Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:25:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_050523APB_FTO_69936
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) 		1613011003NRG24050520230125626 05/05/2023 SARADAMMA K 1613011003WL005057 SARADAMMA K 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1748542206 SARADAMMMA K CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-014/182
(Mylom) 		1613011003NRG24050520230125641 05/05/2023 ARCHANA O 1613011003WL005057 ARCHANA O 00078 CNRB0002681 1998 1998 Processed 20/05/2023 1748542203 ARCHANA O CANARA BANK(508532)
SubTotal 4329 4329
3 Vettikkavala KL-13-011-003-014/174
(Mylom) 		1613011003NRG24050520230125639 05/05/2023 MINIMOL L 1613011003WL005057 MINIMOL L 00078 CNRB0004669 2331 2331 Processed 20/05/2023 1748542232 MINIMOL L CANARA BANK(508532)
SubTotal 2331 2331
4 Vettikkavala KL-13-011-003-014/109
(Mylom) 		1613011003NRG24050520230125624 05/05/2023 SARASAMMA 1613011003WL005057 SARASAMMA 00127 FDRL0001740 1998 1998 Processed 20/05/2023 1748542190 SARASAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-014/14
(Mylom) 		1613011003NRG24050520230125631 05/05/2023 BHAVANI.P 1613011003WL005057 BHAVANI.P 00127 FDRL0001740 1665 1665 Processed 20/05/2023 1748542202 BHAVANI P FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-014/165
(Mylom) 		1613011003NRG24050520230125636 05/05/2023 SUJATHA 1613011003WL005057 SUJATHA 00127 FDRL0001740 2331 2331 Processed 20/05/2023 1748542191 SUJATHA G FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-014/221
(Mylom) 		1613011003NRG24050520230125646 05/05/2023 GEETHAMANI 1613011003WL005057 GEETHAMANI 00127 FDRL0001740 2331 2331 Processed 20/05/2023 1748542192 GEETHAMANI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-014/288
(Mylom) 		1613011003NRG24050520230125655 05/05/2023 RADHAMANI 1613011003WL005057 RADHAMANI 00127 FDRL0001740 2331 2331 Processed 20/05/2023 1748542189 RADHAMANI . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-014/289
(Mylom) 		1613011003NRG24050520230125656 05/05/2023 GOPALAKRISHNA PILLAI 1613011003WL005057 GOPALAKRISHNA PILLAI 00127 FDRL0001740 2331 2331 Processed 20/05/2023 1748542205 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-014/408
(Mylom) 		1613011003NRG24050520230125668 05/05/2023 SUSEELA 1613011003WL005057 SUSEELA 00127 FDRL0001740 1998 1998 Processed 20/05/2023 1748542187 SUSEELA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-014/96
(Mylom) 		1613011003NRG24050520230125685 05/05/2023 REMADEVI.R 1613011003WL005057 REMADEVI.R 00127 FDRL0001740 1998 1998 Processed 20/05/2023 1748542188 REMADEVI R FEDERAL BANK(607165)
SubTotal 16983 16983
12 Vettikkavala KL-13-011-003-014/13
(Mylom) 		1613011003NRG24050520230125628 05/05/2023 C USHAKUMARY 1613011003WL005057 C USHAKUMARY 00176 IDIB000K075 1998 1998 Processed 20/05/2023 1748542208 Mrs. C USHA KUMARI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-003-014/51
(Mylom) 		1613011003NRG24050520230125675 05/05/2023 VANAJAKUMARYAMMA.R 1613011003WL005057 VANAJAKUMARYAMMA.R 00176 IDIB000K075 2331 2331 Processed 20/05/2023 1748542218 Mrs. VANAJAKUMARIAMMA R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-003-014/54
(Mylom) 		1613011003NRG24050520230125676 05/05/2023 SUMATHYAMMA 1613011003WL005057 SUMATHYAMMA 00176 IDIB000K075 2331 2331 Processed 20/05/2023 1748542224 Mrs. SUMATHI AMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-003-014/70
(Mylom) 		1613011003NRG24050520230125680 05/05/2023 CHANDRAMATHYAMMA K 1613011003WL005057 CHANDRAMATHYAMMA K 00176 IDIB000K075 2331 2331 Processed 20/05/2023 1748542207 Mrs. CHANDRAMATHY AMMA K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-003-014/78
(Mylom) 		1613011003NRG24050520230125682 05/05/2023 BINDU.R 1613011003WL005057 BINDU.R 00176 IDIB000K075 2331 2331 Processed 20/05/2023 1748542220 Mrs. Bindu R INDIAN BANK(607105)
SubTotal 11322 11322
17 Vettikkavala KL-13-011-003-014/124
(Mylom) 		1613011003NRG24050520230125627 05/05/2023 CHELLAMMA.N 1613011003WL005057 CHELLAMMA.N 00176 IDIB000P084 2331 2331 Processed 20/05/2023 1748542209 Mrs. N CHELLAMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-014/131
(Mylom) 		1613011003NRG24050520230125629 05/05/2023 MANIAMMA.B 1613011003WL005057 MANIAMMA.B 00176 IDIB000P084 2331 2331 Processed 20/05/2023 1748542210 Mrs. MANIAMMA B INDIAN BANK(607105)
19 Vettikkavala KL-13-011-003-014/144
(Mylom) 		1613011003NRG24050520230125633 05/05/2023 MONYAMMMA.P 1613011003WL005057 MONYAMMMA.P 00176 IDIB000P084 2331 2331 Processed 20/05/2023 1748542211 Mrs. MONI AMMA P INDIAN BANK(607105)
20 Vettikkavala KL-13-011-003-014/19
(Mylom) 		1613011003NRG24050520230125643 05/05/2023 SULOCHANA AMMA.G 1613011003WL005057 SULOCHANA AMMA.G 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748542213 Mrs. SULOCHANA AMMA G INDIAN BANK(607105)
21 Vettikkavala KL-13-011-003-014/224
(Mylom) 		1613011003NRG24050520230125647 05/05/2023 SUDHARMA 1613011003WL005057 SUDHARMA 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748542214 Mrs. S SUDHARMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-003-014/278
(Mylom) 		1613011003NRG24050520230125654 05/05/2023 SAROJINI AMMA 1613011003WL005057 SAROJINI AMMA 00176 IDIB000P084 2331 2331 Processed 20/05/2023 1748542228 Mrs. SAROJINI AMMA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-003-014/377
(Mylom) 		1613011003NRG24050520230125664 05/05/2023 SINDHU 1613011003WL005057 SINDHU 00176 IDIB000P084 999 999 Processed 20/05/2023 1748542234 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-014/43
(Mylom) 		1613011003NRG24050520230125671 05/05/2023 SANTHAMMA L 1613011003WL005057 SANTHAMMA L 00176 IDIB000P084 2331 2331 Processed 20/05/2023 1748542229 Mrs. L SANTHAMMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-003-014/48
(Mylom) 		1613011003NRG24050520230125674 05/05/2023 SUDHA.O 1613011003WL005057 SUDHA.O 00176 IDIB000P084 2331 2331 Processed 20/05/2023 1748542217 Mrs. SUDHA O INDIAN BANK(607105)
26 Vettikkavala KL-13-011-003-014/64
(Mylom) 		1613011003NRG24050520230125678 05/05/2023 SINDHU.V 1613011003WL005057 SINDHU.V 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748542219 SINDHU V CANARA BANK(508532)
27 Vettikkavala KL-13-011-003-014/77
(Mylom) 		1613011003NRG24050520230125681 05/05/2023 S SASIKALA 1613011003WL005057 S SASIKALA 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1748542244 Smt. S SASIKALA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-003-014/8
(Mylom) 		1613011003NRG24050520230125683 05/05/2023 SASIKALA 1613011003WL005057 SASIKALA 00176 IDIB000P084 2331 2331 Processed 20/05/2023 1748542221 SASIKALA B SOUTH INDIAN BANK(607167)
SubTotal 24975 24975
29 Vettikkavala KL-13-011-003-014/399
(Mylom) 		1613011003NRG24050520230125666 05/05/2023 AMBILI S 1613011003WL005057 AMBILI S 00176 IDIB000S011 2331 2331 Processed 20/05/2023 1748542233 Mrs. AMBILI S INDIAN BANK(607105)
SubTotal 2331 2331
30 Vettikkavala KL-13-011-003-014/256
(Mylom) 		1613011003NRG24050520230125651 05/05/2023 PRESANNA C 1613011003WL005057 PRESANNA C 00177 IOBA0001155 2331 2331 Processed 20/05/2023 1748542186 PRESANNA C . INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
31 Vettikkavala KL-13-011-003-014/135
(Mylom) 		1613011003NRG24050520230125630 05/05/2023 DEEPTHY.S 1613011003WL005057 DEEPTHY.S 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748542194 MRS DEEPTHI S STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-014/183
(Mylom) 		1613011003NRG24050520230125642 05/05/2023 KARPAKAM 1613011003WL005057 KARPAKAM 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1748542195 MRS KARPAGAM STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-014/201
(Mylom) 		1613011003NRG24050520230125645 05/05/2023 SREELATHA S 1613011003WL005057 SREELATHA S 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1748542226 MRS SREELATHA S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-014/227
(Mylom) 		1613011003NRG24050520230125648 05/05/2023 RADHAMANIYAMMA 1613011003WL005057 RADHAMANIYAMMA 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1748542201 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-014/26
(Mylom) 		1613011003NRG24050520230125652 05/05/2023 VALSALA.P 1613011003WL005057 VALSALA.P 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1748542196 MRS VALSALA P STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-014/27
(Mylom) 		1613011003NRG24050520230125653 05/05/2023 VIJAYAKUMARI 1613011003WL005057 VIJAYAKUMARI 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1748542197 VIJAYAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-003-014/29
(Mylom) 		1613011003NRG24050520230125657 05/05/2023 JAGADAMMA 1613011003WL005057 JAGADAMMA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748542216 MS JAGADAMMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-014/295
(Mylom) 		1613011003NRG24050520230125658 05/05/2023 BHAVANI 1613011003WL005057 BHAVANI 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748542227 MRS BHAVANI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-014/299
(Mylom) 		1613011003NRG24050520230125659 05/05/2023 CHANDRIKA K 1613011003WL005057 CHANDRIKA K 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1748542204 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-014/314
(Mylom) 		1613011003NRG24050520230125660 05/05/2023 RADHA 1613011003WL005057 RADHA 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748542231 MRS RADHA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-014/34
(Mylom) 		1613011003NRG24050520230125661 05/05/2023 VASANTHAKUMARI 1613011003WL005057 VASANTHAKUMARI 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1748542198 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-014/46
(Mylom) 		1613011003NRG24050520230125672 05/05/2023 MINI PILLAI 1613011003WL005057 MINI PILLAI 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1748542199 MRS MINI PILLAI R STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-014/47
(Mylom) 		1613011003NRG24050520230125673 05/05/2023 AMBILY.T 1613011003WL005057 AMBILY.T 00415 SBIN0005047 999 999 Processed 20/05/2023 1748542200 MS AMBILI T STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-014/56
(Mylom) 		1613011003NRG24050520230125677 05/05/2023 SAVITHRY AMMA 1613011003WL005057 SAVITHRY AMMA 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1748542193 SAVITHRI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28971 28971
45 Vettikkavala KL-13-011-003-014/25
(Mylom) 		1613011003NRG24050520230125650 05/05/2023 LEELA V 1613011003WL005057 LEELA V 00415 SBIN0070063 2331 2331 Processed 20/05/2023 1748542215 MRS LEELA V STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-014/94
(Mylom) 		1613011003NRG24050520230125684 05/05/2023 SARADAMMA.S 1613011003WL005057 SARADAMMA.S 00415 SBIN0070063 2331 2331 Processed 20/05/2023 1748542241 MRS SARADAMMA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
47 Vettikkavala KL-13-011-003-014/15
(Mylom) 		1613011003NRG24050520230125635 05/05/2023 VIJAYAKUMARIAMMA.P 1613011003WL005057 VIJAYAKUMARIAMMA.P 00415 SBIN0070272 2331 2331 Processed 20/05/2023 1748542212 MRS VIJAYAKUMARI AMMAP STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-014/240
(Mylom) 		1613011003NRG24050520230125649 05/05/2023 SUNEETHI L 1613011003WL005057 SUNEETHI L 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1748542245 MRS SUNEETHI L STATE BANK OF INDIA(508548)
SubTotal 4329 4329
49 Vettikkavala KL-13-011-003-014/414
(Mylom) 		1613011003NRG24050520230125670 05/05/2023 ANITHAKUMARI K 1613011003WL005057 ANITHAKUMARI K 00415 SBIN0070281 2331 2331 Processed 20/05/2023 1748542246 MR ANITHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
50 Vettikkavala KL-13-011-003-014/12
(Mylom) 		1613011003NRG24050520230125625 05/05/2023 MAYA.G 1613011003WL005057 MAYA.G 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1748542223 MRS MAYA SURESH STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-014/142
(Mylom) 		1613011003NRG24050520230125632 05/05/2023 AMBILI SABU 1613011003WL005057 AMBILI SABU 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1748542230 MRS AMBILI SABU STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-003-014/145
(Mylom) 		1613011003NRG24050520230125634 05/05/2023 SARASWATHYAMMA 1613011003WL005057 SARASWATHYAMMA 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1748542235 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-003-014/17
(Mylom) 		1613011003NRG24050520230125637 05/05/2023 MURALEEDHARAN PILLAI 1613011003WL005057 MURALEEDHARAN PILLAI 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1748542222 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Vettikkavala KL-13-011-003-014/170
(Mylom) 		1613011003NRG24050520230125638 05/05/2023 RATNAMMA.P 1613011003WL005057 RATNAMMA.P 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1748542236 RATHNAMMA FEDERAL BANK(607165)
55 Vettikkavala KL-13-011-003-014/180
(Mylom) 		1613011003NRG24050520230125640 05/05/2023 GEETHAKUMARY O 1613011003WL005057 GEETHAKUMARY O 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1748542243 MS GEETHALUMARY O STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-003-014/20
(Mylom) 		1613011003NRG24050520230125644 05/05/2023 SREEJAMOL.S.R 1613011003WL005057 SREEJAMOL.S.R 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1748542242 MRS SREEJAMOL S R STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-003-014/350
(Mylom) 		1613011003NRG24050520230125662 05/05/2023 SHEEJA S 1613011003WL005057 SHEEJA S 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1748542247 MRS SHEEJ S STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-003-014/36
(Mylom) 		1613011003NRG24050520230125663 05/05/2023 VASANTHAKUMARI.P 1613011003WL005057 VASANTHAKUMARI.P 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1748542237 VASANTHAKUMARI P CANARA BANK(508532)
59 Vettikkavala KL-13-011-003-014/38
(Mylom) 		1613011003NRG24050520230125665 05/05/2023 K .RADHAMANIYAMMA 1613011003WL005057 K .RADHAMANIYAMMA 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1748542225 RADHAMONYAMMA K FEDERAL BANK(607165)
60 Vettikkavala KL-13-011-003-014/40
(Mylom) 		1613011003NRG24050520230125667 05/05/2023 MINIMOLE.S 1613011003WL005057 MINIMOLE.S 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1748542238 MINIMOLE FEDERAL BANK(607165)
61 Vettikkavala KL-13-011-003-014/41
(Mylom) 		1613011003NRG24050520230125669 05/05/2023 SHEELA.S 1613011003WL005057 SHEELA.S 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1748542239 MS SHEELA S STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-003-014/65
(Mylom) 		1613011003NRG24050520230125679 05/05/2023 BINDU.R 1613011003WL005057 BINDU.R 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1748542240 MRS BINDU R STATE BANK OF INDIA(508548)
SubTotal 27639 27639
Total 132534 132534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_050523APB_FTO_69936 Canara Bank CNRB0002681 KOTTARAKKARA 4329
2 Vettikkavala KL1613011003_050523APB_FTO_69936 Canara Bank CNRB0004669 Puthoor 2331
3 Vettikkavala KL1613011003_050523APB_FTO_69936 Federal Bank FDRL0001740 PUTHOOR 16983
4 Vettikkavala KL1613011003_050523APB_FTO_69936 Indian Bank IDIB000K075 KOTTARAKARA 11322
5 Vettikkavala KL1613011003_050523APB_FTO_69936 Indian Bank IDIB000P084 PUTHUR 24975
6 Vettikkavala KL1613011003_050523APB_FTO_69936 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
7 Vettikkavala KL1613011003_050523APB_FTO_69936 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
8 Vettikkavala KL1613011003_050523APB_FTO_69936 State Bank Of India SBIN0005047 KOTTARAKARA 28971
9 Vettikkavala KL1613011003_050523APB_FTO_69936 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 4662
10 Vettikkavala KL1613011003_050523APB_FTO_69936 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 4329
11 Vettikkavala KL1613011003_050523APB_FTO_69936 State Bank Of India SBIN0070281 KADAMPANAD 2331
12 Vettikkavala KL1613011003_050523APB_FTO_69936 State Bank Of India SBIN0070293 PUTHOOR 27639

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