Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:10:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_250723APB_FTO_333014
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-13-011-003-005/479
(Mylom) 		1613011003NRG24250720230623021 25/07/2023 VALSALAKUMARY L R 1613011003WL026404 VALSALAKUMARY L R 00078 CNRB0002681 1332 1332 Processed 29/07/2023 4008927229 VALASALAKUMARI CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-005/479
(Mylom) 		1613011003NRG24250720230623022 25/07/2023 VIJAYAN PILLAI 1613011003WL026404 VIJAYAN PILLAI 00078 CNRB0002681 1665 1665 Processed 29/07/2023 4008927243 VIJAYAN PILLAI CANARA BANK(508532)
SubTotal 2997 2997
3 Vettikkavala KL-13-011-003-005/108
(Mylom) 		1613011003NRG24250720230622992 25/07/2023 SHALI JOY 1613011003WL026404 SHALI JOY 00078 CNRB0005836 999 999 Processed 29/07/2023 4008927238 SHALI JOY CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-005/397
(Mylom) 		1613011003NRG24250720230623017 25/07/2023 JOHNY M 1613011003WL026404 JOHNY M 00078 CNRB0005836 1665 1665 Processed 29/07/2023 4008927237 JOHNY M CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-005/449
(Mylom) 		1613011003NRG24250720230623019 25/07/2023 SALIKUTTY L 1613011003WL026404 SALIKUTTY L 00078 CNRB0005836 666 666 Processed 29/07/2023 4008927239 SALIKUTTY L CANARA BANK(508532)
SubTotal 3330 3330
6 Vettikkavala KL-13-011-003-005/327
(Mylom) 		1613011003NRG24250720230623009 25/07/2023 SARASWATHYAMMA 1613011003WL026404 SARASWATHYAMMA 00078 CNRB0014507 1665 1665 Processed 29/07/2023 4008927234 SARASWATHYAMMA CANARA BANK(508532)
SubTotal 1665 1665
7 Vettikkavala KL-13-011-003-005/108
(Mylom) 		1613011003NRG24250720230622991 25/07/2023 JOYKUTTY Y 1613011003WL026404 JOYKUTTY Y 00127 FDRL0001036 1332 1332 Processed 29/07/2023 4008927206 JOY Y FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-005/138
(Mylom) 		1613011003NRG24250720230622993 25/07/2023 SOBHANA KUMARI 1613011003WL026404 SOBHANA KUMARI 00127 FDRL0001036 1665 1665 Processed 29/07/2023 4008927207 SOBHANAKUMARI T FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-005/143
(Mylom) 		1613011003NRG24250720230622994 25/07/2023 THULASEEDHARAN ACHARY V 1613011003WL026404 THULASEEDHARAN ACHARY V 00127 FDRL0001036 1665 1665 Processed 29/07/2023 4008927208 THULASEEDHARAN ACHARY V FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-005/17
(Mylom) 		1613011003NRG24250720230622996 25/07/2023 GEETHAMANI P 1613011003WL026404 GEETHAMANI P 00127 FDRL0001036 1665 1665 Processed 29/07/2023 4008927213 GEETHAMANI CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-005/18
(Mylom) 		1613011003NRG24250720230622997 25/07/2023 SYAMALA 1613011003WL026404 SYAMALA 00127 FDRL0001036 1665 1665 Processed 29/07/2023 4008927211 SYAMALA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-005/193
(Mylom) 		1613011003NRG24250720230622999 25/07/2023 GIRIJA DEVI 1613011003WL026404 GIRIJA DEVI 00127 FDRL0001036 1665 1665 Processed 29/07/2023 4008927219 GIRIJA DEVI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-005/22
(Mylom) 		1613011003NRG24250720230623001 25/07/2023 RAJASREE 1613011003WL026404 RAJASREE 00127 FDRL0001036 1332 1332 Processed 29/07/2023 4008927218 RAJASREE FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-005/22
(Mylom) 		1613011003NRG24250720230623000 25/07/2023 THULASEEDHARAN PILLAI 1613011003WL026404 THULASEEDHARAN PILLAI 00127 FDRL0001036 666 666 Processed 29/07/2023 4008927217 THULASEEDHARAN PILLAI J FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-005/271
(Mylom) 		1613011003NRG24250720230623003 25/07/2023 KAVITHA 1613011003WL026404 KAVITHA 00127 FDRL0001036 1665 1665 Processed 29/07/2023 4008927209 KAVITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Vettikkavala KL-13-011-003-005/32
(Mylom) 		1613011003NRG24250720230623005 25/07/2023 RAMACHANDRAN PILLAI 1613011003WL026404 RAMACHANDRAN PILLAI 00127 FDRL0001036 1665 1665 Processed 29/07/2023 4008927212 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-005/33
(Mylom) 		1613011003NRG24250720230623010 25/07/2023 GEETHA KUMARI 1613011003WL026404 GEETHA KUMARI 00127 FDRL0001036 1332 1332 Processed 29/07/2023 4008927210 GEETHA DEVI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-005/7
(Mylom) 		1613011003NRG24250720230623025 25/07/2023 RUGMINIAMMA 1613011003WL026404 RUGMINIAMMA 00127 FDRL0001036 999 999 Processed 29/07/2023 4008927214 RUGMINIAMMA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-005/8
(Mylom) 		1613011003NRG24250720230623027 25/07/2023 SIVANPILLAI R 1613011003WL026404 SIVANPILLAI R 00127 FDRL0001036 1665 1665 Processed 29/07/2023 4008927215 SIVAN PILLAI R BANK OF BARODA(606985)
20 Vettikkavala KL-13-011-003-005/86
(Mylom) 		1613011003NRG24250720230623029 25/07/2023 SUMATHY KUTTY AMMA B 1613011003WL026404 SUMATHY KUTTY AMMA B 00127 FDRL0001036 1665 1665 Processed 29/07/2023 4008927216 SUMATHY KUTTY AMMA B FEDERAL BANK(607165)
SubTotal 20646 20646
21 Vettikkavala KL-13-011-003-005/193
(Mylom) 		1613011003NRG24250720230622998 25/07/2023 SUBHADRAMMA 1613011003WL026404 SUBHADRAMMA 00127 FDRL0001308 999 999 Processed 29/07/2023 4008927244 SUBHADRAAMMA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-005/24
(Mylom) 		1613011003NRG24250720230623002 25/07/2023 CHANDRASEKHARAN 1613011003WL026404 CHANDRASEKHARAN 00127 FDRL0001308 1665 1665 Processed 29/07/2023 4008927222 CHANDRASEKHARAN FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-005/324
(Mylom) 		1613011003NRG24250720230623008 25/07/2023 MATHEW S 1613011003WL026404 MATHEW S 00127 FDRL0001308 1665 1665 Processed 29/07/2023 4008927226 MATHEW S FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-005/331
(Mylom) 		1613011003NRG24250720230623011 25/07/2023 LAKSHMIKUTTY AMMA 1613011003WL026404 LAKSHMIKUTTY AMMA 00127 FDRL0001308 1665 1665 Processed 29/07/2023 4008927225 LAKSHMIKUTTY AMMA DHANALAXMI BANK(607239)
25 Vettikkavala KL-13-011-003-005/336
(Mylom) 		1613011003NRG24250720230623013 25/07/2023 SOOSAMMA 1613011003WL026404 SOOSAMMA 00127 FDRL0001308 1332 1332 Processed 29/07/2023 4008927223 SUSAMMA HDFC BANK LTD(607152)
26 Vettikkavala KL-13-011-003-005/40
(Mylom) 		1613011003NRG24250720230623018 25/07/2023 SUSAMMA 1613011003WL026404 SUSAMMA 00127 FDRL0001308 1665 1665 Processed 29/07/2023 4008927220 SUSAMMA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-005/54
(Mylom) 		1613011003NRG24250720230623023 25/07/2023 USHA 1613011003WL026404 USHA 00127 FDRL0001308 1665 1665 Processed 29/07/2023 4008927221 USHA N FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-005/8
(Mylom) 		1613011003NRG24250720230623028 25/07/2023 SUBHADRA S 1613011003WL026404 SUBHADRA S 00127 FDRL0001308 1332 1332 Processed 29/07/2023 4008927227 SUBHADRA S BANK OF BARODA(606985)
29 Vettikkavala KL-13-011-003-005/9
(Mylom) 		1613011003NRG24250720230623030 25/07/2023 RAVEENDRANPILLAI 1613011003WL026404 RAVEENDRANPILLAI 00127 FDRL0001308 1665 1665 Processed 29/07/2023 4008927224 RAVEENDRAN PILLAI G FEDERAL BANK(607165)
SubTotal 13653 13653
30 Vettikkavala KL-13-011-003-005/39
(Mylom) 		1613011003NRG24250720230623016 25/07/2023 AJITH KUMAR R 1613011003WL026404 AJITH KUMAR R 00176 IDIB000C046 1665 1665 Processed 29/07/2023 4008927242 Mr. AJITH KUMAR R INDIAN BANK(607105)
SubTotal 1665 1665
31 Vettikkavala KL-13-011-003-005/334
(Mylom) 		1613011003NRG24250720230623012 25/07/2023 LEKHA P 1613011003WL026404 LEKHA P 00409 SIBL0000105 999 999 Processed 29/07/2023 4008927204 LEKHA P SOUTH INDIAN BANK(607167)
32 Vettikkavala KL-13-011-003-005/468
(Mylom) 		1613011003NRG24250720230623020 25/07/2023 PONNAMMA K 1613011003WL026404 PONNAMMA K 00409 SIBL0000105 1665 1665 Processed 29/07/2023 4008927205 PONNAMMA K SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
33 Vettikkavala KL-13-011-003-005/155
(Mylom) 		1613011003NRG24250720230622995 25/07/2023 VIJAYAKUMARI 1613011003WL026404 VIJAYAKUMARI 00415 SBIN0005047 1665 1665 Processed 29/07/2023 4008927228 MRS VIJAYA KUMARI R STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-005/320
(Mylom) 		1613011003NRG24250720230623006 25/07/2023 RADHAMANIYAMMA 1613011003WL026404 RADHAMANIYAMMA 00415 SBIN0005047 1665 1665 Processed 29/07/2023 4008927231 MRS RADHAMANYAMMA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-005/338
(Mylom) 		1613011003NRG24250720230623014 25/07/2023 SUMATHI AMMA C 1613011003WL026404 SUMATHI AMMA C 00415 SBIN0005047 1665 1665 Processed 29/07/2023 4008927233 MRS SUMATHI AMMA C STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-005/79
(Mylom) 		1613011003NRG24250720230623026 25/07/2023 GOPINATHAN PILLAI 1613011003WL026404 GOPINATHAN PILLAI 00415 SBIN0005047 1332 1332 Processed 29/07/2023 4008927230 GOPINATHAN PILLAI G CANARA BANK(508532)
37 Vettikkavala KL-13-011-003-006/46
(Mylom) 		1613011003NRG24250720230623031 25/07/2023 GIRIJA 1613011003WL026404 GIRIJA 00415 SBIN0005047 1665 1665 Processed 29/07/2023 4008927232 MRS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
38 Vettikkavala KL-13-011-003-005/323
(Mylom) 		1613011003NRG24250720230623007 25/07/2023 MINI KUNJUMON 1613011003WL026404 MINI KUNJUMON 00415 SBIN0070063 1332 1332 Processed 29/07/2023 4008927236 MRS MINI KUNJUMON STATE BANK OF INDIA(508548)
SubTotal 1332 1332
39 Vettikkavala KL-13-011-003-005/385
(Mylom) 		1613011003NRG24250720230623015 25/07/2023 M KRISHNANKUTTY 1613011003WL026404 M KRISHNANKUTTY 00415 SBIN0070241 1332 1332 Processed 29/07/2023 4008927240 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-005/59
(Mylom) 		1613011003NRG24250720230623024 25/07/2023 LUCY PAPPACHAN 1613011003WL026404 LUCY PAPPACHAN 00415 SBIN0070241 1665 1665 Processed 29/07/2023 4008927235 MRS LUCY PAPPACHAN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
41 Vettikkavala KL-13-011-003-005/312
(Mylom) 		1613011003NRG24250720230623004 25/07/2023 SHEEBA D 1613011003WL026404 SHEEBA D 00415 SBIN0070272 1665 1665 Processed 29/07/2023 4008927241 SHEEBA D HDFC BANK LTD(607152)
SubTotal 1665 1665
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_250723APB_FTO_333014 Canara Bank CNRB0002681 KOTTARAKKARA 2997
2 Vettikkavala KL1613011003_250723APB_FTO_333014 Canara Bank CNRB0005836 MYLOM 3330
3 Vettikkavala KL1613011003_250723APB_FTO_333014 Canara Bank CNRB0014507 KOTTARAKARA II 1665
4 Vettikkavala KL1613011003_250723APB_FTO_333014 Federal Bank FDRL0001036 KOTTARAKKARA 20646
5 Vettikkavala KL1613011003_250723APB_FTO_333014 Federal Bank FDRL0001308 KALAYAPURAM 13653
6 Vettikkavala KL1613011003_250723APB_FTO_333014 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
7 Vettikkavala KL1613011003_250723APB_FTO_333014 South Indian Bank SIBL0000105 KOTTARAKARA 2664
8 Vettikkavala KL1613011003_250723APB_FTO_333014 State Bank Of India SBIN0005047 KOTTARAKARA 7992
9 Vettikkavala KL1613011003_250723APB_FTO_333014 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
10 Vettikkavala KL1613011003_250723APB_FTO_333014 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2997
11 Vettikkavala KL1613011003_250723APB_FTO_333014 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665

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