Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:31:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_201023APB_FTO_613795
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-13-011-003-019/133
(Mylom) 		1613011003NRG24191020231251686 20/10/2023 OMANA K 1613011003WL052539 OMANA K 00078 CNRB0005836 1665 1665 Processed 27/11/2023 8020482088 OMANA K CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-019/237
(Mylom) 		1613011003NRG24191020231251692 20/10/2023 BINDHU T 1613011003WL052539 BINDHU T 00078 CNRB0005836 1665 1665 Processed 27/11/2023 8020482095 BINDHU T CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-019/26
(Mylom) 		1613011003NRG24191020231251694 20/10/2023 LEKHA.S 1613011003WL052539 LEKHA.S 00078 CNRB0005836 333 333 Processed 27/11/2023 8020482091 LEKHA S CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-019/279
(Mylom) 		1613011003NRG24191020231251698 20/10/2023 BIJI L 1613011003WL052539 BIJI L 00078 CNRB0005836 1665 1665 Processed 27/11/2023 8020482087 BIJI L CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-019/340
(Mylom) 		1613011003NRG24191020231251700 20/10/2023 PRABHAKARAN K 1613011003WL052539 PRABHAKARAN K 00078 CNRB0005836 1665 1665 Processed 27/11/2023 8020482099 PRABHAKARAN K CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-019/350
(Mylom) 		1613011003NRG24191020231251701 20/10/2023 SYAMALADEVI 1613011003WL052539 SYAMALADEVI 00078 CNRB0005836 1665 1665 Processed 27/11/2023 8020482092 SYAMALADEVI CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-019/351
(Mylom) 		1613011003NRG24191020231251702 20/10/2023 SOBHA P 1613011003WL052539 SOBHA P 00078 CNRB0005836 1332 1332 Processed 27/11/2023 8020482089 SOBHA P CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-019/407
(Mylom) 		1613011003NRG24191020231251708 20/10/2023 SINDHU S 1613011003WL052539 SINDHU S 00078 CNRB0005836 1665 1665 Processed 27/11/2023 8020482094 SINDHU S CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-019/412
(Mylom) 		1613011003NRG24191020231251709 20/10/2023 SASIKALA P 1613011003WL052539 SASIKALA P 00078 CNRB0005836 1332 1332 Processed 27/11/2023 8020482097 SASIKALA P CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-019/421
(Mylom) 		1613011003NRG24191020231251710 20/10/2023 SUNITHA KUMARY 1613011003WL052539 SUNITHA KUMARY 00078 CNRB0005836 666 666 Processed 27/11/2023 8020482090 SUNITHA KUMARY CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-019/424
(Mylom) 		1613011003NRG24191020231251711 20/10/2023 NALINI 1613011003WL052539 NALINI 00078 CNRB0005836 1665 1665 Processed 27/11/2023 8020482096 NALINI CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-019/457
(Mylom) 		1613011003NRG24191020231251713 20/10/2023 CHELLAMMA K 1613011003WL052539 CHELLAMMA K 00078 CNRB0005836 1665 1665 Processed 27/11/2023 8020482093 CHELLAMMA K CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-019/49
(Mylom) 		1613011003NRG24191020231251715 20/10/2023 ASWATHY HARIDAS 1613011003WL052539 ASWATHY HARIDAS 00078 CNRB0005836 999 999 Processed 27/11/2023 8020482098 ASWATHY HARIDAS CANARA BANK(508532)
SubTotal 17982 17982
14 Vettikkavala KL-13-001-004-017/290
(Mylom) 		1613011003NRG24191020231251681 20/10/2023 KANAKAMMA JANARDHANAN 1613011003WL052539 KANAKAMMA JANARDHANAN 00089 CBIN0280942 999 999 Processed 27/11/2023 8020482082 KANAKAMMA C KERALA GRAMIN BANK(607476)
SubTotal 999 999
15 Vettikkavala KL-13-011-003-019/131
(Mylom) 		1613011003NRG24191020231251685 20/10/2023 JAYA.O 1613011003WL052539 JAYA.O 00127 FDRL0001036 333 333 Processed 27/11/2023 8020482052 JAYA O CANARA BANK(508532)
SubTotal 333 333
16 Vettikkavala KL-13-011-003-019/1
(Mylom) 		1613011003NRG24191020231251682 20/10/2023 SYAMALA 1613011003WL052539 SYAMALA 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020482074 SYAMALA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-019/12
(Mylom) 		1613011003NRG24191020231251683 20/10/2023 VIJAYAKUMARI.A 1613011003WL052539 VIJAYAKUMARI.A 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020482061 VIJAYAKUMARY A CANARA BANK(508532)
18 Vettikkavala KL-13-011-003-019/129
(Mylom) 		1613011003NRG24191020231251684 20/10/2023 RAJANI 1613011003WL052539 RAJANI 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020482078 RAJANI . FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-019/136
(Mylom) 		1613011003NRG24191020231251687 20/10/2023 INDIRA DEVI 1613011003WL052539 INDIRA DEVI 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020482058 INDIRA DEVI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-019/143
(Mylom) 		1613011003NRG24191020231251688 20/10/2023 SUDHAKUMARI AMMA L 1613011003WL052539 SUDHAKUMARI AMMA L 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020482081 SUDHAKUMARI AMMA L FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-019/16
(Mylom) 		1613011003NRG24191020231251689 20/10/2023 LALITHAKUMARI.B 1613011003WL052539 LALITHAKUMARI.B 00127 FDRL0001308 999 999 Processed 27/11/2023 8020482070 LALITHA KUMARI B FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-019/18
(Mylom) 		1613011003NRG24191020231251690 20/10/2023 SARASWATHY AMM.D 1613011003WL052539 SARASWATHY AMM.D 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020482053 SARASWATHI AMMA D DHANALAXMI BANK(607239)
23 Vettikkavala KL-13-011-003-019/21
(Mylom) 		1613011003NRG24191020231251691 20/10/2023 DEEPA KUMARI.S 1613011003WL052539 DEEPA KUMARI.S 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020482077 DEEPA KUMARI S FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-019/24
(Mylom) 		1613011003NRG24191020231251693 20/10/2023 USHA MOHAN 1613011003WL052539 USHA MOHAN 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020482073 USHA MOHAN FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-019/27
(Mylom) 		1613011003NRG24191020231251696 20/10/2023 SAKUNTHALA T 1613011003WL052539 SAKUNTHALA T 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020482076 SAKUNTHALA T FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-019/29
(Mylom) 		1613011003NRG24191020231251699 20/10/2023 GIRIJAKUMARI 1613011003WL052539 GIRIJAKUMARI 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020482072 GIRIJAKUMARY CANARA BANK(508532)
27 Vettikkavala KL-13-011-003-019/36
(Mylom) 		1613011003NRG24191020231251703 20/10/2023 BHAVANIYAMMA 1613011003WL052539 BHAVANIYAMMA 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020482062 BHAVANIAMMA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-019/37
(Mylom) 		1613011003NRG24191020231251704 20/10/2023 SUBHADRA.S 1613011003WL052539 SUBHADRA.S 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020482067 SUBHADRA S FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-019/378
(Mylom) 		1613011003NRG24191020231251705 20/10/2023 RAJAMMA 1613011003WL052539 RAJAMMA 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020482066 RAJAMMA FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-019/38
(Mylom) 		1613011003NRG24191020231251706 20/10/2023 SASIKALA.N 1613011003WL052539 SASIKALA.N 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020482057 SASIKALA N FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-019/44
(Mylom) 		1613011003NRG24191020231251712 20/10/2023 INDIRAMMA 1613011003WL052539 INDIRAMMA 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020482069 INDIRAMMA FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-019/49
(Mylom) 		1613011003NRG24191020231251714 20/10/2023 OMANA K 1613011003WL052539 OMANA K 00127 FDRL0001308 333 333 Processed 27/11/2023 8020482065 OMANA K FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-019/5
(Mylom) 		1613011003NRG24191020231251716 20/10/2023 ANANTHAN PILLAI .D 1613011003WL052539 ANANTHAN PILLAI .D 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020482063 ANANDAN PILLAI CANARA BANK(508532)
34 Vettikkavala KL-13-011-003-019/53
(Mylom) 		1613011003NRG24191020231251718 20/10/2023 LATHAKUMARI 1613011003WL052539 LATHAKUMARI 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020482068 LATHAKUMARI FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-019/57
(Mylom) 		1613011003NRG24191020231251720 20/10/2023 USHAKUMARY.R 1613011003WL052539 USHAKUMARY.R 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020482056 USHAKUMARY R CANARA BANK(508532)
36 Vettikkavala KL-13-011-003-019/58
(Mylom) 		1613011003NRG24191020231251721 20/10/2023 RAJI.B 1613011003WL052539 RAJI.B 00127 FDRL0001308 999 999 Processed 27/11/2023 8020482075 RAJI B FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-019/65
(Mylom) 		1613011003NRG24191020231251722 20/10/2023 SAROJINI AMMA 1613011003WL052539 SAROJINI AMMA 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020482060 SAROJINI AMMA FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-019/68
(Mylom) 		1613011003NRG24191020231251723 20/10/2023 REMANI 1613011003WL052539 REMANI 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020482079 REMANI S CANARA BANK(508532)
39 Vettikkavala KL-13-011-003-019/69
(Mylom) 		1613011003NRG24191020231251724 20/10/2023 SUDHAKUMARI.B 1613011003WL052539 SUDHAKUMARI.B 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020482059 SUDHAKUMARI B DHANALAXMI BANK(607239)
40 Vettikkavala KL-13-011-003-019/70
(Mylom) 		1613011003NRG24191020231251725 20/10/2023 SARASWATHY.C 1613011003WL052539 SARASWATHY.C 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020482071 SARASWATHI C FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-003-019/88
(Mylom) 		1613011003NRG24191020231251726 20/10/2023 LATHIKA MOHAN 1613011003WL052539 LATHIKA MOHAN 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020482064 LATHIKA MOHAN ALIAS LETHIKA S FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-003-019/93
(Mylom) 		1613011003NRG24191020231251727 20/10/2023 LEKSHMIKUTTYAMMA P 1613011003WL052539 LEKSHMIKUTTYAMMA P 00127 FDRL0001308 999 999 Processed 27/11/2023 8020482054 LEKSHMIKUTTYAMMA P. FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-003-019/94
(Mylom) 		1613011003NRG24191020231251728 20/10/2023 NANIKUTTY 1613011003WL052539 NANIKUTTY 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020482055 MRS NANIKUTTY RAMACHANDRAN STATE BANK OF INDIA(508548)
SubTotal 41958 41958
44 Vettikkavala KL-13-011-003-019/263
(Mylom) 		1613011003NRG24191020231251695 20/10/2023 SASIDHARAN PILLAI R 1613011003WL052539 SASIDHARAN PILLAI R 00177 IOBA0003208 1332 1332 Processed 27/11/2023 8020482080 SASIDHARAN PILLAI R INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
45 Vettikkavala KL-13-011-003-019/273
(Mylom) 		1613011003NRG24191020231251697 20/10/2023 JYOTHI LEKSHMI 1613011003WL052539 JYOTHI LEKSHMI 00415 SBIN0005047 333 333 Processed 27/11/2023 8020482086 MRS JYOTHI LEKSHMI STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-019/387
(Mylom) 		1613011003NRG24191020231251707 20/10/2023 Madhusoodananpillai 1613011003WL052539 Madhusoodananpillai 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020482085 MADHUSOODANAN PILLAI CANARA BANK(508532)
47 Vettikkavala KL-13-011-003-019/51
(Mylom) 		1613011003NRG24191020231251717 20/10/2023 VILASINI AMMA 1613011003WL052539 VILASINI AMMA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020482084 MRS VILASINI AMMA STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-019/53
(Mylom) 		1613011003NRG24191020231251719 20/10/2023 SARADAMMA 1613011003WL052539 SARADAMMA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020482083 MRS SARADAMMA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 67932 67932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_201023APB_FTO_613795 Canara Bank CNRB0005836 MYLOM 17982
2 Vettikkavala KL1613011003_201023APB_FTO_613795 Central Bank of India CBIN0280942 AYOOR 999
3 Vettikkavala KL1613011003_201023APB_FTO_613795 Federal Bank FDRL0001036 KOTTARAKKARA 333
4 Vettikkavala KL1613011003_201023APB_FTO_613795 Federal Bank FDRL0001308 KALAYAPURAM 41958
5 Vettikkavala KL1613011003_201023APB_FTO_613795 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1332
6 Vettikkavala KL1613011003_201023APB_FTO_613795 State Bank Of India SBIN0005047 KOTTARAKARA 5328

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