Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:47:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_141123APB_FTO_698551
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) 		1613011003NRG24141120231455633 14/11/2023 SATHEEBAI G 1613011003WL061835 SATHEEBAI G 00045 BARB0KOTTAR 1665 1665 Processed 01/01/2024 8996085441 MR SATHY BHAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-013/1
(Mylom) 		1613011003NRG24141120231455595 14/11/2023 SIVASANKARAN K 1613011003WL061835 SIVASANKARAN K 00078 CNRB0002681 1665 1665 Processed 01/01/2024 8996085438 SIVASANKARAN K CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-013/128
(Mylom) 		1613011003NRG24141120231455603 14/11/2023 CHANDRIKA AMMAL 1613011003WL061835 CHANDRIKA AMMAL 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8996085439 CHANDRIKA CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-013/319
(Mylom) 		1613011003NRG24141120231455616 14/11/2023 SYAMALA P 1613011003WL061835 SYAMALA P 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8996085435 MRS SYAMALA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-003-013/399
(Mylom) 		1613011003NRG24141120231455622 14/11/2023 AMBILI P A 1613011003WL061835 AMBILI P A 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8996085437 AMBILI P A CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-013/415
(Mylom) 		1613011003NRG24141120231455623 14/11/2023 KRISHNAMMA R 1613011003WL061835 KRISHNAMMA R 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8996085440 KRISHNAMMA R CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-013/56
(Mylom) 		1613011003NRG24141120231455630 14/11/2023 SHYLAJA.I 1613011003WL061835 SHYLAJA.I 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8996085436 SHYLAJA I CANARA BANK(508532)
SubTotal 11655 11655
8 Vettikkavala KL-13-011-006-002/233
(Mylom) 		1613011003NRG24141120231455642 14/11/2023 VIJAYAN N 1613011003WL061835 VIJAYAN N 00078 CNRB0014505 1665 1665 Processed 01/01/2024 8996085448 VIJAYAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
9 Vettikkavala KL-13-011-003-013/16
(Mylom) 		1613011003NRG24141120231455606 14/11/2023 BINUMOL 1613011003WL061835 BINUMOL 00127 FDRL0001036 1665 1665 Processed 01/01/2024 8996085430 BINUMOL FEDERAL BANK(607165)
SubTotal 1665 1665
10 Vettikkavala KL-13-011-003-013/284
(Mylom) 		1613011003NRG24141120231455613 14/11/2023 GEETHA D 1613011003WL061835 GEETHA D 00127 FDRL0001740 1998 1998 Processed 01/01/2024 8996085431 GEETHA D FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-013/315
(Mylom) 		1613011003NRG24141120231455615 14/11/2023 VIJAYAKUMAR 1613011003WL061835 VIJAYAKUMAR 00127 FDRL0001740 1998 1998 Processed 01/01/2024 8996085432 VIJAYAKUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-003-014/394
(Mylom) 		1613011003NRG24141120231455640 14/11/2023 KRISHNAN KUTTY 1613011003WL061835 KRISHNAN KUTTY 00127 FDRL0001740 1665 1665 Processed 01/01/2024 8996085433 KRISHNANKUTTY FEDERAL BANK(607165)
SubTotal 5661 5661
13 Vettikkavala KL-13-011-003-013/11
(Mylom) 		1613011003NRG24141120231455597 14/11/2023 S AMMINI AMMA 1613011003WL061835 S AMMINI AMMA 00176 IDIB000P084 1665 1665 Processed 01/01/2024 8996085428 Mrs. Ammini Amma S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-003-014/44
(Mylom) 		1613011003NRG24141120231455641 14/11/2023 PUSHPA.A 1613011003WL061835 PUSHPA.A 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8996085451 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
15 Vettikkavala KL-13-011-003-013/126
(Mylom) 		1613011003NRG24141120231455602 14/11/2023 MOHANAN PILLAI 1613011003WL061835 MOHANAN PILLAI 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8996085434 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-013/263
(Mylom) 		1613011003NRG24141120231455611 14/11/2023 SANTHAMMA 1613011003WL061835 SANTHAMMA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8996085444 MR SANTHAMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-013/420
(Mylom) 		1613011003NRG24141120231455624 14/11/2023 SARASWATHI AMMA 1613011003WL061835 SARASWATHI AMMA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8996085445 SARASWATHI AMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-013/64
(Mylom) 		1613011003NRG24141120231455632 14/11/2023 vijayamma 1613011003WL061835 vijayamma 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8996085442 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
SubTotal 6660 6660
19 Vettikkavala KL-13-011-003-013/131
(Mylom) 		1613011003NRG24141120231455604 14/11/2023 sobhanakumari 1613011003WL061835 sobhanakumari 00415 SBIN0070063 1332 1332 Processed 01/01/2024 8996085450 MRS SOBHANA KUMARI R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-013/32
(Mylom) 		1613011003NRG24141120231455617 14/11/2023 ANANDAN ACHARY 1613011003WL061835 ANANDAN ACHARY 00415 SBIN0070063 1665 1665 Processed 01/01/2024 8996085426 ANANDANACHARY T INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-003-013/51
(Mylom) 		1613011003NRG24141120231455628 14/11/2023 LEELA T 1613011003WL061835 LEELA T 00415 SBIN0070063 1998 1998 Processed 01/01/2024 8996085453 MRS LEELA T STATE BANK OF INDIA(508548)
SubTotal 4995 4995
22 Vettikkavala KL-13-011-003-013/253
(Mylom) 		1613011003NRG24141120231455609 14/11/2023 PANKAJAKSHY 1613011003WL061835 PANKAJAKSHY 00415 SBIN0070272 1998 1998 Processed 01/01/2024 8996085424 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Vettikkavala KL-13-011-003-012/43
(Mylom) 		1613011003NRG24141120231455593 14/11/2023 GANAPATHI ACHARY 1613011003WL061835 GANAPATHI ACHARY 00415 SBIN0070293 1998 1998 Processed 01/01/2024 8996085427 MR GANAPATHI ACHARY STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-012/77
(Mylom) 		1613011003NRG24141120231455594 14/11/2023 SUBHA.G 1613011003WL061835 SUBHA.G 00415 SBIN0070293 1998 1998 Processed 01/01/2024 8996085420 MRS SUBHA G STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-013/10
(Mylom) 		1613011003NRG24141120231455596 14/11/2023 REMA B 1613011003WL061835 REMA B 00415 SBIN0070293 1332 1332 Processed 01/01/2024 8996085414 MRS REMA B STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-013/118
(Mylom) 		1613011003NRG24141120231455599 14/11/2023 SREEKALA.S 1613011003WL061835 SREEKALA.S 00415 SBIN0070293 1998 1998 Processed 01/01/2024 8996085415 MRS SREEKALA WO RAJENDRAN STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-013/119
(Mylom) 		1613011003NRG24141120231455600 14/11/2023 SMITHA 1613011003WL061835 SMITHA 00415 SBIN0070293 1998 1998 Processed 01/01/2024 8996085459 MRS SMITHA S STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-013/123
(Mylom) 		1613011003NRG24141120231455601 14/11/2023 SUMASREE 1613011003WL061835 SUMASREE 00415 SBIN0070293 666 666 Processed 01/01/2024 8996085422 MRS SUMASREE S STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-013/146
(Mylom) 		1613011003NRG24141120231455605 14/11/2023 PADMAJA 1613011003WL061835 PADMAJA 00415 SBIN0070293 1998 1998 Processed 01/01/2024 8996085462 MRS PADMAJA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-013/199
(Mylom) 		1613011003NRG24141120231455607 14/11/2023 RENUKA N P 1613011003WL061835 RENUKA N P 00415 SBIN0070293 1998 1998 Processed 01/01/2024 8996085458 MRS RENUKA N P STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-013/22
(Mylom) 		1613011003NRG24141120231455608 14/11/2023 SINDU RAJAN 1613011003WL061835 SINDU RAJAN 00415 SBIN0070293 1998 1998 Processed 01/01/2024 8996085457 SINDHU C INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-003-013/26
(Mylom) 		1613011003NRG24141120231455610 14/11/2023 SUMATHI 1613011003WL061835 SUMATHI 00415 SBIN0070293 1332 1332 Processed 01/01/2024 8996085460 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-003-013/28
(Mylom) 		1613011003NRG24141120231455612 14/11/2023 VILASINI 1613011003WL061835 VILASINI 00415 SBIN0070293 1332 1332 Processed 01/01/2024 8996085421 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-013/289
(Mylom) 		1613011003NRG24141120231455614 14/11/2023 ANANDAVALLY 1613011003WL061835 ANANDAVALLY 00415 SBIN0070293 1998 1998 Processed 01/01/2024 8996085443 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-013/345
(Mylom) 		1613011003NRG24141120231455618 14/11/2023 VALSALA J 1613011003WL061835 VALSALA J 00415 SBIN0070293 1998 1998 Processed 01/01/2024 8996085417 MRS VALSALA J STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-013/347
(Mylom) 		1613011003NRG24141120231455619 14/11/2023 RAMACHANDRAN 1613011003WL061835 RAMACHANDRAN 00415 SBIN0070293 1332 1332 Processed 01/01/2024 8996085425 MR RAMA CHANDRAN STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-013/36
(Mylom) 		1613011003NRG24141120231455620 14/11/2023 ANANDAVALLYAMMA.B 1613011003WL061835 ANANDAVALLYAMMA.B 00415 SBIN0070293 1332 1332 Processed 01/01/2024 8996085452 MRS ANANDAVALLY AMMA B STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-013/44
(Mylom) 		1613011003NRG24141120231455626 14/11/2023 SREELETHA.T.G 1613011003WL061835 SREELETHA.T.G 00415 SBIN0070293 1998 1998 Processed 01/01/2024 8996085456 MRS SREE LETHA T G STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-013/5
(Mylom) 		1613011003NRG24141120231455627 14/11/2023 SANILA T 1613011003WL061835 SANILA T 00415 SBIN0070293 1332 1332 Processed 01/01/2024 8996085455 MRS SANILA T STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-013/52
(Mylom) 		1613011003NRG24141120231455629 14/11/2023 GEETHA HARIDAS 1613011003WL061835 GEETHA HARIDAS 00415 SBIN0070293 1998 1998 Processed 01/01/2024 8996085418 GEETHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vettikkavala KL-13-011-003-013/59
(Mylom) 		1613011003NRG24141120231455631 14/11/2023 SHYLAJA N 1613011003WL061835 SHYLAJA N 00415 SBIN0070293 1665 1665 Processed 01/01/2024 8996085419 MRS SHYLAJA N STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-013/75
(Mylom) 		1613011003NRG24141120231455634 14/11/2023 AMBILI.B 1613011003WL061835 AMBILI.B 00415 SBIN0070293 1998 1998 Processed 01/01/2024 8996085461 MRS AMBILI B STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-013/8
(Mylom) 		1613011003NRG24141120231455635 14/11/2023 LEENA KUMARI 1613011003WL061835 LEENA KUMARI 00415 SBIN0070293 666 666 Processed 01/01/2024 8996085454 MRS LEENA KUMARI STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-013/86
(Mylom) 		1613011003NRG24141120231455636 14/11/2023 VASANTHAKUMARI.B 1613011003WL061835 VASANTHAKUMARI.B 00415 SBIN0070293 1998 1998 Processed 01/01/2024 8996085449 MR VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-013/91
(Mylom) 		1613011003NRG24141120231455637 14/11/2023 OMANA.K 1613011003WL061835 OMANA.K 00415 SBIN0070293 1998 1998 Processed 01/01/2024 8996085413 MRS OMANA K STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-013/92
(Mylom) 		1613011003NRG24141120231455638 14/11/2023 BAHULEYANPILLAI 1613011003WL061835 BAHULEYANPILLAI 00415 SBIN0070293 1332 1332 Processed 01/01/2024 8996085423 MR BAHULEYAN PILLAI STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-013/93
(Mylom) 		1613011003NRG24141120231455639 14/11/2023 GEETHAKUMARI AMMA.C 1613011003WL061835 GEETHAKUMARI AMMA.C 00415 SBIN0070293 1998 1998 Processed 01/01/2024 8996085416 GEETHAKUMARI AMMA C CANARA BANK(508532)
SubTotal 42291 42291
48 Vettikkavala KL-13-011-003-013/376
(Mylom) 		1613011003NRG24141120231455621 14/11/2023 RAVEENDRAN NAIR G 1613011003WL061835 RAVEENDRAN NAIR G 00547 DLXB0000264 1998 1998 Processed 01/01/2024 8996085429 RAVEENDRAN NAIR G DHANALAXMI BANK(607239)
SubTotal 1998 1998
49 Vettikkavala KL-13-011-003-013/117
(Mylom) 		1613011003NRG24141120231455598 14/11/2023 RAJALEKSHMI 1613011003WL061835 RAJALEKSHMI 00657 KLGB0040572 1665 1665 Processed 01/01/2024 8996085447 MRS RAJALEKSHMI STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-003-013/421
(Mylom) 		1613011003NRG24141120231455625 14/11/2023 SARANYA R 1613011003WL061835 SARANYA R 00657 KLGB0040572 1998 1998 Processed 01/01/2024 8996085446 SARANYA R KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 87579 87579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_141123APB_FTO_698551 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Vettikkavala KL1613011003_141123APB_FTO_698551 Canara Bank CNRB0002681 KOTTARAKKARA 11655
3 Vettikkavala KL1613011003_141123APB_FTO_698551 Canara Bank CNRB0014505 panavely 1665
4 Vettikkavala KL1613011003_141123APB_FTO_698551 Federal Bank FDRL0001036 KOTTARAKKARA 1665
5 Vettikkavala KL1613011003_141123APB_FTO_698551 Federal Bank FDRL0001740 PUTHOOR 5661
6 Vettikkavala KL1613011003_141123APB_FTO_698551 Indian Bank IDIB000P084 PUTHUR 3663
7 Vettikkavala KL1613011003_141123APB_FTO_698551 State Bank Of India SBIN0005047 KOTTARAKARA 6660
8 Vettikkavala KL1613011003_141123APB_FTO_698551 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 4995
9 Vettikkavala KL1613011003_141123APB_FTO_698551 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
10 Vettikkavala KL1613011003_141123APB_FTO_698551 State Bank Of India SBIN0070293 PUTHOOR 42291
11 Vettikkavala KL1613011003_141123APB_FTO_698551 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1998
12 Vettikkavala KL1613011003_141123APB_FTO_698551 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 3663

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