Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:04:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_200923APB_FTO_497122
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) 		1613011003NRG24200920231004202 20/09/2023 KUNJUKUNJU 1613011003WL041465 KUNJUKUNJU 00078 CNRB0002681 666 666 Processed 10/11/2023 7328968502 KUNJUKUNJU CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-011/123
(Mylom) 		1613011003NRG24200920231004203 20/09/2023 SULOCHANA.T 1613011003WL041465 SULOCHANA.T 00078 CNRB0002681 666 666 Processed 10/11/2023 7328968504 SULOCHANA T UCO BANK(607066)
3 Vettikkavala KL-13-011-003-011/126
(Mylom) 		1613011003NRG24200920231004204 20/09/2023 PRASANNAKUMARI.S 1613011003WL041465 PRASANNAKUMARI.S 00078 CNRB0002681 666 666 Processed 10/11/2023 7328968513 PRASANNAKUMARY S CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-011/13
(Mylom) 		1613011003NRG24200920231004205 20/09/2023 LETHA 1613011003WL041465 LETHA 00078 CNRB0002681 666 666 Processed 10/11/2023 7328968512 LETHA CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-011/130
(Mylom) 		1613011003NRG24200920231004206 20/09/2023 HASEENA.M 1613011003WL041465 HASEENA.M 00078 CNRB0002681 666 666 Processed 10/11/2023 7328968511 HASEENA M CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-011/133
(Mylom) 		1613011003NRG24200920231004207 20/09/2023 BIJUMOLE N 1613011003WL041465 BIJUMOLE N 00078 CNRB0002681 666 666 Processed 10/11/2023 7328968509 MRS BIJUMOLE N STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-011/146
(Mylom) 		1613011003NRG24200920231004208 20/09/2023 THANKAMMA.D 1613011003WL041465 THANKAMMA.D 00078 CNRB0002681 333 333 Processed 10/11/2023 7328968497 THANKAMMA D CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-011/151
(Mylom) 		1613011003NRG24200920231004210 20/09/2023 NAJEEBA 1613011003WL041465 NAJEEBA 00078 CNRB0002681 666 666 Processed 10/11/2023 7328968508 NAJEEBA CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-011/155
(Mylom) 		1613011003NRG24200920231004211 20/09/2023 AMMINI 1613011003WL041465 AMMINI 00078 CNRB0002681 666 666 Processed 10/11/2023 7328968514 AMMINI CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-011/161
(Mylom) 		1613011003NRG24200920231004212 20/09/2023 VIJAYAMMA 1613011003WL041465 VIJAYAMMA 00078 CNRB0002681 666 666 Processed 10/11/2023 7328968520 VIJAYAMMA WO THANKAPPAN PILLAI KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-003-011/177
(Mylom) 		1613011003NRG24200920231004213 20/09/2023 FOUSIYA 1613011003WL041465 FOUSIYA 00078 CNRB0002681 666 666 Processed 10/11/2023 7328968519 FOUSIYA CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-011/217
(Mylom) 		1613011003NRG24200920231004216 20/09/2023 SAJEENA ANEESH 1613011003WL041465 SAJEENA ANEESH 00078 CNRB0002681 666 666 Processed 10/11/2023 7328968525 SAJEENA ANEESH CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-011/221
(Mylom) 		1613011003NRG24200920231004217 20/09/2023 BEENA D NELSON P JOHNS 1613011003WL041465 BEENA D NELSON P JOHNS 00078 CNRB0002681 666 666 Processed 10/11/2023 7328968524 BEENA D NELSON P JOHNS CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-011/229
(Mylom) 		1613011003NRG24200920231004218 20/09/2023 REMANI 1613011003WL041465 REMANI 00078 CNRB0002681 666 666 Processed 10/11/2023 7328968523 REMANI CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-011/23
(Mylom) 		1613011003NRG24200920231004219 20/09/2023 BINDHUSREEKUMAR 1613011003WL041465 BINDHUSREEKUMAR 00078 CNRB0002681 333 333 Processed 10/11/2023 7328968510 BINDHU SREEKUMAR UCO BANK(607066)
16 Vettikkavala KL-13-011-003-011/231
(Mylom) 		1613011003NRG24200920231004220 20/09/2023 leela 1613011003WL041465 leela 00078 CNRB0002681 666 666 Processed 10/11/2023 7328968500 MRS LEELA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-011/232
(Mylom) 		1613011003NRG24200920231004221 20/09/2023 CHANDRALEKHA 1613011003WL041465 CHANDRALEKHA 00078 CNRB0002681 666 666 Processed 10/11/2023 7328968521 MRS CHANDRALEKHA N P STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-011/26
(Mylom) 		1613011003NRG24200920231004222 20/09/2023 PONNAMMA.G 1613011003WL041465 PONNAMMA.G 00078 CNRB0002681 666 666 Processed 10/11/2023 7328968522 PONNAMMA G CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-011/286
(Mylom) 		1613011003NRG24200920231004223 20/09/2023 SOBHANA 1613011003WL041465 SOBHANA 00078 CNRB0002681 666 666 Processed 10/11/2023 7328968503 SOBHANA CANARA BANK(508532)
20 Vettikkavala KL-13-011-003-011/336
(Mylom) 		1613011003NRG24200920231004228 20/09/2023 PADMINIAMMA M 1613011003WL041465 PADMINIAMMA M 00078 CNRB0002681 666 666 Processed 10/11/2023 7328968501 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-011/41
(Mylom) 		1613011003NRG24200920231004232 20/09/2023 BABY.M 1613011003WL041465 BABY.M 00078 CNRB0002681 666 666 Processed 10/11/2023 7328968515 BABY M CANARA BANK(508532)
22 Vettikkavala KL-13-011-003-011/42
(Mylom) 		1613011003NRG24200920231004233 20/09/2023 USHA.R 1613011003WL041465 USHA.R 00078 CNRB0002681 666 666 Processed 10/11/2023 7328968516 MRS USHA R STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-011/48
(Mylom) 		1613011003NRG24200920231004238 20/09/2023 SHEMEENABEEVI.S 1613011003WL041465 SHEMEENABEEVI.S 00078 CNRB0002681 666 666 Processed 10/11/2023 7328968507 SHEMEENA BEEVI S CANARA BANK(508532)
24 Vettikkavala KL-13-011-003-011/58
(Mylom) 		1613011003NRG24200920231004239 20/09/2023 THANKAMONYAMMA 1613011003WL041465 THANKAMONYAMMA 00078 CNRB0002681 666 666 Processed 10/11/2023 7328968506 THANKAMONY AMMA CANARA BANK(508532)
25 Vettikkavala KL-13-011-003-011/84
(Mylom) 		1613011003NRG24200920231004240 20/09/2023 JAYAKUMARI.B 1613011003WL041465 JAYAKUMARI.B 00078 CNRB0002681 666 666 Processed 10/11/2023 7328968498 JAYAKUMARI B CANARA BANK(508532)
26 Vettikkavala KL-13-011-003-011/94
(Mylom) 		1613011003NRG24200920231004241 20/09/2023 FASEELA.M 1613011003WL041465 FASEELA.M 00078 CNRB0002681 666 666 Processed 10/11/2023 7328968505 FASEELA M CANARA BANK(508532)
27 Vettikkavala KL-13-011-003-011/96
(Mylom) 		1613011003NRG24200920231004242 20/09/2023 OMANA 1613011003WL041465 OMANA 00078 CNRB0002681 666 666 Processed 10/11/2023 7328968517 OMANA CANARA BANK(508532)
28 Vettikkavala KL-13-011-003-011/97
(Mylom) 		1613011003NRG24200920231004243 20/09/2023 JALAJA.R 1613011003WL041465 JALAJA.R 00078 CNRB0002681 666 666 Processed 10/11/2023 7328968518 JALAJA R CANARA BANK(508532)
29 Vettikkavala KL-13-011-003-012/393
(Mylom) 		1613011003NRG24200920231004244 20/09/2023 SUDHA THRIPPASSERI 1613011003WL041465 SUDHA THRIPPASSERI 00078 CNRB0002681 666 666 Processed 10/11/2023 7328968499 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 18648 18648
30 Vettikkavala KL-13-011-003-011/306
(Mylom) 		1613011003NRG24200920231004224 20/09/2023 SIVADASAN P 1613011003WL041465 SIVADASAN P 00127 FDRL0001036 666 666 Processed 10/11/2023 7328968493 SIVADASAN P FEDERAL BANK(607165)
SubTotal 666 666
31 Vettikkavala KL-13-011-003-011/326
(Mylom) 		1613011003NRG24200920231004227 20/09/2023 RINI RAJ 1613011003WL041465 RINI RAJ 00176 IDIB000P084 333 333 Processed 10/11/2023 7328968532 Ms. RINI RAJ INDIAN BANK(607105)
SubTotal 333 333
32 Vettikkavala KL-13-011-003-011/203
(Mylom) 		1613011003NRG24200920231004214 20/09/2023 GEETHAKUMARY R 1613011003WL041465 GEETHAKUMARY R 00415 SBIN0005047 666 666 Processed 10/11/2023 7328968495 MRS GEETHAKUMARY R STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-011/206
(Mylom) 		1613011003NRG24200920231004215 20/09/2023 LEELAMANY AMMA 1613011003WL041465 LEELAMANY AMMA 00415 SBIN0005047 666 666 Processed 10/11/2023 7328968494 MRS LEELAMANY AMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-011/311
(Mylom) 		1613011003NRG24200920231004225 20/09/2023 LISSY K 1613011003WL041465 LISSY K 00415 SBIN0005047 666 666 Processed 10/11/2023 7328968531 MRS LISSY K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-011/323
(Mylom) 		1613011003NRG24200920231004226 20/09/2023 INDIRA 1613011003WL041465 INDIRA 00415 SBIN0005047 333 333 Processed 10/11/2023 7328968530 MRS INDIRA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-011/401
(Mylom) 		1613011003NRG24200920231004230 20/09/2023 SASIKUMARI 1613011003WL041465 SASIKUMARI 00415 SBIN0005047 666 666 Processed 10/11/2023 7328968529 MRS SASIKUMARI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-011/406
(Mylom) 		1613011003NRG24200920231004231 20/09/2023 PREETHI J 1613011003WL041465 PREETHI J 00415 SBIN0005047 666 666 Processed 10/11/2023 7328968496 PREETHI RAJAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
38 Vettikkavala KL-13-011-003-011/447
(Mylom) 		1613011003NRG24200920231004235 20/09/2023 VIJAYA LAKSHMI V V 1613011003WL041465 VIJAYA LAKSHMI V V 00415 SBIN0070063 666 666 Processed 10/11/2023 7328968535 MRS VIJAYALAKSHMI V V STATE BANK OF INDIA(508548)
SubTotal 666 666
39 Vettikkavala KL-13-011-003-011/36
(Mylom) 		1613011003NRG24200920231004229 20/09/2023 SAROJINI AMMA J 1613011003WL041465 SAROJINI AMMA J 00415 SBIN0070241 666 666 Processed 10/11/2023 7328968533 MRS SAROJINI AMMA J STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-011/478
(Mylom) 		1613011003NRG24200920231004237 20/09/2023 SAJITHA RAJENDRAN 1613011003WL041465 SAJITHA RAJENDRAN 00415 SBIN0070241 666 666 Processed 10/11/2023 7328968534 MRS SAJITHA RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
41 Vettikkavala KL-13-011-003-011/148
(Mylom) 		1613011003NRG24200920231004209 20/09/2023 VIJI L 1613011003WL041465 VIJI L 00462 UCBA0002906 666 666 Processed 10/11/2023 7328968527 VIJI L BANK OF BARODA(606985)
42 Vettikkavala KL-13-011-003-011/451
(Mylom) 		1613011003NRG24200920231004236 20/09/2023 MARIYMMA JOSEPH 1613011003WL041465 MARIYMMA JOSEPH 00462 UCBA0002906 666 666 Processed 10/11/2023 7328968526 MARIYAMMA JOSEPH UCO BANK(607066)
SubTotal 1332 1332
43 Vettikkavala KL-13-011-003-011/422
(Mylom) 		1613011003NRG24200920231004234 20/09/2023 SUMANGALA AMMA 1613011003WL041465 SUMANGALA AMMA 00468 UBIN0829153 666 666 Processed 10/11/2023 7328968528 SUMANGALA AMMA UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_200923APB_FTO_497122 Canara Bank CNRB0002681 KOTTARAKKARA 18648
2 Vettikkavala KL1613011003_200923APB_FTO_497122 Federal Bank FDRL0001036 KOTTARAKKARA 666
3 Vettikkavala KL1613011003_200923APB_FTO_497122 Indian Bank IDIB000P084 PUTHUR 333
4 Vettikkavala KL1613011003_200923APB_FTO_497122 State Bank Of India SBIN0005047 KOTTARAKARA 3663
5 Vettikkavala KL1613011003_200923APB_FTO_497122 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666
6 Vettikkavala KL1613011003_200923APB_FTO_497122 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
7 Vettikkavala KL1613011003_200923APB_FTO_497122 UCO Bank UCBA0002906 KOTTARAKARA 1332
8 Vettikkavala KL1613011003_200923APB_FTO_497122 Union Bank of India UBIN0829153 KOTTARAKKARA 666

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