Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:52:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_141123APB_FTO_696804
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-13-011-003-012/16
(Mylom) 		1613011003NRG24141120231447036 14/11/2023 HASEENA A R 1613011003WL061443 HASEENA A R 00078 CNRB0002681 2331 2331 Processed 01/01/2024 8991777140 HASEENA A R CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-012/17
(Mylom) 		1613011003NRG24141120231447039 14/11/2023 REENA R 1613011003WL061443 REENA R 00078 CNRB0002681 2331 2331 Processed 01/01/2024 8991777141 REENA R CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-012/241
(Mylom) 		1613011003NRG24141120231447046 14/11/2023 RAJENDRANPILLAI 1613011003WL061443 RAJENDRANPILLAI 00078 CNRB0002681 999 999 Processed 01/01/2024 8991777136 RAJENDRAN PILLAI CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-012/353
(Mylom) 		1613011003NRG24141120231447048 14/11/2023 VIJAYAMMA L 1613011003WL061443 VIJAYAMMA L 00078 CNRB0002681 2331 2331 Processed 01/01/2024 8991777137 VIJAYAMMA L CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-012/45
(Mylom) 		1613011003NRG24141120231447054 14/11/2023 CHANDRASEKHARAN NAIR 1613011003WL061443 CHANDRASEKHARAN NAIR 00078 CNRB0002681 2331 2331 Processed 01/01/2024 8991777138 CHANDRASEKHARAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-003-016/115
(Mylom) 		1613011003NRG24141120231447079 14/11/2023 THULASI DEVI S 1613011003WL061443 THULASI DEVI S 00078 CNRB0002681 2331 2331 Processed 01/01/2024 8991777139 THULASI DEVI S CANARA BANK(508532)
SubTotal 12654 12654
7 Vettikkavala KL-13-011-003-012/445
(Mylom) 		1613011003NRG24141120231447053 14/11/2023 APARNA S 1613011003WL061443 APARNA S 00127 FDRL0001036 1998 1998 Processed 01/01/2024 8991777131 APARNA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-003-011/169
(Mylom) 		1613011003NRG24141120231447017 14/11/2023 MOHANAN V 1613011003WL061443 MOHANAN V 00415 SBIN0005047 2331 2331 Processed 01/01/2024 8991777135 MR MOHANAN V STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-011/169
(Mylom) 		1613011003NRG24141120231447016 14/11/2023 SATHI O 1613011003WL061443 SATHI O 00415 SBIN0005047 2331 2331 Processed 01/01/2024 8991777132 MRS SATHI O MAHESH M S STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-012/154
(Mylom) 		1613011003NRG24141120231447034 14/11/2023 SUNITHAKUMARI 1613011003WL061443 SUNITHAKUMARI 00415 SBIN0005047 2331 2331 Processed 01/01/2024 8991777134 MRS SUNITHA KUMARY STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-012/85
(Mylom) 		1613011003NRG24141120231447069 14/11/2023 VIJAYAMMA 1613011003WL061443 VIJAYAMMA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8991777133 VIJAYAMMA R STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-013/138
(Mylom) 		1613011003NRG24141120231447076 14/11/2023 SURYA JAYARAJAN 1613011003WL061443 SURYA JAYARAJAN 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8991777143 MS SURYA JAYARAJAN MENTALLY RETARDED STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-016/54
(Mylom) 		1613011003NRG24141120231447080 14/11/2023 AMBILI S 1613011003WL061443 AMBILI S 00415 SBIN0005047 2331 2331 Processed 01/01/2024 8991777142 MRS AMBILI S STATE BANK OF INDIA(508548)
SubTotal 13320 13320
14 Vettikkavala KL-13-011-003-012/100
(Mylom) 		1613011003NRG24141120231447018 14/11/2023 SAJITHA.S 1613011003WL061443 SAJITHA.S 00415 SBIN0070063 1998 1998 Processed 01/01/2024 8991777150 MRS SAJITHA S STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-012/111
(Mylom) 		1613011003NRG24141120231447023 14/11/2023 KRISHNAPILLAI 1613011003WL061443 KRISHNAPILLAI 00415 SBIN0070063 2331 2331 Processed 01/01/2024 8991777145 MR KRISHNA PILLAI K STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-012/126
(Mylom) 		1613011003NRG24141120231447030 14/11/2023 MONY C 1613011003WL061443 MONY C 00415 SBIN0070063 1998 1998 Processed 01/01/2024 8991777148 MANI C CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-012/13
(Mylom) 		1613011003NRG24141120231447032 14/11/2023 JAYANTHI.L 1613011003WL061443 JAYANTHI.L 00415 SBIN0070063 1998 1998 Processed 01/01/2024 8991777182 Mrs. JAYANTHI L INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-012/178
(Mylom) 		1613011003NRG24141120231447041 14/11/2023 GOPAKUMAR P 1613011003WL061443 GOPAKUMAR P 00415 SBIN0070063 1332 1332 Processed 01/01/2024 8991777196 MR GOPAKUMAR P STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-012/178
(Mylom) 		1613011003NRG24141120231447040 14/11/2023 SUJATHA.N 1613011003WL061443 SUJATHA.N 00415 SBIN0070063 1665 1665 Processed 01/01/2024 8991777147 MRS SUJATHA N ATM 2857 STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-012/202
(Mylom) 		1613011003NRG24141120231447043 14/11/2023 BIJIMOL L 1613011003WL061443 BIJIMOL L 00415 SBIN0070063 1998 1998 Processed 01/01/2024 8991777195 MRS BIJIMOL L STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-012/36
(Mylom) 		1613011003NRG24141120231447049 14/11/2023 SULATHA.V 1613011003WL061443 SULATHA.V 00415 SBIN0070063 999 999 Processed 01/01/2024 8991777149 MRS SULATHA V STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-012/67
(Mylom) 		1613011003NRG24141120231447062 14/11/2023 SUDHAKARAN S 1613011003WL061443 SUDHAKARAN S 00415 SBIN0070063 2331 2331 Processed 01/01/2024 8991777194 MR SUDHAKARAN S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-012/72
(Mylom) 		1613011003NRG24141120231447066 14/11/2023 VIJAYAKUMARY D 1613011003WL061443 VIJAYAKUMARY D 00415 SBIN0070063 2331 2331 Processed 01/01/2024 8991777158 MRS VIJAYA KUMARY D STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-012/75
(Mylom) 		1613011003NRG24141120231447067 14/11/2023 MULLA. A 1613011003WL061443 MULLA. A 00415 SBIN0070063 1998 1998 Processed 01/01/2024 8991777159 MRS MULLA A STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-012/79
(Mylom) 		1613011003NRG24141120231447068 14/11/2023 SARASWATHY AMMA K 1613011003WL061443 SARASWATHY AMMA K 00415 SBIN0070063 2331 2331 Processed 01/01/2024 8991777153 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-012/86
(Mylom) 		1613011003NRG24141120231447070 14/11/2023 CHELLAMANI A 1613011003WL061443 CHELLAMANI A 00415 SBIN0070063 1998 1998 Processed 01/01/2024 8991777156 MRS CHELLAMANI K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-012/89
(Mylom) 		1613011003NRG24141120231447072 14/11/2023 GEETHA.T 1613011003WL061443 GEETHA.T 00415 SBIN0070063 2331 2331 Processed 01/01/2024 8991777160 MRS GEETHA T STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-012/97
(Mylom) 		1613011003NRG24141120231447074 14/11/2023 GEETHA SADASIVAN 1613011003WL061443 GEETHA SADASIVAN 00415 SBIN0070063 2331 2331 Processed 01/01/2024 8991777146 MR SADASIVAN R STATE BANK OF INDIA(508548)
SubTotal 29970 29970
29 Vettikkavala KL-13-011-003-012/114
(Mylom) 		1613011003NRG24141120231447025 14/11/2023 SARASWATHY AMMA 1613011003WL061443 SARASWATHY AMMA 00415 SBIN0070241 2331 2331 Processed 01/01/2024 8991777162 MRS SARASWATHI AMMA J STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-012/25
(Mylom) 		1613011003NRG24141120231447047 14/11/2023 BINDHU AMMAL S 1613011003WL061443 BINDHU AMMAL S 00415 SBIN0070241 2331 2331 Processed 01/01/2024 8991777163 MRS BINDHU AMMAL S STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-012/71
(Mylom) 		1613011003NRG24141120231447065 14/11/2023 S.GEETHA 1613011003WL061443 S.GEETHA 00415 SBIN0070241 2331 2331 Processed 01/01/2024 8991777144 MRS GEETHA S STATE BANK OF INDIA(508548)
SubTotal 6993 6993
32 Vettikkavala KL-13-011-003-010/116
(Mylom) 		1613011003NRG24141120231447015 14/11/2023 SUDHA.D 1613011003WL061443 SUDHA.D 00415 SBIN0070272 2331 2331 Processed 01/01/2024 8991777170 SUDHADK INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-003-012/103
(Mylom) 		1613011003NRG24141120231447019 14/11/2023 PADMAVATHY K 1613011003WL061443 PADMAVATHY K 00415 SBIN0070272 1998 1998 Processed 01/01/2024 8991777157 MRS PADMAVATHY K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-012/107
(Mylom) 		1613011003NRG24141120231447020 14/11/2023 KRISHNAKUMARI 1613011003WL061443 KRISHNAKUMARI 00415 SBIN0070272 2331 2331 Processed 01/01/2024 8991777168 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-012/108
(Mylom) 		1613011003NRG24141120231447021 14/11/2023 SARASAMMA.K 1613011003WL061443 SARASAMMA.K 00415 SBIN0070272 2331 2331 Processed 01/01/2024 8991777185 MRS SARASAMMA K STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-012/111
(Mylom) 		1613011003NRG24141120231447022 14/11/2023 SUMATHY AMMA K R 1613011003WL061443 SUMATHY AMMA K R 00415 SBIN0070272 2331 2331 Processed 01/01/2024 8991777173 MRS SUMATHY AMMA K R STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-012/112
(Mylom) 		1613011003NRG24141120231447024 14/11/2023 JAYA BAI.S 1613011003WL061443 JAYA BAI.S 00415 SBIN0070272 1998 1998 Processed 01/01/2024 8991777169 MRS JAYA BAI S STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-012/116
(Mylom) 		1613011003NRG24141120231447026 14/11/2023 SARASWATHI AMMA L 1613011003WL061443 SARASWATHI AMMA L 00415 SBIN0070272 1998 1998 Processed 01/01/2024 8991777171 MRS SARASWATHI AMMA L STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-012/117
(Mylom) 		1613011003NRG24141120231447027 14/11/2023 PONNAMMA 1613011003WL061443 PONNAMMA 00415 SBIN0070272 1998 1998 Processed 01/01/2024 8991777161 MRS PONNAMMA AMMAL M STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-012/122
(Mylom) 		1613011003NRG24141120231447028 14/11/2023 SUMA T BALAN 1613011003WL061443 SUMA T BALAN 00415 SBIN0070272 2331 2331 Processed 01/01/2024 8991777152 MRS SUMA T BALAN STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-012/134
(Mylom) 		1613011003NRG24141120231447033 14/11/2023 VALSALA.G 1613011003WL061443 VALSALA.G 00415 SBIN0070272 2331 2331 Processed 01/01/2024 8991777186 MRS VALSALA G STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-012/159
(Mylom) 		1613011003NRG24141120231447035 14/11/2023 MINI.S 1613011003WL061443 MINI.S 00415 SBIN0070272 2331 2331 Processed 01/01/2024 8991777180 MRS MINI S ALIAS MINI S RAJAN STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-012/165
(Mylom) 		1613011003NRG24141120231447037 14/11/2023 SUJATHA 1613011003WL061443 SUJATHA 00415 SBIN0070272 2331 2331 Processed 01/01/2024 8991777172 MRS SUJATHA V STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-012/168
(Mylom) 		1613011003NRG24141120231447038 14/11/2023 SULAJA VIJAYAN 1613011003WL061443 SULAJA VIJAYAN 00415 SBIN0070272 1665 1665 Processed 01/01/2024 8991777174 MRS SULAJA VIJAYAN STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-012/180
(Mylom) 		1613011003NRG24141120231447042 14/11/2023 ANANDAVALLYAMMA 1613011003WL061443 ANANDAVALLYAMMA 00415 SBIN0070272 2331 2331 Processed 01/01/2024 8991777175 MRS ANANDAVALLI AMMA K STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-012/210
(Mylom) 		1613011003NRG24141120231447044 14/11/2023 VIJAYAMMA 1613011003WL061443 VIJAYAMMA 00415 SBIN0070272 2331 2331 Processed 01/01/2024 8991777154 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-012/22
(Mylom) 		1613011003NRG24141120231447045 14/11/2023 SINDHU R 1613011003WL061443 SINDHU R 00415 SBIN0070272 1998 1998 Processed 01/01/2024 8991777165 Mrs. SINDHU R INDIAN BANK(607105)
48 Vettikkavala KL-13-011-003-012/388
(Mylom) 		1613011003NRG24141120231447050 14/11/2023 RAGINI I 1613011003WL061443 RAGINI I 00415 SBIN0070272 2331 2331 Processed 01/01/2024 8991777176 MISS RAGINI STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-003-012/42
(Mylom) 		1613011003NRG24141120231447052 14/11/2023 NALINI N 1613011003WL061443 NALINI N 00415 SBIN0070272 2331 2331 Processed 01/01/2024 8991777187 MRS NALINI N STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-003-012/50
(Mylom) 		1613011003NRG24141120231447055 14/11/2023 OMANA T 1613011003WL061443 OMANA T 00415 SBIN0070272 2331 2331 Processed 01/01/2024 8991777192 MRS OMANA T STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-012/52
(Mylom) 		1613011003NRG24141120231447056 14/11/2023 JAGADAMMA.R 1613011003WL061443 JAGADAMMA.R 00415 SBIN0070272 1998 1998 Processed 01/01/2024 8991777191 JAGADAMMA R UCO BANK(607066)
52 Vettikkavala KL-13-011-003-012/53
(Mylom) 		1613011003NRG24141120231447057 14/11/2023 RAJAMMA.L 1613011003WL061443 RAJAMMA.L 00415 SBIN0070272 1998 1998 Processed 01/01/2024 8991777178 MRS RAJAMMA L STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-003-012/58
(Mylom) 		1613011003NRG24141120231447058 14/11/2023 SUGATHAKUMARI 1613011003WL061443 SUGATHAKUMARI 00415 SBIN0070272 1665 1665 Processed 01/01/2024 8991777183 SUGATHAKUMARI KERALA GRAMIN BANK(607476)
54 Vettikkavala KL-13-011-003-012/61
(Mylom) 		1613011003NRG24141120231447059 14/11/2023 SHYLAJA T 1613011003WL061443 SHYLAJA T 00415 SBIN0070272 2331 2331 Processed 01/01/2024 8991777177 MRS SHYLAJA T STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-003-012/67
(Mylom) 		1613011003NRG24141120231447061 14/11/2023 REMA.P 1613011003WL061443 REMA.P 00415 SBIN0070272 2331 2331 Processed 01/01/2024 8991777188 MRS REMA P STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-003-012/7
(Mylom) 		1613011003NRG24141120231447063 14/11/2023 PANKAJAKSHI AMMA 1613011003WL061443 PANKAJAKSHI AMMA 00415 SBIN0070272 2331 2331 Processed 01/01/2024 8991777167 MRS PANKAJAKSHI AMMA STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-003-012/70
(Mylom) 		1613011003NRG24141120231447064 14/11/2023 NOORJAHAN O 1613011003WL061443 NOORJAHAN O 00415 SBIN0070272 1332 1332 Processed 01/01/2024 8991777179 MRS NOORJAHAN O STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-003-012/87
(Mylom) 		1613011003NRG24141120231447071 14/11/2023 VALSALAKUMARY J 1613011003WL061443 VALSALAKUMARY J 00415 SBIN0070272 1332 1332 Processed 01/01/2024 8991777181 VALSALAKUMARI J CANARA BANK(508532)
59 Vettikkavala KL-13-011-003-012/92
(Mylom) 		1613011003NRG24141120231447073 14/11/2023 REMANI AMMAL 1613011003WL061443 REMANI AMMAL 00415 SBIN0070272 2331 2331 Processed 01/01/2024 8991777166 MRS REMANI AMMA L STATE BANK OF INDIA(508548)
SubTotal 59607 59607
60 Vettikkavala KL-13-011-003-012/124
(Mylom) 		1613011003NRG24141120231447029 14/11/2023 SINDHU BAI 1613011003WL061443 SINDHU BAI 00415 SBIN0070293 2331 2331 Processed 01/01/2024 8991777164 MRS SINDHUBHAI S STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-003-012/127
(Mylom) 		1613011003NRG24141120231447031 14/11/2023 SUNITHA S 1613011003WL061443 SUNITHA S 00415 SBIN0070293 1332 1332 Processed 01/01/2024 8991777193 MRS SUNITHA S STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-003-012/39
(Mylom) 		1613011003NRG24141120231447051 14/11/2023 VASALA.B 1613011003WL061443 VASALA.B 00415 SBIN0070293 2331 2331 Processed 01/01/2024 8991777151 VASALA.B THE CATHOLIC SYRIAN BANK(607082)
63 Vettikkavala KL-13-011-003-012/63
(Mylom) 		1613011003NRG24141120231447060 14/11/2023 AJITHA.K 1613011003WL061443 AJITHA.K 00415 SBIN0070293 1665 1665 Processed 01/01/2024 8991777155 MRS AJITHA K STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-003-013/138
(Mylom) 		1613011003NRG24141120231447075 14/11/2023 SOBHANA.L 1613011003WL061443 SOBHANA.L 00415 SBIN0070293 1998 1998 Processed 01/01/2024 8991777184 MRS SOBHANA L STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-003-013/34
(Mylom) 		1613011003NRG24141120231447077 14/11/2023 LALITHA.T 1613011003WL061443 LALITHA.T 00415 SBIN0070293 2331 2331 Processed 01/01/2024 8991777189 MRS LALITHA T STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-003-013/87
(Mylom) 		1613011003NRG24141120231447078 14/11/2023 SOBHANA.S 1613011003WL061443 SOBHANA.S 00415 SBIN0070293 1998 1998 Processed 01/01/2024 8991777190 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 13986 13986
Total 138528 138528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_141123APB_FTO_696804 Canara Bank CNRB0002681 KOTTARAKKARA 12654
2 Vettikkavala KL1613011003_141123APB_FTO_696804 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Vettikkavala KL1613011003_141123APB_FTO_696804 State Bank Of India SBIN0005047 KOTTARAKARA 13320
4 Vettikkavala KL1613011003_141123APB_FTO_696804 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 29970
5 Vettikkavala KL1613011003_141123APB_FTO_696804 State Bank Of India SBIN0070241 KOTTARAKARA ADB 6993
6 Vettikkavala KL1613011003_141123APB_FTO_696804 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 59607
7 Vettikkavala KL1613011003_141123APB_FTO_696804 State Bank Of India SBIN0070293 PUTHOOR 13986

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