Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:28:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_090823APB_FTO_381311
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-13-011-003-004/89
(Mylom) 		1613011003NRG24090820230746689 09/08/2023 SARALA 1613011003WL030879 SARALA 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5799983392 MRS SARALA STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-003-004/89
(Mylom) 		1613011003NRG24090820230746688 09/08/2023 SOMARAJAN P 1613011003WL030879 SOMARAJAN P 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5799983391 SOMARAJAN P FEDERAL BANK(607165)
SubTotal 3996 3996
3 Vettikkavala KL-13-011-003-004/187
(Mylom) 		1613011003NRG24090820230746654 09/08/2023 CHELLAMMA 1613011003WL030879 CHELLAMMA 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5799983395 CHELLAMMA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-004/27
(Mylom) 		1613011003NRG24090820230746656 09/08/2023 RADHAMANI.C 1613011003WL030879 RADHAMANI.C 00127 FDRL0001130 1332 1332 Rejected 21/09/2023 5799983394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Vettikkavala KL-13-011-003-004/420
(Mylom) 		1613011003NRG24090820230746668 09/08/2023 JOLLY T M 1613011003WL030879 JOLLY T M 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5799983393 JOLLY T M FEDERAL BANK(607165)
SubTotal 4662 4662
6 Vettikkavala KL-13-011-003-004/186
(Mylom) 		1613011003NRG24090820230746652 09/08/2023 SUSEELA 1613011003WL030879 SUSEELA 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5799983396 SUSEELA D FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-004/187
(Mylom) 		1613011003NRG24090820230746653 09/08/2023 NARAYANAN 1613011003WL030879 NARAYANAN 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5799983397 NARAYANAN FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-004/395
(Mylom) 		1613011003NRG24090820230746664 09/08/2023 MONI 1613011003WL030879 MONI 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5799983401 MONI J HDFC BANK LTD(607152)
9 Vettikkavala KL-13-011-003-004/404
(Mylom) 		1613011003NRG24090820230746666 09/08/2023 SOSAMMA N 1613011003WL030879 SOSAMMA N 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5799983400 MRS SOSAMMA N STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-004/406
(Mylom) 		1613011003NRG24090820230746667 09/08/2023 ANANDAVALLI 1613011003WL030879 ANANDAVALLI 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5799983399 ANANDAVALLI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-004/421
(Mylom) 		1613011003NRG24090820230746669 09/08/2023 SREELATHA 1613011003WL030879 SREELATHA 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5799983398 SREELATHA FEDERAL BANK(607165)
SubTotal 10989 10989
12 Vettikkavala KL-13-011-003-004/70
(Mylom) 		1613011003NRG24090820230746683 09/08/2023 BAHULEYAN PILLAI 1613011003WL030879 BAHULEYAN PILLAI 00176 IDIB000K075 1998 1998 Processed 21/09/2023 5799983432 Mr. N BAHULEYAN PILLAI INDIAN BANK(607105)
SubTotal 1998 1998
13 Vettikkavala KL-13-011-003-004/464
(Mylom) 		1613011003NRG24090820230746674 09/08/2023 VIJAYALEKSHMI 1613011003WL030879 VIJAYALEKSHMI 00177 IOBA0003208 1998 1998 Processed 21/09/2023 5799983405 VIJAYA LEKSHMI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-003-004/474
(Mylom) 		1613011003NRG24090820230746675 09/08/2023 MARIYAMMA 1613011003WL030879 MARIYAMMA 00177 IOBA0003208 1998 1998 Processed 21/09/2023 5799983406 MARIYAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
15 Vettikkavala KL-13-011-003-004/371
(Mylom) 		1613011003NRG24090820230746659 09/08/2023 KUNJUMOL 1613011003WL030879 KUNJUMOL 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799983407 MRS KUNJUMOL STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-004/40
(Mylom) 		1613011003NRG24090820230746665 09/08/2023 SARASWATHY AMMA 1613011003WL030879 SARASWATHY AMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799983402 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-004/422
(Mylom) 		1613011003NRG24090820230746670 09/08/2023 SARITHA 1613011003WL030879 SARITHA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799983408 MS SARITHA S STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-004/435
(Mylom) 		1613011003NRG24090820230746672 09/08/2023 JUBILDA D 1613011003WL030879 JUBILDA D 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799983403 MRS JUBILDA D STATE BANK OF INDIA(508548)
SubTotal 7992 7992
19 Vettikkavala KL-13-011-003-004/122
(Mylom) 		1613011003NRG24090820230746649 09/08/2023 REMA DEVI K 1613011003WL030879 REMA DEVI K 00415 SBIN0070241 1998 1998 Processed 21/09/2023 5799983424 MRS REMA DEVI K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-004/20
(Mylom) 		1613011003NRG24090820230746655 09/08/2023 SUBHADRA L 1613011003WL030879 SUBHADRA L 00415 SBIN0070241 1998 1998 Processed 21/09/2023 5799983410 MRS SUBHADRA L STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-004/67
(Mylom) 		1613011003NRG24090820230746681 09/08/2023 SYAMALA A 1613011003WL030879 SYAMALA A 00415 SBIN0070241 1665 1665 Processed 21/09/2023 5799983423 MRS SYMALA A STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-004/80
(Mylom) 		1613011003NRG24090820230746685 09/08/2023 ROSAMMA S 1613011003WL030879 ROSAMMA S 00415 SBIN0070241 1998 1998 Processed 21/09/2023 5799983422 MRS ROSAMMA S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
23 Vettikkavala KL-13-011-003-004/123
(Mylom) 		1613011003NRG24090820230746650 09/08/2023 LATHA S 1613011003WL030879 LATHA S 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5799983411 MRS LATHA S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-004/3
(Mylom) 		1613011003NRG24090820230746657 09/08/2023 LALITHA KUMARY K 1613011003WL030879 LALITHA KUMARY K 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5799983420 MRS LALITHA KUMARY K STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-004/39
(Mylom) 		1613011003NRG24090820230746661 09/08/2023 MONY R 1613011003WL030879 MONY R 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5799983417 MRS MONY R STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-004/39
(Mylom) 		1613011003NRG24090820230746662 09/08/2023 SASI K 1613011003WL030879 SASI K 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5799983418 K SASI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-003-004/43
(Mylom) 		1613011003NRG24090820230746671 09/08/2023 SARASWATHY T 1613011003WL030879 SARASWATHY T 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5799983412 MRS SARASWATHY T STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-004/49
(Mylom) 		1613011003NRG24090820230746676 09/08/2023 PUSHPALATHA B 1613011003WL030879 PUSHPALATHA B 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5799983429 MRS PUSHPALATHA B STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-004/55
(Mylom) 		1613011003NRG24090820230746677 09/08/2023 BINCY K O 1613011003WL030879 BINCY K O 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5799983421 MRS BINCY K O STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-004/56
(Mylom) 		1613011003NRG24090820230746678 09/08/2023 GOMATHY 1613011003WL030879 GOMATHY 00415 SBIN0070272 666 666 Processed 21/09/2023 5799983419 GOMATHY G UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-003-004/60
(Mylom) 		1613011003NRG24090820230746679 09/08/2023 AMBIKA P 1613011003WL030879 AMBIKA P 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5799983414 MRS AMBIKA P STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-004/66
(Mylom) 		1613011003NRG24090820230746680 09/08/2023 THANKAMMA 1613011003WL030879 THANKAMMA 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5799983426 THANKAMMA A FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-004/69
(Mylom) 		1613011003NRG24090820230746682 09/08/2023 KAMALAMMA R 1613011003WL030879 KAMALAMMA R 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5799983413 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-004/78
(Mylom) 		1613011003NRG24090820230746684 09/08/2023 OMANA AMMA G 1613011003WL030879 OMANA AMMA G 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5799983416 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-004/81
(Mylom) 		1613011003NRG24090820230746686 09/08/2023 SUMANGALAKUMARY K P 1613011003WL030879 SUMANGALAKUMARY K P 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5799983427 MS SUMANGALAKUMARY K P STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-004/81
(Mylom) 		1613011003NRG24090820230746687 09/08/2023 VIDHYA VASUDEVAN 1613011003WL030879 VIDHYA VASUDEVAN 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5799983430 MISS VIDHYA VASUDEVAN STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-004/91
(Mylom) 		1613011003NRG24090820230746690 09/08/2023 JOHNSON S 1613011003WL030879 JOHNSON S 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5799983415 JOHNSON FEDERAL BANK(607165)
SubTotal 26307 26307
38 Vettikkavala KL-13-011-003-004/14
(Mylom) 		1613011003NRG24090820230746651 09/08/2023 SURESHKUMAR P 1613011003WL030879 SURESHKUMAR P 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5799983425 MR SURESHKUMAR P STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-004/361
(Mylom) 		1613011003NRG24090820230746658 09/08/2023 TREESA THANKACHAN 1613011003WL030879 TREESA THANKACHAN 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5799983404 MRS TREESA THANKACHAN STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-004/372
(Mylom) 		1613011003NRG24090820230746660 09/08/2023 MANJU L 1613011003WL030879 MANJU L 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5799983431 MRS MANJU L STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-004/391
(Mylom) 		1613011003NRG24090820230746663 09/08/2023 BEENA K 1613011003WL030879 BEENA K 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5799983428 MRS BEENA K STATE BANK OF INDIA(508548)
SubTotal 7326 7326
42 Vettikkavala KL-13-011-003-004/449
(Mylom) 		1613011003NRG24090820230746673 09/08/2023 JYOTHY T 1613011003WL030879 JYOTHY T 00657 KLGB0040609 999 999 Processed 21/09/2023 5799983409 JYOTHI T C KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_090823APB_FTO_381311 Federal Bank FDRL0001036 KOTTARAKKARA 3996
2 Vettikkavala KL1613011003_090823APB_FTO_381311 Federal Bank FDRL0001130 PATTAZHI 4662
3 Vettikkavala KL1613011003_090823APB_FTO_381311 Federal Bank FDRL0001308 KALAYAPURAM 10989
4 Vettikkavala KL1613011003_090823APB_FTO_381311 Indian Bank IDIB000K075 KOTTARAKARA 1998
5 Vettikkavala KL1613011003_090823APB_FTO_381311 Indian Overseas Bank IOBA0003208 KOTTARAKARA 3996
6 Vettikkavala KL1613011003_090823APB_FTO_381311 State Bank Of India SBIN0005047 KOTTARAKARA 7992
7 Vettikkavala KL1613011003_090823APB_FTO_381311 State Bank Of India SBIN0070241 KOTTARAKARA ADB 7659
8 Vettikkavala KL1613011003_090823APB_FTO_381311 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 26307
9 Vettikkavala KL1613011003_090823APB_FTO_381311 State Bank Of India SBIN0070948 PATTAZHI 7326
10 Vettikkavala KL1613011003_090823APB_FTO_381311 Kerala Gramin Bank KLGB0040609 PATTAZHI 999

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