Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:01:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_121223APB_FTO_817712
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-13-011-003-013/71
(Mylom) 		1613011003NRG24111220231657348 12/12/2023 SATHEEBAI G 1613011003WL070929 SATHEEBAI G 00045 BARB0KOTTAR 1665 1665 Processed 12/03/2024 1670846703 MR SATHY BHAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-013/1
(Mylom) 		1613011003NRG24111220231657315 12/12/2023 SIVASANKARAN K 1613011003WL070929 SIVASANKARAN K 00078 CNRB0002681 999 999 Processed 12/03/2024 1670846701 SIVASANKARAN K CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-013/319
(Mylom) 		1613011003NRG24111220231657333 12/12/2023 SYAMALA P 1613011003WL070929 SYAMALA P 00078 CNRB0002681 1998 1998 Processed 12/03/2024 1670846698 MRS SYAMALA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-003-013/399
(Mylom) 		1613011003NRG24111220231657338 12/12/2023 AMBILI P A 1613011003WL070929 AMBILI P A 00078 CNRB0002681 1332 1332 Processed 12/03/2024 1670846700 AMBILI P A CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-013/415
(Mylom) 		1613011003NRG24111220231657339 12/12/2023 KRISHNAMMA R 1613011003WL070929 KRISHNAMMA R 00078 CNRB0002681 1998 1998 Processed 12/03/2024 1670846702 KRISHNAMMA R CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-013/56
(Mylom) 		1613011003NRG24111220231657345 12/12/2023 SHYLAJA.I 1613011003WL070929 SHYLAJA.I 00078 CNRB0002681 1665 1665 Processed 12/03/2024 1670846699 SHYLAJA I CANARA BANK(508532)
SubTotal 7992 7992
7 Vettikkavala KL-13-011-006-002/233
(Mylom) 		1613011003NRG24111220231657354 12/12/2023 VIJAYAN N 1613011003WL070929 VIJAYAN N 00078 CNRB0014505 1998 1998 Processed 12/03/2024 1670846710 VIJAYAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-003-013/16
(Mylom) 		1613011003NRG24111220231657323 12/12/2023 BINUMOL 1613011003WL070929 BINUMOL 00127 FDRL0001036 666 666 Processed 12/03/2024 1670846693 BINUMOL FEDERAL BANK(607165)
SubTotal 666 666
9 Vettikkavala KL-13-011-003-013/284
(Mylom) 		1613011003NRG24111220231657330 12/12/2023 GEETHA D 1613011003WL070929 GEETHA D 00127 FDRL0001740 1998 1998 Processed 12/03/2024 1670846694 GEETHA D FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-013/315
(Mylom) 		1613011003NRG24111220231657332 12/12/2023 VIJAYAKUMAR 1613011003WL070929 VIJAYAKUMAR 00127 FDRL0001740 1665 1665 Processed 12/03/2024 1670846695 VIJAYAKUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-003-014/394
(Mylom) 		1613011003NRG24111220231657352 12/12/2023 KRISHNAN KUTTY 1613011003WL070929 KRISHNAN KUTTY 00127 FDRL0001740 666 666 Processed 12/03/2024 1670846696 KRISHNANKUTTY FEDERAL BANK(607165)
SubTotal 4329 4329
12 Vettikkavala KL-13-011-003-013/11
(Mylom) 		1613011003NRG24111220231657316 12/12/2023 S AMMINI AMMA 1613011003WL070929 S AMMINI AMMA 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1670846732 Mrs. Ammini Amma S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-003-014/44
(Mylom) 		1613011003NRG24111220231657353 12/12/2023 PUSHPA.A 1613011003WL070929 PUSHPA.A 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1670846711 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
14 Vettikkavala KL-13-011-003-013/126
(Mylom) 		1613011003NRG24111220231657321 12/12/2023 MOHANAN PILLAI 1613011003WL070929 MOHANAN PILLAI 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1670846697 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-013/263
(Mylom) 		1613011003NRG24111220231657328 12/12/2023 SANTHAMMA 1613011003WL070929 SANTHAMMA 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1670846706 MR SANTHAMMA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-013/420
(Mylom) 		1613011003NRG24111220231657340 12/12/2023 SARASWATHI AMMA 1613011003WL070929 SARASWATHI AMMA 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1670846707 SARASWATHI AMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-013/64
(Mylom) 		1613011003NRG24111220231657347 12/12/2023 vijayamma 1613011003WL070929 vijayamma 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1670846704 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
SubTotal 6327 6327
18 Vettikkavala KL-13-011-003-013/32
(Mylom) 		1613011003NRG24111220231657334 12/12/2023 ANANDAN ACHARY 1613011003WL070929 ANANDAN ACHARY 00415 SBIN0070063 666 666 Processed 12/03/2024 1670846730 ANANDANACHARY T INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-003-013/51
(Mylom) 		1613011003NRG24111220231657343 12/12/2023 LEELA T 1613011003WL070929 LEELA T 00415 SBIN0070063 999 999 Processed 12/03/2024 1670846712 MRS LEELA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Vettikkavala KL-13-011-003-013/253
(Mylom) 		1613011003NRG24111220231657326 12/12/2023 PANKAJAKSHY 1613011003WL070929 PANKAJAKSHY 00415 SBIN0070272 1332 1332 Processed 12/03/2024 1670846728 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Vettikkavala KL-13-011-003-012/43
(Mylom) 		1613011003NRG24111220231657313 12/12/2023 GANAPATHI ACHARY 1613011003WL070929 GANAPATHI ACHARY 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1670846731 MR GANAPATHI ACHARY STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-012/77
(Mylom) 		1613011003NRG24111220231657314 12/12/2023 SUBHA.G 1613011003WL070929 SUBHA.G 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1670846724 MRS SUBHA G STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-013/118
(Mylom) 		1613011003NRG24111220231657318 12/12/2023 SREEKALA.S 1613011003WL070929 SREEKALA.S 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1670846720 MRS SREEKALA WO RAJENDRAN STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-013/119
(Mylom) 		1613011003NRG24111220231657319 12/12/2023 SMITHA 1613011003WL070929 SMITHA 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1670846716 MRS SMITHA S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-013/123
(Mylom) 		1613011003NRG24111220231657320 12/12/2023 SUMASREE 1613011003WL070929 SUMASREE 00415 SBIN0070293 333 333 Processed 12/03/2024 1670846726 MRS SUMASREE S STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-013/146
(Mylom) 		1613011003NRG24111220231657322 12/12/2023 PADMAJA 1613011003WL070929 PADMAJA 00415 SBIN0070293 666 666 Processed 12/03/2024 1670846733 MRS PADMAJA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-013/199
(Mylom) 		1613011003NRG24111220231657324 12/12/2023 RENUKA N P 1613011003WL070929 RENUKA N P 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1670846715 MRS RENUKA N P STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-013/22
(Mylom) 		1613011003NRG24111220231657325 12/12/2023 SINDU RAJAN 1613011003WL070929 SINDU RAJAN 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1670846714 SINDHU C INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-003-013/26
(Mylom) 		1613011003NRG24111220231657327 12/12/2023 SUMATHI 1613011003WL070929 SUMATHI 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1670846717 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-003-013/28
(Mylom) 		1613011003NRG24111220231657329 12/12/2023 VILASINI 1613011003WL070929 VILASINI 00415 SBIN0070293 666 666 Processed 12/03/2024 1670846725 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-013/289
(Mylom) 		1613011003NRG24111220231657331 12/12/2023 ANANDAVALLY 1613011003WL070929 ANANDAVALLY 00415 SBIN0070293 999 999 Processed 12/03/2024 1670846705 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-013/345
(Mylom) 		1613011003NRG24111220231657335 12/12/2023 VALSALA J 1613011003WL070929 VALSALA J 00415 SBIN0070293 999 999 Processed 12/03/2024 1670846721 MRS VALSALA J STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-013/347
(Mylom) 		1613011003NRG24111220231657336 12/12/2023 RAMACHANDRAN 1613011003WL070929 RAMACHANDRAN 00415 SBIN0070293 1332 1332 Processed 12/03/2024 1670846729 MR RAMA CHANDRAN STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-013/44
(Mylom) 		1613011003NRG24111220231657342 12/12/2023 SREELETHA.T.G 1613011003WL070929 SREELETHA.T.G 00415 SBIN0070293 999 999 Processed 12/03/2024 1670846713 MRS SREE LETHA T G STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-013/52
(Mylom) 		1613011003NRG24111220231657344 12/12/2023 GEETHA HARIDAS 1613011003WL070929 GEETHA HARIDAS 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1670846722 GEETHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-003-013/59
(Mylom) 		1613011003NRG24111220231657346 12/12/2023 SHYLAJA N 1613011003WL070929 SHYLAJA N 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1670846723 MRS SHYLAJA N STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-013/75
(Mylom) 		1613011003NRG24111220231657349 12/12/2023 AMBILI.B 1613011003WL070929 AMBILI.B 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1670846718 MRS AMBILI B STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-013/91
(Mylom) 		1613011003NRG24111220231657350 12/12/2023 OMANA.K 1613011003WL070929 OMANA.K 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1670846719 MRS OMANA K STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-013/92
(Mylom) 		1613011003NRG24111220231657351 12/12/2023 BAHULEYANPILLAI 1613011003WL070929 BAHULEYANPILLAI 00415 SBIN0070293 999 999 Processed 12/03/2024 1670846727 MR BAHULEYAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 28971 28971
40 Vettikkavala KL-13-011-003-013/376
(Mylom) 		1613011003NRG24111220231657337 12/12/2023 RAVEENDRAN NAIR G 1613011003WL070929 RAVEENDRAN NAIR G 00547 DLXB0000264 1665 1665 Processed 12/03/2024 1670846692 RAVEENDRAN NAIR G DHANALAXMI BANK(607239)
SubTotal 1665 1665
41 Vettikkavala KL-13-011-003-013/117
(Mylom) 		1613011003NRG24111220231657317 12/12/2023 RAJALEKSHMI 1613011003WL070929 RAJALEKSHMI 00657 KLGB0040572 333 333 Processed 12/03/2024 1670846709 MRS RAJALEKSHMI STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-013/421
(Mylom) 		1613011003NRG24111220231657341 12/12/2023 SARANYA R 1613011003WL070929 SARANYA R 00657 KLGB0040572 1998 1998 Processed 12/03/2024 1670846708 SARANYA R KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
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_817712 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Vettikkavala KL1613011003_121223APB_FTO_817712 Canara Bank CNRB0002681 KOTTARAKKARA 7992
3 Vettikkavala KL1613011003_121223APB_FTO_817712 Canara Bank CNRB0014505 panavely 1998
4 Vettikkavala KL1613011003_121223APB_FTO_817712 Federal Bank FDRL0001036 KOTTARAKKARA 666
5 Vettikkavala KL1613011003_121223APB_FTO_817712 Federal Bank FDRL0001740 PUTHOOR 4329
6 Vettikkavala KL1613011003_121223APB_FTO_817712 Indian Bank IDIB000P084 PUTHUR 3996
7 Vettikkavala KL1613011003_121223APB_FTO_817712 State Bank Of India SBIN0005047 KOTTARAKARA 6327
8 Vettikkavala KL1613011003_121223APB_FTO_817712 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
9 Vettikkavala KL1613011003_121223APB_FTO_817712 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
10 Vettikkavala KL1613011003_121223APB_FTO_817712 State Bank Of India SBIN0070293 PUTHOOR 28971
11 Vettikkavala KL1613011003_121223APB_FTO_817712 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1665
12 Vettikkavala KL1613011003_121223APB_FTO_817712 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 2331

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