013/199
(Mylom) 		1613011003NRG24011120231348660 01/11/2023 RENUKA N P 1613011003WL057245 RENUKA N P 00415 SBIN0070293 2331 2331 Processed 27/11/2023 8021975721 MRS RENUKA N P STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-013/22
(Mylom) 		1613011003NRG24011120231348661 01/11/2023 SINDU RAJAN 1613011003WL057245 SINDU RAJAN 00415 SBIN0070293 2331 2331 Processed 27/11/2023 8021975720 SINDHU C INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-003-013/26
(Mylom) 		1613011003NRG24011120231348663 01/11/2023 SUMATHI 1613011003WL057245 SUMATHI 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021975723 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-003-013/289
(Mylom) 		1613011003NRG24011120231348666 01/11/2023 ANANDAVALLY 1613011003WL057245 ANANDAVALLY 00415 SBIN0070293 2331 2331 Processed 27/11/2023 8021975705 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-013/345
(Mylom) 		1613011003NRG24011120231348670 01/11/2023 VALSALA J 1613011003WL057245 VALSALA J 00415 SBIN0070293 2331 2331 Processed 27/11/2023 8021975680 MRS VALSALA J STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-013/347
(Mylom) 		1613011003NRG24011120231348671 01/11/2023 RAMACHANDRAN 1613011003WL057245 RAMACHANDRAN 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021975688 MR RAMA CHANDRAN STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-013/36
(Mylom) 		1613011003NRG24011120231348672 01/11/2023 ANANDAVALLYAMMA.B 1613011003WL057245 ANANDAVALLYAMMA.B 00415 SBIN0070293 999 999 Processed 27/11/2023 8021975714 MRS ANANDAVALLY AMMA B STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-013/44
(Mylom) 		1613011003NRG24011120231348679 01/11/2023 SREELETHA.T.G 1613011003WL057245 SREELETHA.T.G 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021975719 MRS SREE LETHA T G STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-013/5
(Mylom) 		1613011003NRG24011120231348680 01/11/2023 SANILA T 1613011003WL057245 SANILA T 00415 SBIN0070293 2331 2331 Processed 27/11/2023 8021975718 MRS SANILA T STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-013/52
(Mylom) 		1613011003NRG24011120231348682 01/11/2023 GEETHA HARIDAS 1613011003WL057245 GEETHA HARIDAS 00415 SBIN0070293 2331 2331 Processed 27/11/2023 8021975681 GEETHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vettikkavala KL-13-011-003-013/59
(Mylom) 		1613011003NRG24011120231348684 01/11/2023 SHYLAJA N 1613011003WL057245 SHYLAJA N 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021975682 MRS SHYLAJA N STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-013/75
(Mylom) 		1613011003NRG24011120231348686 01/11/2023 AMBILI.B 1613011003WL057245 AMBILI.B 00415 SBIN0070293 333 333 Processed 27/11/2023 8021975724 MRS AMBILI B STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-013/78
(Mylom) 		1613011003NRG24011120231348687 01/11/2023 RAGHAVAN K 1613011003WL057245 RAGHAVAN K 00415 SBIN0070293 333 333 Processed 27/11/2023 8021975686 RAGHAVAN KERALA GRAMIN BANK(607476)
44 Vettikkavala KL-13-011-003-013/8
(Mylom) 		1613011003NRG24011120231348688 01/11/2023 LEENA KUMARI 1613011003WL057245 LEENA KUMARI 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021975717 MRS LEENA KUMARI STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-013/86
(Mylom) 		1613011003NRG24011120231348689 01/11/2023 VASANTHAKUMARI.B 1613011003WL057245 VASANTHAKUMARI.B 00415 SBIN0070293 2331 2331 Processed 27/11/2023 8021975711 MR VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-013/91
(Mylom) 		1613011003NRG24011120231348690 01/11/2023 OMANA.K 1613011003WL057245 OMANA.K 00415 SBIN0070293 333 333 Processed 27/11/2023 8021975726 MRS OMANA K STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-013/92
(Mylom) 		1613011003NRG24011120231348691 01/11/2023 BAHULEYANPILLAI 1613011003WL057245 BAHULEYANPILLAI 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021975685 MR BAHULEYAN PILLAI STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-013/93
(Mylom) 		1613011003NRG24011120231348692 01/11/2023 GEETHAKUMARI AMMA.C 1613011003WL057245 GEETHAKUMARI AMMA.C 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021975679 GEETHAKUMARI AMMA C CANARA BANK(508532)
SubTotal 45288 45288
49 Vettikkavala KL-13-011-003-013/376
(Mylom) 		1613011003NRG24011120231348673 01/11/2023 RAVEENDRAN NAIR G 1613011003WL057245 RAVEENDRAN NAIR G 00547 DLXB0000264 2331 2331 Processed 27/11/2023 8021975692 RAVEENDRAN NAIR G DHANALAXMI BANK(607239)
SubTotal 2331 2331
50 Vettikkavala KL-13-011-003-013/421
(Mylom) 		1613011003NRG24011120231348678 01/11/2023 SARANYA R 1613011003WL057245 SARANYA R 00657 KLGB0040572 2331 2331 Processed 27/11/2023 8021975709 SARANYA R KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 93240 93240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_011123APB_FTO_654471 Canara Bank CNRB0002681 KOTTARAKKARA 12987
2 Vettikkavala KL1613011003_011123APB_FTO_654471 Canara Bank CNRB0014505 panavely 1665
3 Vettikkavala KL1613011003_011123APB_FTO_654471 Federal Bank FDRL0001740 PUTHOOR 5328
4 Vettikkavala KL1613011003_011123APB_FTO_654471 Indian Bank IDIB000P084 PUTHUR 4662
5 Vettikkavala KL1613011003_011123APB_FTO_654471 State Bank Of India SBIN0005047 KOTTARAKARA 7326
6 Vettikkavala KL1613011003_011123APB_FTO_654471 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 6993
7 Vettikkavala KL1613011003_011123APB_FTO_654471 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
8 Vettikkavala KL1613011003_011123APB_FTO_654471 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2331
9 Vettikkavala KL1613011003_011123APB_FTO_654471 State Bank Of India SBIN0070293 PUTHOOR 45288
10 Vettikkavala KL1613011003_011123APB_FTO_654471 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 2331
11 Vettikkavala KL1613011003_011123APB_FTO_654471 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 2331

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