Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:48:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_171023APB_FTO_596474
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) 		1613011003NRG24171020231218305 17/10/2023 SARADAMMA K 1613011003WL051188 SARADAMMA K 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8020797513 SARADAMMMA K CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-014/182
(Mylom) 		1613011003NRG24171020231218320 17/10/2023 ARCHANA O 1613011003WL051188 ARCHANA O 00078 CNRB0002681 333 333 Processed 27/11/2023 8020797514 ARCHANA O CANARA BANK(508532)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-003-014/109
(Mylom) 		1613011003NRG24171020231218303 17/10/2023 SARASAMMA 1613011003WL051188 SARASAMMA 00127 FDRL0001740 666 666 Processed 27/11/2023 8020797501 SARASAMMA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-014/14
(Mylom) 		1613011003NRG24171020231218311 17/10/2023 BHAVANI.P 1613011003WL051188 BHAVANI.P 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8020797504 BHAVANI P FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-014/165
(Mylom) 		1613011003NRG24171020231218316 17/10/2023 SUJATHA 1613011003WL051188 SUJATHA 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8020797502 SUJATHA G FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-014/221
(Mylom) 		1613011003NRG24171020231218324 17/10/2023 GEETHAMANI 1613011003WL051188 GEETHAMANI 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8020797503 GEETHAMANI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-014/288
(Mylom) 		1613011003NRG24171020231218331 17/10/2023 RADHAMANI 1613011003WL051188 RADHAMANI 00127 FDRL0001740 666 666 Processed 27/11/2023 8020797500 RADHAMANI . FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-014/289
(Mylom) 		1613011003NRG24171020231218332 17/10/2023 GOPALAKRISHNA PILLAI 1613011003WL051188 GOPALAKRISHNA PILLAI 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8020797505 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-014/408
(Mylom) 		1613011003NRG24171020231218344 17/10/2023 SUSEELA 1613011003WL051188 SUSEELA 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8020797498 SUSEELA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-014/96
(Mylom) 		1613011003NRG24171020231218361 17/10/2023 REMADEVI.R 1613011003WL051188 REMADEVI.R 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8020797499 REMADEVI R FEDERAL BANK(607165)
SubTotal 11322 11322
11 Vettikkavala KL-13-011-003-014/13
(Mylom) 		1613011003NRG24171020231218307 17/10/2023 C USHAKUMARY 1613011003WL051188 C USHAKUMARY 00176 IDIB000K075 1665 1665 Processed 27/11/2023 8020797539 Mrs. C USHA KUMARI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-003-014/51
(Mylom) 		1613011003NRG24171020231218350 17/10/2023 VANAJAKUMARYAMMA.R 1613011003WL051188 VANAJAKUMARYAMMA.R 00176 IDIB000K075 1332 1332 Processed 27/11/2023 8020797532 Mrs. VANAJAKUMARIAMMA R INDIAN BANK(607105)
13 Vettikkavala KL-13-011-003-014/54
(Mylom) 		1613011003NRG24171020231218351 17/10/2023 SUMATHYAMMA 1613011003WL051188 SUMATHYAMMA 00176 IDIB000K075 1665 1665 Processed 27/11/2023 8020797520 Mrs. SUMATHI AMMA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-003-014/70
(Mylom) 		1613011003NRG24171020231218355 17/10/2023 CHANDRAMATHYAMMA K 1613011003WL051188 CHANDRAMATHYAMMA K 00176 IDIB000K075 1332 1332 Processed 27/11/2023 8020797531 Mrs. CHANDRAMATHY AMMA K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-003-014/78
(Mylom) 		1613011003NRG24171020231218358 17/10/2023 BINDU.R 1613011003WL051188 BINDU.R 00176 IDIB000K075 1665 1665 Processed 27/11/2023 8020797540 Mrs. Bindu R INDIAN BANK(607105)
SubTotal 7659 7659
16 Vettikkavala KL-13-011-003-014/124
(Mylom) 		1613011003NRG24171020231218306 17/10/2023 CHELLAMMA.N 1613011003WL051188 CHELLAMMA.N 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020797522 Mrs. N CHELLAMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-003-014/131
(Mylom) 		1613011003NRG24171020231218309 17/10/2023 MANIAMMA.B 1613011003WL051188 MANIAMMA.B 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020797535 Mrs. MANIAMMA B INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-014/144
(Mylom) 		1613011003NRG24171020231218313 17/10/2023 MONYAMMMA.P 1613011003WL051188 MONYAMMMA.P 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020797533 Mrs. MONI AMMA P INDIAN BANK(607105)
19 Vettikkavala KL-13-011-003-014/19
(Mylom) 		1613011003NRG24171020231218321 17/10/2023 SULOCHANA AMMA.G 1613011003WL051188 SULOCHANA AMMA.G 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020797536 Mrs. SULOCHANA AMMA G INDIAN BANK(607105)
20 Vettikkavala KL-13-011-003-014/224
(Mylom) 		1613011003NRG24171020231218325 17/10/2023 SUDHARMA 1613011003WL051188 SUDHARMA 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020797521 Mrs. S SUDHARMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-003-014/278
(Mylom) 		1613011003NRG24171020231218330 17/10/2023 SAROJINI AMMA 1613011003WL051188 SAROJINI AMMA 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020797523 Mrs. SAROJINI AMMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-003-014/377
(Mylom) 		1613011003NRG24171020231218340 17/10/2023 SINDHU 1613011003WL051188 SINDHU 00176 IDIB000P084 999 999 Processed 27/11/2023 8020797542 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-014/43
(Mylom) 		1613011003NRG24171020231218346 17/10/2023 SANTHAMMA L 1613011003WL051188 SANTHAMMA L 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020797524 Mrs. L SANTHAMMA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-003-014/48
(Mylom) 		1613011003NRG24171020231218349 17/10/2023 SUDHA.O 1613011003WL051188 SUDHA.O 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020797538 Mrs. SUDHA O INDIAN BANK(607105)
25 Vettikkavala KL-13-011-003-014/64
(Mylom) 		1613011003NRG24171020231218353 17/10/2023 SINDHU.V 1613011003WL051188 SINDHU.V 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020797537 SINDHU V CANARA BANK(508532)
26 Vettikkavala KL-13-011-003-014/77
(Mylom) 		1613011003NRG24171020231218357 17/10/2023 S SASIKALA 1613011003WL051188 S SASIKALA 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020797554 Smt. S SASIKALA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-003-014/8
(Mylom) 		1613011003NRG24171020231218359 17/10/2023 SASIKALA 1613011003WL051188 SASIKALA 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020797534 SASIKALA B SOUTH INDIAN BANK(607167)
SubTotal 19314 19314
28 Vettikkavala KL-13-011-003-014/399
(Mylom) 		1613011003NRG24171020231218342 17/10/2023 AMBILI S 1613011003WL051188 AMBILI S 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020797541 Mrs. AMBILI S INDIAN BANK(607105)
SubTotal 1665 1665
29 Vettikkavala KL-13-011-003-014/291
(Mylom) 		1613011003NRG24171020231218334 17/10/2023 LEELA T 1613011003WL051188 LEELA T 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020797497 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
30 Vettikkavala KL-13-011-003-014/130
(Mylom) 		1613011003NRG24171020231218308 17/10/2023 GEETHAMMA 1613011003WL051188 GEETHAMMA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020797512 MRS GEETHAMMA L STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-014/135
(Mylom) 		1613011003NRG24171020231218310 17/10/2023 DEEPTHY.S 1613011003WL051188 DEEPTHY.S 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020797507 MRS DEEPTHI S STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-014/201
(Mylom) 		1613011003NRG24171020231218323 17/10/2023 SREELATHA S 1613011003WL051188 SREELATHA S 00415 SBIN0005047 999 999 Processed 27/11/2023 8020797517 MRS SREELATHA S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-014/227
(Mylom) 		1613011003NRG24171020231218326 17/10/2023 RADHAMANIYAMMA 1613011003WL051188 RADHAMANIYAMMA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020797506 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-014/26
(Mylom) 		1613011003NRG24171020231218329 17/10/2023 VALSALA.P 1613011003WL051188 VALSALA.P 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020797511 MRS VALSALA P STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-014/29
(Mylom) 		1613011003NRG24171020231218333 17/10/2023 JAGADAMMA 1613011003WL051188 JAGADAMMA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020797519 MS JAGADAMMA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-014/295
(Mylom) 		1613011003NRG24171020231218335 17/10/2023 BHAVANI 1613011003WL051188 BHAVANI 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020797518 MRS BHAVANI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-014/314
(Mylom) 		1613011003NRG24171020231218336 17/10/2023 RADHA 1613011003WL051188 RADHA 00415 SBIN0005047 999 999 Processed 27/11/2023 8020797516 MRS RADHA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-014/34
(Mylom) 		1613011003NRG24171020231218337 17/10/2023 VASANTHAKUMARI 1613011003WL051188 VASANTHAKUMARI 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020797510 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-014/46
(Mylom) 		1613011003NRG24171020231218347 17/10/2023 MINI PILLAI 1613011003WL051188 MINI PILLAI 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020797515 MRS MINI PILLAI R STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-014/47
(Mylom) 		1613011003NRG24171020231218348 17/10/2023 AMBILY.T 1613011003WL051188 AMBILY.T 00415 SBIN0005047 999 999 Processed 27/11/2023 8020797508 MS AMBILI T STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-014/56
(Mylom) 		1613011003NRG24171020231218352 17/10/2023 SAVITHRY AMMA 1613011003WL051188 SAVITHRY AMMA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020797509 SAVITHRI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17649 17649
42 Vettikkavala KL-13-011-003-014/25
(Mylom) 		1613011003NRG24171020231218328 17/10/2023 LEELA V 1613011003WL051188 LEELA V 00415 SBIN0070063 1665 1665 Processed 27/11/2023 8020797530 MRS LEELA V STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-014/94
(Mylom) 		1613011003NRG24171020231218360 17/10/2023 SARADAMMA.S 1613011003WL051188 SARADAMMA.S 00415 SBIN0070063 1665 1665 Processed 27/11/2023 8020797544 MRS SARADAMMA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
44 Vettikkavala KL-13-011-003-014/15
(Mylom) 		1613011003NRG24171020231218315 17/10/2023 VIJAYAKUMARIAMMA.P 1613011003WL051188 VIJAYAKUMARIAMMA.P 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8020797525 MRS VIJAYAKUMARI AMMAP STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-014/240
(Mylom) 		1613011003NRG24171020231218327 17/10/2023 SUNEETHI L 1613011003WL051188 SUNEETHI L 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8020797552 MRS SUNEETHI L STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-014/71
(Mylom) 		1613011003NRG24171020231218356 17/10/2023 SASIKALAKUMARI.L 1613011003WL051188 SASIKALAKUMARI.L 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8020797551 MRS SASIKALA KUMARI L STATE BANK OF INDIA(508548)
SubTotal 4995 4995
47 Vettikkavala KL-13-011-003-014/414
(Mylom) 		1613011003NRG24171020231218345 17/10/2023 ANITHAKUMARI K 1613011003WL051188 ANITHAKUMARI K 00415 SBIN0070281 1665 1665 Processed 27/11/2023 8020797553 MR ANITHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
48 Vettikkavala KL-13-011-003-014/12
(Mylom) 		1613011003NRG24171020231218304 17/10/2023 MAYA.G 1613011003WL051188 MAYA.G 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8020797527 MRS MAYA SURESH STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-003-014/142
(Mylom) 		1613011003NRG24171020231218312 17/10/2023 AMBILI SABU 1613011003WL051188 AMBILI SABU 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8020797528 MRS AMBILI SABU STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-003-014/145
(Mylom) 		1613011003NRG24171020231218314 17/10/2023 SARASWATHYAMMA 1613011003WL051188 SARASWATHYAMMA 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8020797545 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-014/17
(Mylom) 		1613011003NRG24171020231218317 17/10/2023 MURALEEDHARAN PILLAI 1613011003WL051188 MURALEEDHARAN PILLAI 00415 SBIN0070293 666 666 Processed 27/11/2023 8020797529 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Vettikkavala KL-13-011-003-014/170
(Mylom) 		1613011003NRG24171020231218318 17/10/2023 RATNAMMA.P 1613011003WL051188 RATNAMMA.P 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8020797546 RATHNAMMA FEDERAL BANK(607165)
53 Vettikkavala KL-13-011-003-014/180
(Mylom) 		1613011003NRG24171020231218319 17/10/2023 GEETHAKUMARY O 1613011003WL051188 GEETHAKUMARY O 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8020797543 MS GEETHALUMARY O STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-003-014/20
(Mylom) 		1613011003NRG24171020231218322 17/10/2023 SREEJAMOL.S.R 1613011003WL051188 SREEJAMOL.S.R 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8020797549 MRS SREEJAMOL S R STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-003-014/350
(Mylom) 		1613011003NRG24171020231218338 17/10/2023 SHEEJA S 1613011003WL051188 SHEEJA S 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8020797555 MRS SHEEJ S STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-003-014/36
(Mylom) 		1613011003NRG24171020231218339 17/10/2023 VASANTHAKUMARI.P 1613011003WL051188 VASANTHAKUMARI.P 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8020797548 VASANTHAKUMARI P CANARA BANK(508532)
57 Vettikkavala KL-13-011-003-014/38
(Mylom) 		1613011003NRG24171020231218341 17/10/2023 K .RADHAMANIYAMMA 1613011003WL051188 K .RADHAMANIYAMMA 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8020797526 RADHAMONYAMMA K FEDERAL BANK(607165)
58 Vettikkavala KL-13-011-003-014/40
(Mylom) 		1613011003NRG24171020231218343 17/10/2023 MINIMOLE.S 1613011003WL051188 MINIMOLE.S 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8020797547 MINIMOLE FEDERAL BANK(607165)
59 Vettikkavala KL-13-011-003-014/65
(Mylom) 		1613011003NRG24171020231218354 17/10/2023 BINDU.R 1613011003WL051188 BINDU.R 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8020797550 MRS BINDU R STATE BANK OF INDIA(508548)
SubTotal 17982 17982
Total 88911 88911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_171023APB_FTO_596474 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011003_171023APB_FTO_596474 Federal Bank FDRL0001740 PUTHOOR 11322
3 Vettikkavala KL1613011003_171023APB_FTO_596474 Indian Bank IDIB000K075 KOTTARAKARA 7659
4 Vettikkavala KL1613011003_171023APB_FTO_596474 Indian Bank IDIB000P084 PUTHUR 19314
5 Vettikkavala KL1613011003_171023APB_FTO_596474 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
6 Vettikkavala KL1613011003_171023APB_FTO_596474 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
7 Vettikkavala KL1613011003_171023APB_FTO_596474 State Bank Of India SBIN0005047 KOTTARAKARA 17649
8 Vettikkavala KL1613011003_171023APB_FTO_596474 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3330
9 Vettikkavala KL1613011003_171023APB_FTO_596474 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 4995
10 Vettikkavala KL1613011003_171023APB_FTO_596474 State Bank Of India SBIN0070281 KADAMPANAD 1665
11 Vettikkavala KL1613011003_171023APB_FTO_596474 State Bank Of India SBIN0070293 PUTHOOR 17982

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