Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:54:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_161023APB_FTO_592208
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-13-011-003-013/14
(Mylom) 		1613011003NRG24161020231211347 16/10/2023 AJITHA ASOKAN 1613011003WL050829 AJITHA ASOKAN 00078 CNRB0002681 666 666 Processed 11/11/2023 7376309805 AJITHA ASHOKAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-013/161
(Mylom) 		1613011003NRG24161020231211350 16/10/2023 SUJA.N.C 1613011003WL050829 SUJA.N.C 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7376309802 SUJA N C CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-013/207
(Mylom) 		1613011003NRG24161020231211353 16/10/2023 UNNIMAYA M 1613011003WL050829 UNNIMAYA M 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7376309772 UNNIMAYA M KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-003-013/282
(Mylom) 		1613011003NRG24161020231211358 16/10/2023 SASIDHARAN PILLAI 1613011003WL050829 SASIDHARAN PILLAI 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7376309803 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-003-013/31
(Mylom) 		1613011003NRG24161020231211361 16/10/2023 SANTHAMMA C 1613011003WL050829 SANTHAMMA C 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7376309807 SANTHAMMA C CANARA BANK(508532)
SubTotal 8658 8658
6 Vettikkavala KL-13-011-003-013/276
(Mylom) 		1613011003NRG24161020231211357 16/10/2023 SADASIVAN J 1613011003WL050829 SADASIVAN J 00078 CNRB0004669 333 333 Processed 11/11/2023 7376309789 SADASIVAN J CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-013/400
(Mylom) 		1613011003NRG24161020231211370 16/10/2023 NEETHU R 1613011003WL050829 NEETHU R 00078 CNRB0004669 1998 1998 Processed 11/11/2023 7376309788 MRS NEETHU R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Vettikkavala KL-13-011-003-013/37
(Mylom) 		1613011003NRG24161020231211365 16/10/2023 LAKSHMIKUTTY 1613011003WL050829 LAKSHMIKUTTY 00078 CNRB0014507 999 999 Processed 11/11/2023 7376309806 LEKSHMIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
9 Vettikkavala KL-13-011-003-013/306
(Mylom) 		1613011003NRG24161020231211360 16/10/2023 UTHAMAN 1613011003WL050829 UTHAMAN 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376309800 UTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
10 Vettikkavala KL-13-011-003-013/310
(Mylom) 		1613011003NRG24161020231211362 16/10/2023 MADHUSOODHANAN PILLAI 1613011003WL050829 MADHUSOODHANAN PILLAI 00127 FDRL0001740 1998 1998 Processed 11/11/2023 7376309801 MADHUSOODHANAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
11 Vettikkavala KL-13-011-003-013/88
(Mylom) 		1613011003NRG24161020231211379 16/10/2023 VASANTHA 1613011003WL050829 VASANTHA 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7376309793 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
12 Vettikkavala KL-13-011-003-013/220
(Mylom) 		1613011003NRG24161020231211355 16/10/2023 SYAMALA 1613011003WL050829 SYAMALA 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7376309808 MRS SYAMALA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-013/318
(Mylom) 		1613011003NRG24161020231211363 16/10/2023 KAMALAMMA 1613011003WL050829 KAMALAMMA 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7376309774 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-003-013/83
(Mylom) 		1613011003NRG24161020231211378 16/10/2023 REMABHAI 1613011003WL050829 REMABHAI 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7376309804 REMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
15 Vettikkavala KL-13-011-003-013/58
(Mylom) 		1613011003NRG24161020231211373 16/10/2023 KRISHNANKUTTY ACHARI M 1613011003WL050829 KRISHNANKUTTY ACHARI M 00415 SBIN0070063 1998 1998 Processed 11/11/2023 7376309790 KRISHNANKUTTY ACHARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
16 Vettikkavala KL-13-011-003-013/79
(Mylom) 		1613011003NRG24161020231211377 16/10/2023 RAMACHANDRAN ACHARI 1613011003WL050829 RAMACHANDRAN ACHARI 00415 SBIN0070241 1998 1998 Processed 11/11/2023 7376309798 MR RAMACHANDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Vettikkavala KL-13-011-003-013/15
(Mylom) 		1613011003NRG24161020231211348 16/10/2023 REMADEVI 1613011003WL050829 REMADEVI 00415 SBIN0070272 1332 1332 Processed 11/11/2023 7376309778 MRS REMADEVI B STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-013/430
(Mylom) 		1613011003NRG24161020231211371 16/10/2023 SARITHA R 1613011003WL050829 SARITHA R 00415 SBIN0070272 666 666 Processed 11/11/2023 7376309799 MRS SARITHA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Vettikkavala KL-13-011-003-013/115
(Mylom) 		1613011003NRG24161020231211343 16/10/2023 SETHULEKSHMI S 1613011003WL050829 SETHULEKSHMI S 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7376309776 SETHULAKSHMI S FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-013/12
(Mylom) 		1613011003NRG24161020231211344 16/10/2023 GEETHAKUMARI.D 1613011003WL050829 GEETHAKUMARI.D 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7376309775 MRS GEETHAKUMARY D STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-013/127
(Mylom) 		1613011003NRG24161020231211345 16/10/2023 REMANI B 1613011003WL050829 REMANI B 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7376309785 MRS REMANY B STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-013/13
(Mylom) 		1613011003NRG24161020231211346 16/10/2023 BINDHU.K 1613011003WL050829 BINDHU.K 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7376309777 MRS BINDU K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-013/156
(Mylom) 		1613011003NRG24161020231211349 16/10/2023 SANTHINI 1613011003WL050829 SANTHINI 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7376309794 MRS SANTHINI SSANTHINI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-013/167
(Mylom) 		1613011003NRG24161020231211351 16/10/2023 SOBHANA 1613011003WL050829 SOBHANA 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7376309787 MRS SOBHANA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-013/198
(Mylom) 		1613011003NRG24161020231211352 16/10/2023 SATHIKUMARY.K 1613011003WL050829 SATHIKUMARY.K 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7376309786 MS SATHI KUMARI K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-013/21
(Mylom) 		1613011003NRG24161020231211354 16/10/2023 INDIRABAHI AMMA 1613011003WL050829 INDIRABAHI AMMA 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7376309779 INDIRABHAI AMMA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-013/25
(Mylom) 		1613011003NRG24161020231211356 16/10/2023 BIJI.S 1613011003WL050829 BIJI.S 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7376309791 BIJI S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-003-013/30
(Mylom) 		1613011003NRG24161020231211359 16/10/2023 DEVAKUMARI 1613011003WL050829 DEVAKUMARI 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7376309780 DEVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-003-013/35
(Mylom) 		1613011003NRG24161020231211364 16/10/2023 RAJALEKSHMI 1613011003WL050829 RAJALEKSHMI 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7376309781 RAJALEKSHMI C INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-003-013/37
(Mylom) 		1613011003NRG24161020231211366 16/10/2023 BINDU 1613011003WL050829 BINDU 00415 SBIN0070293 999 999 Processed 11/11/2023 7376309782 MR BINDU STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-013/377
(Mylom) 		1613011003NRG24161020231211367 16/10/2023 SARITHA S 1613011003WL050829 SARITHA S 00415 SBIN0070293 1332 1332 Processed 11/11/2023 7376309797 MRS SARITHA S STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-013/40
(Mylom) 		1613011003NRG24161020231211369 16/10/2023 SUNITHA S 1613011003WL050829 SUNITHA S 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7376309795 MRS SUNITHA S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-013/47
(Mylom) 		1613011003NRG24161020231211372 16/10/2023 RENJINI.S 1613011003WL050829 RENJINI.S 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7376309783 MRS RENJINI S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-013/67
(Mylom) 		1613011003NRG24161020231211374 16/10/2023 K.RAVEENDRAN 1613011003WL050829 K.RAVEENDRAN 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7376309792 RAVEENDRAN K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-003-013/7
(Mylom) 		1613011003NRG24161020231211375 16/10/2023 SANDHYA K 1613011003WL050829 SANDHYA K 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7376309796 MRS SANDHYA K STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-013/73
(Mylom) 		1613011003NRG24161020231211376 16/10/2023 SANTHAMMAL 1613011003WL050829 SANTHAMMAL 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7376309784 SANTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33300 33300
37 Vettikkavala KL-13-011-003-013/382
(Mylom) 		1613011003NRG24161020231211368 16/10/2023 SREEKALA V S 1613011003WL050829 SREEKALA V S 00462 UCBA0002906 1998 1998 Processed 11/11/2023 7376309773 SREEKALA V S UCO BANK(607066)
SubTotal 1998 1998
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_161023APB_FTO_592208 Canara Bank CNRB0002681 KOTTARAKKARA 8658
2 Vettikkavala KL1613011003_161023APB_FTO_592208 Canara Bank CNRB0004669 Puthoor 2331
3 Vettikkavala KL1613011003_161023APB_FTO_592208 Canara Bank CNRB0014507 KOTTARAKARA II 999
4 Vettikkavala KL1613011003_161023APB_FTO_592208 Federal Bank FDRL0001036 KOTTARAKKARA 1998
5 Vettikkavala KL1613011003_161023APB_FTO_592208 Federal Bank FDRL0001740 PUTHOOR 1998
6 Vettikkavala KL1613011003_161023APB_FTO_592208 Indian Bank IDIB000P084 PUTHUR 1665
7 Vettikkavala KL1613011003_161023APB_FTO_592208 State Bank Of India SBIN0005047 KOTTARAKARA 4995
8 Vettikkavala KL1613011003_161023APB_FTO_592208 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
9 Vettikkavala KL1613011003_161023APB_FTO_592208 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
10 Vettikkavala KL1613011003_161023APB_FTO_592208 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
11 Vettikkavala KL1613011003_161023APB_FTO_592208 State Bank Of India SBIN0070293 PUTHOOR 33300
12 Vettikkavala KL1613011003_161023APB_FTO_592208 UCO Bank UCBA0002906 KOTTARAKARA 1998

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