Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:55:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_010723APB_FTO_255215
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) 		1613011003NRG24010720230474677 01/07/2023 SAVITHRI AMMA 1613011003WL019847 SAVITHRI AMMA 00078 CNRB0005836 999 999 Processed 10/07/2023 3284895649 SAVITHRI AMMA R FEDERAL BANK(607165)
SubTotal 999 999
2 Vettikkavala KL-13-011-003-003/68
(Mylom) 		1613011003NRG24010720230474670 01/07/2023 VASANTHAKUMARI 1613011003WL019847 VASANTHAKUMARI 00127 FDRL0001036 999 999 Processed 10/07/2023 3284895636 VASANTHAKUMARY S FEDERAL BANK(607165)
SubTotal 999 999
3 Vettikkavala KL-13-011-003-003/102
(Mylom) 		1613011003NRG24010720230474634 01/07/2023 THANKAMONY N 1613011003WL019847 THANKAMONY N 00127 FDRL0001130 999 999 Processed 10/07/2023 3284895637 THANKAMONY N FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-003/134
(Mylom) 		1613011003NRG24010720230474640 01/07/2023 JANAKI AMMA 1613011003WL019847 JANAKI AMMA 00127 FDRL0001130 999 999 Processed 10/07/2023 3284895638 JANAKI AMMA DHANALAXMI BANK(607239)
5 Vettikkavala KL-13-011-003-003/259
(Mylom) 		1613011003NRG24010720230474648 01/07/2023 THULASEEDHARAN PILLAI N 1613011003WL019847 THULASEEDHARAN PILLAI N 00127 FDRL0001130 999 999 Processed 10/07/2023 3284895640 N THULASEEDHARAN PILLAI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-003/484
(Mylom) 		1613011003NRG24010720230474665 01/07/2023 AMBILI 1613011003WL019847 AMBILI 00127 FDRL0001130 333 333 Processed 10/07/2023 3284895639 AMPILI . FEDERAL BANK(607165)
SubTotal 3330 3330
7 Vettikkavala KL-13-011-003-003/100
(Mylom) 		1613011003NRG24010720230474633 01/07/2023 SARADAMMA 1613011003WL019847 SARADAMMA 00127 FDRL0001308 666 666 Processed 10/07/2023 3284895674 SARADAMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-003/104
(Mylom) 		1613011003NRG24010720230474635 01/07/2023 CHANDRIKA 1613011003WL019847 CHANDRIKA 00127 FDRL0001308 999 999 Processed 10/07/2023 3284895642 CHANDRAMATHIYAMMA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-003/107
(Mylom) 		1613011003NRG24010720230474636 01/07/2023 kamalamma 1613011003WL019847 kamalamma 00127 FDRL0001308 333 333 Processed 10/07/2023 3284895659 Mrs. Kamalamma INDIAN BANK(607105)
10 Vettikkavala KL-13-011-003-003/116
(Mylom) 		1613011003NRG24010720230474637 01/07/2023 ANANDAVALLY 1613011003WL019847 ANANDAVALLY 00127 FDRL0001308 999 999 Processed 10/07/2023 3284895678 ANANDAVALLY FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-003/129
(Mylom) 		1613011003NRG24010720230474638 01/07/2023 THANKAMMA K 1613011003WL019847 THANKAMMA K 00127 FDRL0001308 666 666 Processed 10/07/2023 3284895679 Mrs. K THANKAMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-003-003/13
(Mylom) 		1613011003NRG24010720230474639 01/07/2023 PONNAMMA P 1613011003WL019847 PONNAMMA P 00127 FDRL0001308 999 999 Processed 10/07/2023 3284895658 PONNAMMA P FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-003/192
(Mylom) 		1613011003NRG24010720230474641 01/07/2023 ANITHA B 1613011003WL019847 ANITHA B 00127 FDRL0001308 999 999 Processed 10/07/2023 3284895669 MRS ANITHA B STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-003/194
(Mylom) 		1613011003NRG24010720230474643 01/07/2023 RAJANI L 1613011003WL019847 RAJANI L 00127 FDRL0001308 333 333 Processed 10/07/2023 3284895682 RAJANI CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-003/20
(Mylom) 		1613011003NRG24010720230474644 01/07/2023 LEELA 1613011003WL019847 LEELA 00127 FDRL0001308 999 999 Processed 10/07/2023 3284895665 LEELA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-003/239
(Mylom) 		1613011003NRG24010720230474646 01/07/2023 GRAINIMOL 1613011003WL019847 GRAINIMOL 00127 FDRL0001308 666 666 Processed 10/07/2023 3284895662 GRAINY MOL CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-003/26
(Mylom) 		1613011003NRG24010720230474650 01/07/2023 KUNJUMOL 1613011003WL019847 KUNJUMOL 00127 FDRL0001308 666 666 Processed 10/07/2023 3284895670 KUNJUMOL . FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-003/27
(Mylom) 		1613011003NRG24010720230474652 01/07/2023 SOBHANAKUMARI 1613011003WL019847 SOBHANAKUMARI 00127 FDRL0001308 999 999 Processed 10/07/2023 3284895666 SOBHANAKUMARI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-003/28
(Mylom) 		1613011003NRG24010720230474654 01/07/2023 MINI BIJU 1613011003WL019847 MINI BIJU 00127 FDRL0001308 999 999 Processed 10/07/2023 3284895657 MINI BIJU FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-003/31
(Mylom) 		1613011003NRG24010720230474656 01/07/2023 LALIKUTTI 1613011003WL019847 LALIKUTTI 00127 FDRL0001308 999 999 Processed 10/07/2023 3284895675 LALIKUTTY A FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-003/36
(Mylom) 		1613011003NRG24010720230474659 01/07/2023 ELIZABATH 1613011003WL019847 ELIZABATH 00127 FDRL0001308 999 999 Processed 10/07/2023 3284895677 ELIZABATH . FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-003/440
(Mylom) 		1613011003NRG24010720230474661 01/07/2023 VIJAYAKUMARI 1613011003WL019847 VIJAYAKUMARI 00127 FDRL0001308 999 999 Processed 10/07/2023 3284895661 VIJAYA KUMARI FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-003/448
(Mylom) 		1613011003NRG24010720230474662 01/07/2023 VALSALAKUMARI 1613011003WL019847 VALSALAKUMARI 00127 FDRL0001308 999 999 Processed 10/07/2023 3284895660 VALSALAKUMARI FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-003/475
(Mylom) 		1613011003NRG24010720230474664 01/07/2023 SOBHA 1613011003WL019847 SOBHA 00127 FDRL0001308 999 999 Processed 10/07/2023 3284895683 SOBHA G CANARA BANK(508532)
25 Vettikkavala KL-13-011-003-003/55
(Mylom) 		1613011003NRG24010720230474666 01/07/2023 SUJATHA 1613011003WL019847 SUJATHA 00127 FDRL0001308 666 666 Processed 10/07/2023 3284895668 SUJATHA B FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-003/60
(Mylom) 		1613011003NRG24010720230474669 01/07/2023 GOMATHIAMMA 1613011003WL019847 GOMATHIAMMA 00127 FDRL0001308 666 666 Processed 10/07/2023 3284895680 MRS GOMATHY AMMA P K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-003/70
(Mylom) 		1613011003NRG24010720230474671 01/07/2023 SINDHU S 1613011003WL019847 SINDHU S 00127 FDRL0001308 999 999 Processed 10/07/2023 3284895671 SINDHU S FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-003/71
(Mylom) 		1613011003NRG24010720230474672 01/07/2023 INDIRA BAIYAMMA 1613011003WL019847 INDIRA BAIYAMMA 00127 FDRL0001308 999 999 Processed 10/07/2023 3284895673 MRS INDIRABAI AMMA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-003/80
(Mylom) 		1613011003NRG24010720230474673 01/07/2023 USHAKUMARY 1613011003WL019847 USHAKUMARY 00127 FDRL0001308 999 999 Processed 10/07/2023 3284895681 USHAKUMARY FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-003/85
(Mylom) 		1613011003NRG24010720230474674 01/07/2023 MEENAKSHIYAMMA 1613011003WL019847 MEENAKSHIYAMMA 00127 FDRL0001308 999 999 Processed 10/07/2023 3284895664 MEENAKSHIYAMMA . FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-003/86
(Mylom) 		1613011003NRG24010720230474675 01/07/2023 KUNJUMOL K G 1613011003WL019847 KUNJUMOL K G 00127 FDRL0001308 999 999 Processed 10/07/2023 3284895663 KUNJUMOL K G FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-003/88
(Mylom) 		1613011003NRG24010720230474676 01/07/2023 GEETHAKUMARI 1613011003WL019847 GEETHAKUMARI 00127 FDRL0001308 999 999 Processed 10/07/2023 3284895641 GEETHA KUMARI FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-003/95
(Mylom) 		1613011003NRG24010720230474678 01/07/2023 BINU KUMAR V 1613011003WL019847 BINU KUMAR V 00127 FDRL0001308 666 666 Processed 10/07/2023 3284895667 BINU KUMAR V FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-003/96
(Mylom) 		1613011003NRG24010720230474679 01/07/2023 LELITHAKUMARY 1613011003WL019847 LELITHAKUMARY 00127 FDRL0001308 999 999 Processed 10/07/2023 3284895672 MRS LALITHA KUMARY B STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-003/98
(Mylom) 		1613011003NRG24010720230474680 01/07/2023 SOBHANA KUMARY S 1613011003WL019847 SOBHANA KUMARY S 00127 FDRL0001308 333 333 Processed 10/07/2023 3284895676 MRS SOBHANAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 24642 24642
36 Vettikkavala KL-13-011-003-003/315
(Mylom) 		1613011003NRG24010720230474657 01/07/2023 RADHAKRISHNAN NAIR 1613011003WL019847 RADHAKRISHNAN NAIR 00177 IOBA0001028 999 999 Processed 10/07/2023 3284895635 RADHAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
37 Vettikkavala KL-13-011-003-003/193
(Mylom) 		1613011003NRG24010720230474642 01/07/2023 ANANDAVALLI AMMA 1613011003WL019847 ANANDAVALLI AMMA 00415 SBIN0005047 999 999 Processed 10/07/2023 3284895646 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-003/259
(Mylom) 		1613011003NRG24010720230474649 01/07/2023 Sukumary amma 1613011003WL019847 Sukumary amma 00415 SBIN0005047 999 999 Processed 10/07/2023 3284895645 MS SUKUMARY AMMA P STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-003/292
(Mylom) 		1613011003NRG24010720230474655 01/07/2023 MANI 1613011003WL019847 MANI 00415 SBIN0005047 666 666 Processed 10/07/2023 3284895644 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
40 Vettikkavala KL-13-011-003-003/266
(Mylom) 		1613011003NRG24010720230474651 01/07/2023 RENJINI L C 1613011003WL019847 RENJINI L C 00415 SBIN0018586 999 999 Processed 10/07/2023 3284895643 MRS RENJINI L C STATE BANK OF INDIA(508548)
SubTotal 999 999
41 Vettikkavala KL-13-011-003-003/231
(Mylom) 		1613011003NRG24010720230474645 01/07/2023 REMADEVI B 1613011003WL019847 REMADEVI B 00415 SBIN0070241 999 999 Processed 10/07/2023 3284895652 MRS REMADEVI B STATE BANK OF INDIA(508548)
SubTotal 999 999
42 Vettikkavala KL-13-011-003-003/354
(Mylom) 		1613011003NRG24010720230474658 01/07/2023 SAJI VARGHESE 1613011003WL019847 SAJI VARGHESE 00415 SBIN0070272 999 999 Processed 10/07/2023 3284895654 MR SAJI VARGHESE STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-004/98
(Mylom) 		1613011003NRG24010720230474681 01/07/2023 REMANI AMMA J 1613011003WL019847 REMANI AMMA J 00415 SBIN0070272 999 999 Processed 10/07/2023 3284895651 MRS REMANI AMMA J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Vettikkavala KL-13-011-003-003/271
(Mylom) 		1613011003NRG24010720230474653 01/07/2023 VISWANATHAN A 1613011003WL019847 VISWANATHAN A 00415 SBIN0070948 999 999 Processed 10/07/2023 3284895655 MR VISWANATHAN A STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-003/57
(Mylom) 		1613011003NRG24010720230474667 01/07/2023 JANAKI C 1613011003WL019847 JANAKI C 00415 SBIN0070948 999 999 Processed 10/07/2023 3284895653 MRS JANAKI C STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-003/58
(Mylom) 		1613011003NRG24010720230474668 01/07/2023 SOBHANA 1613011003WL019847 SOBHANA 00415 SBIN0070948 999 999 Processed 10/07/2023 3284895647 MR RAJENDRAN D STATE BANK OF INDIA(508548)
SubTotal 2997 2997
47 Vettikkavala KL-13-011-003-003/451
(Mylom) 		1613011003NRG24010720230474663 01/07/2023 SREEJA SUKUMARAN 1613011003WL019847 SREEJA SUKUMARAN 00415 SBIN0071121 999 999 Processed 10/07/2023 3284895656 MRS SREEJA SUKUMARAN STATE BANK OF INDIA(508548)
SubTotal 999 999
48 Vettikkavala KL-13-011-003-003/391
(Mylom) 		1613011003NRG24010720230474660 01/07/2023 BINI B NAIR 1613011003WL019847 BINI B NAIR 00468 UBIN0562378 666 666 Processed 11/07/2023 3284895650 BINI B NAIR UNION BANK OF INDIA(508500)
SubTotal 666 666
49 Vettikkavala KL-13-011-003-003/242
(Mylom) 		1613011003NRG24010720230474647 01/07/2023 VASANTHA S 1613011003WL019847 VASANTHA S 00657 KLGB0040609 666 666 Processed 10/07/2023 3284895648 VASANTHA S KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_010723APB_FTO_255215 Canara Bank CNRB0005836 MYLOM 999
2 Vettikkavala KL1613011003_010723APB_FTO_255215 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Vettikkavala KL1613011003_010723APB_FTO_255215 Federal Bank FDRL0001130 PATTAZHI 3330
4 Vettikkavala KL1613011003_010723APB_FTO_255215 Federal Bank FDRL0001308 KALAYAPURAM 24642
5 Vettikkavala KL1613011003_010723APB_FTO_255215 Indian Overseas Bank IOBA0001028 ADOOR 999
6 Vettikkavala KL1613011003_010723APB_FTO_255215 State Bank Of India SBIN0005047 KOTTARAKARA 2664
7 Vettikkavala KL1613011003_010723APB_FTO_255215 State Bank Of India SBIN0018586 PULAMON 999
8 Vettikkavala KL1613011003_010723APB_FTO_255215 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
9 Vettikkavala KL1613011003_010723APB_FTO_255215 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
10 Vettikkavala KL1613011003_010723APB_FTO_255215 State Bank Of India SBIN0070948 PATTAZHI 2997
11 Vettikkavala KL1613011003_010723APB_FTO_255215 State Bank Of India SBIN0071121 KANNANALLOOR 999
12 Vettikkavala KL1613011003_010723APB_FTO_255215 Union Bank of India UBIN0562378 PATHANAPURAM 666
13 Vettikkavala KL1613011003_010723APB_FTO_255215 Kerala Gramin Bank KLGB0040609 PATTAZHI 666

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