Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:37:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_220623APB_FTO_226645
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-13-011-003-016/200
(Mylom) 		1613011003NRG24220620230412390 22/06/2023 RASEENABEEVI 1613011003WL017269 RASEENABEEVI 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2985989426 RASEENA BEEVI CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-016/216
(Mylom) 		1613011003NRG24220620230412391 22/06/2023 GOPINATHAN 1613011003WL017269 GOPINATHAN 00078 CNRB0002681 1665 1665 Processed 03/07/2023 2985989407 GOPINATHAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-016/272
(Mylom) 		1613011003NRG24220620230412397 22/06/2023 CHELLAMMA 1613011003WL017269 CHELLAMMA 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2985989420 Mrs. G CHELLAMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-003-016/273
(Mylom) 		1613011003NRG24220620230412398 22/06/2023 SANDHYA ANIL 1613011003WL017269 SANDHYA ANIL 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2985989418 SANDHYA ANIL CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-016/307
(Mylom) 		1613011003NRG24220620230412400 22/06/2023 RAJAMMA C 1613011003WL017269 RAJAMMA C 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2985989425 RAJAMMA C UCO BANK(607066)
6 Vettikkavala KL-13-011-003-016/319
(Mylom) 		1613011003NRG24220620230412401 22/06/2023 GEETHAMANI B 1613011003WL017269 GEETHAMANI B 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2985989404 GEETHAMANI B CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-016/343
(Mylom) 		1613011003NRG24220620230412405 22/06/2023 VINEETHA V 1613011003WL017269 VINEETHA V 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2985989406 VINEETHA V CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-016/40
(Mylom) 		1613011003NRG24220620230412408 22/06/2023 SARADA R 1613011003WL017269 SARADA R 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2985989408 SARADA R THE CATHOLIC SYRIAN BANK(607082)
9 Vettikkavala KL-13-011-003-016/44
(Mylom) 		1613011003NRG24220620230412410 22/06/2023 LATHIKAKUMARI 1613011003WL017269 LATHIKAKUMARI 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2985989411 LATHIKAKUMARI THE CATHOLIC SYRIAN BANK(607082)
10 Vettikkavala KL-13-011-003-016/50
(Mylom) 		1613011003NRG24220620230412411 22/06/2023 RATNALATHA.G 1613011003WL017269 RATNALATHA.G 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2985989409 Mrs. RATNALATHA G INDIAN BANK(607105)
11 Vettikkavala KL-13-011-003-016/51
(Mylom) 		1613011003NRG24220620230412412 22/06/2023 NIRMALA V 1613011003WL017269 NIRMALA V 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2985989410 NIRMALA V THE CATHOLIC SYRIAN BANK(607082)
12 Vettikkavala KL-13-011-003-016/58
(Mylom) 		1613011003NRG24220620230412413 22/06/2023 SHAMEEDA.S 1613011003WL017269 SHAMEEDA.S 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2985989405 SHAMEEDA S CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-016/80
(Mylom) 		1613011003NRG24220620230412414 22/06/2023 AMBIKA 1613011003WL017269 AMBIKA 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2985989412 AMBIKA R CANARA BANK(508532)
SubTotal 25641 25641
14 Vettikkavala KL-13-011-003-016/266
(Mylom) 		1613011003NRG24220620230412395 22/06/2023 MANJU T 1613011003WL017269 MANJU T 00078 CNRB0005836 1998 1998 Processed 03/07/2023 2985989419 Mrs. MANJU T INDIAN BANK(607105)
SubTotal 1998 1998
15 Vettikkavala KL-13-011-003-017/49
(Mylom) 		1613011003NRG24220620230412416 22/06/2023 MAYA MOHANAN 1613011003WL017269 MAYA MOHANAN 00127 FDRL0001036 1665 1665 Processed 03/07/2023 2985989429 MAYA MOHAN UCO BANK(607066)
SubTotal 1665 1665
16 Vettikkavala KL-13-011-003-016/119
(Mylom) 		1613011003NRG24220620230412388 22/06/2023 SUDHAMANI 1613011003WL017269 SUDHAMANI 00127 FDRL0001308 999 999 Processed 03/07/2023 2985989401 T SUDHAMONY FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-019/77
(Mylom) 		1613011003NRG24220620230412418 22/06/2023 SATHIKUMARI 1613011003WL017269 SATHIKUMARI 00127 FDRL0001308 1998 1998 Processed 03/07/2023 2985989428 SATHIKUMARI N D FEDERAL BANK(607165)
SubTotal 2997 2997
18 Vettikkavala KL-13-011-003-016/439
(Mylom) 		1613011003NRG24220620230412409 22/06/2023 ROHINI 1613011003WL017269 ROHINI 00177 IOBA0001155 1998 1998 Processed 03/07/2023 2985989400 MRS ROHINI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Vettikkavala KL-13-011-003-016/259
(Mylom) 		1613011003NRG24220620230412393 22/06/2023 THULASI 1613011003WL017269 THULASI 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2985989413 MRS THULASI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-016/261
(Mylom) 		1613011003NRG24220620230412394 22/06/2023 CHANDRAMATHY 1613011003WL017269 CHANDRAMATHY 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2985989416 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-016/270
(Mylom) 		1613011003NRG24220620230412396 22/06/2023 GIRIJA R 1613011003WL017269 GIRIJA R 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2985989415 GIRIJA R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-003-016/275
(Mylom) 		1613011003NRG24220620230412399 22/06/2023 RATHI 1613011003WL017269 RATHI 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2985989402 MRS RATHI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-016/332
(Mylom) 		1613011003NRG24220620230412402 22/06/2023 MINI 1613011003WL017269 MINI 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2985989414 MINI C CANARA BANK(508532)
24 Vettikkavala KL-13-011-003-016/335
(Mylom) 		1613011003NRG24220620230412403 22/06/2023 LEELAMONEY 1613011003WL017269 LEELAMONEY 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2985989403 MRS LEELAMONEY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-016/339
(Mylom) 		1613011003NRG24220620230412404 22/06/2023 VIJAYAMMA 1613011003WL017269 VIJAYAMMA 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2985989424 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-016/89
(Mylom) 		1613011003NRG24220620230412415 22/06/2023 RETNA KUMARI 1613011003WL017269 RETNA KUMARI 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2985989427 MRS RETNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 12987 12987
27 Vettikkavala KL-13-011-003-019/7
(Mylom) 		1613011003NRG24220620230412417 22/06/2023 MAYA.S 1613011003WL017269 MAYA.S 00415 SBIN0070241 1998 1998 Processed 03/07/2023 2985989422 MRS MAYA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Vettikkavala KL-13-011-003-016/253
(Mylom) 		1613011003NRG24220620230412392 22/06/2023 RENJINI R 1613011003WL017269 RENJINI R 00415 SBIN0070272 1998 1998 Processed 03/07/2023 2985989423 MISS RENJINI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Vettikkavala KL-13-011-003-016/383
(Mylom) 		1613011003NRG24220620230412406 22/06/2023 SHYLAJA BEEVI 1613011003WL017269 SHYLAJA BEEVI 00415 SBIN0070491 1998 1998 Processed 03/07/2023 2985989421 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Vettikkavala KL-13-011-003-016/384
(Mylom) 		1613011003NRG24220620230412407 22/06/2023 REMYA R 1613011003WL017269 REMYA R 00555 YESB0KLMDCB 1665 1665 Processed 04/07/2023 2985989430 REMYA R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
31 Vettikkavala KL-13-011-003-016/194
(Mylom) 		1613011003NRG24220620230412389 22/06/2023 SINDHU K 1613011003WL017269 SINDHU K 00657 KLGB0040572 1998 1998 Processed 04/07/2023 2985989417 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 56943 56943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_220623APB_FTO_226645 Canara Bank CNRB0002681 KOTTARAKKARA 25641
2 Vettikkavala KL1613011003_220623APB_FTO_226645 Canara Bank CNRB0005836 MYLOM 1998
3 Vettikkavala KL1613011003_220623APB_FTO_226645 Federal Bank FDRL0001036 KOTTARAKKARA 1665
4 Vettikkavala KL1613011003_220623APB_FTO_226645 Federal Bank FDRL0001308 KALAYAPURAM 2997
5 Vettikkavala KL1613011003_220623APB_FTO_226645 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
6 Vettikkavala KL1613011003_220623APB_FTO_226645 State Bank Of India SBIN0005047 KOTTARAKARA 12987
7 Vettikkavala KL1613011003_220623APB_FTO_226645 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
8 Vettikkavala KL1613011003_220623APB_FTO_226645 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
9 Vettikkavala KL1613011003_220623APB_FTO_226645 State Bank Of India SBIN0070491 NALLILA 1998
10 Vettikkavala KL1613011003_220623APB_FTO_226645 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
11 Vettikkavala KL1613011003_220623APB_FTO_226645 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1998

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