Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:27:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_230823APB_FTO_436889
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-13-011-003-013/14
(Mylom) 		1613011003NRG24230820230895916 23/08/2023 AJITHA ASOKAN 1613011003WL036567 AJITHA ASOKAN 00078 CNRB0002681 999 999 Processed 21/09/2023 5798699289 AJITHA ASHOKAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-013/161
(Mylom) 		1613011003NRG24230820230895918 23/08/2023 SUJA.N.C 1613011003WL036567 SUJA.N.C 00078 CNRB0002681 2331 2331 Processed 21/09/2023 5798699287 SUJA N C CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-013/207
(Mylom) 		1613011003NRG24230820230895921 23/08/2023 UNNIMAYA M 1613011003WL036567 UNNIMAYA M 00078 CNRB0002681 2331 2331 Processed 21/09/2023 5798699291 UNNIMAYA M KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-003-013/282
(Mylom) 		1613011003NRG24230820230895928 23/08/2023 SASIDHARAN PILLAI 1613011003WL036567 SASIDHARAN PILLAI 00078 CNRB0002681 2331 2331 Processed 22/09/2023 5798699288 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-003-013/31
(Mylom) 		1613011003NRG24230820230895931 23/08/2023 SANTHAMMA C 1613011003WL036567 SANTHAMMA C 00078 CNRB0002681 2331 2331 Processed 21/09/2023 5798699290 SANTHAMMA C CANARA BANK(508532)
SubTotal 10323 10323
6 Vettikkavala KL-13-011-003-013/276
(Mylom) 		1613011003NRG24230820230895927 23/08/2023 SADASIVAN J 1613011003WL036567 SADASIVAN J 00078 CNRB0004669 2331 2331 Processed 21/09/2023 5798699298 SADASIVAN J CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-013/400
(Mylom) 		1613011003NRG24230820230895939 23/08/2023 NEETHU R 1613011003WL036567 NEETHU R 00078 CNRB0004669 2331 2331 Processed 21/09/2023 5798699297 MRS NEETHU R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
8 Vettikkavala KL-13-011-003-013/37
(Mylom) 		1613011003NRG24230820230895934 23/08/2023 LAKSHMIKUTTY 1613011003WL036567 LAKSHMIKUTTY 00078 CNRB0014507 2331 2331 Processed 22/09/2023 5798699296 LEKSHMIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
9 Vettikkavala KL-13-011-003-013/21
(Mylom) 		1613011003NRG24230820230895923 23/08/2023 GOPALAKRISHNA PILLAI R 1613011003WL036567 GOPALAKRISHNA PILLAI R 00127 FDRL0001036 1332 1332 Processed 22/09/2023 5798699286 GOPALAKRISHNAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-003-013/306
(Mylom) 		1613011003NRG24230820230895930 23/08/2023 UTHAMAN 1613011003WL036567 UTHAMAN 00127 FDRL0001036 2331 2331 Processed 22/09/2023 5798699285 UTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
11 Vettikkavala KL-13-011-003-013/69
(Mylom) 		1613011003NRG24230820230895947 23/08/2023 SARASAMMA 1613011003WL036567 SARASAMMA 00176 IDIB000P084 2331 2331 Processed 22/09/2023 5798699299 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-003-013/88
(Mylom) 		1613011003NRG24230820230895952 23/08/2023 VASANTHA 1613011003WL036567 VASANTHA 00176 IDIB000P084 1998 1998 Processed 22/09/2023 5798699322 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
13 Vettikkavala KL-13-011-003-013/220
(Mylom) 		1613011003NRG24230820230895924 23/08/2023 SYAMALA 1613011003WL036567 SYAMALA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5798699294 MRS SYAMALA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-013/318
(Mylom) 		1613011003NRG24230820230895932 23/08/2023 KAMALAMMA 1613011003WL036567 KAMALAMMA 00415 SBIN0005047 2331 2331 Processed 22/09/2023 5798699293 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-003-013/83
(Mylom) 		1613011003NRG24230820230895951 23/08/2023 REMABHAI 1613011003WL036567 REMABHAI 00415 SBIN0005047 1665 1665 Processed 22/09/2023 5798699295 REMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
16 Vettikkavala KL-13-011-003-013/58
(Mylom) 		1613011003NRG24230820230895945 23/08/2023 KRISHNANKUTTY ACHARI M 1613011003WL036567 KRISHNANKUTTY ACHARI M 00415 SBIN0070063 1998 1998 Processed 22/09/2023 5798699300 KRISHNANKUTTY ACHARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
17 Vettikkavala KL-13-011-003-013/79
(Mylom) 		1613011003NRG24230820230895950 23/08/2023 RAMACHANDRAN ACHARI 1613011003WL036567 RAMACHANDRAN ACHARI 00415 SBIN0070241 1998 1998 Processed 21/09/2023 5798699318 MR RAMACHANDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Vettikkavala KL-13-011-003-013/430
(Mylom) 		1613011003NRG24230820230895940 23/08/2023 SARITHA R 1613011003WL036567 SARITHA R 00415 SBIN0070272 2331 2331 Processed 21/09/2023 5798699320 MRS SARITHA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
19 Vettikkavala KL-13-011-003-013/115
(Mylom) 		1613011003NRG24230820230895912 23/08/2023 SETHULEKSHMI S 1613011003WL036567 SETHULEKSHMI S 00415 SBIN0070293 2331 2331 Processed 21/09/2023 5798699305 SETHULAKSHMI S FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-013/12
(Mylom) 		1613011003NRG24230820230895913 23/08/2023 GEETHAKUMARI.D 1613011003WL036567 GEETHAKUMARI.D 00415 SBIN0070293 2331 2331 Processed 21/09/2023 5798699311 MRS GEETHAKUMARY D STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-013/127
(Mylom) 		1613011003NRG24230820230895914 23/08/2023 REMANI B 1613011003WL036567 REMANI B 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5798699306 MRS REMANY B STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-013/13
(Mylom) 		1613011003NRG24230820230895915 23/08/2023 BINDHU.K 1613011003WL036567 BINDHU.K 00415 SBIN0070293 666 666 Processed 21/09/2023 5798699304 MRS BINDU K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-013/156
(Mylom) 		1613011003NRG24230820230895917 23/08/2023 SANTHINI 1613011003WL036567 SANTHINI 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5798699317 MRS SANTHINI SSANTHINI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-013/167
(Mylom) 		1613011003NRG24230820230895919 23/08/2023 SOBHANA 1613011003WL036567 SOBHANA 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5798699324 MRS SOBHANA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-013/198
(Mylom) 		1613011003NRG24230820230895920 23/08/2023 SATHIKUMARY.K 1613011003WL036567 SATHIKUMARY.K 00415 SBIN0070293 2331 2331 Processed 21/09/2023 5798699313 MS SATHI KUMARI K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-013/21
(Mylom) 		1613011003NRG24230820230895922 23/08/2023 INDIRABAHI AMMA 1613011003WL036567 INDIRABAHI AMMA 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5798699308 MRS INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-013/25
(Mylom) 		1613011003NRG24230820230895925 23/08/2023 BIJI.S 1613011003WL036567 BIJI.S 00415 SBIN0070293 1665 1665 Processed 22/09/2023 5798699315 BIJI S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-003-013/27
(Mylom) 		1613011003NRG24230820230895926 23/08/2023 JAYALEKSHMI.C.K 1613011003WL036567 JAYALEKSHMI.C.K 00415 SBIN0070293 2331 2331 Processed 21/09/2023 5798699310 MRS JAYALEKSHMI C K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-013/30
(Mylom) 		1613011003NRG24230820230895929 23/08/2023 DEVAKUMARI 1613011003WL036567 DEVAKUMARI 00415 SBIN0070293 2331 2331 Processed 22/09/2023 5798699301 DEVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-003-013/35
(Mylom) 		1613011003NRG24230820230895933 23/08/2023 RAJALEKSHMI 1613011003WL036567 RAJALEKSHMI 00415 SBIN0070293 2331 2331 Processed 22/09/2023 5798699303 RAJALEKSHMI C INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-003-013/37
(Mylom) 		1613011003NRG24230820230895935 23/08/2023 BINDU 1613011003WL036567 BINDU 00415 SBIN0070293 2331 2331 Processed 21/09/2023 5798699302 MR BINDU STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-013/377
(Mylom) 		1613011003NRG24230820230895936 23/08/2023 SARITHA S 1613011003WL036567 SARITHA S 00415 SBIN0070293 2331 2331 Processed 21/09/2023 5798699321 MRS SARITHA S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-013/40
(Mylom) 		1613011003NRG24230820230895938 23/08/2023 SUNITHA S 1613011003WL036567 SUNITHA S 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5798699319 MRS SUNITHA S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-013/47
(Mylom) 		1613011003NRG24230820230895941 23/08/2023 RENJINI.S 1613011003WL036567 RENJINI.S 00415 SBIN0070293 2331 2331 Processed 21/09/2023 5798699309 MRS RENJINI S STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-013/50
(Mylom) 		1613011003NRG24230820230895943 23/08/2023 BHASKARAN.N 1613011003WL036567 BHASKARAN.N 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5798699312 MR BHASKARAN N STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-013/50
(Mylom) 		1613011003NRG24230820230895942 23/08/2023 KAMALAKSHI.N 1613011003WL036567 KAMALAKSHI.N 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5798699314 MRS KAMALAKSHI N STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-013/67
(Mylom) 		1613011003NRG24230820230895946 23/08/2023 K.RAVEENDRAN 1613011003WL036567 K.RAVEENDRAN 00415 SBIN0070293 2331 2331 Processed 21/09/2023 5798699316 RAVEENDRAN K FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-013/7
(Mylom) 		1613011003NRG24230820230895948 23/08/2023 SANDHYA K 1613011003WL036567 SANDHYA K 00415 SBIN0070293 2331 2331 Processed 21/09/2023 5798699323 MRS SANDHYA K STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-013/73
(Mylom) 		1613011003NRG24230820230895949 23/08/2023 SANTHAMMAL 1613011003WL036567 SANTHAMMAL 00415 SBIN0070293 2331 2331 Processed 22/09/2023 5798699307 SANTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43623 43623
40 Vettikkavala KL-13-011-003-013/382
(Mylom) 		1613011003NRG24230820230895937 23/08/2023 SREEKALA V S 1613011003WL036567 SREEKALA V S 00462 UCBA0002906 1998 1998 Processed 21/09/2023 5798699292 SREEKALA V S UCO BANK(607066)
SubTotal 1998 1998
41 Vettikkavala KL-13-011-003-013/57
(Mylom) 		1613011003NRG24230820230895944 23/08/2023 BABU 1613011003WL036567 BABU 00468 UBIN0829153 1998 1998 Processed 21/09/2023 5798699325 BABU UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 85248 85248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_230823APB_FTO_436889 Canara Bank CNRB0002681 KOTTARAKKARA 10323
2 Vettikkavala KL1613011003_230823APB_FTO_436889 Canara Bank CNRB0004669 Puthoor 4662
3 Vettikkavala KL1613011003_230823APB_FTO_436889 Canara Bank CNRB0014507 KOTTARAKARA II 2331
4 Vettikkavala KL1613011003_230823APB_FTO_436889 Federal Bank FDRL0001036 KOTTARAKKARA 3663
5 Vettikkavala KL1613011003_230823APB_FTO_436889 Indian Bank IDIB000P084 PUTHUR 4329
6 Vettikkavala KL1613011003_230823APB_FTO_436889 State Bank Of India SBIN0005047 KOTTARAKARA 5994
7 Vettikkavala KL1613011003_230823APB_FTO_436889 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
8 Vettikkavala KL1613011003_230823APB_FTO_436889 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
9 Vettikkavala KL1613011003_230823APB_FTO_436889 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2331
10 Vettikkavala KL1613011003_230823APB_FTO_436889 State Bank Of India SBIN0070293 PUTHOOR 43623
11 Vettikkavala KL1613011003_230823APB_FTO_436889 UCO Bank UCBA0002906 KOTTARAKARA 1998
12 Vettikkavala KL1613011003_230823APB_FTO_436889 Union Bank of India UBIN0829153 KOTTARAKKARA 1998

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