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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:25:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_151223APB_FTO_838580
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) 		1613011003NRG24151220231695592 15/12/2023 SAVITHRI AMMA 1613011003WL072778 SAVITHRI AMMA 00078 CNRB0005836 1998 1998 Processed 12/03/2024 1679422611 SAVITHRI AMMA R FEDERAL BANK(607165)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-003-003/68
(Mylom) 		1613011003NRG24151220231695586 15/12/2023 VASANTHAKUMARI 1613011003WL072778 VASANTHAKUMARI 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1679422619 VASANTHAKUMARY S FEDERAL BANK(607165)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-003-003/102
(Mylom) 		1613011003NRG24151220231695555 15/12/2023 THANKAMONY N 1613011003WL072778 THANKAMONY N 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1679422620 THANKAMONY N FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-003/105
(Mylom) 		1613011003NRG24151220231695557 15/12/2023 SUMA S 1613011003WL072778 SUMA S 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1679422622 SUMA S FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-003/134
(Mylom) 		1613011003NRG24151220231695560 15/12/2023 JANAKI AMMA 1613011003WL072778 JANAKI AMMA 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1679422621 JANAKIYAMMA DHANALAXMI BANK(607239)
SubTotal 5661 5661
6 Vettikkavala KL-13-011-003-003/104
(Mylom) 		1613011003NRG24151220231695556 15/12/2023 CHANDRIKA 1613011003WL072778 CHANDRIKA 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1679422624 CHANDRAMATHIYAMMA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-003/129
(Mylom) 		1613011003NRG24151220231695558 15/12/2023 THANKAMMA K 1613011003WL072778 THANKAMMA K 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1679422640 Mrs. K THANKAMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-003-003/13
(Mylom) 		1613011003NRG24151220231695559 15/12/2023 PONNAMMA P 1613011003WL072778 PONNAMMA P 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1679422625 PONNAMMA P FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-003/20
(Mylom) 		1613011003NRG24151220231695562 15/12/2023 LEELA 1613011003WL072778 LEELA 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1679422630 LEELA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-003/225
(Mylom) 		1613011003NRG24151220231695563 15/12/2023 SARASWATHYAMMA K 1613011003WL072778 SARASWATHYAMMA K 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1679422627 SARASWATHYAMMA K FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-003/26
(Mylom) 		1613011003NRG24151220231695565 15/12/2023 KUNJUMOL 1613011003WL072778 KUNJUMOL 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1679422633 KUNJUMOL . FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-003/27
(Mylom) 		1613011003NRG24151220231695568 15/12/2023 SOBHANAKUMARI 1613011003WL072778 SOBHANAKUMARI 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1679422631 SOBHANAKUMARI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-003/282
(Mylom) 		1613011003NRG24151220231695569 15/12/2023 SUNITHA S 1613011003WL072778 SUNITHA S 00127 FDRL0001308 666 666 Processed 12/03/2024 1679422643 Sunitha S FINO PAYMENTS BANK LTD(608001)
14 Vettikkavala KL-13-011-003-003/31
(Mylom) 		1613011003NRG24151220231695573 15/12/2023 LALIKUTTI 1613011003WL072778 LALIKUTTI 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1679422638 LALIKUTTY A FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-003/36
(Mylom) 		1613011003NRG24151220231695577 15/12/2023 ELIZABATH 1613011003WL072778 ELIZABATH 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1679422639 ELIZABATH . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-003/37
(Mylom) 		1613011003NRG24151220231695578 15/12/2023 GIRIJAKUMARI AMMA 1613011003WL072778 GIRIJAKUMARI AMMA 00127 FDRL0001308 333 333 Processed 12/03/2024 1679422642 GIRIJAKUMARI AMMA C CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-003/426
(Mylom) 		1613011003NRG24151220231695579 15/12/2023 GOPINATHAN PILLAI 1613011003WL072778 GOPINATHAN PILLAI 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1679422644 GOPINADHAN PILLAI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-003/448
(Mylom) 		1613011003NRG24151220231695581 15/12/2023 VALSALAKUMARI 1613011003WL072778 VALSALAKUMARI 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1679422626 VALSALAKUMARI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-003/60
(Mylom) 		1613011003NRG24151220231695585 15/12/2023 GOMATHIAMMA 1613011003WL072778 GOMATHIAMMA 00127 FDRL0001308 1332 1332 Processed 12/03/2024 1679422641 MRS GOMATHY AMMA P K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-003/70
(Mylom) 		1613011003NRG24151220231695587 15/12/2023 SINDHU S 1613011003WL072778 SINDHU S 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1679422634 SINDHU S FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-003/71
(Mylom) 		1613011003NRG24151220231695588 15/12/2023 INDIRA BAIYAMMA 1613011003WL072778 INDIRA BAIYAMMA 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1679422637 MRS INDIRABAI AMMA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-003/85
(Mylom) 		1613011003NRG24151220231695589 15/12/2023 MEENAKSHIYAMMA 1613011003WL072778 MEENAKSHIYAMMA 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1679422629 MEENAKSHIYAMMA . FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-003/86
(Mylom) 		1613011003NRG24151220231695590 15/12/2023 KUNJUMOL K G 1613011003WL072778 KUNJUMOL K G 00127 FDRL0001308 666 666 Processed 12/03/2024 1679422628 KUNJUMOL K G FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-003/88
(Mylom) 		1613011003NRG24151220231695591 15/12/2023 GEETHAKUMARI 1613011003WL072778 GEETHAKUMARI 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1679422623 GEETHA KUMARI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-003/90
(Mylom) 		1613011003NRG24151220231695593 15/12/2023 JAGADAMMA K 1613011003WL072778 JAGADAMMA K 00127 FDRL0001308 999 999 Processed 12/03/2024 1679422636 JAGADAMMA K FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-003/95
(Mylom) 		1613011003NRG24151220231695594 15/12/2023 BINU KUMAR V 1613011003WL072778 BINU KUMAR V 00127 FDRL0001308 333 333 Processed 12/03/2024 1679422632 BINU KUMAR V FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-003/96
(Mylom) 		1613011003NRG24151220231695595 15/12/2023 LELITHAKUMARY 1613011003WL072778 LELITHAKUMARY 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1679422635 MRS LALITHA KUMARY B STATE BANK OF INDIA(508548)
SubTotal 35298 35298
28 Vettikkavala KL-13-011-003-003/315
(Mylom) 		1613011003NRG24151220231695574 15/12/2023 RADHAKRISHNAN NAIR 1613011003WL072778 RADHAKRISHNAN NAIR 00177 IOBA0001028 1998 1998 Processed 12/03/2024 1679422618 RADHAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
29 Vettikkavala KL-13-011-003-003/193
(Mylom) 		1613011003NRG24151220231695561 15/12/2023 ANANDAVALLI AMMA 1613011003WL072778 ANANDAVALLI AMMA 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1679422608 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-003/262
(Mylom) 		1613011003NRG24151220231695566 15/12/2023 SARASWATHY 1613011003WL072778 SARASWATHY 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1679422645 MRS SARASWATHY STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-003/288
(Mylom) 		1613011003NRG24151220231695570 15/12/2023 MAYA P 1613011003WL072778 MAYA P 00415 SBIN0005047 333 333 Processed 12/03/2024 1679422607 MS MAYA P STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-003/292
(Mylom) 		1613011003NRG24151220231695571 15/12/2023 MANI 1613011003WL072778 MANI 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1679422606 MRS MANI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-003/344
(Mylom) 		1613011003NRG24151220231695575 15/12/2023 VALSALA 1613011003WL072778 VALSALA 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1679422646 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
34 Vettikkavala KL-13-011-003-003/266
(Mylom) 		1613011003NRG24151220231695567 15/12/2023 RENJINI L C 1613011003WL072778 RENJINI L C 00415 SBIN0018586 1332 1332 Processed 12/03/2024 1679422647 MRS RENJINI L C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
35 Vettikkavala KL-13-011-003-003/231
(Mylom) 		1613011003NRG24151220231695564 15/12/2023 REMADEVI B 1613011003WL072778 REMADEVI B 00415 SBIN0070241 1665 1665 Processed 12/03/2024 1679422613 MRS REMADEVI B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Vettikkavala KL-13-011-003-003/354
(Mylom) 		1613011003NRG24151220231695576 15/12/2023 SAJI VARGHESE 1613011003WL072778 SAJI VARGHESE 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1679422615 MR SAJI VARGHESE STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-003/437
(Mylom) 		1613011003NRG24151220231695580 15/12/2023 RAJITHA C 1613011003WL072778 RAJITHA C 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1679422609 REJITHA C BANK OF BARODA(606985)
38 Vettikkavala KL-13-011-003-004/98
(Mylom) 		1613011003NRG24151220231695596 15/12/2023 REMANI AMMA J 1613011003WL072778 REMANI AMMA J 00415 SBIN0070272 1332 1332 Processed 12/03/2024 1679422612 MRS REMANI AMMA J STATE BANK OF INDIA(508548)
SubTotal 5328 5328
39 Vettikkavala KL-13-011-003-003/301
(Mylom) 		1613011003NRG24151220231695572 15/12/2023 NITHYA A PILLAI 1613011003WL072778 NITHYA A PILLAI 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1679422617 NITHYA A PILLAI DHANALAXMI BANK(607239)
40 Vettikkavala KL-13-011-003-003/57
(Mylom) 		1613011003NRG24151220231695583 15/12/2023 JANAKI C 1613011003WL072778 JANAKI C 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1679422614 MRS JANAKI C STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-003/58
(Mylom) 		1613011003NRG24151220231695584 15/12/2023 SOBHANA 1613011003WL072778 SOBHANA 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1679422610 MR RAJENDRAN D STATE BANK OF INDIA(508548)
SubTotal 5994 5994
42 Vettikkavala KL-13-011-003-003/451
(Mylom) 		1613011003NRG24151220231695582 15/12/2023 SREEJA SUKUMARAN 1613011003WL072778 SREEJA SUKUMARAN 00415 SBIN0071121 1665 1665 Processed 12/03/2024 1679422616 MRS SREEJA SUKUMARAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 69597 69597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_151223APB_FTO_838580 Canara Bank CNRB0005836 MYLOM 1998
2 Vettikkavala KL1613011003_151223APB_FTO_838580 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Vettikkavala KL1613011003_151223APB_FTO_838580 Federal Bank FDRL0001130 PATTAZHI 5661
4 Vettikkavala KL1613011003_151223APB_FTO_838580 Federal Bank FDRL0001308 KALAYAPURAM 35298
5 Vettikkavala KL1613011003_151223APB_FTO_838580 Indian Overseas Bank IOBA0001028 ADOOR 1998
6 Vettikkavala KL1613011003_151223APB_FTO_838580 State Bank Of India SBIN0005047 KOTTARAKARA 6660
7 Vettikkavala KL1613011003_151223APB_FTO_838580 State Bank Of India SBIN0018586 PULAMON 1332
8 Vettikkavala KL1613011003_151223APB_FTO_838580 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
9 Vettikkavala KL1613011003_151223APB_FTO_838580 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 5328
10 Vettikkavala KL1613011003_151223APB_FTO_838580 State Bank Of India SBIN0070948 PATTAZHI 5994
11 Vettikkavala KL1613011003_151223APB_FTO_838580 State Bank Of India SBIN0071121 KANNANALLOOR 1665

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