Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:15:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_020523APB_FTO_60220
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-13-011-003-004/89
(Mylom) 		1613011003NRG24020520230108331 02/05/2023 SARALA 1613011003WL004254 SARALA 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1748677248 MRS SARALA STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-003-004/89
(Mylom) 		1613011003NRG24020520230108330 02/05/2023 SOMARAJAN P 1613011003WL004254 SOMARAJAN P 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1748677249 SOMARAJAN P FEDERAL BANK(607165)
SubTotal 3996 3996
3 Vettikkavala KL-13-011-003-004/187
(Mylom) 		1613011003NRG24020520230108297 02/05/2023 CHELLAMMA 1613011003WL004254 CHELLAMMA 00127 FDRL0001130 1665 1665 Processed 20/05/2023 1748677213 CHELLAMMA FEDERAL BANK(607165)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-003-004/187
(Mylom) 		1613011003NRG24020520230108296 02/05/2023 NARAYANAN 1613011003WL004254 NARAYANAN 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748677247 NARAYANAN FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-004/395
(Mylom) 		1613011003NRG24020520230108307 02/05/2023 MONI 1613011003WL004254 MONI 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748677218 MONI J HDFC BANK LTD(607152)
6 Vettikkavala KL-13-011-003-004/404
(Mylom) 		1613011003NRG24020520230108309 02/05/2023 SOSAMMA N 1613011003WL004254 SOSAMMA N 00127 FDRL0001308 1998 1998 Processed 20/05/2023 1748677217 MRS SOSAMMA N STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-004/406
(Mylom) 		1613011003NRG24020520230108310 02/05/2023 ANANDAVALLI 1613011003WL004254 ANANDAVALLI 00127 FDRL0001308 1998 1998 Processed 20/05/2023 1748677216 ANANDAVALLI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-004/421
(Mylom) 		1613011003NRG24020520230108311 02/05/2023 SREELATHA 1613011003WL004254 SREELATHA 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748677215 SREELATHA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-004/453
(Mylom) 		1613011003NRG24020520230108316 02/05/2023 JAYAMANY 1613011003WL004254 JAYAMANY 00127 FDRL0001308 1998 1998 Processed 20/05/2023 1748677214 JAIMONY R FEDERAL BANK(607165)
SubTotal 10989 10989
10 Vettikkavala KL-13-011-003-004/464
(Mylom) 		1613011003NRG24020520230108317 02/05/2023 VIJAYALEKSHMI 1613011003WL004254 VIJAYALEKSHMI 00177 IOBA0003208 1998 1998 Processed 20/05/2023 1748677223 VIJAYA LEKSHMI INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-003-004/474
(Mylom) 		1613011003NRG24020520230108318 02/05/2023 MARIYAMMA 1613011003WL004254 MARIYAMMA 00177 IOBA0003208 1998 1998 Processed 20/05/2023 1748677224 MARIYAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
12 Vettikkavala KL-13-011-003-004/371
(Mylom) 		1613011003NRG24020520230108301 02/05/2023 KUNJUMOL 1613011003WL004254 KUNJUMOL 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748677225 MRS KUNJUMOL STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-004/381
(Mylom) 		1613011003NRG24020520230108303 02/05/2023 MANIYAMMA 1613011003WL004254 MANIYAMMA 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748677246 MRS MANIYAMMA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-004/40
(Mylom) 		1613011003NRG24020520230108308 02/05/2023 SARASWATHY AMMA 1613011003WL004254 SARASWATHY AMMA 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748677220 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-004/422
(Mylom) 		1613011003NRG24020520230108312 02/05/2023 SARITHA 1613011003WL004254 SARITHA 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748677226 MS SARITHA S STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-004/435
(Mylom) 		1613011003NRG24020520230108314 02/05/2023 JUBILDA D 1613011003WL004254 JUBILDA D 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748677221 MRS JUBILDA D STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-004/67
(Mylom) 		1613011003NRG24020520230108324 02/05/2023 CHACKO P 1613011003WL004254 CHACKO P 00415 SBIN0005047 999 999 Processed 20/05/2023 1748677219 MR CHACKO P STATE BANK OF INDIA(508548)
SubTotal 10323 10323
18 Vettikkavala KL-13-011-003-004/122
(Mylom) 		1613011003NRG24020520230108294 02/05/2023 REMA DEVI K 1613011003WL004254 REMA DEVI K 00415 SBIN0070241 1998 1998 Processed 20/05/2023 1748677241 MRS REMA DEVI K STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-004/67
(Mylom) 		1613011003NRG24020520230108323 02/05/2023 SYAMALA A 1613011003WL004254 SYAMALA A 00415 SBIN0070241 999 999 Processed 20/05/2023 1748677240 MRS SYMALA A STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-004/80
(Mylom) 		1613011003NRG24020520230108328 02/05/2023 ROSAMMA S 1613011003WL004254 ROSAMMA S 00415 SBIN0070241 1665 1665 Processed 20/05/2023 1748677239 MRS ROSAMMA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
21 Vettikkavala KL-13-011-003-004/123
(Mylom) 		1613011003NRG24020520230108295 02/05/2023 LATHA S 1613011003WL004254 LATHA S 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1748677228 MRS LATHA S STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-004/19
(Mylom) 		1613011003NRG24020520230108298 02/05/2023 MAYA S KUMAR 1613011003WL004254 MAYA S KUMAR 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1748677229 MAYA S KUMAR KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-003-004/3
(Mylom) 		1613011003NRG24020520230108299 02/05/2023 LALITHA KUMARY K 1613011003WL004254 LALITHA KUMARY K 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1748677237 MRS LALITHA KUMARY K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-004/39
(Mylom) 		1613011003NRG24020520230108304 02/05/2023 MONY R 1613011003WL004254 MONY R 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1748677235 MRS MONY R STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-004/43
(Mylom) 		1613011003NRG24020520230108313 02/05/2023 SARASWATHY T 1613011003WL004254 SARASWATHY T 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1748677230 MRS SARASWATHY T STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-004/55
(Mylom) 		1613011003NRG24020520230108319 02/05/2023 BINCY K O 1613011003WL004254 BINCY K O 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1748677238 MRS BINCY K O STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-004/56
(Mylom) 		1613011003NRG24020520230108320 02/05/2023 GOMATHY 1613011003WL004254 GOMATHY 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1748677236 GOMATHY G UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-003-004/60
(Mylom) 		1613011003NRG24020520230108321 02/05/2023 AMBIKA P 1613011003WL004254 AMBIKA P 00415 SBIN0070272 1665 1665 Processed 20/05/2023 1748677232 MRS AMBIKA P STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-004/66
(Mylom) 		1613011003NRG24020520230108322 02/05/2023 THANKAMMA 1613011003WL004254 THANKAMMA 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1748677242 THANKAMMA A FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-004/69
(Mylom) 		1613011003NRG24020520230108325 02/05/2023 KAMALAMMA R 1613011003WL004254 KAMALAMMA R 00415 SBIN0070272 1332 1332 Processed 20/05/2023 1748677231 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-004/78
(Mylom) 		1613011003NRG24020520230108327 02/05/2023 OMANA AMMA G 1613011003WL004254 OMANA AMMA G 00415 SBIN0070272 999 999 Processed 20/05/2023 1748677234 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-004/81
(Mylom) 		1613011003NRG24020520230108329 02/05/2023 SUMANGALAKUMARY K P 1613011003WL004254 SUMANGALAKUMARY K P 00415 SBIN0070272 333 333 Processed 20/05/2023 1748677243 MS SUMANGALAKUMARY K P STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-004/91
(Mylom) 		1613011003NRG24020520230108332 02/05/2023 JOHNSON S 1613011003WL004254 JOHNSON S 00415 SBIN0070272 1665 1665 Processed 20/05/2023 1748677233 JOHNSON FEDERAL BANK(607165)
SubTotal 21978 21978
34 Vettikkavala KL-13-011-003-004/361
(Mylom) 		1613011003NRG24020520230108300 02/05/2023 TREESA THANKACHAN 1613011003WL004254 TREESA THANKACHAN 00415 SBIN0070948 1665 1665 Processed 20/05/2023 1748677222 MRS TREESA THANKACHAN STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-004/372
(Mylom) 		1613011003NRG24020520230108302 02/05/2023 MANJU L 1613011003WL004254 MANJU L 00415 SBIN0070948 1665 1665 Processed 20/05/2023 1748677245 MRS MANJU L STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-004/391
(Mylom) 		1613011003NRG24020520230108306 02/05/2023 BEENA K 1613011003WL004254 BEENA K 00415 SBIN0070948 1665 1665 Processed 20/05/2023 1748677244 MRS BEENA K STATE BANK OF INDIA(508548)
SubTotal 4995 4995
37 Vettikkavala KL-13-011-003-004/449
(Mylom) 		1613011003NRG24020520230108315 02/05/2023 JYOTHY T 1613011003WL004254 JYOTHY T 00657 KLGB0040609 999 999 Processed 20/05/2023 1748677227 JYOTHI T C KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 63603 63603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_020523APB_FTO_60220 Federal Bank FDRL0001036 KOTTARAKKARA 3996
2 Vettikkavala KL1613011003_020523APB_FTO_60220 Federal Bank FDRL0001130 PATTAZHI 1665
3 Vettikkavala KL1613011003_020523APB_FTO_60220 Federal Bank FDRL0001308 KALAYAPURAM 10989
4 Vettikkavala KL1613011003_020523APB_FTO_60220 Indian Overseas Bank IOBA0003208 KOTTARAKARA 3996
5 Vettikkavala KL1613011003_020523APB_FTO_60220 State Bank Of India SBIN0005047 KOTTARAKARA 10323
6 Vettikkavala KL1613011003_020523APB_FTO_60220 State Bank Of India SBIN0070241 KOTTARAKARA ADB 4662
7 Vettikkavala KL1613011003_020523APB_FTO_60220 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 21978
8 Vettikkavala KL1613011003_020523APB_FTO_60220 State Bank Of India SBIN0070948 PATTAZHI 4995
9 Vettikkavala KL1613011003_020523APB_FTO_60220 Kerala Gramin Bank KLGB0040609 PATTAZHI 999

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