Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:13:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_211023APB_FTO_618241
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-13-011-003-011/117
(Mylom) 		1613011003NRG24211020231279799 21/10/2023 KUNJUKUNJU 1613011003WL053709 KUNJUKUNJU 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8020928034 KUNJUKUNJU CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-011/123
(Mylom) 		1613011003NRG24211020231279800 21/10/2023 SULOCHANA.T 1613011003WL053709 SULOCHANA.T 00078 CNRB0002681 1332 1332 Processed 27/11/2023 8020928036 SULOCHANA T UCO BANK(607066)
3 Vettikkavala KL-13-011-003-011/126
(Mylom) 		1613011003NRG24211020231279801 21/10/2023 PRASANNAKUMARI.S 1613011003WL053709 PRASANNAKUMARI.S 00078 CNRB0002681 999 999 Processed 27/11/2023 8020928044 PRASANNAKUMARY S CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-011/13
(Mylom) 		1613011003NRG24211020231279802 21/10/2023 LETHA 1613011003WL053709 LETHA 00078 CNRB0002681 333 333 Processed 27/11/2023 8020928043 LETHA CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-011/130
(Mylom) 		1613011003NRG24211020231279803 21/10/2023 HASEENA.M 1613011003WL053709 HASEENA.M 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8020928042 HASEENA M CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-011/133
(Mylom) 		1613011003NRG24211020231279804 21/10/2023 BIJUMOLE N 1613011003WL053709 BIJUMOLE N 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8020928041 MRS BIJUMOLE N STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-011/146
(Mylom) 		1613011003NRG24211020231279805 21/10/2023 THANKAMMA.D 1613011003WL053709 THANKAMMA.D 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8020928030 THANKAMMA D CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-011/151
(Mylom) 		1613011003NRG24211020231279807 21/10/2023 NAJEEBA 1613011003WL053709 NAJEEBA 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8020928040 NAJEEBA CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-011/155
(Mylom) 		1613011003NRG24211020231279808 21/10/2023 AMMINI 1613011003WL053709 AMMINI 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8020928045 AMMINI CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-011/161
(Mylom) 		1613011003NRG24211020231279809 21/10/2023 VIJAYAMMA 1613011003WL053709 VIJAYAMMA 00078 CNRB0002681 1332 1332 Processed 27/11/2023 8020928051 VIJAYAMMA WO THANKAPPAN PILLAI KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-003-011/177
(Mylom) 		1613011003NRG24211020231279810 21/10/2023 FOUSIYA 1613011003WL053709 FOUSIYA 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8020928050 FOUSIYA CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-011/217
(Mylom) 		1613011003NRG24211020231279813 21/10/2023 SAJEENA ANEESH 1613011003WL053709 SAJEENA ANEESH 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8020928056 SAJEENA ANEESH CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-011/221
(Mylom) 		1613011003NRG24211020231279814 21/10/2023 BEENA D NELSON P JOHNS 1613011003WL053709 BEENA D NELSON P JOHNS 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8020928055 BEENA D NELSON P JOHNS CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-011/229
(Mylom) 		1613011003NRG24211020231279815 21/10/2023 REMANI 1613011003WL053709 REMANI 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8020928054 REMANI CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-011/231
(Mylom) 		1613011003NRG24211020231279816 21/10/2023 leela 1613011003WL053709 leela 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8020928032 MRS LEELA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-011/26
(Mylom) 		1613011003NRG24211020231279817 21/10/2023 PONNAMMA.G 1613011003WL053709 PONNAMMA.G 00078 CNRB0002681 1332 1332 Processed 27/11/2023 8020928053 PONNAMMA G CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-011/286
(Mylom) 		1613011003NRG24211020231279818 21/10/2023 SOBHANA 1613011003WL053709 SOBHANA 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8020928035 SOBHANA CANARA BANK(508532)
18 Vettikkavala KL-13-011-003-011/33
(Mylom) 		1613011003NRG24211020231279823 21/10/2023 KUNJUMOL 1613011003WL053709 KUNJUMOL 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8020928052 KUNJUMOLE CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-011/336
(Mylom) 		1613011003NRG24211020231279824 21/10/2023 PADMINIAMMA M 1613011003WL053709 PADMINIAMMA M 00078 CNRB0002681 1332 1332 Processed 27/11/2023 8020928033 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-011/41
(Mylom) 		1613011003NRG24211020231279827 21/10/2023 BABY.M 1613011003WL053709 BABY.M 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8020928046 BABY M CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-011/42
(Mylom) 		1613011003NRG24211020231279828 21/10/2023 USHA.R 1613011003WL053709 USHA.R 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8020928047 MRS USHA R STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-011/48
(Mylom) 		1613011003NRG24211020231279834 21/10/2023 SHEMEENABEEVI.S 1613011003WL053709 SHEMEENABEEVI.S 00078 CNRB0002681 666 666 Processed 27/11/2023 8020928039 SHEMEENA BEEVI S CANARA BANK(508532)
23 Vettikkavala KL-13-011-003-011/58
(Mylom) 		1613011003NRG24211020231279835 21/10/2023 THANKAMONYAMMA 1613011003WL053709 THANKAMONYAMMA 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8020928038 THANKAMONY AMMA CANARA BANK(508532)
24 Vettikkavala KL-13-011-003-011/84
(Mylom) 		1613011003NRG24211020231279836 21/10/2023 JAYAKUMARI.B 1613011003WL053709 JAYAKUMARI.B 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8020928063 JAYAKUMARI B CANARA BANK(508532)
25 Vettikkavala KL-13-011-003-011/94
(Mylom) 		1613011003NRG24211020231279837 21/10/2023 FASEELA.M 1613011003WL053709 FASEELA.M 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8020928037 FASEELA M CANARA BANK(508532)
26 Vettikkavala KL-13-011-003-011/96
(Mylom) 		1613011003NRG24211020231279838 21/10/2023 OMANA 1613011003WL053709 OMANA 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8020928048 OMANA CANARA BANK(508532)
27 Vettikkavala KL-13-011-003-011/97
(Mylom) 		1613011003NRG24211020231279839 21/10/2023 JALAJA.R 1613011003WL053709 JALAJA.R 00078 CNRB0002681 1332 1332 Processed 27/11/2023 8020928049 JALAJA R CANARA BANK(508532)
28 Vettikkavala KL-13-011-003-012/393
(Mylom) 		1613011003NRG24211020231279840 21/10/2023 SUDHA THRIPPASSERI 1613011003WL053709 SUDHA THRIPPASSERI 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8020928031 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 46287 46287
29 Vettikkavala KL-13-011-003-011/306
(Mylom) 		1613011003NRG24211020231279819 21/10/2023 SIVADASAN P 1613011003WL053709 SIVADASAN P 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020928028 SIVADASAN P FEDERAL BANK(607165)
SubTotal 1665 1665
30 Vettikkavala KL-13-011-003-011/46
(Mylom) 		1613011003NRG24211020231279832 21/10/2023 SARASWATHI 1613011003WL053709 SARASWATHI 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020928066 SARASWATHY CANARA BANK(508532)
SubTotal 1998 1998
31 Vettikkavala KL-13-011-003-011/326
(Mylom) 		1613011003NRG24211020231279822 21/10/2023 RINI RAJ 1613011003WL053709 RINI RAJ 00176 IDIB000P084 666 666 Processed 27/11/2023 8020928067 Ms. RINI RAJ INDIAN BANK(607105)
SubTotal 666 666
32 Vettikkavala KL-13-011-003-011/203
(Mylom) 		1613011003NRG24211020231279811 21/10/2023 GEETHAKUMARY R 1613011003WL053709 GEETHAKUMARY R 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020928064 MRS GEETHAKUMARY R STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-011/206
(Mylom) 		1613011003NRG24211020231279812 21/10/2023 LEELAMANY AMMA 1613011003WL053709 LEELAMANY AMMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020928065 MRS LEELAMANY AMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-011/311
(Mylom) 		1613011003NRG24211020231279820 21/10/2023 LISSY K 1613011003WL053709 LISSY K 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020928062 MRS LISSY K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-011/323
(Mylom) 		1613011003NRG24211020231279821 21/10/2023 INDIRA 1613011003WL053709 INDIRA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020928061 MRS INDIRA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-011/401
(Mylom) 		1613011003NRG24211020231279825 21/10/2023 SASIKUMARI 1613011003WL053709 SASIKUMARI 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020928060 MRS SASIKUMARI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-011/406
(Mylom) 		1613011003NRG24211020231279826 21/10/2023 PREETHI J 1613011003WL053709 PREETHI J 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020928029 PREETHI RAJAN STATE BANK OF INDIA(508548)
SubTotal 10656 10656
38 Vettikkavala KL-13-011-003-011/447
(Mylom) 		1613011003NRG24211020231279830 21/10/2023 VIJAYA LAKSHMI V V 1613011003WL053709 VIJAYA LAKSHMI V V 00415 SBIN0070063 1998 1998 Processed 27/11/2023 8020928069 MRS VIJAYALAKSHMI V V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
39 Vettikkavala KL-13-011-003-011/478
(Mylom) 		1613011003NRG24211020231279833 21/10/2023 SAJITHA RAJENDRAN 1613011003WL053709 SAJITHA RAJENDRAN 00415 SBIN0070241 1665 1665 Processed 27/11/2023 8020928068 MRS SAJITHA RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
40 Vettikkavala KL-13-011-003-011/148
(Mylom) 		1613011003NRG24211020231279806 21/10/2023 VIJI L 1613011003WL053709 VIJI L 00462 UCBA0002906 666 666 Processed 27/11/2023 8020928058 VIJI L BANK OF BARODA(606985)
41 Vettikkavala KL-13-011-003-011/451
(Mylom) 		1613011003NRG24211020231279831 21/10/2023 MARIYMMA JOSEPH 1613011003WL053709 MARIYMMA JOSEPH 00462 UCBA0002906 1998 1998 Processed 27/11/2023 8020928057 MARIYAMMA JOSEPH UCO BANK(607066)
SubTotal 2664 2664
42 Vettikkavala KL-13-011-003-011/422
(Mylom) 		1613011003NRG24211020231279829 21/10/2023 SUMANGALA AMMA 1613011003WL053709 SUMANGALA AMMA 00468 UBIN0829153 1998 1998 Processed 27/11/2023 8020928059 SUMANGALA AMMA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 69597 69597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_211023APB_FTO_618241 Canara Bank CNRB0002681 KOTTARAKKARA 46287
2 Vettikkavala KL1613011003_211023APB_FTO_618241 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Vettikkavala KL1613011003_211023APB_FTO_618241 Federal Bank FDRL0001308 KALAYAPURAM 1998
4 Vettikkavala KL1613011003_211023APB_FTO_618241 Indian Bank IDIB000P084 PUTHUR 666
5 Vettikkavala KL1613011003_211023APB_FTO_618241 State Bank Of India SBIN0005047 KOTTARAKARA 10656
6 Vettikkavala KL1613011003_211023APB_FTO_618241 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
7 Vettikkavala KL1613011003_211023APB_FTO_618241 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
8 Vettikkavala KL1613011003_211023APB_FTO_618241 UCO Bank UCBA0002906 KOTTARAKARA 2664
9 Vettikkavala KL1613011003_211023APB_FTO_618241 Union Bank of India UBIN0829153 KOTTARAKKARA 1998

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