Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:59:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_201023APB_FTO_612058
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-13-011-003-010/472
(Mylom) 		1613011003NRG24201020231263973 20/10/2023 JALAJA V 1613011003WL053081 JALAJA V 00045 BARB0KOTTAR 1665 1665 Processed 27/11/2023 8020479771 MRS JALAJA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-010/11
(Mylom) 		1613011003NRG24201020231263944 20/10/2023 SUMANGALA G 1613011003WL053081 SUMANGALA G 00078 CNRB0002681 666 666 Processed 27/11/2023 8020479767 Mrs. SUMANGALA . INDIAN BANK(607105)
SubTotal 666 666
3 Vettikkavala KL-13-011-003-010/107
(Mylom) 		1613011003NRG24201020231263942 20/10/2023 SARADA N 1613011003WL053081 SARADA N 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020479734 SARADA N FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-010/126
(Mylom) 		1613011003NRG24201020231263946 20/10/2023 RAJANI O 1613011003WL053081 RAJANI O 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020479742 RAJANI O FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-010/13
(Mylom) 		1613011003NRG24201020231263947 20/10/2023 GEETHA S 1613011003WL053081 GEETHA S 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020479739 GEETHA S FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-010/147
(Mylom) 		1613011003NRG24201020231263948 20/10/2023 DEEPA S 1613011003WL053081 DEEPA S 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020479741 DEEPA S FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-010/15
(Mylom) 		1613011003NRG24201020231263949 20/10/2023 MARYKUTTY 1613011003WL053081 MARYKUTTY 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020479754 MARYKUTTY BANK OF BARODA(606985)
8 Vettikkavala KL-13-011-003-010/156
(Mylom) 		1613011003NRG24201020231263950 20/10/2023 DEEPTHI S 1613011003WL053081 DEEPTHI S 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020479740 DEEPTHI S FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-010/159
(Mylom) 		1613011003NRG24201020231263951 20/10/2023 RAJAMMAL 1613011003WL053081 RAJAMMAL 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020479736 RAJAMMAL FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-010/16
(Mylom) 		1613011003NRG24201020231263952 20/10/2023 SARASAMMA K 1613011003WL053081 SARASAMMA K 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020479732 SARASAMMA K FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-010/17
(Mylom) 		1613011003NRG24201020231263954 20/10/2023 SAMSON 1613011003WL053081 SAMSON 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020479763 SAMSON FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-010/171
(Mylom) 		1613011003NRG24201020231263955 20/10/2023 KRISHNANKUTTY 1613011003WL053081 KRISHNANKUTTY 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020479753 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-010/204
(Mylom) 		1613011003NRG24201020231263960 20/10/2023 HARIDASAN PILLAI 1613011003WL053081 HARIDASAN PILLAI 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020479757 HARIDASAN PILLAI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-010/25
(Mylom) 		1613011003NRG24201020231263961 20/10/2023 PUSHPALATHA P R 1613011003WL053081 PUSHPALATHA P R 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020479752 PUSHPALATHA P R FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-010/26
(Mylom) 		1613011003NRG24201020231263963 20/10/2023 LISSY K 1613011003WL053081 LISSY K 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020479737 LISSY K FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-010/29
(Mylom) 		1613011003NRG24201020231263965 20/10/2023 SREELATHA 1613011003WL053081 SREELATHA 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020479743 Mrs. Sreelatha.R INDIAN BANK(607105)
17 Vettikkavala KL-13-011-003-010/33
(Mylom) 		1613011003NRG24201020231263967 20/10/2023 LILLYKUTTY 1613011003WL053081 LILLYKUTTY 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020479748 LILLYKUTTY FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-010/34
(Mylom) 		1613011003NRG24201020231263968 20/10/2023 GOPALAN K 1613011003WL053081 GOPALAN K 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020479745 GOPALAN K FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-010/46
(Mylom) 		1613011003NRG24201020231263970 20/10/2023 OMANA JOHNSON 1613011003WL053081 OMANA JOHNSON 00127 FDRL0001036 666 666 Processed 27/11/2023 8020479733 OMANA JOHNSON FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-010/49
(Mylom) 		1613011003NRG24201020231263974 20/10/2023 MINIANIYANKUNJU 1613011003WL053081 MINIANIYANKUNJU 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020479744 MINI ANIYANKUNJU FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-010/55
(Mylom) 		1613011003NRG24201020231263975 20/10/2023 RADHAMANY G 1613011003WL053081 RADHAMANY G 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020479738 RADHAMANY G FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-010/66
(Mylom) 		1613011003NRG24201020231263977 20/10/2023 SHANTHAMMA 1613011003WL053081 SHANTHAMMA 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020479746 SHANTHAMMA FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-010/7
(Mylom) 		1613011003NRG24201020231263978 20/10/2023 SULOCHANA S 1613011003WL053081 SULOCHANA S 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020479758 SULOCHANA S FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-010/85
(Mylom) 		1613011003NRG24201020231263981 20/10/2023 MAYA PODIMON 1613011003WL053081 MAYA PODIMON 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020479750 MAYA PODIMON FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-010/87
(Mylom) 		1613011003NRG24201020231263982 20/10/2023 MINI JOSE 1613011003WL053081 MINI JOSE 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020479751 MRS MINI JOSE STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-010/88
(Mylom) 		1613011003NRG24201020231263983 20/10/2023 VINITHA 1613011003WL053081 VINITHA 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020479749 VINITHA . FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-018/9
(Mylom) 		1613011003NRG24201020231263985 20/10/2023 PRASANNAKUMARI 1613011003WL053081 PRASANNAKUMARI 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020479735 PRASANNAKUMARY . FEDERAL BANK(607165)
SubTotal 39627 39627
28 Vettikkavala KL-13-011-003-010/108
(Mylom) 		1613011003NRG24201020231263943 20/10/2023 KUNJAPPY 1613011003WL053081 KUNJAPPY 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020479764 KUNJAPPY . FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-010/169
(Mylom) 		1613011003NRG24201020231263953 20/10/2023 KRISHNANKUTTY N 1613011003WL053081 KRISHNANKUTTY N 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020479759 KRISHNANKUTTY N FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-010/189
(Mylom) 		1613011003NRG24201020231263958 20/10/2023 SULAJA 1613011003WL053081 SULAJA 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020479755 SULAJA BANK OF BARODA(606985)
31 Vettikkavala KL-13-011-003-010/258
(Mylom) 		1613011003NRG24201020231263962 20/10/2023 AMBIKA 1613011003WL053081 AMBIKA 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020479756 AMBIKA . FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-010/262
(Mylom) 		1613011003NRG24201020231263964 20/10/2023 GANGADEVI C 1613011003WL053081 GANGADEVI C 00127 FDRL0001308 999 999 Processed 27/11/2023 8020479766 GANGADEVI C FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-010/313
(Mylom) 		1613011003NRG24201020231263966 20/10/2023 PAPPU 1613011003WL053081 PAPPU 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020479762 PAPPU FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-010/35
(Mylom) 		1613011003NRG24201020231263969 20/10/2023 VALSALA 1613011003WL053081 VALSALA 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020479761 VALSALA K INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-003-010/62
(Mylom) 		1613011003NRG24201020231263976 20/10/2023 SIVASANKARAN 1613011003WL053081 SIVASANKARAN 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020479765 SIVASANKARAN FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-010/81
(Mylom) 		1613011003NRG24201020231263980 20/10/2023 PRABHAKARAN PILLAI 1613011003WL053081 PRABHAKARAN PILLAI 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020479760 PRABHAKARAN PILLAI FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-018/12
(Mylom) 		1613011003NRG24201020231263984 20/10/2023 GRACYKUTTY 1613011003WL053081 GRACYKUTTY 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020479747 GRACY KUTTY FEDERAL BANK(607165)
SubTotal 15984 15984
38 Vettikkavala KL-13-011-003-010/180
(Mylom) 		1613011003NRG24201020231263957 20/10/2023 MINI J 1613011003WL053081 MINI J 00127 FDRL0001884 1332 1332 Processed 27/11/2023 8020479769 MINI CANARA BANK(508532)
SubTotal 1332 1332
39 Vettikkavala KL-13-011-003-010/112
(Mylom) 		1613011003NRG24201020231263945 20/10/2023 KUNJUMON 1613011003WL053081 KUNJUMON 00177 IOBA0003208 1332 1332 Processed 27/11/2023 8020479768 KUNJUMON INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-003-010/173
(Mylom) 		1613011003NRG24201020231263956 20/10/2023 SHYNY KUNJUMON 1613011003WL053081 SHYNY KUNJUMON 00177 IOBA0003208 999 999 Processed 27/11/2023 8020479770 SHINY KUNJUMON INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
41 Vettikkavala KL-13-011-003-010/470
(Mylom) 		1613011003NRG24201020231263972 20/10/2023 RASHEEDA BEEVI 1613011003WL053081 RASHEEDA BEEVI 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020479773 RASHEEDA BEEVI STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-010/77
(Mylom) 		1613011003NRG24201020231263979 20/10/2023 REMANI C 1613011003WL053081 REMANI C 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020479774 MRS REMANI C STATE BANK OF INDIA(508548)
SubTotal 2997 2997
43 Vettikkavala KL-13-011-003-010/192
(Mylom) 		1613011003NRG24201020231263959 20/10/2023 RAJU JOSEPH 1613011003WL053081 RAJU JOSEPH 00415 SBIN0070272 999 999 Processed 27/11/2023 8020479775 MR RAJU JOSEPH STATE BANK OF INDIA(508548)
SubTotal 999 999
44 Vettikkavala KL-13-011-003-010/47
(Mylom) 		1613011003NRG24201020231263971 20/10/2023 LATHA K 1613011003WL053081 LATHA K 00657 KLGB0040572 1665 1665 Processed 27/11/2023 8020479772 LATHA K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_201023APB_FTO_612058 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Vettikkavala KL1613011003_201023APB_FTO_612058 Canara Bank CNRB0002681 KOTTARAKKARA 666
3 Vettikkavala KL1613011003_201023APB_FTO_612058 Federal Bank FDRL0001036 KOTTARAKKARA 39627
4 Vettikkavala KL1613011003_201023APB_FTO_612058 Federal Bank FDRL0001308 KALAYAPURAM 15984
5 Vettikkavala KL1613011003_201023APB_FTO_612058 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1332
6 Vettikkavala KL1613011003_201023APB_FTO_612058 Indian Overseas Bank IOBA0003208 KOTTARAKARA 2331
7 Vettikkavala KL1613011003_201023APB_FTO_612058 State Bank Of India SBIN0005047 KOTTARAKARA 2997
8 Vettikkavala KL1613011003_201023APB_FTO_612058 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
9 Vettikkavala KL1613011003_201023APB_FTO_612058 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1665

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