Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:50:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_271123APB_FTO_748484
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-13-011-003-014/123
(Mylom) 		1613011003NRG24271120231552291 27/11/2023 SARADAMMA K 1613011003WL066096 SARADAMMA K 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8997599239 SARADAMMMA K CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-003-014/174
(Mylom) 		1613011003NRG24271120231552305 27/11/2023 MINIMOL L 1613011003WL066096 MINIMOL L 00078 CNRB0004669 1998 1998 Processed 01/01/2024 8997599277 MINIMOL L CANARA BANK(508532)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-003-014/109
(Mylom) 		1613011003NRG24271120231552289 27/11/2023 SARASAMMA 1613011003WL066096 SARASAMMA 00127 FDRL0001740 999 999 Processed 01/01/2024 8997599226 SARASAMMA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-014/14
(Mylom) 		1613011003NRG24271120231552297 27/11/2023 BHAVANI.P 1613011003WL066096 BHAVANI.P 00127 FDRL0001740 1998 1998 Processed 01/01/2024 8997599229 BHAVANI P FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-014/165
(Mylom) 		1613011003NRG24271120231552302 27/11/2023 SUJATHA 1613011003WL066096 SUJATHA 00127 FDRL0001740 1998 1998 Processed 01/01/2024 8997599227 SUJATHA G FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-014/221
(Mylom) 		1613011003NRG24271120231552310 27/11/2023 GEETHAMANI 1613011003WL066096 GEETHAMANI 00127 FDRL0001740 1998 1998 Processed 01/01/2024 8997599228 GEETHAMANI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-014/289
(Mylom) 		1613011003NRG24271120231552317 27/11/2023 GOPALAKRISHNA PILLAI 1613011003WL066096 GOPALAKRISHNA PILLAI 00127 FDRL0001740 1998 1998 Processed 01/01/2024 8997599230 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-014/408
(Mylom) 		1613011003NRG24271120231552328 27/11/2023 SUSEELA 1613011003WL066096 SUSEELA 00127 FDRL0001740 1665 1665 Processed 01/01/2024 8997599279 SUSEELA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-014/96
(Mylom) 		1613011003NRG24271120231552345 27/11/2023 REMADEVI.R 1613011003WL066096 REMADEVI.R 00127 FDRL0001740 1998 1998 Processed 01/01/2024 8997599225 REMADEVI R FEDERAL BANK(607165)
SubTotal 12654 12654
10 Vettikkavala KL-13-011-003-014/13
(Mylom) 		1613011003NRG24271120231552293 27/11/2023 C USHAKUMARY 1613011003WL066096 C USHAKUMARY 00176 IDIB000K075 1998 1998 Processed 01/01/2024 8997599260 Mrs. C USHA KUMARI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-003-014/51
(Mylom) 		1613011003NRG24271120231552334 27/11/2023 VANAJAKUMARYAMMA.R 1613011003WL066096 VANAJAKUMARYAMMA.R 00176 IDIB000K075 1332 1332 Processed 01/01/2024 8997599253 Mrs. VANAJAKUMARIAMMA R INDIAN BANK(607105)
12 Vettikkavala KL-13-011-003-014/54
(Mylom) 		1613011003NRG24271120231552335 27/11/2023 SUMATHYAMMA 1613011003WL066096 SUMATHYAMMA 00176 IDIB000K075 1998 1998 Processed 01/01/2024 8997599276 Mrs. SUMATHI AMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-003-014/70
(Mylom) 		1613011003NRG24271120231552339 27/11/2023 CHANDRAMATHYAMMA K 1613011003WL066096 CHANDRAMATHYAMMA K 00176 IDIB000K075 1998 1998 Processed 01/01/2024 8997599252 Mrs. CHANDRAMATHY AMMA K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-003-014/78
(Mylom) 		1613011003NRG24271120231552342 27/11/2023 BINDU.R 1613011003WL066096 BINDU.R 00176 IDIB000K075 1998 1998 Processed 01/01/2024 8997599261 Mrs. Bindu R INDIAN BANK(607105)
SubTotal 9324 9324
15 Vettikkavala KL-13-011-003-014/124
(Mylom) 		1613011003NRG24271120231552292 27/11/2023 CHELLAMMA.N 1613011003WL066096 CHELLAMMA.N 00176 IDIB000P084 999 999 Processed 01/01/2024 8997599245 Mrs. N CHELLAMMA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-003-014/131
(Mylom) 		1613011003NRG24271120231552295 27/11/2023 MANIAMMA.B 1613011003WL066096 MANIAMMA.B 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8997599256 Mrs. MANIAMMA B INDIAN BANK(607105)
17 Vettikkavala KL-13-011-003-014/144
(Mylom) 		1613011003NRG24271120231552299 27/11/2023 MONYAMMMA.P 1613011003WL066096 MONYAMMMA.P 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8997599254 Mrs. MONI AMMA P INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-014/19
(Mylom) 		1613011003NRG24271120231552307 27/11/2023 SULOCHANA AMMA.G 1613011003WL066096 SULOCHANA AMMA.G 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8997599257 Mrs. SULOCHANA AMMA G INDIAN BANK(607105)
19 Vettikkavala KL-13-011-003-014/224
(Mylom) 		1613011003NRG24271120231552311 27/11/2023 SUDHARMA 1613011003WL066096 SUDHARMA 00176 IDIB000P084 1665 1665 Processed 01/01/2024 8997599244 Mrs. S SUDHARMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-003-014/43
(Mylom) 		1613011003NRG24271120231552330 27/11/2023 SANTHAMMA L 1613011003WL066096 SANTHAMMA L 00176 IDIB000P084 1332 1332 Processed 01/01/2024 8997599246 Mrs. L SANTHAMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-003-014/48
(Mylom) 		1613011003NRG24271120231552333 27/11/2023 SUDHA.O 1613011003WL066096 SUDHA.O 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8997599259 Mrs. SUDHA O INDIAN BANK(607105)
22 Vettikkavala KL-13-011-003-014/64
(Mylom) 		1613011003NRG24271120231552337 27/11/2023 SINDHU.V 1613011003WL066096 SINDHU.V 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8997599258 SINDHU V CANARA BANK(508532)
23 Vettikkavala KL-13-011-003-014/77
(Mylom) 		1613011003NRG24271120231552341 27/11/2023 S SASIKALA 1613011003WL066096 S SASIKALA 00176 IDIB000P084 1665 1665 Processed 01/01/2024 8997599280 Smt. S SASIKALA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-003-014/8
(Mylom) 		1613011003NRG24271120231552343 27/11/2023 SASIKALA 1613011003WL066096 SASIKALA 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8997599255 SASIKALA B SOUTH INDIAN BANK(607167)
SubTotal 17649 17649
25 Vettikkavala KL-13-011-003-014/399
(Mylom) 		1613011003NRG24271120231552326 27/11/2023 AMBILI S 1613011003WL066096 AMBILI S 00176 IDIB000S011 1998 1998 Processed 01/01/2024 8997599262 Mrs. AMBILI S INDIAN BANK(607105)
SubTotal 1998 1998
26 Vettikkavala KL-13-011-003-014/291
(Mylom) 		1613011003NRG24271120231552319 27/11/2023 LEELA T 1613011003WL066096 LEELA T 00177 IOBA0001155 999 999 Processed 01/01/2024 8997599224 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 999 999
27 Vettikkavala KL-13-011-003-014/130
(Mylom) 		1613011003NRG24271120231552294 27/11/2023 GEETHAMMA 1613011003WL066096 GEETHAMMA 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8997599238 MRS GEETHAMMA L STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-014/135
(Mylom) 		1613011003NRG24271120231552296 27/11/2023 DEEPTHY.S 1613011003WL066096 DEEPTHY.S 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8997599232 MRS DEEPTHI S STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-014/201
(Mylom) 		1613011003NRG24271120231552309 27/11/2023 SREELATHA S 1613011003WL066096 SREELATHA S 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8997599241 MRS SREELATHA S STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-014/227
(Mylom) 		1613011003NRG24271120231552312 27/11/2023 RADHAMANIYAMMA 1613011003WL066096 RADHAMANIYAMMA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8997599231 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-014/26
(Mylom) 		1613011003NRG24271120231552315 27/11/2023 VALSALA.P 1613011003WL066096 VALSALA.P 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8997599237 MRS VALSALA P STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-014/27
(Mylom) 		1613011003NRG24271120231552316 27/11/2023 VIJAYAKUMARI 1613011003WL066096 VIJAYAKUMARI 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8997599234 VIJAYAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-003-014/29
(Mylom) 		1613011003NRG24271120231552318 27/11/2023 JAGADAMMA 1613011003WL066096 JAGADAMMA 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8997599243 MS JAGADAMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-014/295
(Mylom) 		1613011003NRG24271120231552320 27/11/2023 BHAVANI 1613011003WL066096 BHAVANI 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8997599242 MRS BHAVANI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-014/314
(Mylom) 		1613011003NRG24271120231552321 27/11/2023 RADHA 1613011003WL066096 RADHA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8997599278 MRS RADHA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-014/34
(Mylom) 		1613011003NRG24271120231552322 27/11/2023 VASANTHAKUMARI 1613011003WL066096 VASANTHAKUMARI 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8997599236 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-014/46
(Mylom) 		1613011003NRG24271120231552331 27/11/2023 MINI PILLAI 1613011003WL066096 MINI PILLAI 00415 SBIN0005047 999 999 Processed 01/01/2024 8997599240 MRS MINI PILLAI R STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-014/47
(Mylom) 		1613011003NRG24271120231552332 27/11/2023 AMBILY.T 1613011003WL066096 AMBILY.T 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8997599233 MS AMBILI T STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-014/56
(Mylom) 		1613011003NRG24271120231552336 27/11/2023 SAVITHRY AMMA 1613011003WL066096 SAVITHRY AMMA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8997599235 SAVITHRI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22977 22977
40 Vettikkavala KL-13-011-003-014/25
(Mylom) 		1613011003NRG24271120231552314 27/11/2023 LEELA V 1613011003WL066096 LEELA V 00415 SBIN0070063 1998 1998 Processed 01/01/2024 8997599251 MRS LEELA V STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-014/94
(Mylom) 		1613011003NRG24271120231552344 27/11/2023 SARADAMMA.S 1613011003WL066096 SARADAMMA.S 00415 SBIN0070063 1998 1998 Processed 01/01/2024 8997599264 MRS SARADAMMA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
42 Vettikkavala KL-13-011-003-014/15
(Mylom) 		1613011003NRG24271120231552301 27/11/2023 VIJAYAKUMARIAMMA.P 1613011003WL066096 VIJAYAKUMARIAMMA.P 00415 SBIN0070272 999 999 Processed 01/01/2024 8997599247 MRS VIJAYAKUMARI AMMAP STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-014/240
(Mylom) 		1613011003NRG24271120231552313 27/11/2023 SUNEETHI L 1613011003WL066096 SUNEETHI L 00415 SBIN0070272 666 666 Processed 01/01/2024 8997599272 MRS SUNEETHI L STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-014/71
(Mylom) 		1613011003NRG24271120231552340 27/11/2023 SASIKALAKUMARI.L 1613011003WL066096 SASIKALAKUMARI.L 00415 SBIN0070272 1332 1332 Processed 01/01/2024 8997599271 MRS SASIKALA KUMARI L STATE BANK OF INDIA(508548)
SubTotal 2997 2997
45 Vettikkavala KL-13-011-003-014/414
(Mylom) 		1613011003NRG24271120231552329 27/11/2023 ANITHAKUMARI K 1613011003WL066096 ANITHAKUMARI K 00415 SBIN0070281 666 666 Processed 01/01/2024 8997599273 MR ANITHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 666 666
46 Vettikkavala KL-13-011-003-014/12
(Mylom) 		1613011003NRG24271120231552290 27/11/2023 MAYA.G 1613011003WL066096 MAYA.G 00415 SBIN0070293 1665 1665 Processed 01/01/2024 8997599249 MRS MAYA SURESH STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-014/142
(Mylom) 		1613011003NRG24271120231552298 27/11/2023 AMBILI SABU 1613011003WL066096 AMBILI SABU 00415 SBIN0070293 1665 1665 Processed 01/01/2024 8997599275 MRS AMBILI SABU STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-014/145
(Mylom) 		1613011003NRG24271120231552300 27/11/2023 SARASWATHYAMMA 1613011003WL066096 SARASWATHYAMMA 00415 SBIN0070293 1998 1998 Processed 01/01/2024 8997599266 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-003-014/17
(Mylom) 		1613011003NRG24271120231552303 27/11/2023 MURALEEDHARAN PILLAI 1613011003WL066096 MURALEEDHARAN PILLAI 00415 SBIN0070293 1998 1998 Processed 01/01/2024 8997599250 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vettikkavala KL-13-011-003-014/170
(Mylom) 		1613011003NRG24271120231552304 27/11/2023 RATNAMMA.P 1613011003WL066096 RATNAMMA.P 00415 SBIN0070293 1998 1998 Processed 01/01/2024 8997599267 RATHNAMMA FEDERAL BANK(607165)
51 Vettikkavala KL-13-011-003-014/180
(Mylom) 		1613011003NRG24271120231552306 27/11/2023 GEETHAKUMARY O 1613011003WL066096 GEETHAKUMARY O 00415 SBIN0070293 1998 1998 Processed 01/01/2024 8997599263 MS GEETHALUMARY O STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-003-014/20
(Mylom) 		1613011003NRG24271120231552308 27/11/2023 SREEJAMOL.S.R 1613011003WL066096 SREEJAMOL.S.R 00415 SBIN0070293 1665 1665 Processed 01/01/2024 8997599274 MRS SREEJAMOL S R STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-003-014/350
(Mylom) 		1613011003NRG24271120231552323 27/11/2023 SHEEJA S 1613011003WL066096 SHEEJA S 00415 SBIN0070293 1332 1332 Processed 01/01/2024 8997599265 MRS SHEEJ S STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-003-014/36
(Mylom) 		1613011003NRG24271120231552324 27/11/2023 VASANTHAKUMARI.P 1613011003WL066096 VASANTHAKUMARI.P 00415 SBIN0070293 1665 1665 Processed 01/01/2024 8997599269 VASANTHAKUMARI P CANARA BANK(508532)
55 Vettikkavala KL-13-011-003-014/38
(Mylom) 		1613011003NRG24271120231552325 27/11/2023 K .RADHAMANIYAMMA 1613011003WL066096 K .RADHAMANIYAMMA 00415 SBIN0070293 1998 1998 Processed 01/01/2024 8997599248 RADHAMONYAMMA K FEDERAL BANK(607165)
56 Vettikkavala KL-13-011-003-014/40
(Mylom) 		1613011003NRG24271120231552327 27/11/2023 MINIMOLE.S 1613011003WL066096 MINIMOLE.S 00415 SBIN0070293 1332 1332 Processed 01/01/2024 8997599268 MINIMOLE FEDERAL BANK(607165)
57 Vettikkavala KL-13-011-003-014/65
(Mylom) 		1613011003NRG24271120231552338 27/11/2023 BINDU.R 1613011003WL066096 BINDU.R 00415 SBIN0070293 1998 1998 Processed 01/01/2024 8997599270 MRS BINDU R STATE BANK OF INDIA(508548)
SubTotal 21312 21312
Total 98568 98568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_271123APB_FTO_748484 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011003_271123APB_FTO_748484 Canara Bank CNRB0004669 Puthoor 1998
3 Vettikkavala KL1613011003_271123APB_FTO_748484 Federal Bank FDRL0001740 PUTHOOR 12654
4 Vettikkavala KL1613011003_271123APB_FTO_748484 Indian Bank IDIB000K075 KOTTARAKARA 9324
5 Vettikkavala KL1613011003_271123APB_FTO_748484 Indian Bank IDIB000P084 PUTHUR 17649
6 Vettikkavala KL1613011003_271123APB_FTO_748484 Indian Bank IDIB000S011 SASTHAMKOTTA 1998
7 Vettikkavala KL1613011003_271123APB_FTO_748484 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
8 Vettikkavala KL1613011003_271123APB_FTO_748484 State Bank Of India SBIN0005047 KOTTARAKARA 22977
9 Vettikkavala KL1613011003_271123APB_FTO_748484 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3996
10 Vettikkavala KL1613011003_271123APB_FTO_748484 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2997
11 Vettikkavala KL1613011003_271123APB_FTO_748484 State Bank Of India SBIN0070281 KADAMPANAD 666
12 Vettikkavala KL1613011003_271123APB_FTO_748484 State Bank Of India SBIN0070293 PUTHOOR 21312

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