Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:37:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_121223APB_FTO_820885
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-13-011-003-004/420
(Mylom) 		1613011003NRG24121220231672086 12/12/2023 JOLLY T M 1613011003WL071647 JOLLY T M 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1670846087 JOLLY T M FEDERAL BANK(607165)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-003-004/186
(Mylom) 		1613011003NRG24121220231672075 12/12/2023 SUSEELA 1613011003WL071647 SUSEELA 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1670846088 SUSEELA D FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-003-004/395
(Mylom) 		1613011003NRG24121220231672082 12/12/2023 MONI 1613011003WL071647 MONI 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1670846092 MONI J HDFC BANK LTD(607152)
4 Vettikkavala KL-13-011-003-004/404
(Mylom) 		1613011003NRG24121220231672084 12/12/2023 SOSAMMA N 1613011003WL071647 SOSAMMA N 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1670846091 MRS SOSAMMA N STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-003-004/406
(Mylom) 		1613011003NRG24121220231672085 12/12/2023 ANANDAVALLI 1613011003WL071647 ANANDAVALLI 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1670846090 ANANDAVALLI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-004/421
(Mylom) 		1613011003NRG24121220231672087 12/12/2023 SREELATHA 1613011003WL071647 SREELATHA 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1670846089 SREELATHA FEDERAL BANK(607165)
SubTotal 9324 9324
7 Vettikkavala KL-13-011-003-004/70
(Mylom) 		1613011003NRG24121220231672102 12/12/2023 BAHULEYAN PILLAI 1613011003WL071647 BAHULEYAN PILLAI 00176 IDIB000K075 1998 1998 Processed 12/03/2024 1670846122 Mr. N BAHULEYAN PILLAI INDIAN BANK(607105)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-003-004/464
(Mylom) 		1613011003NRG24121220231672092 12/12/2023 VIJAYALEKSHMI 1613011003WL071647 VIJAYALEKSHMI 00177 IOBA0003208 1665 1665 Processed 12/03/2024 1670846096 VIJAYA LEKSHMI INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-003-004/474
(Mylom) 		1613011003NRG24121220231672093 12/12/2023 MARIYAMMA 1613011003WL071647 MARIYAMMA 00177 IOBA0003208 1998 1998 Processed 12/03/2024 1670846097 MARIYAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
10 Vettikkavala KL-13-011-003-004/371
(Mylom) 		1613011003NRG24121220231672079 12/12/2023 KUNJUMOL 1613011003WL071647 KUNJUMOL 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1670846098 MRS KUNJUMOL STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-004/40
(Mylom) 		1613011003NRG24121220231672083 12/12/2023 SARASWATHY AMMA 1613011003WL071647 SARASWATHY AMMA 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1670846094 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-004/422
(Mylom) 		1613011003NRG24121220231672088 12/12/2023 SARITHA 1613011003WL071647 SARITHA 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1670846099 MS SARITHA S STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-004/435
(Mylom) 		1613011003NRG24121220231672090 12/12/2023 JUBILDA D 1613011003WL071647 JUBILDA D 00415 SBIN0005047 999 999 Processed 12/03/2024 1670846095 MRS JUBILDA D STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-004/67
(Mylom) 		1613011003NRG24121220231672100 12/12/2023 CHACKO P 1613011003WL071647 CHACKO P 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1670846093 MR CHACKO P STATE BANK OF INDIA(508548)
SubTotal 7992 7992
15 Vettikkavala KL-13-011-003-004/122
(Mylom) 		1613011003NRG24121220231672072 12/12/2023 REMA DEVI K 1613011003WL071647 REMA DEVI K 00415 SBIN0070241 1998 1998 Processed 12/03/2024 1670846114 MRS REMA DEVI K STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-004/20
(Mylom) 		1613011003NRG24121220231672077 12/12/2023 SUBHADRA L 1613011003WL071647 SUBHADRA L 00415 SBIN0070241 1998 1998 Processed 12/03/2024 1670846101 MRS SUBHADRA L STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-004/67
(Mylom) 		1613011003NRG24121220231672099 12/12/2023 SYAMALA A 1613011003WL071647 SYAMALA A 00415 SBIN0070241 1665 1665 Processed 12/03/2024 1670846113 MRS SYMALA A STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-004/80
(Mylom) 		1613011003NRG24121220231672104 12/12/2023 ROSAMMA S 1613011003WL071647 ROSAMMA S 00415 SBIN0070241 1998 1998 Processed 12/03/2024 1670846112 MRS ROSAMMA S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
19 Vettikkavala KL-13-011-003-004/123
(Mylom) 		1613011003NRG24121220231672073 12/12/2023 LATHA S 1613011003WL071647 LATHA S 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1670846102 MRS LATHA S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-004/19
(Mylom) 		1613011003NRG24121220231672076 12/12/2023 MAYA S KUMAR 1613011003WL071647 MAYA S KUMAR 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1670846103 MAYA S KUMAR KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-003-004/3
(Mylom) 		1613011003NRG24121220231672078 12/12/2023 LALITHA KUMARY K 1613011003WL071647 LALITHA KUMARY K 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1670846110 MRS LALITHA KUMARY K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-004/43
(Mylom) 		1613011003NRG24121220231672089 12/12/2023 SARASWATHY T 1613011003WL071647 SARASWATHY T 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1670846104 MRS SARASWATHY T STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-004/49
(Mylom) 		1613011003NRG24121220231672094 12/12/2023 PUSHPALATHA B 1613011003WL071647 PUSHPALATHA B 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1670846119 MRS PUSHPALATHA B STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-004/55
(Mylom) 		1613011003NRG24121220231672095 12/12/2023 BINCY K O 1613011003WL071647 BINCY K O 00415 SBIN0070272 666 666 Processed 12/03/2024 1670846111 MRS BINCY K O STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-004/56
(Mylom) 		1613011003NRG24121220231672096 12/12/2023 GOMATHY 1613011003WL071647 GOMATHY 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1670846109 GOMATHY G UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-003-004/60
(Mylom) 		1613011003NRG24121220231672097 12/12/2023 AMBIKA P 1613011003WL071647 AMBIKA P 00415 SBIN0070272 666 666 Processed 12/03/2024 1670846106 MRS AMBIKA P STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-004/66
(Mylom) 		1613011003NRG24121220231672098 12/12/2023 THANKAMMA 1613011003WL071647 THANKAMMA 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1670846116 THANKAMMA A FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-004/69
(Mylom) 		1613011003NRG24121220231672101 12/12/2023 KAMALAMMA R 1613011003WL071647 KAMALAMMA R 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1670846105 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-004/78
(Mylom) 		1613011003NRG24121220231672103 12/12/2023 OMANA AMMA G 1613011003WL071647 OMANA AMMA G 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1670846108 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-004/81
(Mylom) 		1613011003NRG24121220231672105 12/12/2023 SUMANGALAKUMARY K P 1613011003WL071647 SUMANGALAKUMARY K P 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1670846117 MS SUMANGALAKUMARY K P STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-004/81
(Mylom) 		1613011003NRG24121220231672106 12/12/2023 VIDHYA VASUDEVAN 1613011003WL071647 VIDHYA VASUDEVAN 00415 SBIN0070272 1332 1332 Processed 12/03/2024 1670846120 MISS VIDHYA VASUDEVAN STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-004/91
(Mylom) 		1613011003NRG24121220231672107 12/12/2023 JOHNSON S 1613011003WL071647 JOHNSON S 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1670846107 JOHNSON FEDERAL BANK(607165)
SubTotal 22977 22977
33 Vettikkavala KL-13-011-003-004/14
(Mylom) 		1613011003NRG24121220231672074 12/12/2023 SURESHKUMAR P 1613011003WL071647 SURESHKUMAR P 00415 SBIN0070948 1665 1665 Processed 12/03/2024 1670846115 MR SURESHKUMAR P STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-004/372
(Mylom) 		1613011003NRG24121220231672080 12/12/2023 MANJU L 1613011003WL071647 MANJU L 00415 SBIN0070948 1665 1665 Processed 12/03/2024 1670846121 MRS MANJU L STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-004/391
(Mylom) 		1613011003NRG24121220231672081 12/12/2023 BEENA K 1613011003WL071647 BEENA K 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1670846118 MRS BEENA K STATE BANK OF INDIA(508548)
SubTotal 5328 5328
36 Vettikkavala KL-13-011-003-004/449
(Mylom) 		1613011003NRG24121220231672091 12/12/2023 JYOTHY T 1613011003WL071647 JYOTHY T 00657 KLGB0040609 1998 1998 Processed 12/03/2024 1670846100 JYOTHI T C KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 62937 62937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_121223APB_FTO_820885 Federal Bank FDRL0001130 PATTAZHI 1998
2 Vettikkavala KL1613011003_121223APB_FTO_820885 Federal Bank FDRL0001308 KALAYAPURAM 9324
3 Vettikkavala KL1613011003_121223APB_FTO_820885 Indian Bank IDIB000K075 KOTTARAKARA 1998
4 Vettikkavala KL1613011003_121223APB_FTO_820885 Indian Overseas Bank IOBA0003208 KOTTARAKARA 3663
5 Vettikkavala KL1613011003_121223APB_FTO_820885 State Bank Of India SBIN0005047 KOTTARAKARA 7992
6 Vettikkavala KL1613011003_121223APB_FTO_820885 State Bank Of India SBIN0070241 KOTTARAKARA ADB 7659
7 Vettikkavala KL1613011003_121223APB_FTO_820885 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 22977
8 Vettikkavala KL1613011003_121223APB_FTO_820885 State Bank Of India SBIN0070948 PATTAZHI 5328
9 Vettikkavala KL1613011003_121223APB_FTO_820885 Kerala Gramin Bank KLGB0040609 PATTAZHI 1998

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