Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:46:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_151223APB_FTO_838618
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-13-011-003-003/126
(Mylom) 		1613011003NRG24151220231695601 15/12/2023 VALSALA MOHAN 1613011003WL072780 VALSALA MOHAN 00045 BARB0KOTTAR 1665 1665 Processed 12/03/2024 1682486968 VALSALA ALIAS VALSALA MOHAN UNION BANK OF INDIA(508500)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-003/41
(Mylom) 		1613011003NRG24151220231695630 15/12/2023 KOCHUKUNJU 1613011003WL072780 KOCHUKUNJU 00078 CNRB0002681 1665 1665 Processed 12/03/2024 1682486977 KOCHUKUNJU CANARA BANK(508532)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-003-003/230
(Mylom) 		1613011003NRG24151220231695611 15/12/2023 USHA M 1613011003WL072780 USHA M 00127 FDRL0001130 999 999 Processed 12/03/2024 1682486950 USHA M FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-003/326
(Mylom) 		1613011003NRG24151220231695623 15/12/2023 SANTHA C 1613011003WL072780 SANTHA C 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1682486948 SANTHA C INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-003-003/61
(Mylom) 		1613011003NRG24151220231695635 15/12/2023 SARASWATHY T 1613011003WL072780 SARASWATHY T 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1682486949 SARASWATHY . FEDERAL BANK(607165)
SubTotal 4329 4329
6 Vettikkavala KL-13-011-003-003/110
(Mylom) 		1613011003NRG24151220231695598 15/12/2023 SINDHU 1613011003WL072780 SINDHU 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1682486959 MRS SINDHU CHELLAPPAN STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-003/111
(Mylom) 		1613011003NRG24151220231695599 15/12/2023 MANI P B 1613011003WL072780 MANI P B 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1682486953 MANI P B FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-003/114
(Mylom) 		1613011003NRG24151220231695600 15/12/2023 LEELAMMA 1613011003WL072780 LEELAMMA 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1682486954 Mrs. LEELAMMA K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-003-003/135
(Mylom) 		1613011003NRG24151220231695604 15/12/2023 VALSALA 1613011003WL072780 VALSALA 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1682486951 VALSALA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-003/188
(Mylom) 		1613011003NRG24151220231695606 15/12/2023 PODICHI 1613011003WL072780 PODICHI 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1682486957 PODICHI . FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-003/19
(Mylom) 		1613011003NRG24151220231695607 15/12/2023 USHAKUMARI 1613011003WL072780 USHAKUMARI 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1682486956 MRS USHAKUMARI D STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-003/192
(Mylom) 		1613011003NRG24151220231695608 15/12/2023 ANITHA B 1613011003WL072780 ANITHA B 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1682486955 MRS ANITHA B STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-003/194
(Mylom) 		1613011003NRG24151220231695609 15/12/2023 RAJANI L 1613011003WL072780 RAJANI L 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1682486960 RAJANI CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-003/227
(Mylom) 		1613011003NRG24151220231695610 15/12/2023 LEELA 1613011003WL072780 LEELA 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1682486985 LEELA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-003/239
(Mylom) 		1613011003NRG24151220231695612 15/12/2023 GRAINIMOL 1613011003WL072780 GRAINIMOL 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1682486987 GRAINY MOL CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-003/246
(Mylom) 		1613011003NRG24151220231695614 15/12/2023 SANTHA K 1613011003WL072780 SANTHA K 00127 FDRL0001308 999 999 Processed 12/03/2024 1682486961 MS SANTHA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-003/248
(Mylom) 		1613011003NRG24151220231695615 15/12/2023 AMBILY K P 1613011003WL072780 AMBILY K P 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1682486963 AMBILY K P FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-003/251
(Mylom) 		1613011003NRG24151220231695616 15/12/2023 SREEJA C 1613011003WL072780 SREEJA C 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1682486964 SREEJA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-003/255
(Mylom) 		1613011003NRG24151220231695617 15/12/2023 AMBIKA 1613011003WL072780 AMBIKA 00127 FDRL0001308 1998 1998 Processed 13/03/2024 1682486984 AMBIKA T KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-003-003/28
(Mylom) 		1613011003NRG24151220231695618 15/12/2023 MINI BIJU 1613011003WL072780 MINI BIJU 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1682486988 MINI BIJU FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-003/329
(Mylom) 		1613011003NRG24151220231695624 15/12/2023 JANAMMA 1613011003WL072780 JANAMMA 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1682486962 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-003-003/355
(Mylom) 		1613011003NRG24151220231695626 15/12/2023 THANKAMANI 1613011003WL072780 THANKAMANI 00127 FDRL0001308 1332 1332 Processed 12/03/2024 1682486967 THANKAMANI . FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-003/409
(Mylom) 		1613011003NRG24151220231695629 15/12/2023 PODICHI 1613011003WL072780 PODICHI 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1682486965 Mrs. PODI CHY INDIAN BANK(607105)
24 Vettikkavala KL-13-011-003-003/475
(Mylom) 		1613011003NRG24151220231695631 15/12/2023 SOBHA 1613011003WL072780 SOBHA 00127 FDRL0001308 1332 1332 Processed 12/03/2024 1682486966 SOBHA G CANARA BANK(508532)
25 Vettikkavala KL-13-011-003-003/54
(Mylom) 		1613011003NRG24151220231695633 15/12/2023 USHAKUMARY 1613011003WL072780 USHAKUMARY 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1682486958 USHAKUMARY . FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-003/55
(Mylom) 		1613011003NRG24151220231695634 15/12/2023 SUJATHA 1613011003WL072780 SUJATHA 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1682486986 SUJATHA B FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-020/117
(Mylom) 		1613011003NRG24151220231695638 15/12/2023 SANTHA.R 1613011003WL072780 SANTHA.R 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1682486952 SANTHA R CANARA BANK(508532)
SubTotal 38628 38628
28 Vettikkavala KL-13-011-003-003/286
(Mylom) 		1613011003NRG24151220231695619 15/12/2023 THANKAMANIYAMMA 1613011003WL072780 THANKAMANIYAMMA 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1682486970 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-003/293
(Mylom) 		1613011003NRG24151220231695620 15/12/2023 SUKUMARI 1613011003WL072780 SUKUMARI 00415 SBIN0005047 666 666 Processed 12/03/2024 1682486973 SUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-003-003/302
(Mylom) 		1613011003NRG24151220231695622 15/12/2023 SOBHANA 1613011003WL072780 SOBHANA 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1682486971 MRS SOBHANA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-003/352
(Mylom) 		1613011003NRG24151220231695625 15/12/2023 SINDHU 1613011003WL072780 SINDHU 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1682486974 SINDHU STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-003/399
(Mylom) 		1613011003NRG24151220231695627 15/12/2023 SUMANGALA 1613011003WL072780 SUMANGALA 00415 SBIN0005047 999 999 Processed 12/03/2024 1682486972 SUMANGALA INDUSIND BANK(607189)
33 Vettikkavala KL-13-011-003-003/495
(Mylom) 		1613011003NRG24151220231695632 15/12/2023 SUSEELA T 1613011003WL072780 SUSEELA T 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1682486969 MRS SUSEELA T STATE BANK OF INDIA(508548)
SubTotal 8325 8325
34 Vettikkavala KL-13-011-003-003/131
(Mylom) 		1613011003NRG24151220231695603 15/12/2023 RAJAMMA K 1613011003WL072780 RAJAMMA K 00415 SBIN0070241 1998 1998 Processed 12/03/2024 1682486978 MRS RAJAMMA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Vettikkavala KL-13-011-003-003/81
(Mylom) 		1613011003NRG24151220231695636 15/12/2023 PUSHPAVALLY K 1613011003WL072780 PUSHPAVALLY K 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1682486976 PUSHPAVALLY K FEDERAL BANK(607165)
SubTotal 1998 1998
36 Vettikkavala KL-13-011-003-003/127
(Mylom) 		1613011003NRG24151220231695602 15/12/2023 THANKAPPAN G 1613011003WL072780 THANKAPPAN G 00415 SBIN0070948 1665 1665 Processed 12/03/2024 1682486982 MR THANKAPPAN G STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-003/142
(Mylom) 		1613011003NRG24151220231695605 15/12/2023 KRISHNANKUTTY. R 1613011003WL072780 KRISHNANKUTTY. R 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1682486980 MR KRISHNANKUTTY R STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-003/294
(Mylom) 		1613011003NRG24151220231695621 15/12/2023 YASODHARA P T 1613011003WL072780 YASODHARA P T 00415 SBIN0070948 1332 1332 Processed 12/03/2024 1682486981 MR YESODHARA P T STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-003/400
(Mylom) 		1613011003NRG24151220231695628 15/12/2023 ANEESHA S 1613011003WL072780 ANEESHA S 00415 SBIN0070948 1332 1332 Processed 12/03/2024 1682486983 MRS ANEESHA S STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-004/351
(Mylom) 		1613011003NRG24151220231695637 15/12/2023 SWAMINATHAN PILLAI R 1613011003WL072780 SWAMINATHAN PILLAI R 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1682486979 MR SWAMINATHAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 8325 8325
41 Vettikkavala KL-13-011-003-003/242
(Mylom) 		1613011003NRG24151220231695613 15/12/2023 VASANTHA S 1613011003WL072780 VASANTHA S 00657 KLGB0040609 1665 1665 Processed 13/03/2024 1682486975 VASANTHA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 68598 68598

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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_838618 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Vettikkavala KL1613011003_151223APB_FTO_838618 Canara Bank CNRB0002681 KOTTARAKKARA 1665
3 Vettikkavala KL1613011003_151223APB_FTO_838618 Federal Bank FDRL0001130 PATTAZHI 4329
4 Vettikkavala KL1613011003_151223APB_FTO_838618 Federal Bank FDRL0001308 KALAYAPURAM 38628
5 Vettikkavala KL1613011003_151223APB_FTO_838618 State Bank Of India SBIN0005047 KOTTARAKARA 8325
6 Vettikkavala KL1613011003_151223APB_FTO_838618 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
7 Vettikkavala KL1613011003_151223APB_FTO_838618 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
8 Vettikkavala KL1613011003_151223APB_FTO_838618 State Bank Of India SBIN0070948 PATTAZHI 8325
9 Vettikkavala KL1613011003_151223APB_FTO_838618 Kerala Gramin Bank KLGB0040609 PATTAZHI 1665

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