Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:29:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_191223APB_FTO_853172
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-13-011-003-012/45
(Mylom) 		1613011003NRG24191220231718634 19/12/2023 CHANDRASEKHARAN NAIR 1613011003WL073952 CHANDRASEKHARAN NAIR 00078 CNRB0002681 2331 2331 Processed 12/03/2024 1679342381 CHANDRASEKHARAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-012/422
(Mylom) 		1613011003NRG24191220231718629 19/12/2023 FASILA 1613011003WL073952 FASILA 00127 FDRL0001036 2331 2331 Processed 12/03/2024 1679342366 FASILA M CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-012/445
(Mylom) 		1613011003NRG24191220231718631 19/12/2023 APARNA S 1613011003WL073952 APARNA S 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1679342367 APARNA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
4 Vettikkavala KL-13-011-003-012/72
(Mylom) 		1613011003NRG24191220231718643 19/12/2023 RAJENDRAN PILLAI 1613011003WL073952 RAJENDRAN PILLAI 00176 IDIB000K075 333 333 Processed 12/03/2024 1679342376 Mr. R RAJENDRAN PILLAI INDIAN BANK(607105)
SubTotal 333 333
5 Vettikkavala KL-13-011-003-011/169
(Mylom) 		1613011003NRG24191220231718599 19/12/2023 MOHANAN V 1613011003WL073952 MOHANAN V 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1679342380 MR MOHANAN V STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-003-011/169
(Mylom) 		1613011003NRG24191220231718598 19/12/2023 SATHI O 1613011003WL073952 SATHI O 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1679342368 MRS SATHI O MAHESH M S STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-012/154
(Mylom) 		1613011003NRG24191220231718615 19/12/2023 SUNITHAKUMARI 1613011003WL073952 SUNITHAKUMARI 00415 SBIN0005047 2331 2331 Processed 12/03/2024 1679342370 MRS SUNITHA KUMARY STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-012/449
(Mylom) 		1613011003NRG24191220231718632 19/12/2023 REMANI C 1613011003WL073952 REMANI C 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1679342371 MRS REMANI C STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-012/45
(Mylom) 		1613011003NRG24191220231718633 19/12/2023 L SYAMALA DEVI AMMA 1613011003WL073952 L SYAMALA DEVI AMMA 00415 SBIN0005047 2331 2331 Rejected 12/03/2024 1679342377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Vettikkavala KL-13-011-003-012/85
(Mylom) 		1613011003NRG24191220231718646 19/12/2023 VIJAYAMMA 1613011003WL073952 VIJAYAMMA 00415 SBIN0005047 2331 2331 Processed 12/03/2024 1679342369 VIJAYAMMA R STATE BANK OF INDIA(508548)
SubTotal 11655 11655
11 Vettikkavala KL-13-011-003-012/100
(Mylom) 		1613011003NRG24191220231718600 19/12/2023 SAJITHA.S 1613011003WL073952 SAJITHA.S 00415 SBIN0070063 1998 1998 Processed 12/03/2024 1679342372 MRS SAJITHA S STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-012/126
(Mylom) 		1613011003NRG24191220231718610 19/12/2023 MONY C 1613011003WL073952 MONY C 00415 SBIN0070063 2331 2331 Processed 12/03/2024 1679342378 MANI C CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-012/13
(Mylom) 		1613011003NRG24191220231718612 19/12/2023 JAYANTHI.L 1613011003WL073952 JAYANTHI.L 00415 SBIN0070063 2331 2331 Processed 12/03/2024 1679342408 Mrs. JAYANTHI L INDIAN BANK(607105)
14 Vettikkavala KL-13-011-003-012/354
(Mylom) 		1613011003NRG24191220231718622 19/12/2023 SHEENA S 1613011003WL073952 SHEENA S 00415 SBIN0070063 333 333 Processed 12/03/2024 1679342407 MRS SHEENA S STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-012/36
(Mylom) 		1613011003NRG24191220231718623 19/12/2023 SULATHA.V 1613011003WL073952 SULATHA.V 00415 SBIN0070063 1665 1665 Processed 12/03/2024 1679342373 MRS SULATHA V STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-012/403
(Mylom) 		1613011003NRG24191220231718626 19/12/2023 SINDHU T 1613011003WL073952 SINDHU T 00415 SBIN0070063 2331 2331 Processed 12/03/2024 1679342382 SINDHU T INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-003-012/413
(Mylom) 		1613011003NRG24191220231718627 19/12/2023 KUTTAN PILLAI 1613011003WL073952 KUTTAN PILLAI 00415 SBIN0070063 1998 1998 Processed 12/03/2024 1679342383 MR KUTTAN PILLAI K STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-012/437
(Mylom) 		1613011003NRG24191220231718630 19/12/2023 SYAMALA C 1613011003WL073952 SYAMALA C 00415 SBIN0070063 333 333 Processed 12/03/2024 1679342420 MRS SHYAMALA C STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-012/72
(Mylom) 		1613011003NRG24191220231718642 19/12/2023 VIJAYAKUMARY D 1613011003WL073952 VIJAYAKUMARY D 00415 SBIN0070063 2331 2331 Processed 12/03/2024 1679342393 MRS VIJAYA KUMARY D STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-012/75
(Mylom) 		1613011003NRG24191220231718644 19/12/2023 MULLA. A 1613011003WL073952 MULLA. A 00415 SBIN0070063 2331 2331 Processed 12/03/2024 1679342394 MRS MULLA A STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-012/79
(Mylom) 		1613011003NRG24191220231718645 19/12/2023 SARASWATHY AMMA K 1613011003WL073952 SARASWATHY AMMA K 00415 SBIN0070063 2331 2331 Processed 12/03/2024 1679342400 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-012/86
(Mylom) 		1613011003NRG24191220231718647 19/12/2023 CHELLAMANI A 1613011003WL073952 CHELLAMANI A 00415 SBIN0070063 2331 2331 Processed 12/03/2024 1679342398 MRS CHELLAMANI K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-012/89
(Mylom) 		1613011003NRG24191220231718649 19/12/2023 GEETHA.T 1613011003WL073952 GEETHA.T 00415 SBIN0070063 2331 2331 Processed 12/03/2024 1679342395 MRS GEETHA T STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-012/97
(Mylom) 		1613011003NRG24191220231718651 19/12/2023 GEETHA SADASIVAN 1613011003WL073952 GEETHA SADASIVAN 00415 SBIN0070063 1998 1998 Processed 12/03/2024 1679342375 MR SADASIVAN R STATE BANK OF INDIA(508548)
SubTotal 26973 26973
25 Vettikkavala KL-13-011-003-012/114
(Mylom) 		1613011003NRG24191220231718605 19/12/2023 SARASWATHY AMMA 1613011003WL073952 SARASWATHY AMMA 00415 SBIN0070241 2331 2331 Processed 12/03/2024 1679342402 MRS SARASWATHI AMMA J STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-012/71
(Mylom) 		1613011003NRG24191220231718641 19/12/2023 S.GEETHA 1613011003WL073952 S.GEETHA 00415 SBIN0070241 2331 2331 Processed 12/03/2024 1679342374 MRS GEETHA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
27 Vettikkavala KL-13-011-003-010/116
(Mylom) 		1613011003NRG24191220231718597 19/12/2023 SUDHA.D 1613011003WL073952 SUDHA.D 00415 SBIN0070272 2331 2331 Processed 12/03/2024 1679342385 SUDHADK INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-003-012/103
(Mylom) 		1613011003NRG24191220231718601 19/12/2023 PADMAVATHY K 1613011003WL073952 PADMAVATHY K 00415 SBIN0070272 666 666 Processed 12/03/2024 1679342401 MRS PADMAVATHY K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-012/107
(Mylom) 		1613011003NRG24191220231718602 19/12/2023 KRISHNAKUMARI 1613011003WL073952 KRISHNAKUMARI 00415 SBIN0070272 2331 2331 Processed 12/03/2024 1679342386 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-012/108
(Mylom) 		1613011003NRG24191220231718603 19/12/2023 SARASAMMA.K 1613011003WL073952 SARASAMMA.K 00415 SBIN0070272 2331 2331 Processed 12/03/2024 1679342409 MRS SARASAMMA K STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-012/112
(Mylom) 		1613011003NRG24191220231718604 19/12/2023 JAYA BAI.S 1613011003WL073952 JAYA BAI.S 00415 SBIN0070272 2331 2331 Processed 12/03/2024 1679342399 MRS JAYA BAI S STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-012/116
(Mylom) 		1613011003NRG24191220231718606 19/12/2023 SARASWATHI AMMA L 1613011003WL073952 SARASWATHI AMMA L 00415 SBIN0070272 2331 2331 Processed 12/03/2024 1679342403 MRS SARASWATHI AMMA L STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-012/117
(Mylom) 		1613011003NRG24191220231718607 19/12/2023 PONNAMMA 1613011003WL073952 PONNAMMA 00415 SBIN0070272 2331 2331 Processed 12/03/2024 1679342387 MRS PONNAMMA AMMAL M STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-012/122
(Mylom) 		1613011003NRG24191220231718608 19/12/2023 SUMA T BALAN 1613011003WL073952 SUMA T BALAN 00415 SBIN0070272 2331 2331 Processed 12/03/2024 1679342388 MRS SUMA T BALAN STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-012/134
(Mylom) 		1613011003NRG24191220231718613 19/12/2023 VALSALA.G 1613011003WL073952 VALSALA.G 00415 SBIN0070272 2331 2331 Processed 12/03/2024 1679342410 MRS VALSALA G STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-012/135
(Mylom) 		1613011003NRG24191220231718614 19/12/2023 LATHA RAJENDRAN 1613011003WL073952 LATHA RAJENDRAN 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1679342411 LATHA RAJENDRAN CANARA BANK(508532)
37 Vettikkavala KL-13-011-003-012/158
(Mylom) 		1613011003NRG24191220231718616 19/12/2023 CHANDRAN PILLAI R 1613011003WL073952 CHANDRAN PILLAI R 00415 SBIN0070272 1332 1332 Processed 12/03/2024 1679342418 MR CHANDRAN PILLAI R STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-012/165
(Mylom) 		1613011003NRG24191220231718617 19/12/2023 SUJATHA 1613011003WL073952 SUJATHA 00415 SBIN0070272 2331 2331 Processed 12/03/2024 1679342389 MRS SUJATHA V STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-012/180
(Mylom) 		1613011003NRG24191220231718618 19/12/2023 ANANDAVALLYAMMA 1613011003WL073952 ANANDAVALLYAMMA 00415 SBIN0070272 2331 2331 Processed 12/03/2024 1679342390 MRS ANANDAVALLI AMMA K STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-012/210
(Mylom) 		1613011003NRG24191220231718619 19/12/2023 VIJAYAMMA 1613011003WL073952 VIJAYAMMA 00415 SBIN0070272 2331 2331 Processed 12/03/2024 1679342405 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-012/22
(Mylom) 		1613011003NRG24191220231718620 19/12/2023 SINDHU R 1613011003WL073952 SINDHU R 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1679342391 Mrs. SINDHU R INDIAN BANK(607105)
42 Vettikkavala KL-13-011-003-012/388
(Mylom) 		1613011003NRG24191220231718624 19/12/2023 RAGINI I 1613011003WL073952 RAGINI I 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1679342379 MISS RAGINI STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-012/42
(Mylom) 		1613011003NRG24191220231718628 19/12/2023 NALINI N 1613011003WL073952 NALINI N 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1679342412 MRS NALINI N STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-012/50
(Mylom) 		1613011003NRG24191220231718635 19/12/2023 OMANA T 1613011003WL073952 OMANA T 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1679342417 MRS OMANA T STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-012/52
(Mylom) 		1613011003NRG24191220231718636 19/12/2023 JAGADAMMA.R 1613011003WL073952 JAGADAMMA.R 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1679342413 JAGADAMMA R UCO BANK(607066)
46 Vettikkavala KL-13-011-003-012/58
(Mylom) 		1613011003NRG24191220231718637 19/12/2023 SUGATHAKUMARI 1613011003WL073952 SUGATHAKUMARI 00415 SBIN0070272 999 999 Processed 12/03/2024 1679342414 SUGATHAKUMARI KERALA GRAMIN BANK(607476)
47 Vettikkavala KL-13-011-003-012/61
(Mylom) 		1613011003NRG24191220231718638 19/12/2023 SHYLAJA T 1613011003WL073952 SHYLAJA T 00415 SBIN0070272 2331 2331 Processed 12/03/2024 1679342415 MRS SHYLAJA T STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-012/7
(Mylom) 		1613011003NRG24191220231718640 19/12/2023 PANKAJAKSHI AMMA 1613011003WL073952 PANKAJAKSHI AMMA 00415 SBIN0070272 2331 2331 Processed 12/03/2024 1679342392 MRS PANKAJAKSHI AMMA STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-003-012/87
(Mylom) 		1613011003NRG24191220231718648 19/12/2023 VALSALAKUMARY J 1613011003WL073952 VALSALAKUMARY J 00415 SBIN0070272 1332 1332 Processed 12/03/2024 1679342416 VALSALAKUMARI J CANARA BANK(508532)
50 Vettikkavala KL-13-011-003-012/92
(Mylom) 		1613011003NRG24191220231718650 19/12/2023 REMANI AMMAL 1613011003WL073952 REMANI AMMAL 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1679342396 MRS REMANI AMMA L STATE BANK OF INDIA(508548)
SubTotal 47952 47952
51 Vettikkavala KL-13-011-003-012/124
(Mylom) 		1613011003NRG24191220231718609 19/12/2023 SINDHU BAI 1613011003WL073952 SINDHU BAI 00415 SBIN0070293 2331 2331 Processed 12/03/2024 1679342406 MRS SINDHUBHAI S STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-003-012/127
(Mylom) 		1613011003NRG24191220231718611 19/12/2023 SUNITHA S 1613011003WL073952 SUNITHA S 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1679342419 MRS SUNITHA S STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-003-012/325
(Mylom) 		1613011003NRG24191220231718621 19/12/2023 ANANDAVALLY O 1613011003WL073952 ANANDAVALLY O 00415 SBIN0070293 2331 2331 Processed 12/03/2024 1679342404 MS ANANDAVALLY O STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-003-012/39
(Mylom) 		1613011003NRG24191220231718625 19/12/2023 VASALA.B 1613011003WL073952 VASALA.B 00415 SBIN0070293 2331 2331 Processed 12/03/2024 1679342384 VASALA.B THE CATHOLIC SYRIAN BANK(607082)
55 Vettikkavala KL-13-011-003-012/63
(Mylom) 		1613011003NRG24191220231718639 19/12/2023 AJITHA.K 1613011003WL073952 AJITHA.K 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1679342397 MRS AJITHA K STATE BANK OF INDIA(508548)
SubTotal 10656 10656
Total 108891 108891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_191223APB_FTO_853172 Canara Bank CNRB0002681 KOTTARAKKARA 2331
2 Vettikkavala KL1613011003_191223APB_FTO_853172 Federal Bank FDRL0001036 KOTTARAKKARA 4329
3 Vettikkavala KL1613011003_191223APB_FTO_853172 Indian Bank IDIB000K075 KOTTARAKARA 333
4 Vettikkavala KL1613011003_191223APB_FTO_853172 State Bank Of India SBIN0005047 KOTTARAKARA 11655
5 Vettikkavala KL1613011003_191223APB_FTO_853172 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 26973
6 Vettikkavala KL1613011003_191223APB_FTO_853172 State Bank Of India SBIN0070241 KOTTARAKARA ADB 4662
7 Vettikkavala KL1613011003_191223APB_FTO_853172 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 47952
8 Vettikkavala KL1613011003_191223APB_FTO_853172 State Bank Of India SBIN0070293 PUTHOOR 10656

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