Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:16:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_311023APB_FTO_650708
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-13-011-003-010/242
(Mylom) 		1613011003NRG24311020231342451 31/10/2023 OMANA 1613011003WL056949 OMANA 00078 CNRB0002681 333 333 Processed 27/11/2023 8021972183 OMANA C CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-017/30
(Mylom) 		1613011003NRG24311020231342472 31/10/2023 SANTHAMMA G 1613011003WL056949 SANTHAMMA G 00078 CNRB0002681 333 333 Processed 27/11/2023 8021972184 SANTHAMMA G CANARA BANK(508532)
SubTotal 666 666
3 Vettikkavala KL-13-011-003-017/361
(Mylom) 		1613011003NRG24311020231342474 31/10/2023 VASANTHI L 1613011003WL056949 VASANTHI L 00078 CNRB0014507 333 333 Processed 27/11/2023 8021972192 MRS VASANTHI STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Vettikkavala KL-13-011-003-010/153
(Mylom) 		1613011003NRG24311020231342450 31/10/2023 PODIAMMA T 1613011003WL056949 PODIAMMA T 00127 FDRL0001036 333 333 Processed 27/11/2023 8021972178 PODIAMMA T UCO BANK(607066)
5 Vettikkavala KL-13-011-003-017/1
(Mylom) 		1613011003NRG24311020231342452 31/10/2023 BEEVIJAN.S 1613011003WL056949 BEEVIJAN.S 00127 FDRL0001036 333 333 Processed 27/11/2023 8021972165 BEEVIJAN S KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-003-017/103
(Mylom) 		1613011003NRG24311020231342453 31/10/2023 PODIYAMMA 1613011003WL056949 PODIYAMMA 00127 FDRL0001036 333 333 Processed 27/11/2023 8021972160 PODIYAMMA KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-003-017/115
(Mylom) 		1613011003NRG24311020231342454 31/10/2023 GEETHAKUMARI N 1613011003WL056949 GEETHAKUMARI N 00127 FDRL0001036 333 333 Processed 27/11/2023 8021972164 GEETHAKUMARI N FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-017/125
(Mylom) 		1613011003NRG24311020231342455 31/10/2023 SOBHANABEGAM 1613011003WL056949 SOBHANABEGAM 00127 FDRL0001036 333 333 Processed 27/11/2023 8021972172 SOBHANA BEEGAM FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-017/149
(Mylom) 		1613011003NRG24311020231342457 31/10/2023 AMBIKA 1613011003WL056949 AMBIKA 00127 FDRL0001036 333 333 Processed 27/11/2023 8021972176 AMBIKA D UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-003-017/158
(Mylom) 		1613011003NRG24311020231342460 31/10/2023 AJITHAKUMARY.S 1613011003WL056949 AJITHAKUMARY.S 00127 FDRL0001036 333 333 Processed 27/11/2023 8021972162 AJITHAKUMARY S UCO BANK(607066)
11 Vettikkavala KL-13-011-003-017/165
(Mylom) 		1613011003NRG24311020231342461 31/10/2023 FATHIMA.N 1613011003WL056949 FATHIMA.N 00127 FDRL0001036 333 333 Processed 27/11/2023 8021972170 FATHIMA N UCO BANK(607066)
12 Vettikkavala KL-13-011-003-017/166
(Mylom) 		1613011003NRG24311020231342462 31/10/2023 LALITHAMMA 1613011003WL056949 LALITHAMMA 00127 FDRL0001036 333 333 Processed 27/11/2023 8021972159 LELITHAMMA B CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-017/176
(Mylom) 		1613011003NRG24311020231342464 31/10/2023 SUBAIDABEEVI 1613011003WL056949 SUBAIDABEEVI 00127 FDRL0001036 333 333 Processed 27/11/2023 8021972158 SUBAIDA BEEVI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-017/200
(Mylom) 		1613011003NRG24311020231342466 31/10/2023 SOBHANAKUAMRI 1613011003WL056949 SOBHANAKUAMRI 00127 FDRL0001036 333 333 Processed 27/11/2023 8021972177 MRS SOBHANAKUMARI AMMA K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-017/28
(Mylom) 		1613011003NRG24311020231342470 31/10/2023 SAROJINIYAMMA 1613011003WL056949 SAROJINIYAMMA 00127 FDRL0001036 333 333 Processed 27/11/2023 8021972174 SAROJINI AMMA CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-017/33
(Mylom) 		1613011003NRG24311020231342473 31/10/2023 SHAHIDABEEVI 1613011003WL056949 SHAHIDABEEVI 00127 FDRL0001036 333 333 Processed 27/11/2023 8021972168 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-003-017/38
(Mylom) 		1613011003NRG24311020231342475 31/10/2023 RAGINI.P 1613011003WL056949 RAGINI.P 00127 FDRL0001036 333 333 Processed 27/11/2023 8021972175 RAGINI P FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-017/42
(Mylom) 		1613011003NRG24311020231342477 31/10/2023 SUSEELA 1613011003WL056949 SUSEELA 00127 FDRL0001036 333 333 Processed 27/11/2023 8021972161 SUSEELA L FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-017/56
(Mylom) 		1613011003NRG24311020231342479 31/10/2023 VIJAYAMMA 1613011003WL056949 VIJAYAMMA 00127 FDRL0001036 333 333 Processed 27/11/2023 8021972173 VIJAYAMMA . FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-017/64
(Mylom) 		1613011003NRG24311020231342481 31/10/2023 VASANTHY G 1613011003WL056949 VASANTHY G 00127 FDRL0001036 333 333 Processed 27/11/2023 8021972163 VASANTHY G KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-003-017/65
(Mylom) 		1613011003NRG24311020231342482 31/10/2023 GEETHA.P 1613011003WL056949 GEETHA.P 00127 FDRL0001036 333 333 Processed 27/11/2023 8021972167 GEETHA P FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-017/72
(Mylom) 		1613011003NRG24311020231342483 31/10/2023 SATHY 1613011003WL056949 SATHY 00127 FDRL0001036 333 333 Processed 27/11/2023 8021972171 MRS SATHY B STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-017/74
(Mylom) 		1613011003NRG24311020231342484 31/10/2023 PADMAM 1613011003WL056949 PADMAM 00127 FDRL0001036 333 333 Processed 27/11/2023 8021972166 PADMAM FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-017/76
(Mylom) 		1613011003NRG24311020231342485 31/10/2023 ROSAKUMARY.P.R 1613011003WL056949 ROSAKUMARY.P.R 00127 FDRL0001036 333 333 Processed 27/11/2023 8021972169 ROSAKUMARY P R FEDERAL BANK(607165)
SubTotal 6993 6993
25 Vettikkavala KL-13-011-003-017/51
(Mylom) 		1613011003NRG24311020231342478 31/10/2023 RAJASREE D 1613011003WL056949 RAJASREE D 00127 FDRL0001308 333 333 Processed 27/11/2023 8021972180 RAJASREE D UCO BANK(607066)
SubTotal 333 333
26 Vettikkavala KL-13-011-003-017/288
(Mylom) 		1613011003NRG24311020231342471 31/10/2023 MANIKUTTAN 1613011003WL056949 MANIKUTTAN 00176 IDIB000K075 333 333 Processed 27/11/2023 8021972193 Mr. S MANIKUTTAN INDIAN BANK(607105)
SubTotal 333 333
27 Vettikkavala KL-13-011-003-017/416
(Mylom) 		1613011003NRG24311020231342476 31/10/2023 KRISHNAN KUTTY NAIR 1613011003WL056949 KRISHNAN KUTTY NAIR 00177 IOBA0001155 333 333 Processed 27/11/2023 8021972179 KRISHNAN KUTTY NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
28 Vettikkavala KL-13-011-003-017/153
(Mylom) 		1613011003NRG24311020231342459 31/10/2023 SADASIVANPILLAI 1613011003WL056949 SADASIVANPILLAI 00409 SIBL0000105 333 333 Processed 27/11/2023 8021972157 SADASIVAN PILLAI SOUTH INDIAN BANK(607167)
29 Vettikkavala KL-13-011-003-017/168
(Mylom) 		1613011003NRG24311020231342463 31/10/2023 SATHIBHAI S 1613011003WL056949 SATHIBHAI S 00409 SIBL0000105 333 333 Processed 27/11/2023 8021972156 SATHEEBHAI S SOUTH INDIAN BANK(607167)
30 Vettikkavala KL-13-011-003-017/204
(Mylom) 		1613011003NRG24311020231342467 31/10/2023 KRISHNAN KUTTY ACHARI K 1613011003WL056949 KRISHNAN KUTTY ACHARI K 00409 SIBL0000105 333 333 Processed 27/11/2023 8021972155 KRISHNAN KUTTY ACHARI K SOUTH INDIAN BANK(607167)
SubTotal 999 999
31 Vettikkavala KL-13-011-003-017/128
(Mylom) 		1613011003NRG24311020231342456 31/10/2023 NAZIMA 1613011003WL056949 NAZIMA 00415 SBIN0005047 333 333 Processed 27/11/2023 8021972186 MRS NAZIMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-017/60
(Mylom) 		1613011003NRG24311020231342480 31/10/2023 GEETHA KUMARY L 1613011003WL056949 GEETHA KUMARY L 00415 SBIN0005047 333 333 Processed 27/11/2023 8021972185 GEETHAKUMARY L STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-017/90
(Mylom) 		1613011003NRG24311020231342486 31/10/2023 VALSALA C 1613011003WL056949 VALSALA C 00415 SBIN0005047 333 333 Processed 27/11/2023 8021972181 MRS VALSALA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-017/96
(Mylom) 		1613011003NRG24311020231342487 31/10/2023 VIJAYAMMA 1613011003WL056949 VIJAYAMMA 00415 SBIN0005047 333 333 Processed 27/11/2023 8021972188 VIJAYAMMA C KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-003-017/97
(Mylom) 		1613011003NRG24311020231342488 31/10/2023 VALSALA G 1613011003WL056949 VALSALA G 00415 SBIN0005047 333 333 Processed 27/11/2023 8021972182 MRS VALSALA G STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-017/98
(Mylom) 		1613011003NRG24311020231342489 31/10/2023 THULASIBAI 1613011003WL056949 THULASIBAI 00415 SBIN0005047 333 333 Processed 27/11/2023 8021972187 MRS THULASIBAI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-018/134
(Mylom) 		1613011003NRG24311020231342490 31/10/2023 SARASWATHY 1613011003WL056949 SARASWATHY 00415 SBIN0005047 333 333 Processed 27/11/2023 8021972189 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
38 Vettikkavala KL-13-011-003-017/254
(Mylom) 		1613011003NRG24311020231342469 31/10/2023 FASEELA BEEVI 1613011003WL056949 FASEELA BEEVI 00415 SBIN0070063 333 333 Processed 27/11/2023 8021972194 MR FASEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 333 333
39 Vettikkavala KL-13-011-003-017/234
(Mylom) 		1613011003NRG24311020231342468 31/10/2023 REJANI P 1613011003WL056949 REJANI P 00462 UCBA0002906 333 333 Processed 27/11/2023 8021972195 REJANI P UCO BANK(607066)
SubTotal 333 333
40 Vettikkavala KL-13-011-003-017/149
(Mylom) 		1613011003NRG24311020231342458 31/10/2023 MOHANAN PILLAI 1613011003WL056949 MOHANAN PILLAI 00657 KLGB0040572 333 333 Rejected 27/11/2023 8021972191 Unclaimed/DEAF accounts
41 Vettikkavala KL-13-011-003-017/2
(Mylom) 		1613011003NRG24311020231342465 31/10/2023 SHYLAJA SALIM 1613011003WL056949 SHYLAJA SALIM 00657 KLGB0040572 333 333 Processed 27/11/2023 8021972190 SHAILAJA SALIM BANK OF BARODA(606985)
SubTotal 666 666
Total 13653 13653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_311023APB_FTO_650708 Canara Bank CNRB0002681 KOTTARAKKARA 666
2 Vettikkavala KL1613011003_311023APB_FTO_650708 Canara Bank CNRB0014507 KOTTARAKARA II 333
3 Vettikkavala KL1613011003_311023APB_FTO_650708 Federal Bank FDRL0001036 KOTTARAKKARA 6993
4 Vettikkavala KL1613011003_311023APB_FTO_650708 Federal Bank FDRL0001308 KALAYAPURAM 333
5 Vettikkavala KL1613011003_311023APB_FTO_650708 Indian Bank IDIB000K075 KOTTARAKARA 333
6 Vettikkavala KL1613011003_311023APB_FTO_650708 Indian Overseas Bank IOBA0001155 VETTIKAVALA 333
7 Vettikkavala KL1613011003_311023APB_FTO_650708 South Indian Bank SIBL0000105 KOTTARAKARA 999
8 Vettikkavala KL1613011003_311023APB_FTO_650708 State Bank Of India SBIN0005047 KOTTARAKARA 2331
9 Vettikkavala KL1613011003_311023APB_FTO_650708 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
10 Vettikkavala KL1613011003_311023APB_FTO_650708 UCO Bank UCBA0002906 KOTTARAKARA 333
11 Vettikkavala KL1613011003_311023APB_FTO_650708 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 666

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