Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:54:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_080823APB_FTO_378340
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-13-011-003-013/71
(Mylom) 		1613011003NRG24080820230738452 08/08/2023 SATHEEBAI G 1613011003WL030582 SATHEEBAI G 00045 BARB0KOTTAR 1332 1332 Processed 21/09/2023 5799983132 MR SATHY BHAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-003-013/1
(Mylom) 		1613011003NRG24080820230738415 08/08/2023 SIVASANKARAN K 1613011003WL030582 SIVASANKARAN K 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5799983091 SIVASANKARAN K CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-013/128
(Mylom) 		1613011003NRG24080820230738423 08/08/2023 CHANDRIKA AMMAL 1613011003WL030582 CHANDRIKA AMMAL 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5799983092 CHANDRIKA CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-013/39
(Mylom) 		1613011003NRG24080820230738442 08/08/2023 USHAKUMARI.K.K 1613011003WL030582 USHAKUMARI.K.K 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5799983088 USHA KUMARI K K CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-013/399
(Mylom) 		1613011003NRG24080820230738443 08/08/2023 AMBILI P A 1613011003WL030582 AMBILI P A 00078 CNRB0002681 666 666 Processed 21/09/2023 5799983090 AMBILI P A CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-013/56
(Mylom) 		1613011003NRG24080820230738449 08/08/2023 SHYLAJA.I 1613011003WL030582 SHYLAJA.I 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5799983089 SHYLAJA I CANARA BANK(508532)
SubTotal 7659 7659
7 Vettikkavala KL-13-011-006-002/233
(Mylom) 		1613011003NRG24080820230738463 08/08/2023 VIJAYAN N 1613011003WL030582 VIJAYAN N 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5799983101 VIJAYAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-003-013/16
(Mylom) 		1613011003NRG24080820230738426 08/08/2023 BINUMOL 1613011003WL030582 BINUMOL 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5799983083 BINUMOL FEDERAL BANK(607165)
SubTotal 1665 1665
9 Vettikkavala KL-13-011-003-013/284
(Mylom) 		1613011003NRG24080820230738435 08/08/2023 GEETHA D 1613011003WL030582 GEETHA D 00127 FDRL0001740 1998 1998 Processed 21/09/2023 5799983084 GEETHA D FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-013/315
(Mylom) 		1613011003NRG24080820230738437 08/08/2023 VIJAYAKUMAR 1613011003WL030582 VIJAYAKUMAR 00127 FDRL0001740 1998 1998 Processed 21/09/2023 5799983085 VIJAYAKUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-003-014/394
(Mylom) 		1613011003NRG24080820230738462 08/08/2023 KRISHNAN KUTTY 1613011003WL030582 KRISHNAN KUTTY 00127 FDRL0001740 666 666 Processed 21/09/2023 5799983086 KRISHNANKUTTY FEDERAL BANK(607165)
SubTotal 4662 4662
12 Vettikkavala KL-13-011-003-013/11
(Mylom) 		1613011003NRG24080820230738418 08/08/2023 S AMMINI AMMA 1613011003WL030582 S AMMINI AMMA 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799983128 Mrs. Ammini Amma S INDIAN BANK(607105)
SubTotal 1998 1998
13 Vettikkavala KL-13-011-003-013/126
(Mylom) 		1613011003NRG24080820230738422 08/08/2023 MOHANAN PILLAI 1613011003WL030582 MOHANAN PILLAI 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799983087 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-013/184
(Mylom) 		1613011003NRG24080820230738427 08/08/2023 SUMANGALA 1613011003WL030582 SUMANGALA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799983095 SUMANGALA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-013/184
(Mylom) 		1613011003NRG24080820230738428 08/08/2023 VISHVAMBHARAN 1613011003WL030582 VISHVAMBHARAN 00415 SBIN0005047 333 333 Processed 21/09/2023 5799983131 MR VISHVAMBHARAN STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-013/263
(Mylom) 		1613011003NRG24080820230738433 08/08/2023 SANTHAMMA 1613011003WL030582 SANTHAMMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799983096 MR SANTHAMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-013/420
(Mylom) 		1613011003NRG24080820230738444 08/08/2023 SARASWATHI AMMA 1613011003WL030582 SARASWATHI AMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799983097 SARASWATHI AMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-013/64
(Mylom) 		1613011003NRG24080820230738451 08/08/2023 vijayamma 1613011003WL030582 vijayamma 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799983093 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
SubTotal 9657 9657
19 Vettikkavala KL-13-011-003-013/131
(Mylom) 		1613011003NRG24080820230738424 08/08/2023 sobhanakumari 1613011003WL030582 sobhanakumari 00415 SBIN0070063 333 333 Processed 21/09/2023 5799983103 MRS SOBHANA KUMARI R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-013/32
(Mylom) 		1613011003NRG24080820230738438 08/08/2023 ANANDAN ACHARY 1613011003WL030582 ANANDAN ACHARY 00415 SBIN0070063 1998 1998 Processed 21/09/2023 5799983126 ANANDANACHARY T INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-003-013/51
(Mylom) 		1613011003NRG24080820230738448 08/08/2023 LEELA T 1613011003WL030582 LEELA T 00415 SBIN0070063 1998 1998 Processed 21/09/2023 5799983106 MRS LEELA T STATE BANK OF INDIA(508548)
SubTotal 4329 4329
22 Vettikkavala KL-13-011-003-013/101
(Mylom) 		1613011003NRG24080820230738417 08/08/2023 USHADEVI S 1613011003WL030582 USHADEVI S 00415 SBIN0070241 1665 1665 Processed 21/09/2023 5799983105 USHA DEVI S CANARA BANK(508532)
SubTotal 1665 1665
23 Vettikkavala KL-13-011-003-013/253
(Mylom) 		1613011003NRG24080820230738431 08/08/2023 PANKAJAKSHY 1613011003WL030582 PANKAJAKSHY 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5799983129 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Vettikkavala KL-13-011-003-012/43
(Mylom) 		1613011003NRG24080820230738413 08/08/2023 GANAPATHI ACHARY 1613011003WL030582 GANAPATHI ACHARY 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799983127 MR GANAPATHI ACHARY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-012/77
(Mylom) 		1613011003NRG24080820230738414 08/08/2023 SUBHA.G 1613011003WL030582 SUBHA.G 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799983121 MRS SUBHA G STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-013/10
(Mylom) 		1613011003NRG24080820230738416 08/08/2023 REMA B 1613011003WL030582 REMA B 00415 SBIN0070293 333 333 Processed 21/09/2023 5799983116 MRS REMA B STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-013/117
(Mylom) 		1613011003NRG24080820230738419 08/08/2023 SANTHA SANTHA 1613011003WL030582 SANTHA SANTHA 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5799983124 MRS SANTHA SANTHA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-013/119
(Mylom) 		1613011003NRG24080820230738421 08/08/2023 SMITHA 1613011003WL030582 SMITHA 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799983112 MRS SMITHA S STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-013/146
(Mylom) 		1613011003NRG24080820230738425 08/08/2023 PADMAJA 1613011003WL030582 PADMAJA 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799983130 MRS PADMAJA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-013/199
(Mylom) 		1613011003NRG24080820230738429 08/08/2023 RENUKA N P 1613011003WL030582 RENUKA N P 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799983111 MRS RENUKA N P STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-013/22
(Mylom) 		1613011003NRG24080820230738430 08/08/2023 SINDU RAJAN 1613011003WL030582 SINDU RAJAN 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799983110 SINDHU C INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-003-013/26
(Mylom) 		1613011003NRG24080820230738432 08/08/2023 SUMATHI 1613011003WL030582 SUMATHI 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799983113 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-003-013/28
(Mylom) 		1613011003NRG24080820230738434 08/08/2023 VILASINI 1613011003WL030582 VILASINI 00415 SBIN0070293 999 999 Processed 21/09/2023 5799983122 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-013/289
(Mylom) 		1613011003NRG24080820230738436 08/08/2023 ANANDAVALLY 1613011003WL030582 ANANDAVALLY 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799983094 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-013/345
(Mylom) 		1613011003NRG24080820230738439 08/08/2023 VALSALA J 1613011003WL030582 VALSALA J 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5799983119 MRS VALSALA J STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-013/36
(Mylom) 		1613011003NRG24080820230738440 08/08/2023 ANANDAVALLYAMMA.B 1613011003WL030582 ANANDAVALLYAMMA.B 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5799983104 MRS ANANDAVALLY AMMA B STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-013/44
(Mylom) 		1613011003NRG24080820230738446 08/08/2023 SREELETHA.T.G 1613011003WL030582 SREELETHA.T.G 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799983109 MRS SREE LETHA T G STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-013/5
(Mylom) 		1613011003NRG24080820230738447 08/08/2023 SANILA T 1613011003WL030582 SANILA T 00415 SBIN0070293 666 666 Processed 21/09/2023 5799983108 MRS SANILA T STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-013/59
(Mylom) 		1613011003NRG24080820230738450 08/08/2023 SHYLAJA N 1613011003WL030582 SHYLAJA N 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799983120 MRS SHYLAJA N STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-013/75
(Mylom) 		1613011003NRG24080820230738453 08/08/2023 AMBILI.B 1613011003WL030582 AMBILI.B 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799983114 MRS AMBILI B STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-013/78
(Mylom) 		1613011003NRG24080820230738455 08/08/2023 RAGHAVAN K 1613011003WL030582 RAGHAVAN K 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799983125 RAGHAVAN KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-003-013/78
(Mylom) 		1613011003NRG24080820230738454 08/08/2023 SANTHA 1613011003WL030582 SANTHA 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799983100 SANTHA KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-003-013/8
(Mylom) 		1613011003NRG24080820230738456 08/08/2023 LEENA KUMARI 1613011003WL030582 LEENA KUMARI 00415 SBIN0070293 333 333 Processed 21/09/2023 5799983107 MRS LEENA KUMARI STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-013/86
(Mylom) 		1613011003NRG24080820230738457 08/08/2023 VASANTHAKUMARI.B 1613011003WL030582 VASANTHAKUMARI.B 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5799983102 MR VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-013/91
(Mylom) 		1613011003NRG24080820230738458 08/08/2023 OMANA.K 1613011003WL030582 OMANA.K 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5799983115 MRS OMANA K STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-013/92
(Mylom) 		1613011003NRG24080820230738459 08/08/2023 BAHULEYANPILLAI 1613011003WL030582 BAHULEYANPILLAI 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5799983123 MR BAHULEYAN PILLAI STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-013/93
(Mylom) 		1613011003NRG24080820230738460 08/08/2023 GEETHAKUMARI AMMA.C 1613011003WL030582 GEETHAKUMARI AMMA.C 00415 SBIN0070293 666 666 Processed 21/09/2023 5799983118 GEETHAKUMARI AMMA C CANARA BANK(508532)
48 Vettikkavala KL-13-011-003-013/98
(Mylom) 		1613011003NRG24080820230738461 08/08/2023 SAVITHRYAMMA 1613011003WL030582 SAVITHRYAMMA 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799983117 MRS SAVITHRY AMMA STATE BANK OF INDIA(508548)
SubTotal 40626 40626
49 Vettikkavala KL-13-011-003-013/376
(Mylom) 		1613011003NRG24080820230738441 08/08/2023 RAVEENDRAN NAIR G 1613011003WL030582 RAVEENDRAN NAIR G 00547 DLXB0000264 1998 1998 Processed 21/09/2023 5799983133 RAVEENDRAN NAIR G DHANALAXMI BANK(607239)
SubTotal 1998 1998
50 Vettikkavala KL-13-011-003-013/117
(Mylom) 		1613011003NRG24080820230738420 08/08/2023 RAJALEKSHMI 1613011003WL030582 RAJALEKSHMI 00657 KLGB0040572 1332 1332 Processed 21/09/2023 5799983099 MRS RAJALEKSHMI STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-013/421
(Mylom) 		1613011003NRG24080820230738445 08/08/2023 SARANYA R 1613011003WL030582 SARANYA R 00657 KLGB0040572 1998 1998 Processed 21/09/2023 5799983098 SARANYA R KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 82917 82917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_080823APB_FTO_378340 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011003_080823APB_FTO_378340 Canara Bank CNRB0002681 KOTTARAKKARA 7659
3 Vettikkavala KL1613011003_080823APB_FTO_378340 Canara Bank CNRB0014505 panavely 1998
4 Vettikkavala KL1613011003_080823APB_FTO_378340 Federal Bank FDRL0001036 KOTTARAKKARA 1665
5 Vettikkavala KL1613011003_080823APB_FTO_378340 Federal Bank FDRL0001740 PUTHOOR 4662
6 Vettikkavala KL1613011003_080823APB_FTO_378340 Indian Bank IDIB000P084 PUTHUR 1998
7 Vettikkavala KL1613011003_080823APB_FTO_378340 State Bank Of India SBIN0005047 KOTTARAKARA 9657
8 Vettikkavala KL1613011003_080823APB_FTO_378340 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 4329
9 Vettikkavala KL1613011003_080823APB_FTO_378340 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
10 Vettikkavala KL1613011003_080823APB_FTO_378340 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
11 Vettikkavala KL1613011003_080823APB_FTO_378340 State Bank Of India SBIN0070293 PUTHOOR 40626
12 Vettikkavala KL1613011003_080823APB_FTO_378340 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1998
13 Vettikkavala KL1613011003_080823APB_FTO_378340 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 3330

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