Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:56:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_280723APB_FTO_340566
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) 		1613011003NRG24270720230642532 28/07/2023 SARADAMMA K 1613011003WL027156 SARADAMMA K 00078 CNRB0002681 1998 1998 Processed 04/08/2023 4175532817 SARADAMMMA K CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-003-014/174
(Mylom) 		1613011003NRG24270720230642546 28/07/2023 MINIMOL L 1613011003WL027156 MINIMOL L 00078 CNRB0004669 1998 1998 Processed 04/08/2023 4175532815 MINIMOL L CANARA BANK(508532)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-003-014/109
(Mylom) 		1613011003NRG24270720230642530 28/07/2023 SARASAMMA 1613011003WL027156 SARASAMMA 00127 FDRL0001740 999 999 Processed 04/08/2023 4175532792 SARASAMMA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-014/14
(Mylom) 		1613011003NRG24270720230642538 28/07/2023 BHAVANI.P 1613011003WL027156 BHAVANI.P 00127 FDRL0001740 333 333 Processed 04/08/2023 4175532796 BHAVANI P FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-014/165
(Mylom) 		1613011003NRG24270720230642543 28/07/2023 SUJATHA 1613011003WL027156 SUJATHA 00127 FDRL0001740 1998 1998 Processed 04/08/2023 4175532793 SUJATHA G FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-014/221
(Mylom) 		1613011003NRG24270720230642552 28/07/2023 GEETHAMANI 1613011003WL027156 GEETHAMANI 00127 FDRL0001740 1998 1998 Processed 04/08/2023 4175532794 GEETHAMANI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-014/288
(Mylom) 		1613011003NRG24270720230642561 28/07/2023 RADHAMANI 1613011003WL027156 RADHAMANI 00127 FDRL0001740 999 999 Processed 04/08/2023 4175532787 RADHAMANI . FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-014/289
(Mylom) 		1613011003NRG24270720230642562 28/07/2023 GOPALAKRISHNA PILLAI 1613011003WL027156 GOPALAKRISHNA PILLAI 00127 FDRL0001740 1998 1998 Processed 04/08/2023 4175532797 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-014/408
(Mylom) 		1613011003NRG24270720230642574 28/07/2023 SUSEELA 1613011003WL027156 SUSEELA 00127 FDRL0001740 1998 1998 Processed 04/08/2023 4175532785 SUSEELA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-014/96
(Mylom) 		1613011003NRG24270720230642592 28/07/2023 REMADEVI.R 1613011003WL027156 REMADEVI.R 00127 FDRL0001740 1998 1998 Processed 04/08/2023 4175532786 REMADEVI R FEDERAL BANK(607165)
SubTotal 12321 12321
11 Vettikkavala KL-13-011-003-014/13
(Mylom) 		1613011003NRG24270720230642534 28/07/2023 C USHAKUMARY 1613011003WL027156 C USHAKUMARY 00176 IDIB000K075 1998 1998 Processed 04/08/2023 4175532819 Mrs. C USHA KUMARI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-003-014/51
(Mylom) 		1613011003NRG24270720230642581 28/07/2023 VANAJAKUMARYAMMA.R 1613011003WL027156 VANAJAKUMARYAMMA.R 00176 IDIB000K075 1665 1665 Processed 04/08/2023 4175532830 Mrs. VANAJAKUMARIAMMA R INDIAN BANK(607105)
13 Vettikkavala KL-13-011-003-014/54
(Mylom) 		1613011003NRG24270720230642582 28/07/2023 SUMATHYAMMA 1613011003WL027156 SUMATHYAMMA 00176 IDIB000K075 666 666 Processed 04/08/2023 4175532808 Mrs. SUMATHI AMMA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-003-014/70
(Mylom) 		1613011003NRG24270720230642586 28/07/2023 CHANDRAMATHYAMMA K 1613011003WL027156 CHANDRAMATHYAMMA K 00176 IDIB000K075 1998 1998 Processed 04/08/2023 4175532818 Mrs. CHANDRAMATHY AMMA K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-003-014/78
(Mylom) 		1613011003NRG24270720230642589 28/07/2023 BINDU.R 1613011003WL027156 BINDU.R 00176 IDIB000K075 1998 1998 Processed 04/08/2023 4175532834 Mrs. Bindu R INDIAN BANK(607105)
SubTotal 8325 8325
16 Vettikkavala KL-13-011-003-014/124
(Mylom) 		1613011003NRG24270720230642533 28/07/2023 CHELLAMMA.N 1613011003WL027156 CHELLAMMA.N 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4175532798 Mrs. N CHELLAMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-003-014/131
(Mylom) 		1613011003NRG24270720230642536 28/07/2023 MANIAMMA.B 1613011003WL027156 MANIAMMA.B 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4175532820 Mrs. MANIAMMA B INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-014/144
(Mylom) 		1613011003NRG24270720230642540 28/07/2023 MONYAMMMA.P 1613011003WL027156 MONYAMMMA.P 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4175532821 Mrs. MONI AMMA P INDIAN BANK(607105)
19 Vettikkavala KL-13-011-003-014/19
(Mylom) 		1613011003NRG24270720230642549 28/07/2023 SULOCHANA AMMA.G 1613011003WL027156 SULOCHANA AMMA.G 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4175532824 Mrs. SULOCHANA AMMA G INDIAN BANK(607105)
20 Vettikkavala KL-13-011-003-014/224
(Mylom) 		1613011003NRG24270720230642553 28/07/2023 SUDHARMA 1613011003WL027156 SUDHARMA 00176 IDIB000P084 1665 1665 Processed 04/08/2023 4175532802 Mrs. S SUDHARMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-003-014/278
(Mylom) 		1613011003NRG24270720230642560 28/07/2023 SAROJINI AMMA 1613011003WL027156 SAROJINI AMMA 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4175532811 Mrs. SAROJINI AMMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-003-014/377
(Mylom) 		1613011003NRG24270720230642571 28/07/2023 SINDHU 1613011003WL027156 SINDHU 00176 IDIB000P084 666 666 Processed 04/08/2023 4175532842 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-014/43
(Mylom) 		1613011003NRG24270720230642577 28/07/2023 SANTHAMMA L 1613011003WL027156 SANTHAMMA L 00176 IDIB000P084 999 999 Processed 04/08/2023 4175532812 Mrs. L SANTHAMMA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-003-014/48
(Mylom) 		1613011003NRG24270720230642580 28/07/2023 SUDHA.O 1613011003WL027156 SUDHA.O 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4175532829 Mrs. SUDHA O INDIAN BANK(607105)
25 Vettikkavala KL-13-011-003-014/64
(Mylom) 		1613011003NRG24270720230642584 28/07/2023 SINDHU.V 1613011003WL027156 SINDHU.V 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4175532831 SINDHU V CANARA BANK(508532)
26 Vettikkavala KL-13-011-003-014/77
(Mylom) 		1613011003NRG24270720230642588 28/07/2023 S SASIKALA 1613011003WL027156 S SASIKALA 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4175532840 Smt. S SASIKALA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-003-014/8
(Mylom) 		1613011003NRG24270720230642590 28/07/2023 SASIKALA 1613011003WL027156 SASIKALA 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4175532835 SASIKALA B SOUTH INDIAN BANK(607167)
SubTotal 21312 21312
28 Vettikkavala KL-13-011-003-014/399
(Mylom) 		1613011003NRG24270720230642572 28/07/2023 AMBILI S 1613011003WL027156 AMBILI S 00176 IDIB000S011 1998 1998 Processed 04/08/2023 4175532841 Mrs. AMBILI S INDIAN BANK(607105)
SubTotal 1998 1998
29 Vettikkavala KL-13-011-003-014/256
(Mylom) 		1613011003NRG24270720230642557 28/07/2023 PRESANNA C 1613011003WL027156 PRESANNA C 00177 IOBA0001155 1998 1998 Processed 04/08/2023 4175532783 PRESANNA C . INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-003-014/291
(Mylom) 		1613011003NRG24270720230642564 28/07/2023 LEELA T 1613011003WL027156 LEELA T 00177 IOBA0001155 1332 1332 Processed 04/08/2023 4175532784 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
31 Vettikkavala KL-13-011-003-014/130
(Mylom) 		1613011003NRG24270720230642535 28/07/2023 GEETHAMMA 1613011003WL027156 GEETHAMMA 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4175532799 MRS GEETHAMMA L STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-014/135
(Mylom) 		1613011003NRG24270720230642537 28/07/2023 DEEPTHY.S 1613011003WL027156 DEEPTHY.S 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4175532789 MRS DEEPTHI S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-014/183
(Mylom) 		1613011003NRG24270720230642548 28/07/2023 KARPAKAM 1613011003WL027156 KARPAKAM 00415 SBIN0005047 1332 1332 Processed 04/08/2023 4175532801 MRS KARPAGAM STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-014/201
(Mylom) 		1613011003NRG24270720230642551 28/07/2023 SREELATHA S 1613011003WL027156 SREELATHA S 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4175532809 MRS SREELATHA S STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-014/227
(Mylom) 		1613011003NRG24270720230642554 28/07/2023 RADHAMANIYAMMA 1613011003WL027156 RADHAMANIYAMMA 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4175532795 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-014/26
(Mylom) 		1613011003NRG24270720230642558 28/07/2023 VALSALA.P 1613011003WL027156 VALSALA.P 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4175532803 MRS VALSALA P STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-014/27
(Mylom) 		1613011003NRG24270720230642559 28/07/2023 VIJAYAKUMARI 1613011003WL027156 VIJAYAKUMARI 00415 SBIN0005047 1332 1332 Processed 04/08/2023 4175532790 VIJAYAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-003-014/29
(Mylom) 		1613011003NRG24270720230642563 28/07/2023 JAGADAMMA 1613011003WL027156 JAGADAMMA 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4175532804 MS JAGADAMMA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-014/295
(Mylom) 		1613011003NRG24270720230642565 28/07/2023 BHAVANI 1613011003WL027156 BHAVANI 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4175532810 MRS BHAVANI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-014/299
(Mylom) 		1613011003NRG24270720230642566 28/07/2023 CHANDRIKA K 1613011003WL027156 CHANDRIKA K 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4175532816 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-014/314
(Mylom) 		1613011003NRG24270720230642567 28/07/2023 RADHA 1613011003WL027156 RADHA 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4175532814 MRS RADHA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-014/34
(Mylom) 		1613011003NRG24270720230642568 28/07/2023 VASANTHAKUMARI 1613011003WL027156 VASANTHAKUMARI 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4175532805 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-014/46
(Mylom) 		1613011003NRG24270720230642578 28/07/2023 MINI PILLAI 1613011003WL027156 MINI PILLAI 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4175532806 MRS MINI PILLAI R STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-014/47
(Mylom) 		1613011003NRG24270720230642579 28/07/2023 AMBILY.T 1613011003WL027156 AMBILY.T 00415 SBIN0005047 1332 1332 Processed 04/08/2023 4175532791 MS AMBILI T STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-014/56
(Mylom) 		1613011003NRG24270720230642583 28/07/2023 SAVITHRY AMMA 1613011003WL027156 SAVITHRY AMMA 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4175532788 SAVITHRI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26640 26640
46 Vettikkavala KL-13-011-003-014/25
(Mylom) 		1613011003NRG24270720230642556 28/07/2023 LEELA V 1613011003WL027156 LEELA V 00415 SBIN0070063 1998 1998 Processed 04/08/2023 4175532825 MRS LEELA V STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-014/94
(Mylom) 		1613011003NRG24270720230642591 28/07/2023 SARADAMMA.S 1613011003WL027156 SARADAMMA.S 00415 SBIN0070063 1332 1332 Processed 04/08/2023 4175532836 MRS SARADAMMA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
48 Vettikkavala KL-13-011-003-014/15
(Mylom) 		1613011003NRG24270720230642542 28/07/2023 VIJAYAKUMARIAMMA.P 1613011003WL027156 VIJAYAKUMARIAMMA.P 00415 SBIN0070272 1998 1998 Processed 04/08/2023 4175532800 MRS VIJAYAKUMARI AMMAP STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-003-014/240
(Mylom) 		1613011003NRG24270720230642555 28/07/2023 SUNEETHI L 1613011003WL027156 SUNEETHI L 00415 SBIN0070272 1665 1665 Processed 04/08/2023 4175532843 MRS SUNEETHI L STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-003-014/71
(Mylom) 		1613011003NRG24270720230642587 28/07/2023 SASIKALAKUMARI.L 1613011003WL027156 SASIKALAKUMARI.L 00415 SBIN0070272 1665 1665 Processed 04/08/2023 4175532833 MRS SASIKALA KUMARI L STATE BANK OF INDIA(508548)
SubTotal 5328 5328
51 Vettikkavala KL-13-011-003-014/414
(Mylom) 		1613011003NRG24270720230642576 28/07/2023 ANITHAKUMARI K 1613011003WL027156 ANITHAKUMARI K 00415 SBIN0070281 1998 1998 Processed 04/08/2023 4175532844 MR ANITHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
52 Vettikkavala KL-13-011-003-014/12
(Mylom) 		1613011003NRG24270720230642531 28/07/2023 MAYA.G 1613011003WL027156 MAYA.G 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4175532807 MRS MAYA SURESH STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-003-014/142
(Mylom) 		1613011003NRG24270720230642539 28/07/2023 AMBILI SABU 1613011003WL027156 AMBILI SABU 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4175532813 MRS AMBILI SABU STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-003-014/145
(Mylom) 		1613011003NRG24270720230642541 28/07/2023 SARASWATHYAMMA 1613011003WL027156 SARASWATHYAMMA 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4175532822 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-003-014/17
(Mylom) 		1613011003NRG24270720230642544 28/07/2023 MURALEEDHARAN PILLAI 1613011003WL027156 MURALEEDHARAN PILLAI 00415 SBIN0070293 999 999 Processed 04/08/2023 4175532837 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Vettikkavala KL-13-011-003-014/170
(Mylom) 		1613011003NRG24270720230642545 28/07/2023 RATNAMMA.P 1613011003WL027156 RATNAMMA.P 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4175532823 RATHNAMMA FEDERAL BANK(607165)
57 Vettikkavala KL-13-011-003-014/180
(Mylom) 		1613011003NRG24270720230642547 28/07/2023 GEETHAKUMARY O 1613011003WL027156 GEETHAKUMARY O 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4175532839 MS GEETHALUMARY O STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-003-014/20
(Mylom) 		1613011003NRG24270720230642550 28/07/2023 SREEJAMOL.S.R 1613011003WL027156 SREEJAMOL.S.R 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4175532838 MRS SREEJAMOL S R STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-003-014/350
(Mylom) 		1613011003NRG24270720230642569 28/07/2023 SHEEJA S 1613011003WL027156 SHEEJA S 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4175532845 MRS SHEEJ S STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-003-014/36
(Mylom) 		1613011003NRG24270720230642570 28/07/2023 VASANTHAKUMARI.P 1613011003WL027156 VASANTHAKUMARI.P 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4175532826 VASANTHAKUMARI P CANARA BANK(508532)
61 Vettikkavala KL-13-011-003-014/40
(Mylom) 		1613011003NRG24270720230642573 28/07/2023 MINIMOLE.S 1613011003WL027156 MINIMOLE.S 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4175532827 MINIMOLE FEDERAL BANK(607165)
62 Vettikkavala KL-13-011-003-014/41
(Mylom) 		1613011003NRG24270720230642575 28/07/2023 SHEELA.S 1613011003WL027156 SHEELA.S 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4175532828 MS SHEELA S STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-003-014/65
(Mylom) 		1613011003NRG24270720230642585 28/07/2023 BINDU.R 1613011003WL027156 BINDU.R 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4175532832 MRS BINDU R STATE BANK OF INDIA(508548)
SubTotal 22977 22977
Total 111555 111555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_280723APB_FTO_340566 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011003_280723APB_FTO_340566 Canara Bank CNRB0004669 Puthoor 1998
3 Vettikkavala KL1613011003_280723APB_FTO_340566 Federal Bank FDRL0001740 PUTHOOR 12321
4 Vettikkavala KL1613011003_280723APB_FTO_340566 Indian Bank IDIB000K075 KOTTARAKARA 8325
5 Vettikkavala KL1613011003_280723APB_FTO_340566 Indian Bank IDIB000P084 PUTHUR 21312
6 Vettikkavala KL1613011003_280723APB_FTO_340566 Indian Bank IDIB000S011 SASTHAMKOTTA 1998
7 Vettikkavala KL1613011003_280723APB_FTO_340566 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3330
8 Vettikkavala KL1613011003_280723APB_FTO_340566 State Bank Of India SBIN0005047 KOTTARAKARA 26640
9 Vettikkavala KL1613011003_280723APB_FTO_340566 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3330
10 Vettikkavala KL1613011003_280723APB_FTO_340566 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 5328
11 Vettikkavala KL1613011003_280723APB_FTO_340566 State Bank Of India SBIN0070281 KADAMPANAD 1998
12 Vettikkavala KL1613011003_280723APB_FTO_340566 State Bank Of India SBIN0070293 PUTHOOR 22977

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