Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:05:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_220623APB_FTO_228472
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-13-011-003-011/1
(Mylom) 		1613011003NRG24220620230417227 22/06/2023 RATHI 1613011003WL017446 RATHI 00078 CNRB0002681 1665 1665 Processed 03/07/2023 2977952095 RETHI V B CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-011/109
(Mylom) 		1613011003NRG24220620230417228 22/06/2023 JALEENA.K 1613011003WL017446 JALEENA.K 00078 CNRB0002681 333 333 Processed 03/07/2023 2977952076 JALEENA BEEVI K UCO BANK(607066)
3 Vettikkavala KL-13-011-003-011/117
(Mylom) 		1613011003NRG24220620230417229 22/06/2023 KUNJUKUNJU 1613011003WL017446 KUNJUKUNJU 00078 CNRB0002681 1665 1665 Processed 03/07/2023 2977952078 KUNJUKUNJU CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-011/123
(Mylom) 		1613011003NRG24220620230417230 22/06/2023 SULOCHANA.T 1613011003WL017446 SULOCHANA.T 00078 CNRB0002681 1665 1665 Processed 03/07/2023 2977952080 SULOCHANA T UCO BANK(607066)
5 Vettikkavala KL-13-011-003-011/126
(Mylom) 		1613011003NRG24220620230417231 22/06/2023 PRASANNAKUMARI.S 1613011003WL017446 PRASANNAKUMARI.S 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2977952088 PRASANNAKUMARY S CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-011/13
(Mylom) 		1613011003NRG24220620230417232 22/06/2023 LETHA 1613011003WL017446 LETHA 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2977952115 LETHA CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-011/130
(Mylom) 		1613011003NRG24220620230417233 22/06/2023 HASEENA.M 1613011003WL017446 HASEENA.M 00078 CNRB0002681 1665 1665 Processed 03/07/2023 2977952087 HASEENA M CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-011/133
(Mylom) 		1613011003NRG24220620230417234 22/06/2023 BIJUMOLE N 1613011003WL017446 BIJUMOLE N 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2977952086 MRS BIJUMOLE N STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-011/146
(Mylom) 		1613011003NRG24220620230417235 22/06/2023 THANKAMMA.D 1613011003WL017446 THANKAMMA.D 00078 CNRB0002681 1665 1665 Processed 03/07/2023 2977952073 THANKAMMA D CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-011/151
(Mylom) 		1613011003NRG24220620230417237 22/06/2023 NAJEEBA 1613011003WL017446 NAJEEBA 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2977952085 NAJEEBA CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-011/155
(Mylom) 		1613011003NRG24220620230417238 22/06/2023 AMMINI 1613011003WL017446 AMMINI 00078 CNRB0002681 1665 1665 Processed 03/07/2023 2977952089 AMMINI CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-011/161
(Mylom) 		1613011003NRG24220620230417239 22/06/2023 VIJAYAMMA 1613011003WL017446 VIJAYAMMA 00078 CNRB0002681 1332 1332 Processed 03/07/2023 2977952096 VIJAYAMMA WO THANKAPPAN PILLAI KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-003-011/177
(Mylom) 		1613011003NRG24220620230417240 22/06/2023 FOUSIYA 1613011003WL017446 FOUSIYA 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2977952094 FOUSIYA CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-011/217
(Mylom) 		1613011003NRG24220620230417243 22/06/2023 SAJEENA ANEESH 1613011003WL017446 SAJEENA ANEESH 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2977952102 SAJEENA ANEESH CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-011/221
(Mylom) 		1613011003NRG24220620230417244 22/06/2023 BEENA D NELSON P JOHNS 1613011003WL017446 BEENA D NELSON P JOHNS 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2977952101 BEENA D NELSON P JOHNS CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-011/229
(Mylom) 		1613011003NRG24220620230417245 22/06/2023 REMANI 1613011003WL017446 REMANI 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2977952100 REMANI CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-011/231
(Mylom) 		1613011003NRG24220620230417247 22/06/2023 leela 1613011003WL017446 leela 00078 CNRB0002681 666 666 Processed 03/07/2023 2977952077 MRS LEELA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-011/232
(Mylom) 		1613011003NRG24220620230417248 22/06/2023 CHANDRALEKHA 1613011003WL017446 CHANDRALEKHA 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2977952098 MRS CHANDRALEKHA N P STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-011/25
(Mylom) 		1613011003NRG24220620230417250 22/06/2023 RAJEENA 1613011003WL017446 RAJEENA 00078 CNRB0002681 1332 1332 Processed 03/07/2023 2977952083 RAJEENA CANARA BANK(508532)
20 Vettikkavala KL-13-011-003-011/26
(Mylom) 		1613011003NRG24220620230417251 22/06/2023 PONNAMMA.G 1613011003WL017446 PONNAMMA.G 00078 CNRB0002681 1665 1665 Processed 03/07/2023 2977952099 PONNAMMA G CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-011/286
(Mylom) 		1613011003NRG24220620230417252 22/06/2023 SOBHANA 1613011003WL017446 SOBHANA 00078 CNRB0002681 1665 1665 Processed 03/07/2023 2977952079 SOBHANA CANARA BANK(508532)
22 Vettikkavala KL-13-011-003-011/33
(Mylom) 		1613011003NRG24220620230417256 22/06/2023 KUNJUMOL 1613011003WL017446 KUNJUMOL 00078 CNRB0002681 1332 1332 Processed 03/07/2023 2977952097 KUNJUMOLE CANARA BANK(508532)
23 Vettikkavala KL-13-011-003-011/41
(Mylom) 		1613011003NRG24220620230417261 22/06/2023 BABY.M 1613011003WL017446 BABY.M 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2977952090 BABY M CANARA BANK(508532)
24 Vettikkavala KL-13-011-003-011/42
(Mylom) 		1613011003NRG24220620230417262 22/06/2023 USHA.R 1613011003WL017446 USHA.R 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2977952091 MRS USHA R STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-011/48
(Mylom) 		1613011003NRG24220620230417268 22/06/2023 SHEMEENABEEVI.S 1613011003WL017446 SHEMEENABEEVI.S 00078 CNRB0002681 1332 1332 Processed 03/07/2023 2977952084 SHEMEENA BEEVI S CANARA BANK(508532)
26 Vettikkavala KL-13-011-003-011/58
(Mylom) 		1613011003NRG24220620230417270 22/06/2023 THANKAMONYAMMA 1613011003WL017446 THANKAMONYAMMA 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2977952082 THANKAMONY AMMA CANARA BANK(508532)
27 Vettikkavala KL-13-011-003-011/84
(Mylom) 		1613011003NRG24220620230417271 22/06/2023 JAYAKUMARI.B 1613011003WL017446 JAYAKUMARI.B 00078 CNRB0002681 666 666 Processed 03/07/2023 2977952074 JAYAKUMARI B CANARA BANK(508532)
28 Vettikkavala KL-13-011-003-011/94
(Mylom) 		1613011003NRG24220620230417272 22/06/2023 FASEELA.M 1613011003WL017446 FASEELA.M 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2977952081 FASEELA M CANARA BANK(508532)
29 Vettikkavala KL-13-011-003-011/96
(Mylom) 		1613011003NRG24220620230417273 22/06/2023 OMANA 1613011003WL017446 OMANA 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2977952092 OMANA CANARA BANK(508532)
30 Vettikkavala KL-13-011-003-011/97
(Mylom) 		1613011003NRG24220620230417274 22/06/2023 JALAJA.R 1613011003WL017446 JALAJA.R 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2977952093 JALAJA R CANARA BANK(508532)
31 Vettikkavala KL-13-011-003-012/393
(Mylom) 		1613011003NRG24220620230417275 22/06/2023 SUDHA THRIPPASSERI 1613011003WL017446 SUDHA THRIPPASSERI 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2977952075 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 52281 52281
32 Vettikkavala KL-13-011-003-011/306
(Mylom) 		1613011003NRG24220620230417253 22/06/2023 SIVADASAN P 1613011003WL017446 SIVADASAN P 00127 FDRL0001036 1998 1998 Processed 03/07/2023 2977952069 SIVADASAN P FEDERAL BANK(607165)
SubTotal 1998 1998
33 Vettikkavala KL-13-011-003-011/46
(Mylom) 		1613011003NRG24220620230417266 22/06/2023 SARASWATHI 1613011003WL017446 SARASWATHI 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2977952070 SARASWATHY CANARA BANK(508532)
SubTotal 1665 1665
34 Vettikkavala KL-13-011-003-011/326
(Mylom) 		1613011003NRG24220620230417255 22/06/2023 RINI RAJ 1613011003WL017446 RINI RAJ 00176 IDIB000P084 999 999 Processed 03/07/2023 2977952109 Ms. RINI RAJ INDIAN BANK(607105)
SubTotal 999 999
35 Vettikkavala KL-13-011-003-011/489
(Mylom) 		1613011003NRG24220620230417269 22/06/2023 NAJEEBA BEEVI 1613011003WL017446 NAJEEBA BEEVI 00409 SIBL0000105 1665 1665 Processed 03/07/2023 2977952068 NAJEEBA CANARA BANK(508532)
SubTotal 1665 1665
36 Vettikkavala KL-13-011-003-011/203
(Mylom) 		1613011003NRG24220620230417241 22/06/2023 GEETHAKUMARY R 1613011003WL017446 GEETHAKUMARY R 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2977952071 MRS GEETHAKUMARY R STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-011/206
(Mylom) 		1613011003NRG24220620230417242 22/06/2023 LEELAMANY AMMA 1613011003WL017446 LEELAMANY AMMA 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2977952116 MRS LEELAMANY AMMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-011/311
(Mylom) 		1613011003NRG24220620230417254 22/06/2023 LISSY K 1613011003WL017446 LISSY K 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2977952108 MRS LISSY K STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-011/401
(Mylom) 		1613011003NRG24220620230417259 22/06/2023 SASIKUMARI 1613011003WL017446 SASIKUMARI 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2977952107 MRS SASIKUMARI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-011/406
(Mylom) 		1613011003NRG24220620230417260 22/06/2023 PREETHI J 1613011003WL017446 PREETHI J 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2977952072 PREETHI RAJAN STATE BANK OF INDIA(508548)
SubTotal 9324 9324
41 Vettikkavala KL-13-011-003-011/447
(Mylom) 		1613011003NRG24220620230417264 22/06/2023 VIJAYA LAKSHMI V V 1613011003WL017446 VIJAYA LAKSHMI V V 00415 SBIN0070063 1998 1998 Processed 03/07/2023 2977952113 MRS VIJAYALAKSHMI V V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Vettikkavala KL-13-011-003-011/232
(Mylom) 		1613011003NRG24220620230417249 22/06/2023 SUNIL L 1613011003WL017446 SUNIL L 00415 SBIN0070241 1665 1665 Processed 03/07/2023 2977952110 MR SUNIL L STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-011/36
(Mylom) 		1613011003NRG24220620230417258 22/06/2023 SAROJINI AMMA J 1613011003WL017446 SAROJINI AMMA J 00415 SBIN0070241 1998 1998 Processed 03/07/2023 2977952114 MRS SAROJINI AMMA J STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-011/478
(Mylom) 		1613011003NRG24220620230417267 22/06/2023 SAJITHA RAJENDRAN 1613011003WL017446 SAJITHA RAJENDRAN 00415 SBIN0070241 1998 1998 Processed 03/07/2023 2977952112 MRS SAJITHA RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 5661 5661
45 Vettikkavala KL-13-011-003-011/230
(Mylom) 		1613011003NRG24220620230417246 22/06/2023 MATHAI 1613011003WL017446 MATHAI 00415 SBIN0070272 1998 1998 Processed 03/07/2023 2977952111 MR MATHAI MATHAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
46 Vettikkavala KL-13-011-003-011/148
(Mylom) 		1613011003NRG24220620230417236 22/06/2023 VIJI L 1613011003WL017446 VIJI L 00462 UCBA0002906 1998 1998 Processed 03/07/2023 2977952104 VIJI L BANK OF BARODA(606985)
47 Vettikkavala KL-13-011-003-011/33
(Mylom) 		1613011003NRG24220620230417257 22/06/2023 JOLLY KUTTY 1613011003WL017446 JOLLY KUTTY 00462 UCBA0002906 999 999 Processed 03/07/2023 2977952105 JOLLY KUTTY UCO BANK(607066)
48 Vettikkavala KL-13-011-003-011/451
(Mylom) 		1613011003NRG24220620230417265 22/06/2023 MARIYMMA JOSEPH 1613011003WL017446 MARIYMMA JOSEPH 00462 UCBA0002906 1998 1998 Processed 03/07/2023 2977952103 MARIYAMMA JOSEPH UCO BANK(607066)
SubTotal 4995 4995
49 Vettikkavala KL-13-011-003-011/422
(Mylom) 		1613011003NRG24220620230417263 22/06/2023 SUMANGALA AMMA 1613011003WL017446 SUMANGALA AMMA 00468 UBIN0829153 1998 1998 Processed 03/07/2023 2977952106 SUMANGALA AMMA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 84582 84582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_220623APB_FTO_228472 Canara Bank CNRB0002681 KOTTARAKKARA 52281
2 Vettikkavala KL1613011003_220623APB_FTO_228472 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Vettikkavala KL1613011003_220623APB_FTO_228472 Federal Bank FDRL0001308 KALAYAPURAM 1665
4 Vettikkavala KL1613011003_220623APB_FTO_228472 Indian Bank IDIB000P084 PUTHUR 999
5 Vettikkavala KL1613011003_220623APB_FTO_228472 South Indian Bank SIBL0000105 KOTTARAKARA 1665
6 Vettikkavala KL1613011003_220623APB_FTO_228472 State Bank Of India SBIN0005047 KOTTARAKARA 9324
7 Vettikkavala KL1613011003_220623APB_FTO_228472 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
8 Vettikkavala KL1613011003_220623APB_FTO_228472 State Bank Of India SBIN0070241 KOTTARAKARA ADB 5661
9 Vettikkavala KL1613011003_220623APB_FTO_228472 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
10 Vettikkavala KL1613011003_220623APB_FTO_228472 UCO Bank UCBA0002906 KOTTARAKARA 4995
11 Vettikkavala KL1613011003_220623APB_FTO_228472 Union Bank of India UBIN0829153 KOTTARAKKARA 1998

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