Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_161023APB_FTO_592824
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) 		1613011003NRG24161020231212810 16/10/2023 SARALA 1613011003WL050936 SARALA 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8021943973 MRS SARALA STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-003-004/89
(Mylom) 		1613011003NRG24161020231212809 16/10/2023 SOMARAJAN P 1613011003WL050936 SOMARAJAN P 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8021944012 SOMARAJAN P FEDERAL BANK(607165)
SubTotal 3996 3996
3 Vettikkavala KL-13-011-003-004/187
(Mylom) 		1613011003NRG24161020231212775 16/10/2023 CHELLAMMA 1613011003WL050936 CHELLAMMA 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021943975 CHELLAMMA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-004/420
(Mylom) 		1613011003NRG24161020231212788 16/10/2023 JOLLY T M 1613011003WL050936 JOLLY T M 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021943974 JOLLY T M FEDERAL BANK(607165)
SubTotal 3330 3330
5 Vettikkavala KL-13-011-003-004/186
(Mylom) 		1613011003NRG24161020231212773 16/10/2023 SUSEELA 1613011003WL050936 SUSEELA 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8021943976 SUSEELA D FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-004/187
(Mylom) 		1613011003NRG24161020231212774 16/10/2023 NARAYANAN 1613011003WL050936 NARAYANAN 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8021944011 NARAYANAN FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-004/395
(Mylom) 		1613011003NRG24161020231212784 16/10/2023 MONI 1613011003WL050936 MONI 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8021943979 MONI J HDFC BANK LTD(607152)
8 Vettikkavala KL-13-011-003-004/404
(Mylom) 		1613011003NRG24161020231212786 16/10/2023 SOSAMMA N 1613011003WL050936 SOSAMMA N 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8021943978 MRS SOSAMMA N STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-004/406
(Mylom) 		1613011003NRG24161020231212787 16/10/2023 ANANDAVALLI 1613011003WL050936 ANANDAVALLI 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8021944010 ANANDAVALLI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-004/421
(Mylom) 		1613011003NRG24161020231212789 16/10/2023 SREELATHA 1613011003WL050936 SREELATHA 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8021943977 SREELATHA FEDERAL BANK(607165)
SubTotal 10989 10989
11 Vettikkavala KL-13-011-003-004/70
(Mylom) 		1613011003NRG24161020231212803 16/10/2023 BAHULEYAN PILLAI 1613011003WL050936 BAHULEYAN PILLAI 00176 IDIB000K075 1332 1332 Processed 27/11/2023 8021944013 Mr. N BAHULEYAN PILLAI INDIAN BANK(607105)
SubTotal 1332 1332
12 Vettikkavala KL-13-011-003-004/464
(Mylom) 		1613011003NRG24161020231212794 16/10/2023 VIJAYALEKSHMI 1613011003WL050936 VIJAYALEKSHMI 00177 IOBA0003208 1998 1998 Processed 27/11/2023 8021943983 VIJAYA LEKSHMI INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-003-004/474
(Mylom) 		1613011003NRG24161020231212795 16/10/2023 MARIYAMMA 1613011003WL050936 MARIYAMMA 00177 IOBA0003208 1998 1998 Processed 27/11/2023 8021943984 MARIYAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
14 Vettikkavala KL-13-011-003-004/371
(Mylom) 		1613011003NRG24161020231212779 16/10/2023 KUNJUMOL 1613011003WL050936 KUNJUMOL 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021943985 MRS KUNJUMOL STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-004/40
(Mylom) 		1613011003NRG24161020231212785 16/10/2023 SARASWATHY AMMA 1613011003WL050936 SARASWATHY AMMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021943980 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-004/422
(Mylom) 		1613011003NRG24161020231212790 16/10/2023 SARITHA 1613011003WL050936 SARITHA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021943986 MS SARITHA S STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-004/435
(Mylom) 		1613011003NRG24161020231212792 16/10/2023 JUBILDA D 1613011003WL050936 JUBILDA D 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021943981 MRS JUBILDA D STATE BANK OF INDIA(508548)
SubTotal 7326 7326
18 Vettikkavala KL-13-011-003-004/122
(Mylom) 		1613011003NRG24161020231212771 16/10/2023 REMA DEVI K 1613011003WL050936 REMA DEVI K 00415 SBIN0070241 1665 1665 Processed 27/11/2023 8021944002 MRS REMA DEVI K STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-004/20
(Mylom) 		1613011003NRG24161020231212776 16/10/2023 SUBHADRA L 1613011003WL050936 SUBHADRA L 00415 SBIN0070241 1998 1998 Processed 27/11/2023 8021943988 MRS SUBHADRA L STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-004/67
(Mylom) 		1613011003NRG24161020231212801 16/10/2023 SYAMALA A 1613011003WL050936 SYAMALA A 00415 SBIN0070241 1998 1998 Processed 27/11/2023 8021944001 MRS SYMALA A STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-004/71
(Mylom) 		1613011003NRG24161020231212804 16/10/2023 SHERLY M 1613011003WL050936 SHERLY M 00415 SBIN0070241 1665 1665 Processed 27/11/2023 8021944000 MRS SHERLY M STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-004/80
(Mylom) 		1613011003NRG24161020231212806 16/10/2023 ROSAMMA S 1613011003WL050936 ROSAMMA S 00415 SBIN0070241 1998 1998 Processed 27/11/2023 8021943999 MRS ROSAMMA S STATE BANK OF INDIA(508548)
SubTotal 9324 9324
23 Vettikkavala KL-13-011-003-004/3
(Mylom) 		1613011003NRG24161020231212777 16/10/2023 LALITHA KUMARY K 1613011003WL050936 LALITHA KUMARY K 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021943997 MRS LALITHA KUMARY K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-004/39
(Mylom) 		1613011003NRG24161020231212781 16/10/2023 MONY R 1613011003WL050936 MONY R 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021943994 MRS MONY R STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-004/39
(Mylom) 		1613011003NRG24161020231212782 16/10/2023 SASI K 1613011003WL050936 SASI K 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021943995 K SASI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-003-004/43
(Mylom) 		1613011003NRG24161020231212791 16/10/2023 SARASWATHY T 1613011003WL050936 SARASWATHY T 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021943989 MRS SARASWATHY T STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-004/49
(Mylom) 		1613011003NRG24161020231212796 16/10/2023 PUSHPALATHA B 1613011003WL050936 PUSHPALATHA B 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021944007 MRS PUSHPALATHA B STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-004/55
(Mylom) 		1613011003NRG24161020231212797 16/10/2023 BINCY K O 1613011003WL050936 BINCY K O 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021943998 MRS BINCY K O STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-004/56
(Mylom) 		1613011003NRG24161020231212798 16/10/2023 GOMATHY 1613011003WL050936 GOMATHY 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021943996 GOMATHY G UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-003-004/60
(Mylom) 		1613011003NRG24161020231212799 16/10/2023 AMBIKA P 1613011003WL050936 AMBIKA P 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021943991 MRS AMBIKA P STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-004/66
(Mylom) 		1613011003NRG24161020231212800 16/10/2023 THANKAMMA 1613011003WL050936 THANKAMMA 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021944004 THANKAMMA A FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-004/69
(Mylom) 		1613011003NRG24161020231212802 16/10/2023 KAMALAMMA R 1613011003WL050936 KAMALAMMA R 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021943990 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-004/78
(Mylom) 		1613011003NRG24161020231212805 16/10/2023 OMANA AMMA G 1613011003WL050936 OMANA AMMA G 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021943993 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-004/81
(Mylom) 		1613011003NRG24161020231212807 16/10/2023 SUMANGALAKUMARY K P 1613011003WL050936 SUMANGALAKUMARY K P 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021944005 MS SUMANGALAKUMARY K P STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-004/81
(Mylom) 		1613011003NRG24161020231212808 16/10/2023 VIDHYA VASUDEVAN 1613011003WL050936 VIDHYA VASUDEVAN 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021944008 MISS VIDHYA VASUDEVAN STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-004/91
(Mylom) 		1613011003NRG24161020231212811 16/10/2023 JOHNSON S 1613011003WL050936 JOHNSON S 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8021943992 JOHNSON FEDERAL BANK(607165)
SubTotal 27639 27639
37 Vettikkavala KL-13-011-003-004/14
(Mylom) 		1613011003NRG24161020231212772 16/10/2023 SURESHKUMAR P 1613011003WL050936 SURESHKUMAR P 00415 SBIN0070948 999 999 Processed 27/11/2023 8021944003 MR SURESHKUMAR P STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-004/361
(Mylom) 		1613011003NRG24161020231212778 16/10/2023 TREESA THANKACHAN 1613011003WL050936 TREESA THANKACHAN 00415 SBIN0070948 999 999 Processed 27/11/2023 8021943982 MRS TREESA THANKACHAN STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-004/372
(Mylom) 		1613011003NRG24161020231212780 16/10/2023 MANJU L 1613011003WL050936 MANJU L 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021944009 MRS MANJU L STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-004/391
(Mylom) 		1613011003NRG24161020231212783 16/10/2023 BEENA K 1613011003WL050936 BEENA K 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021944006 MRS BEENA K STATE BANK OF INDIA(508548)
SubTotal 5994 5994
41 Vettikkavala KL-13-011-003-004/449
(Mylom) 		1613011003NRG24161020231212793 16/10/2023 JYOTHY T 1613011003WL050936 JYOTHY T 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8021943987 JYOTHI T C KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 75591 75591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_161023APB_FTO_592824 Federal Bank FDRL0001036 KOTTARAKKARA 3996
2 Vettikkavala KL1613011003_161023APB_FTO_592824 Federal Bank FDRL0001130 PATTAZHI 3330
3 Vettikkavala KL1613011003_161023APB_FTO_592824 Federal Bank FDRL0001308 KALAYAPURAM 10989
4 Vettikkavala KL1613011003_161023APB_FTO_592824 Indian Bank IDIB000K075 KOTTARAKARA 1332
5 Vettikkavala KL1613011003_161023APB_FTO_592824 Indian Overseas Bank IOBA0003208 KOTTARAKARA 3996
6 Vettikkavala KL1613011003_161023APB_FTO_592824 State Bank Of India SBIN0005047 KOTTARAKARA 7326
7 Vettikkavala KL1613011003_161023APB_FTO_592824 State Bank Of India SBIN0070241 KOTTARAKARA ADB 9324
8 Vettikkavala KL1613011003_161023APB_FTO_592824 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 27639
9 Vettikkavala KL1613011003_161023APB_FTO_592824 State Bank Of India SBIN0070948 PATTAZHI 5994
10 Vettikkavala KL1613011003_161023APB_FTO_592824 Kerala Gramin Bank KLGB0040609 PATTAZHI 1665

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