Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:35:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_110723APB_FTO_289499
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) 		1613011003NRG24110720230531323 11/07/2023 AJITHA ASOKAN 1613011003WL022325 AJITHA ASOKAN 00078 CNRB0002681 1998 1998 Processed 17/07/2023 3508866658 AJITHA ASHOKAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-013/161
(Mylom) 		1613011003NRG24110720230531326 11/07/2023 SUJA.N.C 1613011003WL022325 SUJA.N.C 00078 CNRB0002681 2331 2331 Processed 17/07/2023 3508866656 SUJA N C CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-013/207
(Mylom) 		1613011003NRG24110720230531329 11/07/2023 UNNIMAYA M 1613011003WL022325 UNNIMAYA M 00078 CNRB0002681 1998 1998 Processed 18/07/2023 3508866660 UNNIMAYA M KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-003-013/282
(Mylom) 		1613011003NRG24110720230531336 11/07/2023 SASIDHARAN PILLAI 1613011003WL022325 SASIDHARAN PILLAI 00078 CNRB0002681 2331 2331 Processed 17/07/2023 3508866657 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-003-013/31
(Mylom) 		1613011003NRG24110720230531339 11/07/2023 SANTHAMMA C 1613011003WL022325 SANTHAMMA C 00078 CNRB0002681 2331 2331 Processed 17/07/2023 3508866659 SANTHAMMA C CANARA BANK(508532)
SubTotal 10989 10989
6 Vettikkavala KL-13-011-003-013/276
(Mylom) 		1613011003NRG24110720230531335 11/07/2023 SADASIVAN J 1613011003WL022325 SADASIVAN J 00078 CNRB0004669 1665 1665 Processed 17/07/2023 3508866668 SADASIVAN J CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-013/400
(Mylom) 		1613011003NRG24110720230531348 11/07/2023 NEETHU R 1613011003WL022325 NEETHU R 00078 CNRB0004669 1665 1665 Processed 17/07/2023 3508866667 MRS NEETHU R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
8 Vettikkavala KL-13-011-003-013/37
(Mylom) 		1613011003NRG24110720230531343 11/07/2023 LAKSHMIKUTTY 1613011003WL022325 LAKSHMIKUTTY 00078 CNRB0014507 1998 1998 Processed 17/07/2023 3508866666 LEKSHMIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
9 Vettikkavala KL-13-011-003-013/21
(Mylom) 		1613011003NRG24110720230531331 11/07/2023 GOPALAKRISHNA PILLAI R 1613011003WL022325 GOPALAKRISHNA PILLAI R 00127 FDRL0001036 2331 2331 Processed 17/07/2023 3508866655 GOPALAKRISHNAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-003-013/306
(Mylom) 		1613011003NRG24110720230531338 11/07/2023 UTHAMAN 1613011003WL022325 UTHAMAN 00127 FDRL0001036 1998 1998 Processed 17/07/2023 3508866654 UTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
11 Vettikkavala KL-13-011-003-013/69
(Mylom) 		1613011003NRG24110720230531357 11/07/2023 SARASAMMA 1613011003WL022325 SARASAMMA 00176 IDIB000P084 2331 2331 Processed 17/07/2023 3508866669 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-003-013/88
(Mylom) 		1613011003NRG24110720230531363 11/07/2023 VASANTHA 1613011003WL022325 VASANTHA 00176 IDIB000P084 2331 2331 Processed 17/07/2023 3508866691 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
13 Vettikkavala KL-13-011-003-013/220
(Mylom) 		1613011003NRG24110720230531332 11/07/2023 SYAMALA 1613011003WL022325 SYAMALA 00415 SBIN0005047 333 333 Processed 17/07/2023 3508866664 MRS SYAMALA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-013/318
(Mylom) 		1613011003NRG24110720230531340 11/07/2023 KAMALAMMA 1613011003WL022325 KAMALAMMA 00415 SBIN0005047 2331 2331 Processed 17/07/2023 3508866663 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-003-013/83
(Mylom) 		1613011003NRG24110720230531362 11/07/2023 REMABHAI 1613011003WL022325 REMABHAI 00415 SBIN0005047 1332 1332 Processed 17/07/2023 3508866665 REMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
16 Vettikkavala KL-13-011-003-013/58
(Mylom) 		1613011003NRG24110720230531355 11/07/2023 KRISHNANKUTTY ACHARI M 1613011003WL022325 KRISHNANKUTTY ACHARI M 00415 SBIN0070063 1998 1998 Processed 17/07/2023 3508866670 KRISHNANKUTTY ACHARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
17 Vettikkavala KL-13-011-003-013/79
(Mylom) 		1613011003NRG24110720230531361 11/07/2023 RAMACHANDRAN ACHARI 1613011003WL022325 RAMACHANDRAN ACHARI 00415 SBIN0070241 2331 2331 Processed 17/07/2023 3508866698 MR RAMACHANDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
18 Vettikkavala KL-13-011-003-013/15
(Mylom) 		1613011003NRG24110720230531324 11/07/2023 REMADEVI 1613011003WL022325 REMADEVI 00415 SBIN0070272 1998 1998 Processed 17/07/2023 3508866684 MRS REMADEVI B STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-013/327
(Mylom) 		1613011003NRG24110720230531341 11/07/2023 SREELATHA 1613011003WL022325 SREELATHA 00415 SBIN0070272 1998 1998 Processed 17/07/2023 3508866694 MRS SREELATHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
20 Vettikkavala KL-13-011-003-013/115
(Mylom) 		1613011003NRG24110720230531319 11/07/2023 SETHULEKSHMI S 1613011003WL022325 SETHULEKSHMI S 00415 SBIN0070293 1665 1665 Processed 17/07/2023 3508866676 SETHULAKSHMI S FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-013/12
(Mylom) 		1613011003NRG24110720230531320 11/07/2023 GEETHAKUMARI.D 1613011003WL022325 GEETHAKUMARI.D 00415 SBIN0070293 2331 2331 Processed 17/07/2023 3508866686 MRS GEETHAKUMARY D STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-013/127
(Mylom) 		1613011003NRG24110720230531321 11/07/2023 REMANI B 1613011003WL022325 REMANI B 00415 SBIN0070293 2331 2331 Processed 17/07/2023 3508866677 MRS REMANY B STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-013/13
(Mylom) 		1613011003NRG24110720230531322 11/07/2023 BINDHU.K 1613011003WL022325 BINDHU.K 00415 SBIN0070293 2331 2331 Processed 17/07/2023 3508866675 MRS BINDU K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-013/156
(Mylom) 		1613011003NRG24110720230531325 11/07/2023 SANTHINI 1613011003WL022325 SANTHINI 00415 SBIN0070293 2331 2331 Processed 17/07/2023 3508866692 MRS SANTHINI SSANTHINI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-013/167
(Mylom) 		1613011003NRG24110720230531327 11/07/2023 SOBHANA 1613011003WL022325 SOBHANA 00415 SBIN0070293 1665 1665 Processed 17/07/2023 3508866685 MRS SOBHANA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-013/198
(Mylom) 		1613011003NRG24110720230531328 11/07/2023 SATHIKUMARY.K 1613011003WL022325 SATHIKUMARY.K 00415 SBIN0070293 2331 2331 Processed 17/07/2023 3508866695 MS SATHI KUMARI K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-013/21
(Mylom) 		1613011003NRG24110720230531330 11/07/2023 INDIRABAHI AMMA 1613011003WL022325 INDIRABAHI AMMA 00415 SBIN0070293 2331 2331 Processed 17/07/2023 3508866680 MRS INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-013/25
(Mylom) 		1613011003NRG24110720230531333 11/07/2023 BIJI.S 1613011003WL022325 BIJI.S 00415 SBIN0070293 1332 1332 Processed 17/07/2023 3508866688 BIJI S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-003-013/27
(Mylom) 		1613011003NRG24110720230531334 11/07/2023 JAYALEKSHMI.C.K 1613011003WL022325 JAYALEKSHMI.C.K 00415 SBIN0070293 333 333 Processed 17/07/2023 3508866682 MRS JAYALEKSHMI C K STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-013/30
(Mylom) 		1613011003NRG24110720230531337 11/07/2023 DEVAKUMARI 1613011003WL022325 DEVAKUMARI 00415 SBIN0070293 1998 1998 Processed 17/07/2023 3508866671 DEVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-003-013/35
(Mylom) 		1613011003NRG24110720230531342 11/07/2023 RAJALEKSHMI 1613011003WL022325 RAJALEKSHMI 00415 SBIN0070293 2331 2331 Processed 17/07/2023 3508866674 RAJALEKSHMI C INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-003-013/37
(Mylom) 		1613011003NRG24110720230531344 11/07/2023 BINDU 1613011003WL022325 BINDU 00415 SBIN0070293 666 666 Processed 17/07/2023 3508866672 MR BINDU STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-013/377
(Mylom) 		1613011003NRG24110720230531345 11/07/2023 SARITHA S 1613011003WL022325 SARITHA S 00415 SBIN0070293 1998 1998 Processed 17/07/2023 3508866697 MRS SARITHA S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-013/40
(Mylom) 		1613011003NRG24110720230531347 11/07/2023 SUNITHA S 1613011003WL022325 SUNITHA S 00415 SBIN0070293 2331 2331 Processed 17/07/2023 3508866693 MRS SUNITHA S STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-013/41
(Mylom) 		1613011003NRG24110720230531349 11/07/2023 JYOTHI ANIL 1613011003WL022325 JYOTHI ANIL 00415 SBIN0070293 1332 1332 Processed 17/07/2023 3508866678 JYOTHI ANIL FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-013/47
(Mylom) 		1613011003NRG24110720230531350 11/07/2023 RENJINI.S 1613011003WL022325 RENJINI.S 00415 SBIN0070293 2331 2331 Processed 17/07/2023 3508866681 MRS RENJINI S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-013/48
(Mylom) 		1613011003NRG24110720230531351 11/07/2023 AJITHAKUMARI 1613011003WL022325 AJITHAKUMARI 00415 SBIN0070293 666 666 Processed 17/07/2023 3508866673 AJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-003-013/50
(Mylom) 		1613011003NRG24110720230531353 11/07/2023 BHASKARAN.N 1613011003WL022325 BHASKARAN.N 00415 SBIN0070293 2331 2331 Processed 17/07/2023 3508866687 MR BHASKARAN N STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-013/50
(Mylom) 		1613011003NRG24110720230531352 11/07/2023 KAMALAKSHI.N 1613011003WL022325 KAMALAKSHI.N 00415 SBIN0070293 2331 2331 Processed 17/07/2023 3508866689 MRS KAMALAKSHI N STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-013/67
(Mylom) 		1613011003NRG24110720230531356 11/07/2023 K.RAVEENDRAN 1613011003WL022325 K.RAVEENDRAN 00415 SBIN0070293 1998 1998 Processed 17/07/2023 3508866690 RAVEENDRAN K FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-003-013/7
(Mylom) 		1613011003NRG24110720230531358 11/07/2023 SANDHYA K 1613011003WL022325 SANDHYA K 00415 SBIN0070293 1332 1332 Processed 17/07/2023 3508866696 MRS SANDHYA K STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-013/73
(Mylom) 		1613011003NRG24110720230531359 11/07/2023 SANTHAMMAL 1613011003WL022325 SANTHAMMAL 00415 SBIN0070293 2331 2331 Processed 17/07/2023 3508866679 SANTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vettikkavala KL-13-011-003-013/79
(Mylom) 		1613011003NRG24110720230531360 11/07/2023 MANIYAMMAL 1613011003WL022325 MANIYAMMAL 00415 SBIN0070293 2331 2331 Processed 17/07/2023 3508866683 MRS MANIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 45288 45288
44 Vettikkavala KL-13-011-003-013/382
(Mylom) 		1613011003NRG24110720230531346 11/07/2023 SREEKALA V S 1613011003WL022325 SREEKALA V S 00462 UCBA0002906 2331 2331 Processed 17/07/2023 3508866661 SREEKALA V S UCO BANK(607066)
SubTotal 2331 2331
45 Vettikkavala KL-13-011-003-013/57
(Mylom) 		1613011003NRG24110720230531354 11/07/2023 BABU 1613011003WL022325 BABU 00468 UBIN0829153 1998 1998 Processed 17/07/2023 3508866662 BABU UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 87246 87246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_110723APB_FTO_289499 Canara Bank CNRB0002681 KOTTARAKKARA 10989
2 Vettikkavala KL1613011003_110723APB_FTO_289499 Canara Bank CNRB0004669 Puthoor 3330
3 Vettikkavala KL1613011003_110723APB_FTO_289499 Canara Bank CNRB0014507 KOTTARAKARA II 1998
4 Vettikkavala KL1613011003_110723APB_FTO_289499 Federal Bank FDRL0001036 KOTTARAKKARA 4329
5 Vettikkavala KL1613011003_110723APB_FTO_289499 Indian Bank IDIB000P084 PUTHUR 4662
6 Vettikkavala KL1613011003_110723APB_FTO_289499 State Bank Of India SBIN0005047 KOTTARAKARA 3996
7 Vettikkavala KL1613011003_110723APB_FTO_289499 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
8 Vettikkavala KL1613011003_110723APB_FTO_289499 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2331
9 Vettikkavala KL1613011003_110723APB_FTO_289499 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3996
10 Vettikkavala KL1613011003_110723APB_FTO_289499 State Bank Of India SBIN0070293 PUTHOOR 45288
11 Vettikkavala KL1613011003_110723APB_FTO_289499 UCO Bank UCBA0002906 KOTTARAKARA 2331
12 Vettikkavala KL1613011003_110723APB_FTO_289499 Union Bank of India UBIN0829153 KOTTARAKKARA 1998

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