Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:26:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_141123APB_FTO_699549
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-13-011-003-004/420
(Mylom) 		1613011003NRG24141120231458199 14/11/2023 JOLLY T M 1613011003WL061946 JOLLY T M 00127 FDRL0001130 333 333 Processed 01/01/2024 8991759385 JOLLY T M FEDERAL BANK(607165)
SubTotal 333 333
2 Vettikkavala KL-13-011-003-004/186
(Mylom) 		1613011003NRG24141120231458190 14/11/2023 SUSEELA 1613011003WL061946 SUSEELA 00127 FDRL0001308 333 333 Processed 01/01/2024 8991759386 SUSEELA D FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-003-004/395
(Mylom) 		1613011003NRG24141120231458196 14/11/2023 MONI 1613011003WL061946 MONI 00127 FDRL0001308 333 333 Processed 01/01/2024 8991759388 MONI J HDFC BANK LTD(607152)
4 Vettikkavala KL-13-011-003-004/404
(Mylom) 		1613011003NRG24141120231458198 14/11/2023 SOSAMMA N 1613011003WL061946 SOSAMMA N 00127 FDRL0001308 333 333 Processed 01/01/2024 8991759387 MRS SOSAMMA N STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Vettikkavala KL-13-011-003-004/70
(Mylom) 		1613011003NRG24141120231458209 14/11/2023 BAHULEYAN PILLAI 1613011003WL061946 BAHULEYAN PILLAI 00176 IDIB000K075 333 333 Processed 01/01/2024 8991759409 Mr. N BAHULEYAN PILLAI INDIAN BANK(607105)
SubTotal 333 333
6 Vettikkavala KL-13-011-003-004/464
(Mylom) 		1613011003NRG24141120231458201 14/11/2023 VIJAYALEKSHMI 1613011003WL061946 VIJAYALEKSHMI 00177 IOBA0003208 333 333 Processed 01/01/2024 8991759392 VIJAYA LEKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
7 Vettikkavala KL-13-011-003-004/371
(Mylom) 		1613011003NRG24141120231458193 14/11/2023 KUNJUMOL 1613011003WL061946 KUNJUMOL 00415 SBIN0005047 333 333 Processed 01/01/2024 8991759406 MRS KUNJUMOL STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-004/40
(Mylom) 		1613011003NRG24141120231458197 14/11/2023 SARASWATHY AMMA 1613011003WL061946 SARASWATHY AMMA 00415 SBIN0005047 333 333 Processed 01/01/2024 8991759390 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-004/435
(Mylom) 		1613011003NRG24141120231458200 14/11/2023 JUBILDA D 1613011003WL061946 JUBILDA D 00415 SBIN0005047 333 333 Processed 01/01/2024 8991759391 MRS JUBILDA D STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-004/67
(Mylom) 		1613011003NRG24141120231458207 14/11/2023 CHACKO P 1613011003WL061946 CHACKO P 00415 SBIN0005047 333 333 Processed 01/01/2024 8991759389 MR CHACKO P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Vettikkavala KL-13-011-003-004/122
(Mylom) 		1613011003NRG24141120231458188 14/11/2023 REMA DEVI K 1613011003WL061946 REMA DEVI K 00415 SBIN0070241 333 333 Processed 01/01/2024 8991759394 MRS REMA DEVI K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-004/20
(Mylom) 		1613011003NRG24141120231458191 14/11/2023 SUBHADRA L 1613011003WL061946 SUBHADRA L 00415 SBIN0070241 333 333 Processed 01/01/2024 8991759396 MRS SUBHADRA L STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-004/67
(Mylom) 		1613011003NRG24141120231458206 14/11/2023 SYAMALA A 1613011003WL061946 SYAMALA A 00415 SBIN0070241 333 333 Processed 01/01/2024 8991759401 MRS SYMALA A STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-004/80
(Mylom) 		1613011003NRG24141120231458211 14/11/2023 ROSAMMA S 1613011003WL061946 ROSAMMA S 00415 SBIN0070241 333 333 Processed 01/01/2024 8991759403 MRS ROSAMMA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
15 Vettikkavala KL-13-011-003-004/123
(Mylom) 		1613011003NRG24141120231458189 14/11/2023 LATHA S 1613011003WL061946 LATHA S 00415 SBIN0070272 333 333 Processed 01/01/2024 8991759395 MRS LATHA S STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-004/3
(Mylom) 		1613011003NRG24141120231458192 14/11/2023 LALITHA KUMARY K 1613011003WL061946 LALITHA KUMARY K 00415 SBIN0070272 333 333 Processed 01/01/2024 8991759397 MRS LALITHA KUMARY K STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-004/49
(Mylom) 		1613011003NRG24141120231458202 14/11/2023 PUSHPALATHA B 1613011003WL061946 PUSHPALATHA B 00415 SBIN0070272 333 333 Processed 01/01/2024 8991759408 MRS PUSHPALATHA B STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-004/55
(Mylom) 		1613011003NRG24141120231458203 14/11/2023 BINCY K O 1613011003WL061946 BINCY K O 00415 SBIN0070272 333 333 Processed 01/01/2024 8991759398 MRS BINCY K O STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-004/56
(Mylom) 		1613011003NRG24141120231458204 14/11/2023 GOMATHY 1613011003WL061946 GOMATHY 00415 SBIN0070272 333 333 Processed 01/01/2024 8991759399 GOMATHY G UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-003-004/66
(Mylom) 		1613011003NRG24141120231458205 14/11/2023 THANKAMMA 1613011003WL061946 THANKAMMA 00415 SBIN0070272 333 333 Processed 01/01/2024 8991759400 THANKAMMA A FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-004/69
(Mylom) 		1613011003NRG24141120231458208 14/11/2023 KAMALAMMA R 1613011003WL061946 KAMALAMMA R 00415 SBIN0070272 333 333 Processed 01/01/2024 8991759402 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-004/78
(Mylom) 		1613011003NRG24141120231458210 14/11/2023 OMANA AMMA G 1613011003WL061946 OMANA AMMA G 00415 SBIN0070272 333 333 Processed 01/01/2024 8991759393 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-004/81
(Mylom) 		1613011003NRG24141120231458212 14/11/2023 SUMANGALAKUMARY K P 1613011003WL061946 SUMANGALAKUMARY K P 00415 SBIN0070272 333 333 Processed 01/01/2024 8991759404 MS SUMANGALAKUMARY K P STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-004/81
(Mylom) 		1613011003NRG24141120231458213 14/11/2023 VIDHYA VASUDEVAN 1613011003WL061946 VIDHYA VASUDEVAN 00415 SBIN0070272 333 333 Processed 01/01/2024 8991759411 MISS VIDHYA VASUDEVAN STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-004/91
(Mylom) 		1613011003NRG24141120231458214 14/11/2023 JOHNSON S 1613011003WL061946 JOHNSON S 00415 SBIN0070272 333 333 Processed 01/01/2024 8991759405 JOHNSON FEDERAL BANK(607165)
SubTotal 3663 3663
26 Vettikkavala KL-13-011-003-004/372
(Mylom) 		1613011003NRG24141120231458194 14/11/2023 MANJU L 1613011003WL061946 MANJU L 00415 SBIN0070948 333 333 Processed 01/01/2024 8991759410 MRS MANJU L STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-004/391
(Mylom) 		1613011003NRG24141120231458195 14/11/2023 BEENA K 1613011003WL061946 BEENA K 00415 SBIN0070948 333 333 Processed 01/01/2024 8991759407 MRS BEENA K STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_141123APB_FTO_699549 Federal Bank FDRL0001130 PATTAZHI 333
2 Vettikkavala KL1613011003_141123APB_FTO_699549 Federal Bank FDRL0001308 KALAYAPURAM 999
3 Vettikkavala KL1613011003_141123APB_FTO_699549 Indian Bank IDIB000K075 KOTTARAKARA 333
4 Vettikkavala KL1613011003_141123APB_FTO_699549 Indian Overseas Bank IOBA0003208 KOTTARAKARA 333
5 Vettikkavala KL1613011003_141123APB_FTO_699549 State Bank Of India SBIN0005047 KOTTARAKARA 1332
6 Vettikkavala KL1613011003_141123APB_FTO_699549 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
7 Vettikkavala KL1613011003_141123APB_FTO_699549 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3663
8 Vettikkavala KL1613011003_141123APB_FTO_699549 State Bank Of India SBIN0070948 PATTAZHI 666

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