Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:11:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_161023APB_FTO_592710
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-13-011-003-007/101
(Mylom) 		1613011003NRG24161020231212681 16/10/2023 THANKAMMA K 1613011003WL050934 THANKAMMA K 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8021044785 THANKAMMA K CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-007/393
(Mylom) 		1613011003NRG24161020231212702 16/10/2023 KUNJUPENNU 1613011003WL050934 KUNJUPENNU 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8021044784 KUNJUPENNU CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-007/405
(Mylom) 		1613011003NRG24161020231212703 16/10/2023 PODICHI 1613011003WL050934 PODICHI 00078 CNRB0002681 1332 1332 Processed 27/11/2023 8021044783 PODICHI CANARA BANK(508532)
SubTotal 4995 4995
4 Vettikkavala KL-13-011-003-007/88
(Mylom) 		1613011003NRG24161020231212723 16/10/2023 SATHYASEELAN G 1613011003WL050934 SATHYASEELAN G 00078 CNRB0005836 1998 1998 Processed 27/11/2023 8021044789 SATHYASEELAN G CANARA BANK(508532)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-003-007/486
(Mylom) 		1613011003NRG24161020231212714 16/10/2023 MANJU S 1613011003WL050934 MANJU S 00078 CNRB0014507 666 666 Processed 27/11/2023 8021044788 MANJU S CANARA BANK(508532)
SubTotal 666 666
6 Vettikkavala KL-13-011-003-007/111
(Mylom) 		1613011003NRG24161020231212682 16/10/2023 ELSAMMA BABU 1613011003WL050934 ELSAMMA BABU 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8021044756 ELSAMMA BABU FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-007/114
(Mylom) 		1613011003NRG24161020231212683 16/10/2023 SUDHA BABU 1613011003WL050934 SUDHA BABU 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8021044760 SUDHA BABU FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-007/13
(Mylom) 		1613011003NRG24161020231212685 16/10/2023 MARYAMMA THANKACHAN 1613011003WL050934 MARYAMMA THANKACHAN 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8021044766 MARYAMMA THANKACHAN FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-007/14
(Mylom) 		1613011003NRG24161020231212686 16/10/2023 KUMARI 1613011003WL050934 KUMARI 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8021044765 MRS KUMARI P STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-007/263
(Mylom) 		1613011003NRG24161020231212690 16/10/2023 THANKAMMA A 1613011003WL050934 THANKAMMA A 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8021044754 THANKAMMA A SOUTH INDIAN BANK(607167)
11 Vettikkavala KL-13-011-003-007/311
(Mylom) 		1613011003NRG24161020231212693 16/10/2023 SYAMALA 1613011003WL050934 SYAMALA 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8021044770 SYAMALA P INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-003-007/321
(Mylom) 		1613011003NRG24161020231212695 16/10/2023 LEELA 1613011003WL050934 LEELA 00127 FDRL0001036 999 999 Processed 27/11/2023 8021044752 LEELA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-007/38
(Mylom) 		1613011003NRG24161020231212699 16/10/2023 DEVAKI K 1613011003WL050934 DEVAKI K 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8021044755 DEVAKI K FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-007/389
(Mylom) 		1613011003NRG24161020231212701 16/10/2023 DAISY P 1613011003WL050934 DAISY P 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8021044753 DAISY P FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-007/428
(Mylom) 		1613011003NRG24161020231212706 16/10/2023 VEENA T 1613011003WL050934 VEENA T 00127 FDRL0001036 666 666 Processed 27/11/2023 8021044772 VEENA T FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-007/43
(Mylom) 		1613011003NRG24161020231212707 16/10/2023 MATHAIKUTTY 1613011003WL050934 MATHAIKUTTY 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8021044773 MATHAIKUTTY . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-007/44
(Mylom) 		1613011003NRG24161020231212708 16/10/2023 THANKAMANI 1613011003WL050934 THANKAMANI 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8021044758 THANKAMANI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-007/45
(Mylom) 		1613011003NRG24161020231212710 16/10/2023 CHELLAPPAN 1613011003WL050934 CHELLAPPAN 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8021044775 MR CHELLAPPAN CHELLAPPAN STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-007/45
(Mylom) 		1613011003NRG24161020231212709 16/10/2023 PONNAMMA 1613011003WL050934 PONNAMMA 00127 FDRL0001036 666 666 Processed 27/11/2023 8021044761 PONNAMMA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-007/48
(Mylom) 		1613011003NRG24161020231212712 16/10/2023 MAYA GOPI 1613011003WL050934 MAYA GOPI 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8021044757 MAYA GOPI CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-007/481
(Mylom) 		1613011003NRG24161020231212713 16/10/2023 PONNAMMA 1613011003WL050934 PONNAMMA 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8021044771 PONNAMMA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-007/49
(Mylom) 		1613011003NRG24161020231212715 16/10/2023 PARVATHYKUTTY 1613011003WL050934 PARVATHYKUTTY 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8021044764 PARVATHI KUTTY INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-003-007/52
(Mylom) 		1613011003NRG24161020231212717 16/10/2023 SASIKALA 1613011003WL050934 SASIKALA 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8021044767 SASIKALA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-007/56
(Mylom) 		1613011003NRG24161020231212718 16/10/2023 OMANA A 1613011003WL050934 OMANA A 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8021044769 OMANA A FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-007/58
(Mylom) 		1613011003NRG24161020231212719 16/10/2023 RAJAMMA K 1613011003WL050934 RAJAMMA K 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8021044768 RAJAMMA BANK OF BARODA(606985)
26 Vettikkavala KL-13-011-003-007/8
(Mylom) 		1613011003NRG24161020231212720 16/10/2023 PODIYAMM C M 1613011003WL050934 PODIYAMM C M 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8021044751 PODIYAMMA CHACKO GENERAL POST OFFICE(607245)
27 Vettikkavala KL-13-011-003-007/80
(Mylom) 		1613011003NRG24161020231212721 16/10/2023 PRASANNA 1613011003WL050934 PRASANNA 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8021044776 PRASANNA R UCO BANK(607066)
28 Vettikkavala KL-13-011-003-007/86
(Mylom) 		1613011003NRG24161020231212722 16/10/2023 CHANDRAN R 1613011003WL050934 CHANDRAN R 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8021044759 CHANDRAN R FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-007/93
(Mylom) 		1613011003NRG24161020231212724 16/10/2023 BHAVANI 1613011003WL050934 BHAVANI 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8021044763 BHAVANI FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-007/94
(Mylom) 		1613011003NRG24161020231212725 16/10/2023 GOPIKA RAVEENDRAN 1613011003WL050934 GOPIKA RAVEENDRAN 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8021044762 GOPIKA RAVEENDRAN FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-008/266
(Mylom) 		1613011003NRG24161020231212726 16/10/2023 SABITHA 1613011003WL050934 SABITHA 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8021044774 SABITHA FEDERAL BANK(607165)
SubTotal 43623 43623
32 Vettikkavala KL-13-011-003-007/174
(Mylom) 		1613011003NRG24161020231212688 16/10/2023 RAMACHANDRAN C 1613011003WL050934 RAMACHANDRAN C 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8021044780 RAMACHANDRAN C FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-007/216
(Mylom) 		1613011003NRG24161020231212689 16/10/2023 LILLYKUTTY G 1613011003WL050934 LILLYKUTTY G 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8021044779 LILLYKUTTY G FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-007/411
(Mylom) 		1613011003NRG24161020231212705 16/10/2023 MOLAMMA 1613011003WL050934 MOLAMMA 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8021044778 MOLAMMA . FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-007/496
(Mylom) 		1613011003NRG24161020231212716 16/10/2023 THANKAMMA K 1613011003WL050934 THANKAMMA K 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8021044781 THANKAMMA K FEDERAL BANK(607165)
SubTotal 7992 7992
36 Vettikkavala KL-13-011-003-007/314
(Mylom) 		1613011003NRG24161020231212694 16/10/2023 MARIYA 1613011003WL050934 MARIYA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021044790 Mrs. MARIYA . INDIAN BANK(607105)
37 Vettikkavala KL-13-011-003-007/469
(Mylom) 		1613011003NRG24161020231212711 16/10/2023 AJITHA B 1613011003WL050934 AJITHA B 00176 IDIB000C046 999 999 Processed 27/11/2023 8021044791 AJITHA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
38 Vettikkavala KL-13-011-003-007/386
(Mylom) 		1613011003NRG24161020231212700 16/10/2023 LEELA C P 1613011003WL050934 LEELA C P 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021044777 LEELA C P INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
39 Vettikkavala KL-13-011-003-007/297
(Mylom) 		1613011003NRG24161020231212692 16/10/2023 N LEELA 1613011003WL050934 N LEELA 00354 PUNB0429800 999 999 Processed 27/11/2023 8021044787 LEELA N KERALA GRAMIN BANK(607476)
SubTotal 999 999
40 Vettikkavala KL-13-011-003-007/172
(Mylom) 		1613011003NRG24161020231212687 16/10/2023 SHEELA K 1613011003WL050934 SHEELA K 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021044782 MISS SHEELA K STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-007/326
(Mylom) 		1613011003NRG24161020231212696 16/10/2023 LALITHA 1613011003WL050934 LALITHA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021044786 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
42 Vettikkavala KL-13-011-003-007/377
(Mylom) 		1613011003NRG24161020231212697 16/10/2023 SULOCHANA K 1613011003WL050934 SULOCHANA K 00415 SBIN0070063 1665 1665 Processed 27/11/2023 8021044792 MRS SULOCHANA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
43 Vettikkavala KL-13-011-003-007/115
(Mylom) 		1613011003NRG24161020231212684 16/10/2023 THULASI A 1613011003WL050934 THULASI A 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8021044793 MRS THULASI A STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-007/276
(Mylom) 		1613011003NRG24161020231212691 16/10/2023 RADHAMANI L 1613011003WL050934 RADHAMANI L 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8021044795 MRS RADHAMANI L STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-007/378
(Mylom) 		1613011003NRG24161020231212698 16/10/2023 SIMI 1613011003WL050934 SIMI 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021044796 MRS SIMI Y STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-007/407
(Mylom) 		1613011003NRG24161020231212704 16/10/2023 MINI P 1613011003WL050934 MINI P 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021044794 MRS MINI P STATE BANK OF INDIA(508548)
SubTotal 7326 7326
Total 77589 77589

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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_592710 Canara Bank CNRB0002681 KOTTARAKKARA 4995
2 Vettikkavala KL1613011003_161023APB_FTO_592710 Canara Bank CNRB0005836 MYLOM 1998
3 Vettikkavala KL1613011003_161023APB_FTO_592710 Canara Bank CNRB0014507 KOTTARAKARA II 666
4 Vettikkavala KL1613011003_161023APB_FTO_592710 Federal Bank FDRL0001036 KOTTARAKKARA 43623
5 Vettikkavala KL1613011003_161023APB_FTO_592710 Federal Bank FDRL0001308 KALAYAPURAM 7992
6 Vettikkavala KL1613011003_161023APB_FTO_592710 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2664
7 Vettikkavala KL1613011003_161023APB_FTO_592710 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
8 Vettikkavala KL1613011003_161023APB_FTO_592710 Punjab National Bank PUNB0429800 KOTTARAKKARA 999
9 Vettikkavala KL1613011003_161023APB_FTO_592710 State Bank Of India SBIN0005047 KOTTARAKARA 3663
10 Vettikkavala KL1613011003_161023APB_FTO_592710 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
11 Vettikkavala KL1613011003_161023APB_FTO_592710 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 7326

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