Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:10:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_100523APB_FTO_81241
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-13-011-003-014/275
(Mylom) 		1613011003NRG24100520230147102 10/05/2023 AMBILI 1613011003WL006070 AMBILI 00045 BARB0KOTTAR 1665 1665 Processed 20/05/2023 1748810149 AMBILI BANK OF BARODA(606985)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-014/103
(Mylom) 		1613011003NRG24100520230147084 10/05/2023 CHANDRAMATHY AMMA.K 1613011003WL006070 CHANDRAMATHY AMMA.K 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1748810143 CHANDRAMATHYAMMA K CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-014/373
(Mylom) 		1613011003NRG24100520230147116 10/05/2023 USHAKUMARI AMMA 1613011003WL006070 USHAKUMARI AMMA 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1748810146 USHAKUMARI AMMA CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-014/375
(Mylom) 		1613011003NRG24100520230147117 10/05/2023 VASANTHAKUMARI 1613011003WL006070 VASANTHAKUMARI 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1748810144 VASANTHAKUMARI CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-014/464
(Mylom) 		1613011003NRG24100520230147120 10/05/2023 THULASEEDHARAN K 1613011003WL006070 THULASEEDHARAN K 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1748810145 THULASEEDHARAN K CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-014/69
(Mylom) 		1613011003NRG24100520230147127 10/05/2023 SANTHA A 1613011003WL006070 SANTHA A 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1748810142 SANTHA A CANARA BANK(508532)
SubTotal 10323 10323
7 Vettikkavala KL-13-011-003-014/208
(Mylom) 		1613011003NRG24100520230147099 10/05/2023 VINOD K 1613011003WL006070 VINOD K 00078 CNRB0004669 2331 2331 Processed 20/05/2023 1748810157 VINOD K CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-014/297
(Mylom) 		1613011003NRG24100520230147106 10/05/2023 SARASAMMA K 1613011003WL006070 SARASAMMA K 00078 CNRB0004669 1665 1665 Processed 20/05/2023 1748810156 SARASAMMA K CANARA BANK(508532)
SubTotal 3996 3996
9 Vettikkavala KL-13-011-003-013/250
(Mylom) 		1613011003NRG24100520230147082 10/05/2023 PRAMEELA 1613011003WL006070 PRAMEELA 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1748810181 PRAMEELA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-014/284
(Mylom) 		1613011003NRG24100520230147105 10/05/2023 SATHEEDEVI 1613011003WL006070 SATHEEDEVI 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1748810180 SATHEEDEVI I UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-003-014/300
(Mylom) 		1613011003NRG24100520230147108 10/05/2023 V GOPINATHAN 1613011003WL006070 V GOPINATHAN 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1748810179 V GOPINATHAN FEDERAL BANK(607165)
SubTotal 5994 5994
12 Vettikkavala KL-13-011-003-014/100
(Mylom) 		1613011003NRG24100520230147083 10/05/2023 INDIRAYAMMA.P 1613011003WL006070 INDIRAYAMMA.P 00127 FDRL0001740 1665 1665 Processed 20/05/2023 1748810130 Mrs. INDIRA AMMA L INDIAN BANK(607105)
13 Vettikkavala KL-13-011-003-014/119
(Mylom) 		1613011003NRG24100520230147089 10/05/2023 SAJANI KUMARI 1613011003WL006070 SAJANI KUMARI 00127 FDRL0001740 1998 1998 Processed 20/05/2023 1748810132 SAJANI KUMARI BANK OF BARODA(606985)
14 Vettikkavala KL-13-011-003-014/150
(Mylom) 		1613011003NRG24100520230147095 10/05/2023 LEELA 1613011003WL006070 LEELA 00127 FDRL0001740 2331 2331 Processed 20/05/2023 1748810128 LEELA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-014/306
(Mylom) 		1613011003NRG24100520230147111 10/05/2023 SARASWATHY AMMA 1613011003WL006070 SARASWATHY AMMA 00127 FDRL0001740 2331 2331 Processed 20/05/2023 1748810131 SARASWATHY AMMA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-014/309
(Mylom) 		1613011003NRG24100520230147112 10/05/2023 RADHAMANI 1613011003WL006070 RADHAMANI 00127 FDRL0001740 2331 2331 Processed 20/05/2023 1748810133 RADHAMANI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-014/411
(Mylom) 		1613011003NRG24100520230147119 10/05/2023 SADANANDAN 1613011003WL006070 SADANANDAN 00127 FDRL0001740 1998 1998 Processed 20/05/2023 1748810134 SADANANDAN . FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-014/62
(Mylom) 		1613011003NRG24100520230147125 10/05/2023 OMANA 1613011003WL006070 OMANA 00127 FDRL0001740 2331 2331 Processed 20/05/2023 1748810129 OMANA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-014/67
(Mylom) 		1613011003NRG24100520230147126 10/05/2023 EASWARIYAMMA.T 1613011003WL006070 EASWARIYAMMA.T 00127 FDRL0001740 1998 1998 Processed 20/05/2023 1748810127 Mrs. EASWARIAMMA T INDIAN BANK(607105)
SubTotal 16983 16983
20 Vettikkavala KL-13-011-003-014/149
(Mylom) 		1613011003NRG24100520230147094 10/05/2023 BRISSY.S 1613011003WL006070 BRISSY.S 00176 IDIB000K075 2331 2331 Processed 20/05/2023 1748810166 Mrs. BRISSY S INDIAN BANK(607105)
21 Vettikkavala KL-13-011-003-014/300
(Mylom) 		1613011003NRG24100520230147109 10/05/2023 SANTHAMMA 1613011003WL006070 SANTHAMMA 00176 IDIB000K075 2331 2331 Processed 20/05/2023 1748810158 Mrs. . SANTHAMMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-003-014/88
(Mylom) 		1613011003NRG24100520230147133 10/05/2023 JAGADAMMA.B 1613011003WL006070 JAGADAMMA.B 00176 IDIB000K075 2331 2331 Processed 20/05/2023 1748810165 Mrs. JAGADAMMA B INDIAN BANK(607105)
SubTotal 6993 6993
23 Vettikkavala KL-13-011-003-014/4
(Mylom) 		1613011003NRG24100520230147118 10/05/2023 SUJATHA.D 1613011003WL006070 SUJATHA.D 00176 IDIB000P084 2331 2331 Processed 20/05/2023 1748810164 Mrs. SUJATHA D INDIAN BANK(607105)
24 Vettikkavala KL-13-011-003-014/50
(Mylom) 		1613011003NRG24100520230147121 10/05/2023 GEETHA.B 1613011003WL006070 GEETHA.B 00176 IDIB000P084 2331 2331 Processed 20/05/2023 1748810163 Mrs. GEETHA B INDIAN BANK(607105)
SubTotal 4662 4662
25 Vettikkavala KL-13-011-003-014/121
(Mylom) 		1613011003NRG24100520230147090 10/05/2023 INDIRA SURESH 1613011003WL006070 INDIRA SURESH 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1748810151 MRS INDIRA SURESH STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-014/197
(Mylom) 		1613011003NRG24100520230147098 10/05/2023 PONNAMMA 1613011003WL006070 PONNAMMA 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1748810137 MS PONNAMMA WO PRASANNAN STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-014/228
(Mylom) 		1613011003NRG24100520230147101 10/05/2023 SUSEELA.K 1613011003WL006070 SUSEELA.K 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748810135 MRS SUSEELA K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-014/276
(Mylom) 		1613011003NRG24100520230147103 10/05/2023 AJITHA C 1613011003WL006070 AJITHA C 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1748810141 MR AJITHA C STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-014/3
(Mylom) 		1613011003NRG24100520230147107 10/05/2023 RAVI M 1613011003WL006070 RAVI M 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748810140 MR RAVI M STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-014/304
(Mylom) 		1613011003NRG24100520230147110 10/05/2023 SATHYAPALAN 1613011003WL006070 SATHYAPALAN 00415 SBIN0005047 999 999 Processed 20/05/2023 1748810155 MR SATHYAPALAN STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-014/319
(Mylom) 		1613011003NRG24100520230147113 10/05/2023 SUNI M 1613011003WL006070 SUNI M 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748810153 MS SUNI M STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-014/55
(Mylom) 		1613011003NRG24100520230147122 10/05/2023 THAPASI 1613011003WL006070 THAPASI 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748810154 THAPASI THE CATHOLIC SYRIAN BANK(607082)
33 Vettikkavala KL-13-011-003-014/58
(Mylom) 		1613011003NRG24100520230147124 10/05/2023 VALSALAKUMARI 1613011003WL006070 VALSALAKUMARI 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1748810138 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-014/74
(Mylom) 		1613011003NRG24100520230147129 10/05/2023 SOBHANA 1613011003WL006070 SOBHANA 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1748810152 MRS SOBHANA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-014/93
(Mylom) 		1613011003NRG24100520230147135 10/05/2023 SULOCHANA.K 1613011003WL006070 SULOCHANA.K 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1748810136 MRS SULOCHANA K STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-014/98
(Mylom) 		1613011003NRG24100520230147136 10/05/2023 RADHAMANI 1613011003WL006070 RADHAMANI 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748810139 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23976 23976
37 Vettikkavala KL-13-011-003-014/57
(Mylom) 		1613011003NRG24100520230147123 10/05/2023 AMBILI 1613011003WL006070 AMBILI 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1748810150 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Vettikkavala KL-13-011-003-014/111
(Mylom) 		1613011003NRG24100520230147087 10/05/2023 SUMANGALA SURENDRAN 1613011003WL006070 SUMANGALA SURENDRAN 00415 SBIN0070063 2331 2331 Processed 20/05/2023 1748810167 SUMANGALA K FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-014/175
(Mylom) 		1613011003NRG24100520230147097 10/05/2023 SREEDEVI.S 1613011003WL006070 SREEDEVI.S 00415 SBIN0070063 1332 1332 Processed 20/05/2023 1748810161 SREEDEVI S BANK OF BARODA(606985)
40 Vettikkavala KL-13-011-003-014/72
(Mylom) 		1613011003NRG24100520230147128 10/05/2023 G.PUSHPAVALLY 1613011003WL006070 G.PUSHPAVALLY 00415 SBIN0070063 2331 2331 Processed 20/05/2023 1748810162 MRS PUSHPAVALLY G STATE BANK OF INDIA(508548)
SubTotal 5994 5994
41 Vettikkavala KL-13-011-003-014/91
(Mylom) 		1613011003NRG24100520230147134 10/05/2023 JANAMMA K 1613011003WL006070 JANAMMA K 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1748810159 MRS JANAMMA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Vettikkavala KL-13-011-003-014/105
(Mylom) 		1613011003NRG24100520230147085 10/05/2023 SOBHANA.C 1613011003WL006070 SOBHANA.C 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1748810174 MR SOBHANA C STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-014/107
(Mylom) 		1613011003NRG24100520230147086 10/05/2023 THANKAMANI 1613011003WL006070 THANKAMANI 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1748810169 THANKAMANI S CANARA BANK(508532)
44 Vettikkavala KL-13-011-003-014/114
(Mylom) 		1613011003NRG24100520230147088 10/05/2023 KUMARI GEETHA 1613011003WL006070 KUMARI GEETHA 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1748810170 MRS KUMARY GEETHA S STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-014/128
(Mylom) 		1613011003NRG24100520230147091 10/05/2023 REVASWARY KUTTY 1613011003WL006070 REVASWARY KUTTY 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1748810173 REVASWARI N P INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vettikkavala KL-13-011-003-014/129
(Mylom) 		1613011003NRG24100520230147092 10/05/2023 VIJAYAMMA B 1613011003WL006070 VIJAYAMMA B 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1748810168 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-014/147
(Mylom) 		1613011003NRG24100520230147093 10/05/2023 PRASANNAKUMARI 1613011003WL006070 PRASANNAKUMARI 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1748810172 MRS PPRASANNA KUMARY STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-014/16
(Mylom) 		1613011003NRG24100520230147096 10/05/2023 RADHAMANI 1613011003WL006070 RADHAMANI 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1748810176 RADHAMANI CANARA BANK(508532)
49 Vettikkavala KL-13-011-003-014/213
(Mylom) 		1613011003NRG24100520230147100 10/05/2023 SUSHAMA.G 1613011003WL006070 SUSHAMA.G 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1748810171 MRS SUSHAMA G STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-003-014/28
(Mylom) 		1613011003NRG24100520230147104 10/05/2023 VINITHA. S 1613011003WL006070 VINITHA. S 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1748810175 MRS VINITHA S STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-014/35
(Mylom) 		1613011003NRG24100520230147115 10/05/2023 SANTHAMMA.B 1613011003WL006070 SANTHAMMA.B 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1748810160 SANTHAMMA FEDERAL BANK(607165)
52 Vettikkavala KL-13-011-003-014/76
(Mylom) 		1613011003NRG24100520230147130 10/05/2023 SULAJA.S 1613011003WL006070 SULAJA.S 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1748810177 MRS SULAJA S STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-003-014/85
(Mylom) 		1613011003NRG24100520230147132 10/05/2023 AJITHAKUMARI P 1613011003WL006070 AJITHAKUMARI P 00415 SBIN0070293 2331 2331 Processed 20/05/2023 1748810178 MRS AJITHAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 25641 25641
54 Vettikkavala KL-13-011-003-014/325
(Mylom) 		1613011003NRG24100520230147114 10/05/2023 UTHAMAN K 1613011003WL006070 UTHAMAN K 00462 UCBA0002906 1998 1998 Processed 20/05/2023 1748810147 UTHAMAN K UCO BANK(607066)
55 Vettikkavala KL-13-011-003-014/79
(Mylom) 		1613011003NRG24100520230147131 10/05/2023 VENUGOPAL 1613011003WL006070 VENUGOPAL 00462 UCBA0002906 999 999 Processed 20/05/2023 1748810148 VENUGOPAL UCO BANK(607066)
SubTotal 2997 2997
Total 113220 113220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_100523APB_FTO_81241 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Vettikkavala KL1613011003_100523APB_FTO_81241 Canara Bank CNRB0002681 KOTTARAKKARA 10323
3 Vettikkavala KL1613011003_100523APB_FTO_81241 Canara Bank CNRB0004669 Puthoor 3996
4 Vettikkavala KL1613011003_100523APB_FTO_81241 Federal Bank FDRL0001036 KOTTARAKKARA 5994
5 Vettikkavala KL1613011003_100523APB_FTO_81241 Federal Bank FDRL0001740 PUTHOOR 16983
6 Vettikkavala KL1613011003_100523APB_FTO_81241 Indian Bank IDIB000K075 KOTTARAKARA 6993
7 Vettikkavala KL1613011003_100523APB_FTO_81241 Indian Bank IDIB000P084 PUTHUR 4662
8 Vettikkavala KL1613011003_100523APB_FTO_81241 State Bank Of India SBIN0005047 KOTTARAKARA 23976
9 Vettikkavala KL1613011003_100523APB_FTO_81241 State Bank Of India SBIN0011924 BHARANIKAVU 1998
10 Vettikkavala KL1613011003_100523APB_FTO_81241 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 5994
11 Vettikkavala KL1613011003_100523APB_FTO_81241 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
12 Vettikkavala KL1613011003_100523APB_FTO_81241 State Bank Of India SBIN0070293 PUTHOOR 25641
13 Vettikkavala KL1613011003_100523APB_FTO_81241 UCO Bank UCBA0002906 KOTTARAKARA 2997

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