Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:34:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_280423APB_FTO_53336
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-13-011-003-008/177
(Mylom) 		1613011003NRG24280420230093516 28/04/2023 SUGANDHI 1613011003WL003597 SUGANDHI 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1748679679 SUGANDHI CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-008/59
(Mylom) 		1613011003NRG24280420230093540 28/04/2023 VALSALA B 1613011003WL003597 VALSALA B 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1748679678 VALSALA B CANARA BANK(508532)
SubTotal 2997 2997
3 Vettikkavala KL-13-011-003-008/274
(Mylom) 		1613011003NRG24280420230093528 28/04/2023 SAKUNTHALA 1613011003WL003597 SAKUNTHALA 00078 CNRB0014507 333 333 Processed 20/05/2023 1748679684 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-003-008/93
(Mylom) 		1613011003NRG24280420230093547 28/04/2023 BINDHU G 1613011003WL003597 BINDHU G 00078 CNRB0014507 1665 1665 Processed 20/05/2023 1748679683 BINDHU G CANARA BANK(508532)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-003-008/1
(Mylom) 		1613011003NRG24280420230093511 28/04/2023 VIMALAKUMARI 1613011003WL003597 VIMALAKUMARI 00127 FDRL0001036 333 333 Processed 20/05/2023 1748679671 VIMALAKUMARI . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-008/15
(Mylom) 		1613011003NRG24280420230093515 28/04/2023 ROSAMMA RAJAN 1613011003WL003597 ROSAMMA RAJAN 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748679669 Mrs. ROSAMMA RAJAN INDIAN BANK(607105)
7 Vettikkavala KL-13-011-003-008/190
(Mylom) 		1613011003NRG24280420230093518 28/04/2023 VIJAYAMMA S 1613011003WL003597 VIJAYAMMA S 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748679673 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-003-008/191
(Mylom) 		1613011003NRG24280420230093519 28/04/2023 KAMALAMMAL 1613011003WL003597 KAMALAMMAL 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748679672 KAMALAMMAL FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-008/22
(Mylom) 		1613011003NRG24280420230093522 28/04/2023 SYAMALA KUMARY AMMA 1613011003WL003597 SYAMALA KUMARY AMMA 00127 FDRL0001036 999 999 Processed 20/05/2023 1748679694 SYAMALA KUMARY AMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-008/25
(Mylom) 		1613011003NRG24280420230093525 28/04/2023 VALSALA KUMARI 1613011003WL003597 VALSALA KUMARI 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748679674 VALSALA B FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-008/34
(Mylom) 		1613011003NRG24280420230093530 28/04/2023 LISSY 1613011003WL003597 LISSY 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748679670 Mrs. LISSY RAJU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-003-008/39
(Mylom) 		1613011003NRG24280420230093532 28/04/2023 RAJAMMA S 1613011003WL003597 RAJAMMA S 00127 FDRL0001036 333 333 Processed 20/05/2023 1748679697 MRS RAJAMMA S STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-008/517
(Mylom) 		1613011003NRG24280420230093536 28/04/2023 SASI A 1613011003WL003597 SASI A 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748679675 SASI A FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-008/52
(Mylom) 		1613011003NRG24280420230093537 28/04/2023 KRISHNAKUMARI 1613011003WL003597 KRISHNAKUMARI 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748679668 KRISHNAKUMARI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-008/54
(Mylom) 		1613011003NRG24280420230093538 28/04/2023 RADHA 1613011003WL003597 RADHA 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748679667 RADHA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-008/56
(Mylom) 		1613011003NRG24280420230093539 28/04/2023 INDHULEKHA 1613011003WL003597 INDHULEKHA 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748679696 Mrs. INDULEKHA S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-003-008/6
(Mylom) 		1613011003NRG24280420230093541 28/04/2023 PUSHPAKUMARI 1613011003WL003597 PUSHPAKUMARI 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748679695 PUSHPAKUMARI FEDERAL BANK(607165)
SubTotal 17649 17649
18 Vettikkavala KL-13-011-003-008/204
(Mylom) 		1613011003NRG24280420230093520 28/04/2023 LINU 1613011003WL003597 LINU 00127 FDRL0001308 999 999 Rejected 20/05/2023 1748679677 A/c Blocked or Frozen
SubTotal 999 999
19 Vettikkavala KL-13-011-003-008/257
(Mylom) 		1613011003NRG24280420230093526 28/04/2023 LEELAMMA 1613011003WL003597 LEELAMMA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748679686 Mrs. LEELAMMA BABU INDIAN BANK(607105)
20 Vettikkavala KL-13-011-003-008/260
(Mylom) 		1613011003NRG24280420230093527 28/04/2023 CHINNAMMA 1613011003WL003597 CHINNAMMA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748679687 Mr. CHINNAMMA . INDIAN BANK(607105)
SubTotal 2664 2664
21 Vettikkavala KL-13-011-003-008/247
(Mylom) 		1613011003NRG24280420230093524 28/04/2023 SUMA P 1613011003WL003597 SUMA P 00177 IOBA0001155 999 999 Processed 20/05/2023 1748679676 SUMA P INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
22 Vettikkavala KL-13-011-003-008/113
(Mylom) 		1613011003NRG24280420230093514 28/04/2023 JALAJAMMAL L 1613011003WL003597 JALAJAMMAL L 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1748679682 JALAJAMMAL L PUNJAB NATIONAL BANK(508568)
23 Vettikkavala KL-13-011-003-008/79
(Mylom) 		1613011003NRG24280420230093543 28/04/2023 SREEJA S 1613011003WL003597 SREEJA S 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1748679681 SREEJA S PUNJAB NATIONAL BANK(508568)
SubTotal 3330 3330
24 Vettikkavala KL-13-011-003-008/106
(Mylom) 		1613011003NRG24280420230093513 28/04/2023 PADMAVATHY AMMA 1613011003WL003597 PADMAVATHY AMMA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748679680 PADMAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Vettikkavala KL-13-011-003-008/23
(Mylom) 		1613011003NRG24280420230093523 28/04/2023 SINI K 1613011003WL003597 SINI K 00415 SBIN0070241 666 666 Processed 20/05/2023 1748679688 MRS SINI K STATE BANK OF INDIA(508548)
SubTotal 666 666
26 Vettikkavala KL-13-011-003-008/101
(Mylom) 		1613011003NRG24280420230093512 28/04/2023 REMYA BIJU 1613011003WL003597 REMYA BIJU 00415 SBIN0070272 999 999 Processed 20/05/2023 1748679693 MRS REMYA BIJU STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-008/19
(Mylom) 		1613011003NRG24280420230093517 28/04/2023 VALSALA J 1613011003WL003597 VALSALA J 00415 SBIN0070272 1332 1332 Processed 20/05/2023 1748679692 MRS VALSALA J STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-008/217
(Mylom) 		1613011003NRG24280420230093521 28/04/2023 KUMARY RAJAN 1613011003WL003597 KUMARY RAJAN 00415 SBIN0070272 1665 1665 Processed 20/05/2023 1748679690 MRS KUMARY RAJAN STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-008/32
(Mylom) 		1613011003NRG24280420230093529 28/04/2023 BINDHU MOL T 1613011003WL003597 BINDHU MOL T 00415 SBIN0070272 666 666 Processed 20/05/2023 1748679689 MRS BINDHU MOL T STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-008/35
(Mylom) 		1613011003NRG24280420230093531 28/04/2023 EASWARI 1613011003WL003597 EASWARI 00415 SBIN0070272 1332 1332 Processed 20/05/2023 1748679701 MRS EASWARI W OF KOCHUKUNJU STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-008/43
(Mylom) 		1613011003NRG24280420230093533 28/04/2023 VASANTHAKUMARI R 1613011003WL003597 VASANTHAKUMARI R 00415 SBIN0070272 1332 1332 Processed 20/05/2023 1748679698 R VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-003-008/51
(Mylom) 		1613011003NRG24280420230093534 28/04/2023 THANKAMMA 1613011003WL003597 THANKAMMA 00415 SBIN0070272 1665 1665 Processed 20/05/2023 1748679703 MRS THANKAMMA W O KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-008/517
(Mylom) 		1613011003NRG24280420230093535 28/04/2023 BHAMINI 1613011003WL003597 BHAMINI 00415 SBIN0070272 1332 1332 Processed 20/05/2023 1748679685 BHAMINI P INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-003-008/73
(Mylom) 		1613011003NRG24280420230093542 28/04/2023 JAYASREE B S 1613011003WL003597 JAYASREE B S 00415 SBIN0070272 1665 1665 Processed 20/05/2023 1748679702 MRS JAYASREE B S STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-008/87
(Mylom) 		1613011003NRG24280420230093544 28/04/2023 SUDHA ASHOKAN 1613011003WL003597 SUDHA ASHOKAN 00415 SBIN0070272 1332 1332 Processed 20/05/2023 1748679699 SUDHA ASHOKAN CANARA BANK(508532)
36 Vettikkavala KL-13-011-003-008/88
(Mylom) 		1613011003NRG24280420230093545 28/04/2023 BHAVANI R 1613011003WL003597 BHAVANI R 00415 SBIN0070272 999 999 Processed 20/05/2023 1748679691 MRS BHAVANI R STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-008/90
(Mylom) 		1613011003NRG24280420230093546 28/04/2023 NISHA 1613011003WL003597 NISHA 00415 SBIN0070272 1332 1332 Processed 20/05/2023 1748679700 NISHA . FEDERAL BANK(607165)
SubTotal 15651 15651
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_280423APB_FTO_53336 Canara Bank CNRB0002681 KOTTARAKKARA 2997
2 Vettikkavala KL1613011003_280423APB_FTO_53336 Canara Bank CNRB0014507 KOTTARAKARA II 1998
3 Vettikkavala KL1613011003_280423APB_FTO_53336 Federal Bank FDRL0001036 KOTTARAKKARA 17649
4 Vettikkavala KL1613011003_280423APB_FTO_53336 Federal Bank FDRL0001308 KALAYAPURAM 999
5 Vettikkavala KL1613011003_280423APB_FTO_53336 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2664
6 Vettikkavala KL1613011003_280423APB_FTO_53336 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
7 Vettikkavala KL1613011003_280423APB_FTO_53336 Punjab National Bank PUNB0429800 KOTTARAKKARA 3330
8 Vettikkavala KL1613011003_280423APB_FTO_53336 State Bank Of India SBIN0005047 KOTTARAKARA 1665
9 Vettikkavala KL1613011003_280423APB_FTO_53336 State Bank Of India SBIN0070241 KOTTARAKARA ADB 666
10 Vettikkavala KL1613011003_280423APB_FTO_53336 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 15651

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