Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:40:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_070623APB_FTO_174143
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-13-011-003-014/275
(Mylom) 		1613011003NRG24070620230312655 07/06/2023 AMBILI 1613011003WL013024 AMBILI 00045 BARB0KOTTAR 2331 2331 Processed 12/06/2023 2461393696 AMBILI BANK OF BARODA(606985)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-014/103
(Mylom) 		1613011003NRG24070620230312640 07/06/2023 CHANDRAMATHY AMMA.K 1613011003WL013024 CHANDRAMATHY AMMA.K 00078 CNRB0002681 1998 1998 Processed 12/06/2023 2461393690 CHANDRAMATHYAMMA K CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-014/373
(Mylom) 		1613011003NRG24070620230312669 07/06/2023 USHAKUMARI AMMA 1613011003WL013024 USHAKUMARI AMMA 00078 CNRB0002681 1665 1665 Processed 12/06/2023 2461393693 USHAKUMARI AMMA CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-014/375
(Mylom) 		1613011003NRG24070620230312670 07/06/2023 VASANTHAKUMARI 1613011003WL013024 VASANTHAKUMARI 00078 CNRB0002681 2331 2331 Processed 12/06/2023 2461393691 VASANTHAKUMARI CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-014/464
(Mylom) 		1613011003NRG24070620230312673 07/06/2023 THULASEEDHARAN K 1613011003WL013024 THULASEEDHARAN K 00078 CNRB0002681 999 999 Processed 12/06/2023 2461393692 THULASEEDHARAN K CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-014/69
(Mylom) 		1613011003NRG24070620230312679 07/06/2023 SANTHA A 1613011003WL013024 SANTHA A 00078 CNRB0002681 2331 2331 Processed 12/06/2023 2461393689 SANTHA A CANARA BANK(508532)
SubTotal 9324 9324
7 Vettikkavala KL-13-011-003-014/208
(Mylom) 		1613011003NRG24070620230312653 07/06/2023 VINOD K 1613011003WL013024 VINOD K 00078 CNRB0004669 2331 2331 Processed 12/06/2023 2461393704 VINOD K CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-014/297
(Mylom) 		1613011003NRG24070620230312659 07/06/2023 SARASAMMA K 1613011003WL013024 SARASAMMA K 00078 CNRB0004669 1998 1998 Processed 12/06/2023 2461393703 SARASAMMA K CANARA BANK(508532)
SubTotal 4329 4329
9 Vettikkavala KL-13-011-003-013/250
(Mylom) 		1613011003NRG24070620230312638 07/06/2023 PRAMEELA 1613011003WL013024 PRAMEELA 00127 FDRL0001036 1998 1998 Processed 12/06/2023 2461393677 PRAMEELA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-014/284
(Mylom) 		1613011003NRG24070620230312658 07/06/2023 SATHEEDEVI 1613011003WL013024 SATHEEDEVI 00127 FDRL0001036 1998 1998 Processed 12/06/2023 2461393676 SATHEEDEVI I UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-003-014/300
(Mylom) 		1613011003NRG24070620230312661 07/06/2023 V GOPINATHAN 1613011003WL013024 V GOPINATHAN 00127 FDRL0001036 1998 1998 Processed 12/06/2023 2461393675 V GOPINATHAN FEDERAL BANK(607165)
SubTotal 5994 5994
12 Vettikkavala KL-13-011-003-014/100
(Mylom) 		1613011003NRG24070620230312639 07/06/2023 INDIRAYAMMA.P 1613011003WL013024 INDIRAYAMMA.P 00127 FDRL0001740 1998 1998 Processed 12/06/2023 2461393680 Mrs. INDIRA AMMA L INDIAN BANK(607105)
13 Vettikkavala KL-13-011-003-014/150
(Mylom) 		1613011003NRG24070620230312650 07/06/2023 LEELA 1613011003WL013024 LEELA 00127 FDRL0001740 1332 1332 Processed 12/06/2023 2461393679 LEELA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-014/306
(Mylom) 		1613011003NRG24070620230312664 07/06/2023 SARASWATHY AMMA 1613011003WL013024 SARASWATHY AMMA 00127 FDRL0001740 1998 1998 Processed 12/06/2023 2461393681 SARASWATHY AMMA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-014/309
(Mylom) 		1613011003NRG24070620230312665 07/06/2023 RADHAMANI 1613011003WL013024 RADHAMANI 00127 FDRL0001740 2331 2331 Processed 12/06/2023 2461393682 RADHAMANI FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-014/411
(Mylom) 		1613011003NRG24070620230312672 07/06/2023 SADANANDAN 1613011003WL013024 SADANANDAN 00127 FDRL0001740 1332 1332 Processed 12/06/2023 2461393683 SADANANDAN . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-014/67
(Mylom) 		1613011003NRG24070620230312678 07/06/2023 EASWARIYAMMA.T 1613011003WL013024 EASWARIYAMMA.T 00127 FDRL0001740 1665 1665 Processed 12/06/2023 2461393678 Mrs. Eswariamma T INDIAN BANK(607105)
SubTotal 10656 10656
18 Vettikkavala KL-13-011-003-014/149
(Mylom) 		1613011003NRG24070620230312649 07/06/2023 BRISSY.S 1613011003WL013024 BRISSY.S 00176 IDIB000K075 2331 2331 Processed 12/06/2023 2461393713 Mrs. BRISSY S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-003-014/300
(Mylom) 		1613011003NRG24070620230312662 07/06/2023 SANTHAMMA 1613011003WL013024 SANTHAMMA 00176 IDIB000K075 2331 2331 Processed 12/06/2023 2461393705 Mrs. . SANTHAMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-003-014/88
(Mylom) 		1613011003NRG24070620230312685 07/06/2023 JAGADAMMA.B 1613011003WL013024 JAGADAMMA.B 00176 IDIB000K075 2331 2331 Processed 12/06/2023 2461393712 Mrs. JAGADAMMA B INDIAN BANK(607105)
SubTotal 6993 6993
21 Vettikkavala KL-13-011-003-014/4
(Mylom) 		1613011003NRG24070620230312671 07/06/2023 SUJATHA.D 1613011003WL013024 SUJATHA.D 00176 IDIB000P084 2331 2331 Processed 12/06/2023 2461393711 Mrs. SUJATHA D INDIAN BANK(607105)
22 Vettikkavala KL-13-011-003-014/50
(Mylom) 		1613011003NRG24070620230312674 07/06/2023 GEETHA.B 1613011003WL013024 GEETHA.B 00176 IDIB000P084 666 666 Processed 12/06/2023 2461393710 Mrs. GEETHA B INDIAN BANK(607105)
SubTotal 2997 2997
23 Vettikkavala KL-13-011-003-014/121
(Mylom) 		1613011003NRG24070620230312645 07/06/2023 INDIRA SURESH 1613011003WL013024 INDIRA SURESH 00415 SBIN0005047 1665 1665 Processed 12/06/2023 2461393698 MRS INDIRA SURESH STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-014/276
(Mylom) 		1613011003NRG24070620230312656 07/06/2023 AJITHA C 1613011003WL013024 AJITHA C 00415 SBIN0005047 1998 1998 Processed 12/06/2023 2461393688 MR AJITHA C STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-014/3
(Mylom) 		1613011003NRG24070620230312660 07/06/2023 RAVI M 1613011003WL013024 RAVI M 00415 SBIN0005047 666 666 Processed 12/06/2023 2461393687 MR RAVI M STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-014/304
(Mylom) 		1613011003NRG24070620230312663 07/06/2023 SATHYAPALAN 1613011003WL013024 SATHYAPALAN 00415 SBIN0005047 1665 1665 Processed 12/06/2023 2461393702 MR SATHYAPALAN STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-014/319
(Mylom) 		1613011003NRG24070620230312666 07/06/2023 SUNI M 1613011003WL013024 SUNI M 00415 SBIN0005047 1665 1665 Processed 12/06/2023 2461393700 MS SUNI M STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-014/55
(Mylom) 		1613011003NRG24070620230312675 07/06/2023 THAPASI 1613011003WL013024 THAPASI 00415 SBIN0005047 2331 2331 Processed 12/06/2023 2461393701 THAPASI THE CATHOLIC SYRIAN BANK(607082)
29 Vettikkavala KL-13-011-003-014/58
(Mylom) 		1613011003NRG24070620230312677 07/06/2023 VALSALAKUMARI 1613011003WL013024 VALSALAKUMARI 00415 SBIN0005047 2331 2331 Processed 12/06/2023 2461393685 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-014/74
(Mylom) 		1613011003NRG24070620230312681 07/06/2023 SOBHANA 1613011003WL013024 SOBHANA 00415 SBIN0005047 1998 1998 Processed 12/06/2023 2461393699 MRS SOBHANA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-014/93
(Mylom) 		1613011003NRG24070620230312688 07/06/2023 SULOCHANA.K 1613011003WL013024 SULOCHANA.K 00415 SBIN0005047 1998 1998 Processed 12/06/2023 2461393684 MRS SULOCHANA K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-014/98
(Mylom) 		1613011003NRG24070620230312689 07/06/2023 RADHAMANI 1613011003WL013024 RADHAMANI 00415 SBIN0005047 1998 1998 Processed 12/06/2023 2461393686 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18315 18315
33 Vettikkavala KL-13-011-003-014/57
(Mylom) 		1613011003NRG24070620230312676 07/06/2023 AMBILI 1613011003WL013024 AMBILI 00415 SBIN0011924 1998 1998 Processed 12/06/2023 2461393697 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Vettikkavala KL-13-011-003-014/111
(Mylom) 		1613011003NRG24070620230312643 07/06/2023 SUMANGALA SURENDRAN 1613011003WL013024 SUMANGALA SURENDRAN 00415 SBIN0070063 1998 1998 Processed 12/06/2023 2461393714 SUMANGALA K FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-014/175
(Mylom) 		1613011003NRG24070620230312652 07/06/2023 SREEDEVI.S 1613011003WL013024 SREEDEVI.S 00415 SBIN0070063 1332 1332 Processed 12/06/2023 2461393708 SREEDEVI S BANK OF BARODA(606985)
36 Vettikkavala KL-13-011-003-014/72
(Mylom) 		1613011003NRG24070620230312680 07/06/2023 G.PUSHPAVALLY 1613011003WL013024 G.PUSHPAVALLY 00415 SBIN0070063 1665 1665 Processed 12/06/2023 2461393709 MRS PUSHPAVALLY G STATE BANK OF INDIA(508548)
SubTotal 4995 4995
37 Vettikkavala KL-13-011-003-014/91
(Mylom) 		1613011003NRG24070620230312687 07/06/2023 JANAMMA K 1613011003WL013024 JANAMMA K 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2461393706 MRS JANAMMA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Vettikkavala KL-13-011-003-014/105
(Mylom) 		1613011003NRG24070620230312641 07/06/2023 SOBHANA.C 1613011003WL013024 SOBHANA.C 00415 SBIN0070293 2331 2331 Processed 12/06/2023 2461393722 MR SOBHANA C STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-014/107
(Mylom) 		1613011003NRG24070620230312642 07/06/2023 THANKAMANI 1613011003WL013024 THANKAMANI 00415 SBIN0070293 999 999 Processed 12/06/2023 2461393716 THANKAMANI S CANARA BANK(508532)
40 Vettikkavala KL-13-011-003-014/114
(Mylom) 		1613011003NRG24070620230312644 07/06/2023 KUMARI GEETHA 1613011003WL013024 KUMARI GEETHA 00415 SBIN0070293 2331 2331 Processed 12/06/2023 2461393717 MRS KUMARY GEETHA S STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-014/128
(Mylom) 		1613011003NRG24070620230312646 07/06/2023 REVASWARY KUTTY 1613011003WL013024 REVASWARY KUTTY 00415 SBIN0070293 333 333 Processed 12/06/2023 2461393720 REVASWARI N P INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vettikkavala KL-13-011-003-014/129
(Mylom) 		1613011003NRG24070620230312647 07/06/2023 VIJAYAMMA B 1613011003WL013024 VIJAYAMMA B 00415 SBIN0070293 2331 2331 Processed 12/06/2023 2461393715 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-014/147
(Mylom) 		1613011003NRG24070620230312648 07/06/2023 PRASANNAKUMARI 1613011003WL013024 PRASANNAKUMARI 00415 SBIN0070293 1332 1332 Processed 12/06/2023 2461393719 MRS PPRASANNA KUMARY STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-014/16
(Mylom) 		1613011003NRG24070620230312651 07/06/2023 RADHAMANI 1613011003WL013024 RADHAMANI 00415 SBIN0070293 2331 2331 Processed 12/06/2023 2461393724 RADHAMANI CANARA BANK(508532)
45 Vettikkavala KL-13-011-003-014/213
(Mylom) 		1613011003NRG24070620230312654 07/06/2023 SUSHAMA.G 1613011003WL013024 SUSHAMA.G 00415 SBIN0070293 2331 2331 Processed 12/06/2023 2461393718 MRS SUSHAMA G STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-014/28
(Mylom) 		1613011003NRG24070620230312657 07/06/2023 VINITHA. S 1613011003WL013024 VINITHA. S 00415 SBIN0070293 1665 1665 Processed 12/06/2023 2461393723 MRS VINITHA S STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-014/35
(Mylom) 		1613011003NRG24070620230312668 07/06/2023 SANTHAMMA.B 1613011003WL013024 SANTHAMMA.B 00415 SBIN0070293 2331 2331 Processed 12/06/2023 2461393707 SANTHAMMA FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-003-014/76
(Mylom) 		1613011003NRG24070620230312682 07/06/2023 SULAJA.S 1613011003WL013024 SULAJA.S 00415 SBIN0070293 2331 2331 Processed 12/06/2023 2461393725 MRS SULAJA S STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-003-014/85
(Mylom) 		1613011003NRG24070620230312684 07/06/2023 AJITHAKUMARI P 1613011003WL013024 AJITHAKUMARI P 00415 SBIN0070293 1998 1998 Processed 12/06/2023 2461393726 MRS AJITHAKUMARI P STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-003-014/90
(Mylom) 		1613011003NRG24070620230312686 07/06/2023 LEELAKUTTYAMMA 1613011003WL013024 LEELAKUTTYAMMA 00415 SBIN0070293 1332 1332 Processed 12/06/2023 2461393721 MS LEELA KUTTY AMMA STATE BANK OF INDIA(508548)
SubTotal 23976 23976
51 Vettikkavala KL-13-011-003-014/325
(Mylom) 		1613011003NRG24070620230312667 07/06/2023 UTHAMAN K 1613011003WL013024 UTHAMAN K 00462 UCBA0002906 2331 2331 Processed 12/06/2023 2461393694 UTHAMAN K UCO BANK(607066)
52 Vettikkavala KL-13-011-003-014/79
(Mylom) 		1613011003NRG24070620230312683 07/06/2023 VENUGOPAL 1613011003WL013024 VENUGOPAL 00462 UCBA0002906 666 666 Processed 12/06/2023 2461393695 VENUGOPAL UCO BANK(607066)
SubTotal 2997 2997
Total 96903 96903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_070623APB_FTO_174143 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 2331
2 Vettikkavala KL1613011003_070623APB_FTO_174143 Canara Bank CNRB0002681 KOTTARAKKARA 9324
3 Vettikkavala KL1613011003_070623APB_FTO_174143 Canara Bank CNRB0004669 Puthoor 4329
4 Vettikkavala KL1613011003_070623APB_FTO_174143 Federal Bank FDRL0001036 KOTTARAKKARA 5994
5 Vettikkavala KL1613011003_070623APB_FTO_174143 Federal Bank FDRL0001740 PUTHOOR 10656
6 Vettikkavala KL1613011003_070623APB_FTO_174143 Indian Bank IDIB000K075 KOTTARAKARA 6993
7 Vettikkavala KL1613011003_070623APB_FTO_174143 Indian Bank IDIB000P084 PUTHUR 2997
8 Vettikkavala KL1613011003_070623APB_FTO_174143 State Bank Of India SBIN0005047 KOTTARAKARA 18315
9 Vettikkavala KL1613011003_070623APB_FTO_174143 State Bank Of India SBIN0011924 BHARANIKAVU 1998
10 Vettikkavala KL1613011003_070623APB_FTO_174143 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 4995
11 Vettikkavala KL1613011003_070623APB_FTO_174143 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
12 Vettikkavala KL1613011003_070623APB_FTO_174143 State Bank Of India SBIN0070293 PUTHOOR 23976
13 Vettikkavala KL1613011003_070623APB_FTO_174143 UCO Bank UCBA0002906 KOTTARAKARA 2997

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