Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:47:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_030623APB_FTO_161664
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) 		1613011003NRG24020620230292712 03/06/2023 SUGANDHI 1613011003WL012143 SUGANDHI 00078 CNRB0002681 1998 1998 Processed 09/06/2023 2340171019 SUGANDHI CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-008/59
(Mylom) 		1613011003NRG24020620230292740 03/06/2023 VALSALA B 1613011003WL012143 VALSALA B 00078 CNRB0002681 999 999 Processed 09/06/2023 2340171018 VALSALA B CANARA BANK(508532)
SubTotal 2997 2997
3 Vettikkavala KL-13-011-003-008/274
(Mylom) 		1613011003NRG24020620230292727 03/06/2023 SAKUNTHALA 1613011003WL012143 SAKUNTHALA 00078 CNRB0014507 1665 1665 Processed 09/06/2023 2340171024 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-003-008/93
(Mylom) 		1613011003NRG24020620230292749 03/06/2023 BINDHU G 1613011003WL012143 BINDHU G 00078 CNRB0014507 1998 1998 Processed 09/06/2023 2340171023 BINDHU G CANARA BANK(508532)
SubTotal 3663 3663
5 Vettikkavala KL-13-011-003-008/1
(Mylom) 		1613011003NRG24020620230292707 03/06/2023 VIMALAKUMARI 1613011003WL012143 VIMALAKUMARI 00127 FDRL0001036 1998 1998 Processed 09/06/2023 2340171052 VIMALAKUMARI . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-008/15
(Mylom) 		1613011003NRG24020620230292711 03/06/2023 ROSAMMA RAJAN 1613011003WL012143 ROSAMMA RAJAN 00127 FDRL0001036 1998 1998 Processed 09/06/2023 2340171050 Mrs. ROSAMMA RAJAN INDIAN BANK(607105)
7 Vettikkavala KL-13-011-003-008/190
(Mylom) 		1613011003NRG24020620230292715 03/06/2023 VIJAYAMMA S 1613011003WL012143 VIJAYAMMA S 00127 FDRL0001036 1998 1998 Processed 09/06/2023 2340171054 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-003-008/191
(Mylom) 		1613011003NRG24020620230292716 03/06/2023 KAMALAMMAL 1613011003WL012143 KAMALAMMAL 00127 FDRL0001036 1998 1998 Processed 09/06/2023 2340171053 KAMALAMMAL FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-008/213
(Mylom) 		1613011003NRG24020620230292718 03/06/2023 KUNJUMOL 1613011003WL012143 KUNJUMOL 00127 FDRL0001036 1332 1332 Processed 09/06/2023 2340171013 KUNJUMOL FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-008/22
(Mylom) 		1613011003NRG24020620230292720 03/06/2023 SYAMALA KUMARY AMMA 1613011003WL012143 SYAMALA KUMARY AMMA 00127 FDRL0001036 999 999 Processed 09/06/2023 2340171043 SYAMALA KUMARY AMMA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-008/25
(Mylom) 		1613011003NRG24020620230292723 03/06/2023 VALSALA KUMARI 1613011003WL012143 VALSALA KUMARI 00127 FDRL0001036 1665 1665 Processed 09/06/2023 2340171055 VALSALA B FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-008/34
(Mylom) 		1613011003NRG24020620230292729 03/06/2023 LISSY 1613011003WL012143 LISSY 00127 FDRL0001036 1665 1665 Processed 09/06/2023 2340171051 Mrs. LISSY RAJU INDIAN BANK(607105)
13 Vettikkavala KL-13-011-003-008/39
(Mylom) 		1613011003NRG24020620230292731 03/06/2023 RAJAMMA S 1613011003WL012143 RAJAMMA S 00127 FDRL0001036 1665 1665 Processed 09/06/2023 2340171047 MRS RAJAMMA S STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-008/517
(Mylom) 		1613011003NRG24020620230292735 03/06/2023 SASI A 1613011003WL012143 SASI A 00127 FDRL0001036 1998 1998 Processed 09/06/2023 2340171014 SASI A FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-008/52
(Mylom) 		1613011003NRG24020620230292736 03/06/2023 KRISHNAKUMARI 1613011003WL012143 KRISHNAKUMARI 00127 FDRL0001036 1998 1998 Processed 09/06/2023 2340171049 KRISHNAKUMARI FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-008/54
(Mylom) 		1613011003NRG24020620230292737 03/06/2023 RADHA 1613011003WL012143 RADHA 00127 FDRL0001036 1998 1998 Processed 09/06/2023 2340171048 RADHA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-008/55
(Mylom) 		1613011003NRG24020620230292738 03/06/2023 MANJU 1613011003WL012143 MANJU 00127 FDRL0001036 1332 1332 Processed 09/06/2023 2340171045 Mrs. MANJU PRASAD INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-008/56
(Mylom) 		1613011003NRG24020620230292739 03/06/2023 INDHULEKHA 1613011003WL012143 INDHULEKHA 00127 FDRL0001036 1998 1998 Processed 09/06/2023 2340171046 Mrs. INDULEKHA S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-003-008/6
(Mylom) 		1613011003NRG24020620230292741 03/06/2023 PUSHPAKUMARI 1613011003WL012143 PUSHPAKUMARI 00127 FDRL0001036 1998 1998 Processed 09/06/2023 2340171044 PUSHPAKUMARI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-008/67
(Mylom) 		1613011003NRG24020620230292743 03/06/2023 MARY KUTTY 1613011003WL012143 MARY KUTTY 00127 FDRL0001036 333 333 Processed 09/06/2023 2340171042 MARY KUTTY FEDERAL BANK(607165)
SubTotal 26973 26973
21 Vettikkavala KL-13-011-003-008/204
(Mylom) 		1613011003NRG24020620230292717 03/06/2023 LINU 1613011003WL012143 LINU 00127 FDRL0001308 1665 1665 Rejected 09/06/2023 2340171016 A/c Blocked or Frozen
SubTotal 1665 1665
22 Vettikkavala KL-13-011-003-008/257
(Mylom) 		1613011003NRG24020620230292724 03/06/2023 LEELAMMA 1613011003WL012143 LEELAMMA 00176 IDIB000C046 1998 1998 Processed 09/06/2023 2340171026 Mrs. LEELAMMA BABU INDIAN BANK(607105)
23 Vettikkavala KL-13-011-003-008/260
(Mylom) 		1613011003NRG24020620230292726 03/06/2023 CHINNAMMA 1613011003WL012143 CHINNAMMA 00176 IDIB000C046 1665 1665 Processed 09/06/2023 2340171027 Mr. CHINNAMMA . INDIAN BANK(607105)
SubTotal 3663 3663
24 Vettikkavala KL-13-011-003-008/247
(Mylom) 		1613011003NRG24020620230292722 03/06/2023 SUMA P 1613011003WL012143 SUMA P 00177 IOBA0001155 1665 1665 Processed 09/06/2023 2340171015 SUMA P INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
25 Vettikkavala KL-13-011-003-008/113
(Mylom) 		1613011003NRG24020620230292710 03/06/2023 JALAJAMMAL L 1613011003WL012143 JALAJAMMAL L 00354 PUNB0429800 1332 1332 Processed 09/06/2023 2340171022 JALAJAMMAL L PUNJAB NATIONAL BANK(508568)
26 Vettikkavala KL-13-011-003-008/79
(Mylom) 		1613011003NRG24020620230292745 03/06/2023 SREEJA S 1613011003WL012143 SREEJA S 00354 PUNB0429800 1332 1332 Processed 09/06/2023 2340171021 SREEJA S PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
27 Vettikkavala KL-13-011-003-008/106
(Mylom) 		1613011003NRG24020620230292709 03/06/2023 PADMAVATHY AMMA 1613011003WL012143 PADMAVATHY AMMA 00415 SBIN0005047 1665 1665 Processed 09/06/2023 2340171020 PADMAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Vettikkavala KL-13-011-003-008/259
(Mylom) 		1613011003NRG24020620230292725 03/06/2023 SUREKHA S 1613011003WL012143 SUREKHA S 00415 SBIN0018586 1332 1332 Processed 09/06/2023 2340171017 MRS SUREKHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
29 Vettikkavala KL-13-011-003-008/187
(Mylom) 		1613011003NRG24020620230292713 03/06/2023 PONNAMMA M 1613011003WL012143 PONNAMMA M 00415 SBIN0070241 666 666 Processed 09/06/2023 2340171031 MRS PONNAMMA M STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-008/23
(Mylom) 		1613011003NRG24020620230292721 03/06/2023 SINI K 1613011003WL012143 SINI K 00415 SBIN0070241 333 333 Processed 09/06/2023 2340171028 MRS SINI K STATE BANK OF INDIA(508548)
SubTotal 999 999
31 Vettikkavala KL-13-011-003-008/101
(Mylom) 		1613011003NRG24020620230292708 03/06/2023 REMYA BIJU 1613011003WL012143 REMYA BIJU 00415 SBIN0070272 1665 1665 Processed 09/06/2023 2340171034 MRS REMYA BIJU STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-008/19
(Mylom) 		1613011003NRG24020620230292714 03/06/2023 VALSALA J 1613011003WL012143 VALSALA J 00415 SBIN0070272 1332 1332 Processed 09/06/2023 2340171033 MRS VALSALA J STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-008/217
(Mylom) 		1613011003NRG24020620230292719 03/06/2023 KUMARY RAJAN 1613011003WL012143 KUMARY RAJAN 00415 SBIN0070272 1998 1998 Processed 09/06/2023 2340171030 MRS KUMARY RAJAN STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-008/32
(Mylom) 		1613011003NRG24020620230292728 03/06/2023 BINDHU MOL T 1613011003WL012143 BINDHU MOL T 00415 SBIN0070272 1998 1998 Processed 09/06/2023 2340171029 MRS BINDHU MOL T STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-008/35
(Mylom) 		1613011003NRG24020620230292730 03/06/2023 EASWARI 1613011003WL012143 EASWARI 00415 SBIN0070272 1998 1998 Processed 09/06/2023 2340171038 MRS EASWARI W OF KOCHUKUNJU STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-008/43
(Mylom) 		1613011003NRG24020620230292732 03/06/2023 VASANTHAKUMARI R 1613011003WL012143 VASANTHAKUMARI R 00415 SBIN0070272 1998 1998 Processed 09/06/2023 2340171035 R VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-003-008/51
(Mylom) 		1613011003NRG24020620230292733 03/06/2023 THANKAMMA 1613011003WL012143 THANKAMMA 00415 SBIN0070272 1665 1665 Processed 09/06/2023 2340171041 MRS THANKAMMA W O KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-008/517
(Mylom) 		1613011003NRG24020620230292734 03/06/2023 BHAMINI 1613011003WL012143 BHAMINI 00415 SBIN0070272 1998 1998 Processed 09/06/2023 2340171025 BHAMINI P INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-003-008/64
(Mylom) 		1613011003NRG24020620230292742 03/06/2023 BINIMOL J 1613011003WL012143 BINIMOL J 00415 SBIN0070272 1665 1665 Processed 09/06/2023 2340171040 MRS BINIMOL J STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-008/73
(Mylom) 		1613011003NRG24020620230292744 03/06/2023 JAYASREE B S 1613011003WL012143 JAYASREE B S 00415 SBIN0070272 1665 1665 Processed 09/06/2023 2340171039 MRS JAYASREE B S STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-008/87
(Mylom) 		1613011003NRG24020620230292746 03/06/2023 SUDHA ASHOKAN 1613011003WL012143 SUDHA ASHOKAN 00415 SBIN0070272 1998 1998 Processed 09/06/2023 2340171036 SUDHA ASHOKAN CANARA BANK(508532)
42 Vettikkavala KL-13-011-003-008/88
(Mylom) 		1613011003NRG24020620230292747 03/06/2023 BHAVANI R 1613011003WL012143 BHAVANI R 00415 SBIN0070272 1998 1998 Processed 09/06/2023 2340171032 MRS BHAVANI R STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-008/90
(Mylom) 		1613011003NRG24020620230292748 03/06/2023 NISHA 1613011003WL012143 NISHA 00415 SBIN0070272 1998 1998 Processed 09/06/2023 2340171037 NISHA . FEDERAL BANK(607165)
SubTotal 23976 23976
Total 71262 71262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_030623APB_FTO_161664 Canara Bank CNRB0002681 KOTTARAKKARA 2997
2 Vettikkavala KL1613011003_030623APB_FTO_161664 Canara Bank CNRB0014507 KOTTARAKARA II 3663
3 Vettikkavala KL1613011003_030623APB_FTO_161664 Federal Bank FDRL0001036 KOTTARAKKARA 26973
4 Vettikkavala KL1613011003_030623APB_FTO_161664 Federal Bank FDRL0001308 KALAYAPURAM 1665
5 Vettikkavala KL1613011003_030623APB_FTO_161664 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3663
6 Vettikkavala KL1613011003_030623APB_FTO_161664 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
7 Vettikkavala KL1613011003_030623APB_FTO_161664 Punjab National Bank PUNB0429800 KOTTARAKKARA 2664
8 Vettikkavala KL1613011003_030623APB_FTO_161664 State Bank Of India SBIN0005047 KOTTARAKARA 1665
9 Vettikkavala KL1613011003_030623APB_FTO_161664 State Bank Of India SBIN0018586 PULAMON 1332
10 Vettikkavala KL1613011003_030623APB_FTO_161664 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
11 Vettikkavala KL1613011003_030623APB_FTO_161664 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 23976

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