Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:27:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_011123APB_FTO_654498
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-13-011-003-016/311
(Mylom) 		1613011003NRG24011120231349010 01/11/2023 SRAJUDEEN M 1613011003WL057255 SRAJUDEEN M 00045 BARB0KOTTAR 1665 1665 Processed 27/11/2023 8026049968 SRAJUDEEN M KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-016/104
(Mylom) 		1613011003NRG24011120231348988 01/11/2023 SYAMALA.T 1613011003WL057255 SYAMALA.T 00078 CNRB0002681 1332 1332 Processed 27/11/2023 8026049961 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-003-016/175
(Mylom) 		1613011003NRG24011120231348991 01/11/2023 NOORJAHANBEEVI.A 1613011003WL057255 NOORJAHANBEEVI.A 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8026049964 NOORJAHAN BEEVI A CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-016/177
(Mylom) 		1613011003NRG24011120231348992 01/11/2023 ANEESHA.L 1613011003WL057255 ANEESHA.L 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8026049957 MRS ANEESHA L STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-003-016/200
(Mylom) 		1613011003NRG24011120231348995 01/11/2023 RASEENABEEVI 1613011003WL057255 RASEENABEEVI 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8026049949 RASEENA BEEVI CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-016/216
(Mylom) 		1613011003NRG24011120231348996 01/11/2023 GOPINATHAN 1613011003WL057255 GOPINATHAN 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8026049954 GOPINATHAN CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-016/226
(Mylom) 		1613011003NRG24011120231348997 01/11/2023 GEETHA KUMARI R 1613011003WL057255 GEETHA KUMARI R 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8026049978 GEETHA KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-003-016/24
(Mylom) 		1613011003NRG24011120231348998 01/11/2023 AMBILI.T.R 1613011003WL057255 AMBILI.T.R 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8026049958 MRS AMBILY SANTHOSH STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-016/27
(Mylom) 		1613011003NRG24011120231349002 01/11/2023 SUNITHA.O 1613011003WL057255 SUNITHA.O 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8026049965 SUNITHA.O THE CATHOLIC SYRIAN BANK(607082)
10 Vettikkavala KL-13-011-003-016/272
(Mylom) 		1613011003NRG24011120231349004 01/11/2023 CHELLAMMA 1613011003WL057255 CHELLAMMA 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8026049980 Mrs. G CHELLAMMA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-003-016/273
(Mylom) 		1613011003NRG24011120231349005 01/11/2023 SANDHYA ANIL 1613011003WL057255 SANDHYA ANIL 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8026049977 SANDHYA ANIL CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-016/307
(Mylom) 		1613011003NRG24011120231349007 01/11/2023 RAJAMMA C 1613011003WL057255 RAJAMMA C 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8026049952 RAJAMMA C UCO BANK(607066)
13 Vettikkavala KL-13-011-003-016/319
(Mylom) 		1613011003NRG24011120231349011 01/11/2023 GEETHAMANI B 1613011003WL057255 GEETHAMANI B 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8026049950 GEETHAMANI B CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-016/33
(Mylom) 		1613011003NRG24011120231349013 01/11/2023 OMANA.T 1613011003WL057255 OMANA.T 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8026049955 OMANA T CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-016/343
(Mylom) 		1613011003NRG24011120231349017 01/11/2023 VINEETHA V 1613011003WL057255 VINEETHA V 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8026049953 VINEETHA V CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-016/40
(Mylom) 		1613011003NRG24011120231349019 01/11/2023 SARADA R 1613011003WL057255 SARADA R 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8026049956 SARADA R THE CATHOLIC SYRIAN BANK(607082)
17 Vettikkavala KL-13-011-003-016/44
(Mylom) 		1613011003NRG24011120231349021 01/11/2023 LATHIKAKUMARI 1613011003WL057255 LATHIKAKUMARI 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8026049962 LATHIKAKUMARI THE CATHOLIC SYRIAN BANK(607082)
18 Vettikkavala KL-13-011-003-016/50
(Mylom) 		1613011003NRG24011120231349022 01/11/2023 RATNALATHA.G 1613011003WL057255 RATNALATHA.G 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8026049959 Mrs. RATNALATHA G INDIAN BANK(607105)
19 Vettikkavala KL-13-011-003-016/51
(Mylom) 		1613011003NRG24011120231349023 01/11/2023 NIRMALA V 1613011003WL057255 NIRMALA V 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8026049960 NIRMALA V THE CATHOLIC SYRIAN BANK(607082)
20 Vettikkavala KL-13-011-003-016/58
(Mylom) 		1613011003NRG24011120231349024 01/11/2023 SHAMEEDA.S 1613011003WL057255 SHAMEEDA.S 00078 CNRB0002681 999 999 Processed 27/11/2023 8026049951 SHAMEEDA S CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-016/80
(Mylom) 		1613011003NRG24011120231349025 01/11/2023 AMBIKA 1613011003WL057255 AMBIKA 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8026049963 AMBIKA R CANARA BANK(508532)
SubTotal 37296 37296
22 Vettikkavala KL-13-011-003-016/266
(Mylom) 		1613011003NRG24011120231349001 01/11/2023 MANJU T 1613011003WL057255 MANJU T 00078 CNRB0005836 1998 1998 Processed 27/11/2023 8026049979 Mrs. MANJU T INDIAN BANK(607105)
SubTotal 1998 1998
23 Vettikkavala KL-13-011-003-017/229
(Mylom) 		1613011003NRG24011120231349028 01/11/2023 VIJAYALAKSHMI.V 1613011003WL057255 VIJAYALAKSHMI.V 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8026049939 MRS VIJAYALAKSHMI V STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-017/49
(Mylom) 		1613011003NRG24011120231349029 01/11/2023 MAYA MOHANAN 1613011003WL057255 MAYA MOHANAN 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8026049940 MAYA MOHAN UCO BANK(607066)
SubTotal 3330 3330
25 Vettikkavala KL-13-011-003-016/119
(Mylom) 		1613011003NRG24011120231348989 01/11/2023 SUDHAMANI 1613011003WL057255 SUDHAMANI 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8026049944 T SUDHAMONY FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-016/188
(Mylom) 		1613011003NRG24011120231348993 01/11/2023 RAJEENABEEVI 1613011003WL057255 RAJEENABEEVI 00127 FDRL0001308 666 666 Processed 27/11/2023 8026049945 RAJEENA BEEVI CANARA BANK(508532)
27 Vettikkavala KL-13-011-003-018/70
(Mylom) 		1613011003NRG24011120231349030 01/11/2023 USHAKUMARI 1613011003WL057255 USHAKUMARI 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8026049942 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-003-019/77
(Mylom) 		1613011003NRG24011120231349032 01/11/2023 SATHIKUMARI 1613011003WL057255 SATHIKUMARI 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8026049943 SATHIKUMARI N D FEDERAL BANK(607165)
SubTotal 6327 6327
29 Vettikkavala KL-13-011-003-016/322
(Mylom) 		1613011003NRG24011120231349012 01/11/2023 SUBHADRA J 1613011003WL057255 SUBHADRA J 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8026049981 Mrs. SUBHADRA J INDIAN BANK(607105)
SubTotal 1998 1998
30 Vettikkavala KL-13-011-003-016/439
(Mylom) 		1613011003NRG24011120231349020 01/11/2023 ROHINI 1613011003WL057255 ROHINI 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8026049941 MRS ROHINI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
31 Vettikkavala KL-13-011-003-016/259
(Mylom) 		1613011003NRG24011120231348999 01/11/2023 THULASI 1613011003WL057255 THULASI 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8026049969 MRS THULASI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-016/261
(Mylom) 		1613011003NRG24011120231349000 01/11/2023 CHANDRAMATHY 1613011003WL057255 CHANDRAMATHY 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8026049975 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-016/270
(Mylom) 		1613011003NRG24011120231349003 01/11/2023 GIRIJA R 1613011003WL057255 GIRIJA R 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8026049974 GIRIJA R INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-003-016/275
(Mylom) 		1613011003NRG24011120231349006 01/11/2023 RATHI 1613011003WL057255 RATHI 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8026049947 MRS RATHI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-016/310
(Mylom) 		1613011003NRG24011120231349008 01/11/2023 SUBAIDA BEEVI 1613011003WL057255 SUBAIDA BEEVI 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8026049973 SUBAIDABEEVI BANK OF BARODA(606985)
36 Vettikkavala KL-13-011-003-016/311
(Mylom) 		1613011003NRG24011120231349009 01/11/2023 NOORJAHAN 1613011003WL057255 NOORJAHAN 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8026049970 NOORJAHAN A BANK OF BARODA(606985)
37 Vettikkavala KL-13-011-003-016/332
(Mylom) 		1613011003NRG24011120231349014 01/11/2023 MINI 1613011003WL057255 MINI 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8026049972 MINI C CANARA BANK(508532)
38 Vettikkavala KL-13-011-003-016/335
(Mylom) 		1613011003NRG24011120231349015 01/11/2023 LEELAMONEY 1613011003WL057255 LEELAMONEY 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8026049948 MRS LEELAMONEY STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-016/339
(Mylom) 		1613011003NRG24011120231349016 01/11/2023 VIJAYAMMA 1613011003WL057255 VIJAYAMMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8026049971 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-016/89
(Mylom) 		1613011003NRG24011120231349026 01/11/2023 RETNA KUMARI 1613011003WL057255 RETNA KUMARI 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8026049946 MRS RETNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 18315 18315
41 Vettikkavala KL-13-011-003-019/7
(Mylom) 		1613011003NRG24011120231349031 01/11/2023 MAYA.S 1613011003WL057255 MAYA.S 00415 SBIN0070241 1998 1998 Processed 27/11/2023 8026049983 MRS MAYA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Vettikkavala KL-13-011-003-012/451
(Mylom) 		1613011003NRG24011120231348987 01/11/2023 SHEEJA K 1613011003WL057255 SHEEJA K 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8026049984 MRS SHEEJA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Vettikkavala KL-13-011-003-016/383
(Mylom) 		1613011003NRG24011120231349018 01/11/2023 SHYLAJA BEEVI 1613011003WL057255 SHYLAJA BEEVI 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8026049982 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Vettikkavala KL-13-011-003-016/168
(Mylom) 		1613011003NRG24011120231348990 01/11/2023 SHAKKEELA 1613011003WL057255 SHAKKEELA 00462 UCBA0002906 1332 1332 Processed 27/11/2023 8026049966 SHAKKEELA UCO BANK(607066)
45 Vettikkavala KL-13-011-003-016/9
(Mylom) 		1613011003NRG24011120231349027 01/11/2023 SARASWATHY K 1613011003WL057255 SARASWATHY K 00462 UCBA0002906 1998 1998 Processed 27/11/2023 8026049967 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
46 Vettikkavala KL-13-011-003-016/194
(Mylom) 		1613011003NRG24011120231348994 01/11/2023 SINDHU K 1613011003WL057255 SINDHU K 00657 KLGB0040572 1998 1998 Processed 27/11/2023 8026049976 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 83916 83916

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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_654498 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Vettikkavala KL1613011003_011123APB_FTO_654498 Canara Bank CNRB0002681 KOTTARAKKARA 37296
3 Vettikkavala KL1613011003_011123APB_FTO_654498 Canara Bank CNRB0005836 MYLOM 1998
4 Vettikkavala KL1613011003_011123APB_FTO_654498 Federal Bank FDRL0001036 KOTTARAKKARA 3330
5 Vettikkavala KL1613011003_011123APB_FTO_654498 Federal Bank FDRL0001308 KALAYAPURAM 6327
6 Vettikkavala KL1613011003_011123APB_FTO_654498 Indian Bank IDIB000P084 PUTHUR 1998
7 Vettikkavala KL1613011003_011123APB_FTO_654498 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
8 Vettikkavala KL1613011003_011123APB_FTO_654498 State Bank Of India SBIN0005047 KOTTARAKARA 18315
9 Vettikkavala KL1613011003_011123APB_FTO_654498 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
10 Vettikkavala KL1613011003_011123APB_FTO_654498 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
11 Vettikkavala KL1613011003_011123APB_FTO_654498 State Bank Of India SBIN0070491 NALLILA 1998
12 Vettikkavala KL1613011003_011123APB_FTO_654498 UCO Bank UCBA0002906 KOTTARAKARA 3330
13 Vettikkavala KL1613011003_011123APB_FTO_654498 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1998

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