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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:01:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_121223APB_FTO_819221
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-13-011-003-013/161
(Mylom) 		1613011003NRG24111220231658448 12/12/2023 SUJA.N.C 1613011003WL070993 SUJA.N.C 00078 CNRB0002681 1998 1998 Processed 12/03/2024 1662723327 SUJA N C CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-013/207
(Mylom) 		1613011003NRG24111220231658451 12/12/2023 UNNIMAYA M 1613011003WL070993 UNNIMAYA M 00078 CNRB0002681 1665 1665 Processed 12/03/2024 1662723329 UNNIMAYA M KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-003-013/31
(Mylom) 		1613011003NRG24111220231658458 12/12/2023 SANTHAMMA C 1613011003WL070993 SANTHAMMA C 00078 CNRB0002681 1998 1998 Processed 12/03/2024 1662723328 SANTHAMMA C CANARA BANK(508532)
SubTotal 5661 5661
4 Vettikkavala KL-13-011-003-013/350
(Mylom) 		1613011003NRG24111220231658462 12/12/2023 SREEKUMARI 1613011003WL070993 SREEKUMARI 00078 CNRB0004669 999 999 Processed 12/03/2024 1662723334 SREEKUMARI CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-013/400
(Mylom) 		1613011003NRG24111220231658466 12/12/2023 NEETHU R 1613011003WL070993 NEETHU R 00078 CNRB0004669 1998 1998 Processed 12/03/2024 1662723335 MRS NEETHU R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
6 Vettikkavala KL-13-011-003-013/306
(Mylom) 		1613011003NRG24111220231658457 12/12/2023 UTHAMAN 1613011003WL070993 UTHAMAN 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1662723325 UTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-003-013/310
(Mylom) 		1613011003NRG24111220231658459 12/12/2023 MADHUSOODHANAN PILLAI 1613011003WL070993 MADHUSOODHANAN PILLAI 00127 FDRL0001740 1998 1998 Processed 12/03/2024 1662723326 MADHUSOODHANAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-003-013/69
(Mylom) 		1613011003NRG24111220231658473 12/12/2023 SARASAMMA 1613011003WL070993 SARASAMMA 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1662723336 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-003-013/88
(Mylom) 		1613011003NRG24111220231658478 12/12/2023 VASANTHA 1613011003WL070993 VASANTHA 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1662723360 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
10 Vettikkavala KL-13-011-003-013/220
(Mylom) 		1613011003NRG24111220231658453 12/12/2023 SYAMALA 1613011003WL070993 SYAMALA 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1662723332 MRS SYAMALA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-013/318
(Mylom) 		1613011003NRG24111220231658460 12/12/2023 KAMALAMMA 1613011003WL070993 KAMALAMMA 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1662723331 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-003-013/83
(Mylom) 		1613011003NRG24111220231658477 12/12/2023 REMABHAI 1613011003WL070993 REMABHAI 00415 SBIN0005047 999 999 Processed 12/03/2024 1662723333 REMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
13 Vettikkavala KL-13-011-003-013/58
(Mylom) 		1613011003NRG24111220231658471 12/12/2023 KRISHNANKUTTY ACHARI M 1613011003WL070993 KRISHNANKUTTY ACHARI M 00415 SBIN0070063 1332 1332 Processed 12/03/2024 1662723337 KRISHNANKUTTY ACHARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
14 Vettikkavala KL-13-011-003-013/79
(Mylom) 		1613011003NRG24111220231658476 12/12/2023 RAMACHANDRAN ACHARI 1613011003WL070993 RAMACHANDRAN ACHARI 00415 SBIN0070241 1665 1665 Processed 12/03/2024 1662723356 MR RAMACHANDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
15 Vettikkavala KL-13-011-003-013/430
(Mylom) 		1613011003NRG24111220231658467 12/12/2023 SARITHA R 1613011003WL070993 SARITHA R 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1662723358 MRS SARITHA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Vettikkavala KL-13-011-003-013/115
(Mylom) 		1613011003NRG24111220231658443 12/12/2023 SETHULEKSHMI S 1613011003WL070993 SETHULEKSHMI S 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662723341 SETHULAKSHMI S FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-013/12
(Mylom) 		1613011003NRG24111220231658444 12/12/2023 GEETHAKUMARI.D 1613011003WL070993 GEETHAKUMARI.D 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1662723348 MRS GEETHAKUMARY D STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-013/127
(Mylom) 		1613011003NRG24111220231658445 12/12/2023 REMANI B 1613011003WL070993 REMANI B 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1662723342 MRS REMANY B STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-013/13
(Mylom) 		1613011003NRG24111220231658446 12/12/2023 BINDHU.K 1613011003WL070993 BINDHU.K 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1662723340 MRS BINDU K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-013/156
(Mylom) 		1613011003NRG24111220231658447 12/12/2023 SANTHINI 1613011003WL070993 SANTHINI 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662723355 MRS SANTHINI SSANTHINI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-013/167
(Mylom) 		1613011003NRG24111220231658449 12/12/2023 SOBHANA 1613011003WL070993 SOBHANA 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662723347 MRS SOBHANA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-013/198
(Mylom) 		1613011003NRG24111220231658450 12/12/2023 SATHIKUMARY.K 1613011003WL070993 SATHIKUMARY.K 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1662723350 MS SATHI KUMARI K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-013/21
(Mylom) 		1613011003NRG24111220231658452 12/12/2023 INDIRABAHI AMMA 1613011003WL070993 INDIRABAHI AMMA 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1662723344 INDIRABHAI AMMA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-013/232
(Mylom) 		1613011003NRG24111220231658454 12/12/2023 LALY.R 1613011003WL070993 LALY.R 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1662723346 LALY R FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-013/25
(Mylom) 		1613011003NRG24111220231658455 12/12/2023 BIJI.S 1613011003WL070993 BIJI.S 00415 SBIN0070293 999 999 Processed 12/03/2024 1662723352 BIJI S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-003-013/30
(Mylom) 		1613011003NRG24111220231658456 12/12/2023 DEVAKUMARI 1613011003WL070993 DEVAKUMARI 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1662723338 DEVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-003-013/35
(Mylom) 		1613011003NRG24111220231658461 12/12/2023 RAJALEKSHMI 1613011003WL070993 RAJALEKSHMI 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662723339 RAJALEKSHMI C INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-003-013/377
(Mylom) 		1613011003NRG24111220231658463 12/12/2023 SARITHA S 1613011003WL070993 SARITHA S 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1662723359 MRS SARITHA S STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-013/40
(Mylom) 		1613011003NRG24111220231658465 12/12/2023 SUNITHA S 1613011003WL070993 SUNITHA S 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662723357 MRS SUNITHA S STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-013/47
(Mylom) 		1613011003NRG24111220231658468 12/12/2023 RENJINI.S 1613011003WL070993 RENJINI.S 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1662723345 MRS RENJINI S STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-013/50
(Mylom) 		1613011003NRG24111220231658470 12/12/2023 BHASKARAN.N 1613011003WL070993 BHASKARAN.N 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1662723349 MR BHASKARAN N STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-013/50
(Mylom) 		1613011003NRG24111220231658469 12/12/2023 KAMALAKSHI.N 1613011003WL070993 KAMALAKSHI.N 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1662723351 MRS KAMALAKSHI N STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-013/67
(Mylom) 		1613011003NRG24111220231658472 12/12/2023 K.RAVEENDRAN 1613011003WL070993 K.RAVEENDRAN 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662723354 RAVEENDRAN K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-003-013/7
(Mylom) 		1613011003NRG24111220231658474 12/12/2023 SANDHYA K 1613011003WL070993 SANDHYA K 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662723353 MRS SANDHYA K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-013/73
(Mylom) 		1613011003NRG24111220231658475 12/12/2023 SANTHAMMAL 1613011003WL070993 SANTHAMMAL 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1662723343 SANTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35298 35298
36 Vettikkavala KL-13-011-003-013/382
(Mylom) 		1613011003NRG24111220231658464 12/12/2023 SREEKALA V S 1613011003WL070993 SREEKALA V S 00462 UCBA0002906 1665 1665 Processed 12/03/2024 1662723330 SREEKALA V S UCO BANK(607066)
SubTotal 1665 1665
Total 62937 62937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_121223APB_FTO_819221 Canara Bank CNRB0002681 KOTTARAKKARA 5661
2 Vettikkavala KL1613011003_121223APB_FTO_819221 Canara Bank CNRB0004669 Puthoor 2997
3 Vettikkavala KL1613011003_121223APB_FTO_819221 Federal Bank FDRL0001036 KOTTARAKKARA 1998
4 Vettikkavala KL1613011003_121223APB_FTO_819221 Federal Bank FDRL0001740 PUTHOOR 1998
5 Vettikkavala KL1613011003_121223APB_FTO_819221 Indian Bank IDIB000P084 PUTHUR 3996
6 Vettikkavala KL1613011003_121223APB_FTO_819221 State Bank Of India SBIN0005047 KOTTARAKARA 4329
7 Vettikkavala KL1613011003_121223APB_FTO_819221 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
8 Vettikkavala KL1613011003_121223APB_FTO_819221 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
9 Vettikkavala KL1613011003_121223APB_FTO_819221 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
10 Vettikkavala KL1613011003_121223APB_FTO_819221 State Bank Of India SBIN0070293 PUTHOOR 35298
11 Vettikkavala KL1613011003_121223APB_FTO_819221 UCO Bank UCBA0002906 KOTTARAKARA 1665

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