Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:40:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_161023APB_FTO_592177
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-13-011-003-015/81
(Mylom) 		1613011003NRG24161020231210711 16/10/2023 VIJAYALEKSHMI L 1613011003WL050767 VIJAYALEKSHMI L 00045 BARB0KOTTAR 999 999 Processed 11/11/2023 7376355785 VIJAYALEKSHMI L BANK OF BARODA(606985)
SubTotal 999 999
2 Vettikkavala KL-13-011-003-015/254
(Mylom) 		1613011003NRG24161020231210696 16/10/2023 DEVAKI P 1613011003WL050767 DEVAKI P 00078 CNRB0002681 999 999 Processed 11/11/2023 7376355781 DEVAKI P CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-015/41
(Mylom) 		1613011003NRG24161020231210702 16/10/2023 SHEELA R 1613011003WL050767 SHEELA R 00078 CNRB0002681 1665 1665 Processed 11/11/2023 7376355778 SHEELA CANARA BANK(508532)
SubTotal 2664 2664
4 Vettikkavala KL-13-011-003-015/183
(Mylom) 		1613011003NRG24161020231210690 16/10/2023 T RAJANI 1613011003WL050767 T RAJANI 00176 IDIB000K075 1665 1665 Processed 11/11/2023 7376355792 Mrs. T RAJANI INDIAN BANK(607105)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-003-015/209
(Mylom) 		1613011003NRG24161020231210692 16/10/2023 SUKESINI 1613011003WL050767 SUKESINI 00415 SBIN0005047 999 999 Processed 11/11/2023 7376355788 MRS SUKESINI STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-003-015/219
(Mylom) 		1613011003NRG24161020231210693 16/10/2023 BALACHANDRAN PILLAI G 1613011003WL050767 BALACHANDRAN PILLAI G 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7376355774 MR BALACHANDRAN PILLAI G STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-015/294
(Mylom) 		1613011003NRG24161020231210699 16/10/2023 SARNGADHARAN 1613011003WL050767 SARNGADHARAN 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7376355787 SARANGADHARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-003-015/93
(Mylom) 		1613011003NRG24161020231210712 16/10/2023 VASANTHA 1613011003WL050767 VASANTHA 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7376355783 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
9 Vettikkavala KL-13-011-003-015/44
(Mylom) 		1613011003NRG24161020231210704 16/10/2023 SASIDHARAN 1613011003WL050767 SASIDHARAN 00415 SBIN0070241 666 666 Processed 11/11/2023 7376355790 MR SASIDHARAN S STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-015/55
(Mylom) 		1613011003NRG24161020231210708 16/10/2023 RADHAMANI 1613011003WL050767 RADHAMANI 00415 SBIN0070241 999 999 Processed 11/11/2023 7376355779 MRS RADHAMANI C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Vettikkavala KL-13-011-003-015/121
(Mylom) 		1613011003NRG24161020231210685 16/10/2023 GEETHAKUMARY.R 1613011003WL050767 GEETHAKUMARY.R 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7376355773 MRS GEETHAKUMARI R STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-015/168
(Mylom) 		1613011003NRG24161020231210689 16/10/2023 K.SUBHADRA 1613011003WL050767 K.SUBHADRA 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7376355784 MRS SUBHADRA K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-015/27
(Mylom) 		1613011003NRG24161020231210698 16/10/2023 SYAMALA.A 1613011003WL050767 SYAMALA.A 00415 SBIN0070293 1332 1332 Processed 11/11/2023 7376355776 SYAMALA A UCO BANK(607066)
14 Vettikkavala KL-13-011-003-015/5
(Mylom) 		1613011003NRG24161020231210706 16/10/2023 AMBILY.L 1613011003WL050767 AMBILY.L 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7376355789 MRS AMBILY L STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-015/69
(Mylom) 		1613011003NRG24161020231210709 16/10/2023 AMBIKA 1613011003WL050767 AMBIKA 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7376355780 MRS AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 7992 7992
16 Vettikkavala KL-13-011-003-015/199
(Mylom) 		1613011003NRG24161020231210691 16/10/2023 ANITHA ANITHA 1613011003WL050767 ANITHA ANITHA 00415 SBIN0070832 999 999 Processed 11/11/2023 7376355791 MRS ANITHA P STATE BANK OF INDIA(508548)
SubTotal 999 999
17 Vettikkavala KL-13-011-003-015/314
(Mylom) 		1613011003NRG24161020231210700 16/10/2023 SUVARNAKUMARY L 1613011003WL050767 SUVARNAKUMARY L 00462 UCBA0002906 1665 1665 Processed 11/11/2023 7376355786 SUVARNAKUMARY L UCO BANK(607066)
SubTotal 1665 1665
18 Vettikkavala KL-13-011-003-015/10
(Mylom) 		1613011003NRG24161020231210681 16/10/2023 VIJAYAMMA.L 1613011003WL050767 VIJAYAMMA.L 00545 CSBK0000081 1665 1665 Processed 11/11/2023 7376355761 VIJAYAMMA.L THE CATHOLIC SYRIAN BANK(607082)
19 Vettikkavala KL-13-011-003-015/101
(Mylom) 		1613011003NRG24161020231210682 16/10/2023 JAYASREE.B 1613011003WL050767 JAYASREE.B 00545 CSBK0000081 999 999 Processed 11/11/2023 7376355765 JAYASREE.B THE CATHOLIC SYRIAN BANK(607082)
20 Vettikkavala KL-13-011-003-015/11
(Mylom) 		1613011003NRG24161020231210683 16/10/2023 DEVADASAN R 1613011003WL050767 DEVADASAN R 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7376355772 DEVADASAN R THE CATHOLIC SYRIAN BANK(607082)
21 Vettikkavala KL-13-011-003-015/120
(Mylom) 		1613011003NRG24161020231210684 16/10/2023 SANTHAPILLAI 1613011003WL050767 SANTHAPILLAI 00545 CSBK0000081 1665 1665 Processed 11/11/2023 7376355767 SANTHAPILLAI THE CATHOLIC SYRIAN BANK(607082)
22 Vettikkavala KL-13-011-003-015/136
(Mylom) 		1613011003NRG24161020231210686 16/10/2023 SHAILAJA 1613011003WL050767 SHAILAJA 00545 CSBK0000081 1665 1665 Processed 11/11/2023 7376355763 SHAILAJA THE CATHOLIC SYRIAN BANK(607082)
23 Vettikkavala KL-13-011-003-015/146
(Mylom) 		1613011003NRG24161020231210687 16/10/2023 LALAMMA REMANAN 1613011003WL050767 LALAMMA REMANAN 00545 CSBK0000081 1665 1665 Processed 11/11/2023 7376355782 LALAMMA REMANAN THE CATHOLIC SYRIAN BANK(607082)
24 Vettikkavala KL-13-011-003-015/16
(Mylom) 		1613011003NRG24161020231210688 16/10/2023 ROHINI SUGATHAN 1613011003WL050767 ROHINI SUGATHAN 00545 CSBK0000081 1665 1665 Processed 11/11/2023 7376355768 ROHINI SUGATHAN THE CATHOLIC SYRIAN BANK(607082)
25 Vettikkavala KL-13-011-003-015/228
(Mylom) 		1613011003NRG24161020231210694 16/10/2023 AMBILY R 1613011003WL050767 AMBILY R 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7376355775 AMBILY R CANARA BANK(508532)
26 Vettikkavala KL-13-011-003-015/24
(Mylom) 		1613011003NRG24161020231210695 16/10/2023 PUSHPAMANI 1613011003WL050767 PUSHPAMANI 00545 CSBK0000081 666 666 Processed 11/11/2023 7376355766 PUSHPAMANI THE CATHOLIC SYRIAN BANK(607082)
27 Vettikkavala KL-13-011-003-015/26
(Mylom) 		1613011003NRG24161020231210697 16/10/2023 SREEKALA.B 1613011003WL050767 SREEKALA.B 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7376355762 Mrs. Sreekala B INDIAN BANK(607105)
28 Vettikkavala KL-13-011-003-015/38
(Mylom) 		1613011003NRG24161020231210701 16/10/2023 SULABHA RAJENDRAN 1613011003WL050767 SULABHA RAJENDRAN 00545 CSBK0000081 1665 1665 Processed 11/11/2023 7376355777 Mrs. Sulabha INDIAN BANK(607105)
29 Vettikkavala KL-13-011-003-015/44
(Mylom) 		1613011003NRG24161020231210703 16/10/2023 PRIYADARSINI 1613011003WL050767 PRIYADARSINI 00545 CSBK0000081 999 999 Processed 11/11/2023 7376355769 PRIYADARSHINI S CANARA BANK(508532)
30 Vettikkavala KL-13-011-003-015/45
(Mylom) 		1613011003NRG24161020231210705 16/10/2023 MANIYAMMA 1613011003WL050767 MANIYAMMA 00545 CSBK0000081 1665 1665 Processed 11/11/2023 7376355764 MANIYAMMA THE CATHOLIC SYRIAN BANK(607082)
31 Vettikkavala KL-13-011-003-015/51
(Mylom) 		1613011003NRG24161020231210707 16/10/2023 SUMA.K 1613011003WL050767 SUMA.K 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7376355770 SUMA.K THE CATHOLIC SYRIAN BANK(607082)
32 Vettikkavala KL-13-011-003-015/7
(Mylom) 		1613011003NRG24161020231210710 16/10/2023 VASANTHAKUMARI.L 1613011003WL050767 VASANTHAKUMARI.L 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7376355771 VASANTHAKUMARI.L THE CATHOLIC SYRIAN BANK(607082)
SubTotal 20979 20979
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_161023APB_FTO_592177 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 999
2 Vettikkavala KL1613011003_161023APB_FTO_592177 Canara Bank CNRB0002681 KOTTARAKKARA 2664
3 Vettikkavala KL1613011003_161023APB_FTO_592177 Indian Bank IDIB000K075 KOTTARAKARA 1665
4 Vettikkavala KL1613011003_161023APB_FTO_592177 State Bank Of India SBIN0005047 KOTTARAKARA 5328
5 Vettikkavala KL1613011003_161023APB_FTO_592177 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
6 Vettikkavala KL1613011003_161023APB_FTO_592177 State Bank Of India SBIN0070293 PUTHOOR 7992
7 Vettikkavala KL1613011003_161023APB_FTO_592177 State Bank Of India SBIN0070832 ODANAVATTOM 999
8 Vettikkavala KL1613011003_161023APB_FTO_592177 UCO Bank UCBA0002906 KOTTARAKARA 1665
9 Vettikkavala KL1613011003_161023APB_FTO_592177 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 20979

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