Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:00:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_131223APB_FTO_824579
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-13-011-003-008/59
(Mylom) 		1613011003NRG24131220231677233 13/12/2023 VALSALA B 1613011003WL071937 VALSALA B 00078 CNRB0002681 1998 1998 Processed 12/03/2024 1672118208 VALSALA B CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-003-008/274
(Mylom) 		1613011003NRG24131220231677221 13/12/2023 SAKUNTHALA 1613011003WL071937 SAKUNTHALA 00078 CNRB0014507 999 999 Processed 12/03/2024 1672118191 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Vettikkavala KL-13-011-003-008/1
(Mylom) 		1613011003NRG24131220231677204 13/12/2023 VIMALAKUMARI 1613011003WL071937 VIMALAKUMARI 00127 FDRL0001036 1665 1665 Processed 12/03/2024 1672118183 VIMALAKUMARI . FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-008/15
(Mylom) 		1613011003NRG24131220231677208 13/12/2023 ROSAMMA RAJAN 1613011003WL071937 ROSAMMA RAJAN 00127 FDRL0001036 333 333 Processed 12/03/2024 1672118181 Mrs. ROSAMMA RAJAN INDIAN BANK(607105)
5 Vettikkavala KL-13-011-003-008/190
(Mylom) 		1613011003NRG24131220231677210 13/12/2023 VIJAYAMMA S 1613011003WL071937 VIJAYAMMA S 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1672118185 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-003-008/191
(Mylom) 		1613011003NRG24131220231677211 13/12/2023 KAMALAMMAL 1613011003WL071937 KAMALAMMAL 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1672118184 KAMALAMMAL . FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-008/213
(Mylom) 		1613011003NRG24131220231677212 13/12/2023 KUNJUMOL 1613011003WL071937 KUNJUMOL 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1672118209 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-003-008/22
(Mylom) 		1613011003NRG24131220231677214 13/12/2023 SYAMALA KUMARY AMMA 1613011003WL071937 SYAMALA KUMARY AMMA 00127 FDRL0001036 999 999 Processed 12/03/2024 1672118174 SYAMALA KUMARY AMMA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-008/34
(Mylom) 		1613011003NRG24131220231677223 13/12/2023 LISSY 1613011003WL071937 LISSY 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1672118182 Mrs. LISSY RAJU INDIAN BANK(607105)
10 Vettikkavala KL-13-011-003-008/39
(Mylom) 		1613011003NRG24131220231677225 13/12/2023 RAJAMMA S 1613011003WL071937 RAJAMMA S 00127 FDRL0001036 666 666 Processed 12/03/2024 1672118210 MRS RAJAMMA S STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-008/52
(Mylom) 		1613011003NRG24131220231677228 13/12/2023 KRISHNAKUMARI 1613011003WL071937 KRISHNAKUMARI 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1672118180 KRISHNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-003-008/54
(Mylom) 		1613011003NRG24131220231677230 13/12/2023 RADHA 1613011003WL071937 RADHA 00127 FDRL0001036 1332 1332 Processed 12/03/2024 1672118179 RADHA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-008/55
(Mylom) 		1613011003NRG24131220231677231 13/12/2023 MANJU 1613011003WL071937 MANJU 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1672118177 Mrs. MANJU PRASAD INDIAN BANK(607105)
14 Vettikkavala KL-13-011-003-008/56
(Mylom) 		1613011003NRG24131220231677232 13/12/2023 INDHULEKHA 1613011003WL071937 INDHULEKHA 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1672118178 Mrs. INDULEKHA S INDIAN BANK(607105)
15 Vettikkavala KL-13-011-003-008/6
(Mylom) 		1613011003NRG24131220231677234 13/12/2023 PUSHPAKUMARI 1613011003WL071937 PUSHPAKUMARI 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1672118175 PUSHPAKUMARI FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-008/8
(Mylom) 		1613011003NRG24131220231677237 13/12/2023 INDIRABAI 1613011003WL071937 INDIRABAI 00127 FDRL0001036 1332 1332 Processed 12/03/2024 1672118176 INDIRADEVI FEDERAL BANK(607165)
SubTotal 22311 22311
17 Vettikkavala KL-13-011-003-008/257
(Mylom) 		1613011003NRG24131220231677217 13/12/2023 LEELAMMA 1613011003WL071937 LEELAMMA 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1672118206 Mrs. LEELAMMA BABU INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-008/260
(Mylom) 		1613011003NRG24131220231677218 13/12/2023 CHINNAMMA 1613011003WL071937 CHINNAMMA 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1672118192 Mr. CHINNAMMA . INDIAN BANK(607105)
SubTotal 3663 3663
19 Vettikkavala KL-13-011-003-008/247
(Mylom) 		1613011003NRG24131220231677216 13/12/2023 SUMA P 1613011003WL071937 SUMA P 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1672118186 SUMA P INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
20 Vettikkavala KL-13-011-003-008/113
(Mylom) 		1613011003NRG24131220231677207 13/12/2023 JALAJAMMAL L 1613011003WL071937 JALAJAMMAL L 00354 PUNB0429800 1998 1998 Processed 12/03/2024 1672118190 JALAJAMMAL L PUNJAB NATIONAL BANK(508568)
21 Vettikkavala KL-13-011-003-008/79
(Mylom) 		1613011003NRG24131220231677236 13/12/2023 SREEJA S 1613011003WL071937 SREEJA S 00354 PUNB0429800 1998 1998 Processed 12/03/2024 1672118189 SREEJA S PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
22 Vettikkavala KL-13-011-003-008/106
(Mylom) 		1613011003NRG24131220231677206 13/12/2023 PADMAVATHY AMMA 1613011003WL071937 PADMAVATHY AMMA 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1672118188 PADMAVATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-003-008/265
(Mylom) 		1613011003NRG24131220231677219 13/12/2023 SARASWATHYAMMA 1613011003WL071937 SARASWATHYAMMA 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1672118187 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
24 Vettikkavala KL-13-011-003-008/269
(Mylom) 		1613011003NRG24131220231677220 13/12/2023 KOMALAKUMARI K 1613011003WL071937 KOMALAKUMARI K 00415 SBIN0018586 1998 1998 Processed 12/03/2024 1672118207 MRS KOMALAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Vettikkavala KL-13-011-003-008/23
(Mylom) 		1613011003NRG24131220231677215 13/12/2023 SINI K 1613011003WL071937 SINI K 00415 SBIN0070241 666 666 Processed 12/03/2024 1672118193 MRS SINI K STATE BANK OF INDIA(508548)
SubTotal 666 666
26 Vettikkavala KL-13-011-003-008/101
(Mylom) 		1613011003NRG24131220231677205 13/12/2023 REMYA BIJU 1613011003WL071937 REMYA BIJU 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1672118199 MRS REMYA BIJU STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-008/19
(Mylom) 		1613011003NRG24131220231677209 13/12/2023 VALSALA J 1613011003WL071937 VALSALA J 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1672118198 MRS VALSALA J STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-008/217
(Mylom) 		1613011003NRG24131220231677213 13/12/2023 KUMARY RAJAN 1613011003WL071937 KUMARY RAJAN 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1672118195 MRS KUMARY RAJAN STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-008/32
(Mylom) 		1613011003NRG24131220231677222 13/12/2023 BINDHU MOL T 1613011003WL071937 BINDHU MOL T 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1672118194 MRS BINDHU MOL T STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-008/35
(Mylom) 		1613011003NRG24131220231677224 13/12/2023 EASWARI 1613011003WL071937 EASWARI 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1672118203 MRS EASWARI W OF KOCHUKUNJU STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-008/43
(Mylom) 		1613011003NRG24131220231677226 13/12/2023 VASANTHAKUMARI R 1613011003WL071937 VASANTHAKUMARI R 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1672118200 R VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-003-008/51
(Mylom) 		1613011003NRG24131220231677227 13/12/2023 THANKAMMA 1613011003WL071937 THANKAMMA 00415 SBIN0070272 666 666 Processed 12/03/2024 1672118205 MRS THANKAMMA W O KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-008/523
(Mylom) 		1613011003NRG24131220231677229 13/12/2023 AMBILY AMMA R 1613011003WL071937 AMBILY AMMA R 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1672118196 MRS AMBILY AMMA R STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-008/64
(Mylom) 		1613011003NRG24131220231677235 13/12/2023 BINIMOL J 1613011003WL071937 BINIMOL J 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1672118204 MRS BINIMOL J STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-008/87
(Mylom) 		1613011003NRG24131220231677238 13/12/2023 SUDHA ASHOKAN 1613011003WL071937 SUDHA ASHOKAN 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1672118201 SUDHA ASHOKAN CANARA BANK(508532)
36 Vettikkavala KL-13-011-003-008/88
(Mylom) 		1613011003NRG24131220231677239 13/12/2023 BHAVANI R 1613011003WL071937 BHAVANI R 00415 SBIN0070272 1332 1332 Processed 12/03/2024 1672118197 MRS BHAVANI R STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-008/90
(Mylom) 		1613011003NRG24131220231677240 13/12/2023 NISHA 1613011003WL071937 NISHA 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1672118202 NISHA . FEDERAL BANK(607165)
SubTotal 20979 20979
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_131223APB_FTO_824579 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011003_131223APB_FTO_824579 Canara Bank CNRB0014507 KOTTARAKARA II 999
3 Vettikkavala KL1613011003_131223APB_FTO_824579 Federal Bank FDRL0001036 KOTTARAKKARA 22311
4 Vettikkavala KL1613011003_131223APB_FTO_824579 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3663
5 Vettikkavala KL1613011003_131223APB_FTO_824579 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
6 Vettikkavala KL1613011003_131223APB_FTO_824579 Punjab National Bank PUNB0429800 KOTTARAKKARA 3996
7 Vettikkavala KL1613011003_131223APB_FTO_824579 State Bank Of India SBIN0005047 KOTTARAKARA 3996
8 Vettikkavala KL1613011003_131223APB_FTO_824579 State Bank Of India SBIN0018586 PULAMON 1998
9 Vettikkavala KL1613011003_131223APB_FTO_824579 State Bank Of India SBIN0070241 KOTTARAKARA ADB 666
10 Vettikkavala KL1613011003_131223APB_FTO_824579 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 20979

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