Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:07:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_160523APB_FTO_96717
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-13-011-003-015/201
(Mylom) 		1613011003NRG24160520230171370 16/05/2023 SREELATHA A 1613011003WL007228 SREELATHA A 00078 CNRB0002681 999 999 Processed 20/05/2023 1752769623 SREELATHA A FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-015/275
(Mylom) 		1613011003NRG24160520230171376 16/05/2023 SARASWATHY AMMA D 1613011003WL007228 SARASWATHY AMMA D 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1752769624 Mrs. Saraswathy Amma D INDIAN BANK(607105)
SubTotal 2664 2664
3 Vettikkavala KL-13-011-003-015/37
(Mylom) 		1613011003NRG24160520230171383 16/05/2023 REENA 1613011003WL007228 REENA 00078 CNRB0004669 1332 1332 Processed 20/05/2023 1752769625 REENA R CANARA BANK(508532)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-003-015/222
(Mylom) 		1613011003NRG24160520230171374 16/05/2023 AMPILI 1613011003WL007228 AMPILI 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1752769621 AMPILI FEDERAL BANK(607165)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-003-015/267
(Mylom) 		1613011003NRG24160520230171375 16/05/2023 KUNJUPILLAI K 1613011003WL007228 KUNJUPILLAI K 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1752769626 Mr. Y KUNJUPILLAI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-003-015/39
(Mylom) 		1613011003NRG24160520230171385 16/05/2023 RETHI KUMAR T 1613011003WL007228 RETHI KUMAR T 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1752769629 Mr. RETHI KUMAR T INDIAN BANK(607105)
SubTotal 3330 3330
7 Vettikkavala KL-13-011-003-015/301
(Mylom) 		1613011003NRG24160520230171378 16/05/2023 LEKSHMI S 1613011003WL007228 LEKSHMI S 00409 SIBL0000105 1665 1665 Processed 20/05/2023 1752769619 LEKSHMI S SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
8 Vettikkavala KL-13-011-003-015/56
(Mylom) 		1613011003NRG24160520230171388 16/05/2023 RAJAMMA 1613011003WL007228 RAJAMMA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1752769622 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Vettikkavala KL-13-011-003-015/157
(Mylom) 		1613011003NRG24160520230171369 16/05/2023 SINDHU S 1613011003WL007228 SINDHU S 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1752769630 SINDHU S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 Vettikkavala KL-13-011-003-015/4
(Mylom) 		1613011003NRG24160520230171386 16/05/2023 SREELATHA ANAND 1613011003WL007228 SREELATHA ANAND 00415 SBIN0070293 1332 1332 Processed 20/05/2023 1752769627 MRS SREELATHA ANAND STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-015/64
(Mylom) 		1613011003NRG24160520230171390 16/05/2023 VIJAYAMMA 1613011003WL007228 VIJAYAMMA 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1752769628 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
12 Vettikkavala KL-13-011-003-015/110
(Mylom) 		1613011003NRG24160520230171365 16/05/2023 USHAKUMARI 1613011003WL007228 USHAKUMARI 00545 CSBK0000081 1665 1665 Processed 20/05/2023 1752769618 MRS USHAKUMARY STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-015/127
(Mylom) 		1613011003NRG24160520230171366 16/05/2023 RUGMINI 1613011003WL007228 RUGMINI 00545 CSBK0000081 1665 1665 Processed 20/05/2023 1752769613 RUGMINI THE CATHOLIC SYRIAN BANK(607082)
14 Vettikkavala KL-13-011-003-015/153
(Mylom) 		1613011003NRG24160520230171368 16/05/2023 NIRMALA N 1613011003WL007228 NIRMALA N 00545 CSBK0000081 1332 1332 Processed 20/05/2023 1752769608 Mr. G NIRMALA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-003-015/215
(Mylom) 		1613011003NRG24160520230171371 16/05/2023 GOPINATHAN T 1613011003WL007228 GOPINATHAN T 00545 CSBK0000081 999 999 Processed 20/05/2023 1752769617 GOPINATHAN T THE CATHOLIC SYRIAN BANK(607082)
16 Vettikkavala KL-13-011-003-015/218
(Mylom) 		1613011003NRG24160520230171372 16/05/2023 CHANDRAVATHY 1613011003WL007228 CHANDRAVATHY 00545 CSBK0000081 1665 1665 Processed 20/05/2023 1752769614 CHANDRAVATHY THE CATHOLIC SYRIAN BANK(607082)
17 Vettikkavala KL-13-011-003-015/22
(Mylom) 		1613011003NRG24160520230171373 16/05/2023 SASIKUMAR.K.K 1613011003WL007228 SASIKUMAR.K.K 00545 CSBK0000081 1332 1332 Processed 20/05/2023 1752769611 SASIKUMARI K K FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-015/30
(Mylom) 		1613011003NRG24160520230171377 16/05/2023 MINIDEVI 1613011003WL007228 MINIDEVI 00545 CSBK0000081 1665 1665 Processed 20/05/2023 1752769604 Mrs. Minidevi MINI DEVI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-003-015/31
(Mylom) 		1613011003NRG24160520230171379 16/05/2023 SUJATHA.S 1613011003WL007228 SUJATHA.S 00545 CSBK0000081 1665 1665 Processed 20/05/2023 1752769606 SUJATHA.S THE CATHOLIC SYRIAN BANK(607082)
20 Vettikkavala KL-13-011-003-015/33
(Mylom) 		1613011003NRG24160520230171380 16/05/2023 GEETHA S 1613011003WL007228 GEETHA S 00545 CSBK0000081 1665 1665 Processed 20/05/2023 1752769607 MRS GEETHA S STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-015/34
(Mylom) 		1613011003NRG24160520230171381 16/05/2023 USHAKUMARI.D 1613011003WL007228 USHAKUMARI.D 00545 CSBK0000081 1665 1665 Processed 20/05/2023 1752769615 USHAKUMARI.D THE CATHOLIC SYRIAN BANK(607082)
22 Vettikkavala KL-13-011-003-015/35
(Mylom) 		1613011003NRG24160520230171382 16/05/2023 LEENA RAJAN 1613011003WL007228 LEENA RAJAN 00545 CSBK0000081 1332 1332 Processed 20/05/2023 1752769609 LEENA RAJAN THE CATHOLIC SYRIAN BANK(607082)
23 Vettikkavala KL-13-011-003-015/39
(Mylom) 		1613011003NRG24160520230171384 16/05/2023 KALADEVI 1613011003WL007228 KALADEVI 00545 CSBK0000081 999 999 Processed 20/05/2023 1752769610 KALADEVI THE CATHOLIC SYRIAN BANK(607082)
24 Vettikkavala KL-13-011-003-015/42
(Mylom) 		1613011003NRG24160520230171387 16/05/2023 ANUMOL R 1613011003WL007228 ANUMOL R 00545 CSBK0000081 1665 1665 Processed 20/05/2023 1752769616 ANUMOL R THE CATHOLIC SYRIAN BANK(607082)
25 Vettikkavala KL-13-011-003-015/58
(Mylom) 		1613011003NRG24160520230171389 16/05/2023 SAROJINI AMMA 1613011003WL007228 SAROJINI AMMA 00545 CSBK0000081 1665 1665 Processed 20/05/2023 1752769631 MRS SAROJINI AMMA K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-015/84
(Mylom) 		1613011003NRG24160520230171391 16/05/2023 LATHA 1613011003WL007228 LATHA 00545 CSBK0000081 1665 1665 Processed 20/05/2023 1752769612 LATHA THE CATHOLIC SYRIAN BANK(607082)
27 Vettikkavala KL-13-011-003-015/86
(Mylom) 		1613011003NRG24160520230171392 16/05/2023 THANKAPAN 1613011003WL007228 THANKAPAN 00545 CSBK0000081 1332 1332 Processed 20/05/2023 1752769605 THANKAPAN THE CATHOLIC SYRIAN BANK(607082)
SubTotal 23976 23976
28 Vettikkavala KL-13-011-003-015/145
(Mylom) 		1613011003NRG24160520230171367 16/05/2023 RAJENDRAN R 1613011003WL007228 RAJENDRAN R 00547 DLXB0000264 1665 1665 Processed 20/05/2023 1752769620 RAJENDRAN R DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_160523APB_FTO_96717 Canara Bank CNRB0002681 KOTTARAKKARA 2664
2 Vettikkavala KL1613011003_160523APB_FTO_96717 Canara Bank CNRB0004669 Puthoor 1332
3 Vettikkavala KL1613011003_160523APB_FTO_96717 Federal Bank FDRL0001036 KOTTARAKKARA 1665
4 Vettikkavala KL1613011003_160523APB_FTO_96717 Indian Bank IDIB000P084 PUTHUR 3330
5 Vettikkavala KL1613011003_160523APB_FTO_96717 South Indian Bank SIBL0000105 KOTTARAKARA 1665
6 Vettikkavala KL1613011003_160523APB_FTO_96717 State Bank Of India SBIN0005047 KOTTARAKARA 1665
7 Vettikkavala KL1613011003_160523APB_FTO_96717 State Bank Of India SBIN0070293 PUTHOOR 4662
8 Vettikkavala KL1613011003_160523APB_FTO_96717 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 23976
9 Vettikkavala KL1613011003_160523APB_FTO_96717 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1665

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