Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:54:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_070823APB_FTO_372743
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-13-011-003-015/254
(Mylom) 		1613011003NRG24070820230724199 07/08/2023 DEVAKI P 1613011003WL030050 DEVAKI P 00078 CNRB0002681 666 666 Processed 21/09/2023 5800015157 DEVAKI P CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-015/41
(Mylom) 		1613011003NRG24070820230724205 07/08/2023 SHEELA R 1613011003WL030050 SHEELA R 00078 CNRB0002681 666 666 Processed 21/09/2023 5800015156 SHEELA CANARA BANK(508532)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-003-015/183
(Mylom) 		1613011003NRG24070820230724193 07/08/2023 T RAJANI 1613011003WL030050 T RAJANI 00176 IDIB000K075 666 666 Processed 21/09/2023 5800015169 Mrs. T RAJANI INDIAN BANK(607105)
SubTotal 666 666
4 Vettikkavala KL-13-011-003-015/209
(Mylom) 		1613011003NRG24070820230724195 07/08/2023 SUKESINI 1613011003WL030050 SUKESINI 00415 SBIN0005047 666 666 Processed 21/09/2023 5800015160 MRS SUKESINI STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-003-015/219
(Mylom) 		1613011003NRG24070820230724196 07/08/2023 BALACHANDRAN PILLAI G 1613011003WL030050 BALACHANDRAN PILLAI G 00415 SBIN0005047 666 666 Processed 21/09/2023 5800015158 MR BALACHANDRAN PILLAI G STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-003-015/294
(Mylom) 		1613011003NRG24070820230724203 07/08/2023 SARNGADHARAN 1613011003WL030050 SARNGADHARAN 00415 SBIN0005047 666 666 Processed 21/09/2023 5800015173 SARANGADHARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-003-015/47
(Mylom) 		1613011003NRG24070820230724209 07/08/2023 VIJAYAKUMARY 1613011003WL030050 VIJAYAKUMARY 00415 SBIN0005047 666 666 Processed 21/09/2023 5800015159 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-015/93
(Mylom) 		1613011003NRG24070820230724215 07/08/2023 VASANTHA 1613011003WL030050 VASANTHA 00415 SBIN0005047 666 666 Processed 21/09/2023 5800015155 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
9 Vettikkavala KL-13-011-003-015/288
(Mylom) 		1613011003NRG24070820230724202 07/08/2023 RAJAMMA VIJAYAN 1613011003WL030050 RAJAMMA VIJAYAN 00415 SBIN0070063 666 666 Processed 21/09/2023 5800015164 RAJAMMA VIJAYANATH UCO BANK(607066)
SubTotal 666 666
10 Vettikkavala KL-13-011-003-015/169
(Mylom) 		1613011003NRG24070820230724190 07/08/2023 LATHIKA UDAYAN 1613011003WL030050 LATHIKA UDAYAN 00415 SBIN0070241 666 666 Processed 21/09/2023 5800015172 MRS LATHIKA S STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-015/44
(Mylom) 		1613011003NRG24070820230724207 07/08/2023 SASIDHARAN 1613011003WL030050 SASIDHARAN 00415 SBIN0070241 666 666 Processed 21/09/2023 5800015170 MR SASIDHARAN S STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-015/55
(Mylom) 		1613011003NRG24070820230724213 07/08/2023 RADHAMANI 1613011003WL030050 RADHAMANI 00415 SBIN0070241 666 666 Processed 21/09/2023 5800015166 MRS RADHAMANI C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Vettikkavala KL-13-011-003-015/121
(Mylom) 		1613011003NRG24070820230724185 07/08/2023 GEETHAKUMARY.R 1613011003WL030050 GEETHAKUMARY.R 00415 SBIN0070293 666 666 Processed 21/09/2023 5800015163 MRS GEETHAKUMARI R STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-015/168
(Mylom) 		1613011003NRG24070820230724189 07/08/2023 K.SUBHADRA 1613011003WL030050 K.SUBHADRA 00415 SBIN0070293 666 666 Processed 21/09/2023 5800015171 MRS SUBHADRA K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-015/27
(Mylom) 		1613011003NRG24070820230724200 07/08/2023 SYAMALA.A 1613011003WL030050 SYAMALA.A 00415 SBIN0070293 666 666 Processed 21/09/2023 5800015162 SYAMALA A UCO BANK(607066)
16 Vettikkavala KL-13-011-003-015/5
(Mylom) 		1613011003NRG24070820230724211 07/08/2023 AMBILY.L 1613011003WL030050 AMBILY.L 00415 SBIN0070293 666 666 Processed 21/09/2023 5800015167 MRS AMBILY L STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-015/69
(Mylom) 		1613011003NRG24070820230724214 07/08/2023 AMBIKA 1613011003WL030050 AMBIKA 00415 SBIN0070293 666 666 Processed 21/09/2023 5800015165 MRS AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
18 Vettikkavala KL-13-011-003-015/199
(Mylom) 		1613011003NRG24070820230724194 07/08/2023 ANITHA ANITHA 1613011003WL030050 ANITHA ANITHA 00415 SBIN0070832 333 333 Processed 21/09/2023 5800015168 MRS ANITHA P STATE BANK OF INDIA(508548)
SubTotal 333 333
19 Vettikkavala KL-13-011-003-015/17
(Mylom) 		1613011003NRG24070820230724191 07/08/2023 SARASWATHY 1613011003WL030050 SARASWATHY 00462 UCBA0002906 666 666 Processed 21/09/2023 5800015174 SARASWATHY UCO BANK(607066)
20 Vettikkavala KL-13-011-003-015/47
(Mylom) 		1613011003NRG24070820230724210 07/08/2023 MURALEEDHARAN 1613011003WL030050 MURALEEDHARAN 00462 UCBA0002906 666 666 Processed 21/09/2023 5800015175 MURALEEDHARAN UCO BANK(607066)
SubTotal 1332 1332
21 Vettikkavala KL-13-011-003-015/10
(Mylom) 		1613011003NRG24070820230724181 07/08/2023 VIJAYAMMA.L 1613011003WL030050 VIJAYAMMA.L 00545 CSBK0000081 666 666 Processed 21/09/2023 5800015178 VIJAYAMMA.L THE CATHOLIC SYRIAN BANK(607082)
22 Vettikkavala KL-13-011-003-015/101
(Mylom) 		1613011003NRG24070820230724182 07/08/2023 JAYASREE.B 1613011003WL030050 JAYASREE.B 00545 CSBK0000081 666 666 Processed 21/09/2023 5800015176 JAYASREE.B THE CATHOLIC SYRIAN BANK(607082)
23 Vettikkavala KL-13-011-003-015/11
(Mylom) 		1613011003NRG24070820230724183 07/08/2023 DEVADASAN R 1613011003WL030050 DEVADASAN R 00545 CSBK0000081 666 666 Processed 21/09/2023 5800015147 DEVADASAN R THE CATHOLIC SYRIAN BANK(607082)
24 Vettikkavala KL-13-011-003-015/120
(Mylom) 		1613011003NRG24070820230724184 07/08/2023 SANTHAPILLAI 1613011003WL030050 SANTHAPILLAI 00545 CSBK0000081 666 666 Processed 21/09/2023 5800015148 SANTHAPILLAI THE CATHOLIC SYRIAN BANK(607082)
25 Vettikkavala KL-13-011-003-015/136
(Mylom) 		1613011003NRG24070820230724186 07/08/2023 SHAILAJA 1613011003WL030050 SHAILAJA 00545 CSBK0000081 666 666 Processed 21/09/2023 5800015144 SHAILAJA THE CATHOLIC SYRIAN BANK(607082)
26 Vettikkavala KL-13-011-003-015/146
(Mylom) 		1613011003NRG24070820230724187 07/08/2023 LALAMMA REMANAN 1613011003WL030050 LALAMMA REMANAN 00545 CSBK0000081 666 666 Processed 21/09/2023 5800015153 LALAMMA REMANAN THE CATHOLIC SYRIAN BANK(607082)
27 Vettikkavala KL-13-011-003-015/16
(Mylom) 		1613011003NRG24070820230724188 07/08/2023 ROHINI SUGATHAN 1613011003WL030050 ROHINI SUGATHAN 00545 CSBK0000081 666 666 Processed 21/09/2023 5800015149 ROHINI SUGATHAN THE CATHOLIC SYRIAN BANK(607082)
28 Vettikkavala KL-13-011-003-015/17
(Mylom) 		1613011003NRG24070820230724192 07/08/2023 GOPINATHAN 1613011003WL030050 GOPINATHAN 00545 CSBK0000081 666 666 Processed 21/09/2023 5800015145 GOPINATHAN THE CATHOLIC SYRIAN BANK(607082)
29 Vettikkavala KL-13-011-003-015/228
(Mylom) 		1613011003NRG24070820230724197 07/08/2023 AMBILY R 1613011003WL030050 AMBILY R 00545 CSBK0000081 666 666 Processed 21/09/2023 5800015154 AMBILY R CANARA BANK(508532)
30 Vettikkavala KL-13-011-003-015/24
(Mylom) 		1613011003NRG24070820230724198 07/08/2023 PUSHPAMANI 1613011003WL030050 PUSHPAMANI 00545 CSBK0000081 333 333 Processed 21/09/2023 5800015177 PUSHPAMANI THE CATHOLIC SYRIAN BANK(607082)
31 Vettikkavala KL-13-011-003-015/38
(Mylom) 		1613011003NRG24070820230724204 07/08/2023 SULABHA RAJENDRAN 1613011003WL030050 SULABHA RAJENDRAN 00545 CSBK0000081 666 666 Processed 21/09/2023 5800015152 Mrs. Sulabha INDIAN BANK(607105)
32 Vettikkavala KL-13-011-003-015/44
(Mylom) 		1613011003NRG24070820230724206 07/08/2023 PRIYADARSINI 1613011003WL030050 PRIYADARSINI 00545 CSBK0000081 666 666 Processed 21/09/2023 5800015150 PRIYADARSHINI S CANARA BANK(508532)
33 Vettikkavala KL-13-011-003-015/45
(Mylom) 		1613011003NRG24070820230724208 07/08/2023 MANIYAMMA 1613011003WL030050 MANIYAMMA 00545 CSBK0000081 666 666 Processed 21/09/2023 5800015146 MANIYAMMA THE CATHOLIC SYRIAN BANK(607082)
34 Vettikkavala KL-13-011-003-015/51
(Mylom) 		1613011003NRG24070820230724212 07/08/2023 SUMA.K 1613011003WL030050 SUMA.K 00545 CSBK0000081 666 666 Processed 21/09/2023 5800015151 SUMA.K THE CATHOLIC SYRIAN BANK(607082)
SubTotal 8991 8991
35 Vettikkavala KL-13-011-003-015/272
(Mylom) 		1613011003NRG24070820230724201 07/08/2023 SHAILA J 1613011003WL030050 SHAILA J 00657 KLGB0040572 666 666 Processed 21/09/2023 5800015161 SHAILA J KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_070823APB_FTO_372743 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011003_070823APB_FTO_372743 Indian Bank IDIB000K075 KOTTARAKARA 666
3 Vettikkavala KL1613011003_070823APB_FTO_372743 State Bank Of India SBIN0005047 KOTTARAKARA 3330
4 Vettikkavala KL1613011003_070823APB_FTO_372743 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666
5 Vettikkavala KL1613011003_070823APB_FTO_372743 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
6 Vettikkavala KL1613011003_070823APB_FTO_372743 State Bank Of India SBIN0070293 PUTHOOR 3330
7 Vettikkavala KL1613011003_070823APB_FTO_372743 State Bank Of India SBIN0070832 ODANAVATTOM 333
8 Vettikkavala KL1613011003_070823APB_FTO_372743 UCO Bank UCBA0002906 KOTTARAKARA 1332
9 Vettikkavala KL1613011003_070823APB_FTO_372743 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 8991
10 Vettikkavala KL1613011003_070823APB_FTO_372743 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 666

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