Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:12:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_050623APB_FTO_167822
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-13-011-003-012/16
(Mylom) 		1613011003NRG24050620230304051 05/06/2023 HASEENA A R 1613011003WL012633 HASEENA A R 00078 CNRB0002681 1665 1665 Processed 12/06/2023 2458281456 HASEENA A R CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-012/17
(Mylom) 		1613011003NRG24050620230304054 05/06/2023 REENA R 1613011003WL012633 REENA R 00078 CNRB0002681 1665 1665 Processed 12/06/2023 2458281458 REENA R CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-012/239
(Mylom) 		1613011003NRG24050620230304062 05/06/2023 ARCHANA A 1613011003WL012633 ARCHANA A 00078 CNRB0002681 1998 1998 Processed 12/06/2023 2458281457 MRS ARCHANA S STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-003-012/342
(Mylom) 		1613011003NRG24050620230304066 05/06/2023 SREEJA MOL K 1613011003WL012633 SREEJA MOL K 00078 CNRB0002681 999 999 Processed 12/06/2023 2458281454 SREEJAMOL K CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-012/45
(Mylom) 		1613011003NRG24050620230304071 05/06/2023 CHANDRASEKHARAN NAIR 1613011003WL012633 CHANDRASEKHARAN NAIR 00078 CNRB0002681 1998 1998 Processed 12/06/2023 2458281455 CHANDRASEKHARAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
6 Vettikkavala KL-13-011-003-012/11
(Mylom) 		1613011003NRG24050620230304045 05/06/2023 RUKHIYATH 1613011003WL012633 RUKHIYATH 00127 FDRL0001036 1998 1998 Processed 12/06/2023 2458281451 RUKHIYATH WO SAINUDEEN KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-003-012/141
(Mylom) 		1613011003NRG24050620230304048 05/06/2023 N VIJAYASEKHARAN PILLAI 1613011003WL012633 N VIJAYASEKHARAN PILLAI 00176 IDIB000C046 999 999 Processed 12/06/2023 2458281463 VIJAYASEKHARAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
8 Vettikkavala KL-13-011-003-013/191
(Mylom) 		1613011003NRG24050620230304086 05/06/2023 VIJAYAMMA 1613011003WL012633 VIJAYAMMA 00176 IDIB000K075 1998 1998 Processed 12/06/2023 2458281494 Mr. T VIJAYAMMA INDIAN BANK(607105)
SubTotal 1998 1998
9 Vettikkavala KL-13-011-003-012/45
(Mylom) 		1613011003NRG24050620230304070 05/06/2023 L SYAMALA DEVI AMMA 1613011003WL012633 L SYAMALA DEVI AMMA 00415 SBIN0005047 1998 1998 Rejected 12/06/2023 2458281460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Vettikkavala KL-13-011-003-012/85
(Mylom) 		1613011003NRG24050620230304081 05/06/2023 VIJAYAMMA 1613011003WL012633 VIJAYAMMA 00415 SBIN0005047 1998 1998 Processed 12/06/2023 2458281453 VIJAYAMMA R STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-016/54
(Mylom) 		1613011003NRG24050620230304089 05/06/2023 AMBILI S 1613011003WL012633 AMBILI S 00415 SBIN0005047 1665 1665 Processed 12/06/2023 2458281459 MRS AMBILI S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
12 Vettikkavala KL-13-011-003-012/136
(Mylom) 		1613011003NRG24050620230304047 05/06/2023 GIRIJAKUMARI.D 1613011003WL012633 GIRIJAKUMARI.D 00415 SBIN0070063 666 666 Processed 12/06/2023 2458281462 MRS GIRIJA KUMARY DEVAKI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-012/169
(Mylom) 		1613011003NRG24050620230304053 05/06/2023 SHAINY 1613011003WL012633 SHAINY 00415 SBIN0070063 1998 1998 Processed 12/06/2023 2458281465 MRS SHAINY A STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-012/175
(Mylom) 		1613011003NRG24050620230304057 05/06/2023 DEEPA 1613011003WL012633 DEEPA 00415 SBIN0070063 666 666 Processed 12/06/2023 2458281466 MRS DEEPA U STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-012/36
(Mylom) 		1613011003NRG24050620230304067 05/06/2023 SULATHA.V 1613011003WL012633 SULATHA.V 00415 SBIN0070063 333 333 Processed 12/06/2023 2458281461 MRS SULATHA V STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-012/75
(Mylom) 		1613011003NRG24050620230304079 05/06/2023 MULLA. A 1613011003WL012633 MULLA. A 00415 SBIN0070063 1998 1998 Processed 12/06/2023 2458281464 MRS MULLA A STATE BANK OF INDIA(508548)
SubTotal 5661 5661
17 Vettikkavala KL-13-011-003-012/25
(Mylom) 		1613011003NRG24050620230304063 05/06/2023 BINDHU AMMAL S 1613011003WL012633 BINDHU AMMAL S 00415 SBIN0070241 1998 1998 Processed 12/06/2023 2458281467 MRS BINDHU AMMAL S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Vettikkavala KL-13-011-003-012/155
(Mylom) 		1613011003NRG24050620230304049 05/06/2023 SALIM 1613011003WL012633 SALIM 00415 SBIN0070272 1665 1665 Processed 12/06/2023 2458281472 MR SALIM SON OF ASSINAAR STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-012/155
(Mylom) 		1613011003NRG24050620230304050 05/06/2023 SEENATHU BEEVI 1613011003WL012633 SEENATHU BEEVI 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2458281473 MRS SEENATHU BEEVI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-012/170
(Mylom) 		1613011003NRG24050620230304055 05/06/2023 MADHUSOODANAN PILLAI .N 1613011003WL012633 MADHUSOODANAN PILLAI .N 00415 SBIN0070272 1332 1332 Processed 12/06/2023 2458281490 MR MADHUSOODANAN PILLAI N STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-012/21
(Mylom) 		1613011003NRG24050620230304059 05/06/2023 NOORJAHAN 1613011003WL012633 NOORJAHAN 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2458281489 MRS NOORJAHAN STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-012/22
(Mylom) 		1613011003NRG24050620230304060 05/06/2023 SINDHU R 1613011003WL012633 SINDHU R 00415 SBIN0070272 999 999 Processed 12/06/2023 2458281469 Mrs. SINDHU R INDIAN BANK(607105)
23 Vettikkavala KL-13-011-003-012/290
(Mylom) 		1613011003NRG24050620230304065 05/06/2023 VISWANATHAN ACHARI K 1613011003WL012633 VISWANATHAN ACHARI K 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2458281493 MR VISWANATHAN ACHARI K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-012/40
(Mylom) 		1613011003NRG24050620230304068 05/06/2023 USHA.S 1613011003WL012633 USHA.S 00415 SBIN0070272 1665 1665 Processed 12/06/2023 2458281468 MRS USHA S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-012/41
(Mylom) 		1613011003NRG24050620230304069 05/06/2023 ASEENA BEEVI 1613011003WL012633 ASEENA BEEVI 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2458281474 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-012/46
(Mylom) 		1613011003NRG24050620230304072 05/06/2023 RAHILABEEVI 1613011003WL012633 RAHILABEEVI 00415 SBIN0070272 1665 1665 Processed 12/06/2023 2458281475 MRS RAHILA BEEVI M STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-012/50
(Mylom) 		1613011003NRG24050620230304073 05/06/2023 ANILKUMAR 1613011003WL012633 ANILKUMAR 00415 SBIN0070272 1665 1665 Processed 12/06/2023 2458281477 MR ANILKUMAR SO GOPALAN STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-012/50
(Mylom) 		1613011003NRG24050620230304074 05/06/2023 OMANA T 1613011003WL012633 OMANA T 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2458281492 MRS OMANA T STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-012/52
(Mylom) 		1613011003NRG24050620230304075 05/06/2023 JAGADAMMA.R 1613011003WL012633 JAGADAMMA.R 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2458281488 JAGADAMMA R UCO BANK(607066)
30 Vettikkavala KL-13-011-003-012/64
(Mylom) 		1613011003NRG24050620230304076 05/06/2023 SULOCHANA 1613011003WL012633 SULOCHANA 00415 SBIN0070272 1665 1665 Processed 12/06/2023 2458281452 MRS SULOCHANA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-012/7
(Mylom) 		1613011003NRG24050620230304077 05/06/2023 PANKAJAKSHI AMMA 1613011003WL012633 PANKAJAKSHI AMMA 00415 SBIN0070272 1665 1665 Processed 12/06/2023 2458281471 MRS PANKAJAKSHI AMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-012/70
(Mylom) 		1613011003NRG24050620230304078 05/06/2023 NOORJAHAN O 1613011003WL012633 NOORJAHAN O 00415 SBIN0070272 1332 1332 Processed 12/06/2023 2458281478 MRS NOORJAHAN O STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-012/78
(Mylom) 		1613011003NRG24050620230304080 05/06/2023 JAYASREE S 1613011003WL012633 JAYASREE S 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2458281476 JAYASREE S CANARA BANK(508532)
34 Vettikkavala KL-13-011-003-012/87
(Mylom) 		1613011003NRG24050620230304082 05/06/2023 VALSALAKUMARY J 1613011003WL012633 VALSALAKUMARY J 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2458281479 VALSALAKUMARI J CANARA BANK(508532)
35 Vettikkavala KL-13-011-003-012/92
(Mylom) 		1613011003NRG24050620230304083 05/06/2023 REMANI AMMAL 1613011003WL012633 REMANI AMMAL 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2458281470 MRS REMANI AMMA L STATE BANK OF INDIA(508548)
SubTotal 31635 31635
36 Vettikkavala KL-13-011-003-012/127
(Mylom) 		1613011003NRG24050620230304046 05/06/2023 SUNITHA S 1613011003WL012633 SUNITHA S 00415 SBIN0070293 1665 1665 Processed 12/06/2023 2458281491 MRS SUNITHA S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-012/163
(Mylom) 		1613011003NRG24050620230304052 05/06/2023 MINI R 1613011003WL012633 MINI R 00415 SBIN0070293 666 666 Processed 12/06/2023 2458281480 MRS MINI R STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-012/172
(Mylom) 		1613011003NRG24050620230304056 05/06/2023 SUNITHA S 1613011003WL012633 SUNITHA S 00415 SBIN0070293 1998 1998 Processed 12/06/2023 2458281487 MRS SUNITHA S STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-012/181
(Mylom) 		1613011003NRG24050620230304058 05/06/2023 REJI.S 1613011003WL012633 REJI.S 00415 SBIN0070293 1998 1998 Processed 12/06/2023 2458281483 MR REJI S STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-012/232
(Mylom) 		1613011003NRG24050620230304061 05/06/2023 SANITHA.R 1613011003WL012633 SANITHA.R 00415 SBIN0070293 1998 1998 Processed 12/06/2023 2458281486 MRS SANITHA KUMARY STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-013/138
(Mylom) 		1613011003NRG24050620230304084 05/06/2023 SOBHANA.L 1613011003WL012633 SOBHANA.L 00415 SBIN0070293 1998 1998 Processed 12/06/2023 2458281481 MRS SOBHANA L STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-013/188
(Mylom) 		1613011003NRG24050620230304085 05/06/2023 MALLIKA.R 1613011003WL012633 MALLIKA.R 00415 SBIN0070293 1998 1998 Processed 12/06/2023 2458281485 MRS MALLIKA R STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-013/34
(Mylom) 		1613011003NRG24050620230304087 05/06/2023 LALITHA.T 1613011003WL012633 LALITHA.T 00415 SBIN0070293 1998 1998 Processed 12/06/2023 2458281482 MRS LALITHA T STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-013/87
(Mylom) 		1613011003NRG24050620230304088 05/06/2023 SOBHANA.S 1613011003WL012633 SOBHANA.S 00415 SBIN0070293 333 333 Processed 12/06/2023 2458281484 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 14652 14652
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_050623APB_FTO_167822 Canara Bank CNRB0002681 KOTTARAKKARA 8325
2 Vettikkavala KL1613011003_050623APB_FTO_167822 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Vettikkavala KL1613011003_050623APB_FTO_167822 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
4 Vettikkavala KL1613011003_050623APB_FTO_167822 Indian Bank IDIB000K075 KOTTARAKARA 1998
5 Vettikkavala KL1613011003_050623APB_FTO_167822 State Bank Of India SBIN0005047 KOTTARAKARA 5661
6 Vettikkavala KL1613011003_050623APB_FTO_167822 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 5661
7 Vettikkavala KL1613011003_050623APB_FTO_167822 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
8 Vettikkavala KL1613011003_050623APB_FTO_167822 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 31635
9 Vettikkavala KL1613011003_050623APB_FTO_167822 State Bank Of India SBIN0070293 PUTHOOR 14652

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