Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:46:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_201123APB_FTO_725105
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-13-011-003-003/9
(Mylom) 		1613011003NRG24201120231509766 20/11/2023 SAVITHRI AMMA 1613011003WL064174 SAVITHRI AMMA 00078 CNRB0005836 1998 1998 Processed 01/01/2024 9004712113 SAVITHRI AMMA R FEDERAL BANK(607165)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-003-003/68
(Mylom) 		1613011003NRG24201120231509760 20/11/2023 VASANTHAKUMARI 1613011003WL064174 VASANTHAKUMARI 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9004712122 VASANTHAKUMARY S FEDERAL BANK(607165)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-003-003/102
(Mylom) 		1613011003NRG24201120231509727 20/11/2023 THANKAMONY N 1613011003WL064174 THANKAMONY N 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9004712123 THANKAMONY N FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-003/105
(Mylom) 		1613011003NRG24201120231509730 20/11/2023 SUMA S 1613011003WL064174 SUMA S 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9004712126 SUMA S FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-003/134
(Mylom) 		1613011003NRG24201120231509734 20/11/2023 JANAKI AMMA 1613011003WL064174 JANAKI AMMA 00127 FDRL0001130 1665 1665 Processed 01/01/2024 9004712124 JANAKIYAMMA DHANALAXMI BANK(607239)
6 Vettikkavala KL-13-011-003-003/51
(Mylom) 		1613011003NRG24201120231509756 20/11/2023 SARASWATHY AMMA K 1613011003WL064174 SARASWATHY AMMA K 00127 FDRL0001130 666 666 Processed 01/01/2024 9004712125 SARASWATHY AMMA FEDERAL BANK(607165)
SubTotal 6327 6327
7 Vettikkavala KL-13-011-003-003/100
(Mylom) 		1613011003NRG24201120231509726 20/11/2023 SARADAMMA 1613011003WL064174 SARADAMMA 00127 FDRL0001308 666 666 Processed 01/01/2024 9004712096 SARADAMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-003/104
(Mylom) 		1613011003NRG24201120231509729 20/11/2023 CHANDRIKA 1613011003WL064174 CHANDRIKA 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9004712128 CHANDRAMATHIYAMMA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-003/129
(Mylom) 		1613011003NRG24201120231509732 20/11/2023 THANKAMMA K 1613011003WL064174 THANKAMMA K 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9004712099 Mrs. K THANKAMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-003-003/13
(Mylom) 		1613011003NRG24201120231509733 20/11/2023 PONNAMMA P 1613011003WL064174 PONNAMMA P 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9004712129 PONNAMMA P FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-003/225
(Mylom) 		1613011003NRG24201120231509736 20/11/2023 SARASWATHYAMMA K 1613011003WL064174 SARASWATHYAMMA K 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9004712131 SARASWATHYAMMA K FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-003/244
(Mylom) 		1613011003NRG24201120231509738 20/11/2023 SAJI S 1613011003WL064174 SAJI S 00127 FDRL0001308 666 666 Processed 01/01/2024 9004712102 SAJI S FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-003/26
(Mylom) 		1613011003NRG24201120231509739 20/11/2023 KUNJUMOL 1613011003WL064174 KUNJUMOL 00127 FDRL0001308 333 333 Processed 01/01/2024 9004712091 KUNJUMOL . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-003/27
(Mylom) 		1613011003NRG24201120231509742 20/11/2023 SOBHANAKUMARI 1613011003WL064174 SOBHANAKUMARI 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9004712134 SOBHANAKUMARI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-003/282
(Mylom) 		1613011003NRG24201120231509743 20/11/2023 SUNITHA S 1613011003WL064174 SUNITHA S 00127 FDRL0001308 1332 1332 Processed 01/01/2024 9004712103 Sunitha S FINO PAYMENTS BANK LTD(608001)
16 Vettikkavala KL-13-011-003-003/31
(Mylom) 		1613011003NRG24201120231509746 20/11/2023 LALIKUTTI 1613011003WL064174 LALIKUTTI 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9004712097 LALIKUTTY A FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-003/36
(Mylom) 		1613011003NRG24201120231509749 20/11/2023 ELIZABATH 1613011003WL064174 ELIZABATH 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9004712098 ELIZABATH . FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-003/37
(Mylom) 		1613011003NRG24201120231509750 20/11/2023 GIRIJAKUMARI AMMA 1613011003WL064174 GIRIJAKUMARI AMMA 00127 FDRL0001308 1332 1332 Processed 01/01/2024 9004712101 GIRIJAKUMARI AMMA C CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-003/426
(Mylom) 		1613011003NRG24201120231509752 20/11/2023 GOPINATHAN PILLAI 1613011003WL064174 GOPINATHAN PILLAI 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9004712104 GOPINADHAN PILLAI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-003/448
(Mylom) 		1613011003NRG24201120231509754 20/11/2023 VALSALAKUMARI 1613011003WL064174 VALSALAKUMARI 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9004712130 VALSALAKUMARI FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-003/60
(Mylom) 		1613011003NRG24201120231509759 20/11/2023 GOMATHIAMMA 1613011003WL064174 GOMATHIAMMA 00127 FDRL0001308 1332 1332 Processed 01/01/2024 9004712100 MRS GOMATHY AMMA P K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-003/70
(Mylom) 		1613011003NRG24201120231509761 20/11/2023 SINDHU S 1613011003WL064174 SINDHU S 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9004712092 SINDHU S FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-003/71
(Mylom) 		1613011003NRG24201120231509762 20/11/2023 INDIRA BAIYAMMA 1613011003WL064174 INDIRA BAIYAMMA 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9004712095 MRS INDIRABAI AMMA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-003/85
(Mylom) 		1613011003NRG24201120231509763 20/11/2023 MEENAKSHIYAMMA 1613011003WL064174 MEENAKSHIYAMMA 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9004712133 MEENAKSHIYAMMA . FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-003/86
(Mylom) 		1613011003NRG24201120231509764 20/11/2023 KUNJUMOL K G 1613011003WL064174 KUNJUMOL K G 00127 FDRL0001308 333 333 Processed 01/01/2024 9004712132 KUNJUMOL K G FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-003/88
(Mylom) 		1613011003NRG24201120231509765 20/11/2023 GEETHAKUMARI 1613011003WL064174 GEETHAKUMARI 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9004712127 GEETHA KUMARI FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-003/90
(Mylom) 		1613011003NRG24201120231509767 20/11/2023 JAGADAMMA K 1613011003WL064174 JAGADAMMA K 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9004712094 JAGADAMMA K FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-003/95
(Mylom) 		1613011003NRG24201120231509768 20/11/2023 BINU KUMAR V 1613011003WL064174 BINU KUMAR V 00127 FDRL0001308 666 666 Processed 01/01/2024 9004712135 BINU KUMAR V FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-003/96
(Mylom) 		1613011003NRG24201120231509769 20/11/2023 LELITHAKUMARY 1613011003WL064174 LELITHAKUMARY 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9004712093 MRS LALITHA KUMARY B STATE BANK OF INDIA(508548)
SubTotal 35298 35298
30 Vettikkavala KL-13-011-003-003/315
(Mylom) 		1613011003NRG24201120231509747 20/11/2023 RADHAKRISHNAN NAIR 1613011003WL064174 RADHAKRISHNAN NAIR 00177 IOBA0001028 1998 1998 Processed 02/01/2024 9004712121 RADHAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
31 Vettikkavala KL-13-011-003-003/122
(Mylom) 		1613011003NRG24201120231509731 20/11/2023 RADHA 1613011003WL064174 RADHA 00415 SBIN0005047 999 999 Processed 01/01/2024 9004712108 Radha K FINO PAYMENTS BANK LTD(608001)
32 Vettikkavala KL-13-011-003-003/193
(Mylom) 		1613011003NRG24201120231509735 20/11/2023 ANANDAVALLI AMMA 1613011003WL064174 ANANDAVALLI AMMA 00415 SBIN0005047 1332 1332 Processed 01/01/2024 9004712109 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-003/262
(Mylom) 		1613011003NRG24201120231509740 20/11/2023 SARASWATHY 1613011003WL064174 SARASWATHY 00415 SBIN0005047 666 666 Processed 01/01/2024 9004712105 MRS SARASWATHY STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-003/288
(Mylom) 		1613011003NRG24201120231509744 20/11/2023 MAYA P 1613011003WL064174 MAYA P 00415 SBIN0005047 1332 1332 Processed 01/01/2024 9004712107 MS MAYA P STATE BANK OF INDIA(508548)
SubTotal 4329 4329
35 Vettikkavala KL-13-011-003-003/266
(Mylom) 		1613011003NRG24201120231509741 20/11/2023 RENJINI L C 1613011003WL064174 RENJINI L C 00415 SBIN0018586 1665 1665 Processed 01/01/2024 9004712106 MRS RENJINI L C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Vettikkavala KL-13-011-003-003/231
(Mylom) 		1613011003NRG24201120231509737 20/11/2023 REMADEVI B 1613011003WL064174 REMADEVI B 00415 SBIN0070241 1665 1665 Processed 01/01/2024 9004712116 MRS REMADEVI B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Vettikkavala KL-13-011-003-003/354
(Mylom) 		1613011003NRG24201120231509748 20/11/2023 SAJI VARGHESE 1613011003WL064174 SAJI VARGHESE 00415 SBIN0070272 1998 1998 Processed 01/01/2024 9004712118 MR SAJI VARGHESE STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-003/437
(Mylom) 		1613011003NRG24201120231509753 20/11/2023 RAJITHA C 1613011003WL064174 RAJITHA C 00415 SBIN0070272 1998 1998 Processed 01/01/2024 9004712110 REJITHA C BANK OF BARODA(606985)
39 Vettikkavala KL-13-011-003-004/98
(Mylom) 		1613011003NRG24201120231509770 20/11/2023 REMANI AMMA J 1613011003WL064174 REMANI AMMA J 00415 SBIN0070272 1998 1998 Processed 01/01/2024 9004712115 MRS REMANI AMMA J STATE BANK OF INDIA(508548)
SubTotal 5994 5994
40 Vettikkavala KL-13-011-003-003/301
(Mylom) 		1613011003NRG24201120231509745 20/11/2023 NITHYA A PILLAI 1613011003WL064174 NITHYA A PILLAI 00415 SBIN0070948 1998 1998 Processed 01/01/2024 9004712120 NITHYA A PILLAI DHANALAXMI BANK(607239)
41 Vettikkavala KL-13-011-003-003/57
(Mylom) 		1613011003NRG24201120231509757 20/11/2023 JANAKI C 1613011003WL064174 JANAKI C 00415 SBIN0070948 1998 1998 Processed 01/01/2024 9004712117 MRS JANAKI C STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-003/58
(Mylom) 		1613011003NRG24201120231509758 20/11/2023 SOBHANA 1613011003WL064174 SOBHANA 00415 SBIN0070948 1998 1998 Processed 01/01/2024 9004712111 MR RAJENDRAN D STATE BANK OF INDIA(508548)
SubTotal 5994 5994
43 Vettikkavala KL-13-011-003-003/451
(Mylom) 		1613011003NRG24201120231509755 20/11/2023 SREEJA SUKUMARAN 1613011003WL064174 SREEJA SUKUMARAN 00415 SBIN0071121 1998 1998 Processed 01/01/2024 9004712119 MRS SREEJA SUKUMARAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Vettikkavala KL-13-011-003-003/391
(Mylom) 		1613011003NRG24201120231509751 20/11/2023 BINI B NAIR 1613011003WL064174 BINI B NAIR 00468 UBIN0562378 1998 1998 Processed 01/01/2024 9004712114 BINI B NAIR UNION BANK OF INDIA(508500)
SubTotal 1998 1998
45 Vettikkavala KL-13-011-003-003/103
(Mylom) 		1613011003NRG24201120231509728 20/11/2023 SANDHYA KUMARY 1613011003WL064174 SANDHYA KUMARY 00468 UBIN0906140 666 666 Processed 01/01/2024 9004712112 SANDHYA KUMARY U UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 71928 71928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_201123APB_FTO_725105 Canara Bank CNRB0005836 MYLOM 1998
2 Vettikkavala KL1613011003_201123APB_FTO_725105 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Vettikkavala KL1613011003_201123APB_FTO_725105 Federal Bank FDRL0001130 PATTAZHI 6327
4 Vettikkavala KL1613011003_201123APB_FTO_725105 Federal Bank FDRL0001308 KALAYAPURAM 35298
5 Vettikkavala KL1613011003_201123APB_FTO_725105 Indian Overseas Bank IOBA0001028 ADOOR 1998
6 Vettikkavala KL1613011003_201123APB_FTO_725105 State Bank Of India SBIN0005047 KOTTARAKARA 4329
7 Vettikkavala KL1613011003_201123APB_FTO_725105 State Bank Of India SBIN0018586 PULAMON 1665
8 Vettikkavala KL1613011003_201123APB_FTO_725105 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
9 Vettikkavala KL1613011003_201123APB_FTO_725105 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 5994
10 Vettikkavala KL1613011003_201123APB_FTO_725105 State Bank Of India SBIN0070948 PATTAZHI 5994
11 Vettikkavala KL1613011003_201123APB_FTO_725105 State Bank Of India SBIN0071121 KANNANALLOOR 1998
12 Vettikkavala KL1613011003_201123APB_FTO_725105 Union Bank of India UBIN0562378 PATHANAPURAM 1998
13 Vettikkavala KL1613011003_201123APB_FTO_725105 Union Bank of India UBIN0906140 Kottarakkara 666

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