Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_061223APB_FTO_797979
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-13-011-003-004/187
(Mylom) 		1613011003NRG24061220231632051 06/12/2023 CHELLAMMA 1613011003WL069797 CHELLAMMA 00127 FDRL0001130 666 666 Processed 01/01/2024 9004602628 CHELLAMMA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-004/362
(Mylom) 		1613011003NRG24061220231632055 06/12/2023 GEETHADEVI R 1613011003WL069797 GEETHADEVI R 00127 FDRL0001130 1332 1332 Processed 01/01/2024 9004602629 HARILAL T FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-003-004/420
(Mylom) 		1613011003NRG24061220231632063 06/12/2023 JOLLY T M 1613011003WL069797 JOLLY T M 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9004602627 JOLLY T M FEDERAL BANK(607165)
SubTotal 3996 3996
4 Vettikkavala KL-13-011-003-004/186
(Mylom) 		1613011003NRG24061220231632049 06/12/2023 SUSEELA 1613011003WL069797 SUSEELA 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9004602630 SUSEELA D FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-004/187
(Mylom) 		1613011003NRG24061220231632050 06/12/2023 NARAYANAN 1613011003WL069797 NARAYANAN 00127 FDRL0001308 999 999 Processed 01/01/2024 9004602631 NARAYANAN FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-004/395
(Mylom) 		1613011003NRG24061220231632059 06/12/2023 MONI 1613011003WL069797 MONI 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9004602635 MONI J HDFC BANK LTD(607152)
7 Vettikkavala KL-13-011-003-004/404
(Mylom) 		1613011003NRG24061220231632061 06/12/2023 SOSAMMA N 1613011003WL069797 SOSAMMA N 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9004602634 MRS SOSAMMA N STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-004/406
(Mylom) 		1613011003NRG24061220231632062 06/12/2023 ANANDAVALLI 1613011003WL069797 ANANDAVALLI 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9004602633 ANANDAVALLI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-004/421
(Mylom) 		1613011003NRG24061220231632064 06/12/2023 SREELATHA 1613011003WL069797 SREELATHA 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9004602632 SREELATHA FEDERAL BANK(607165)
SubTotal 10989 10989
10 Vettikkavala KL-13-011-003-004/70
(Mylom) 		1613011003NRG24061220231632079 06/12/2023 BAHULEYAN PILLAI 1613011003WL069797 BAHULEYAN PILLAI 00176 IDIB000K075 1998 1998 Processed 01/01/2024 9004602626 Mr. N BAHULEYAN PILLAI INDIAN BANK(607105)
SubTotal 1998 1998
11 Vettikkavala KL-13-011-003-004/464
(Mylom) 		1613011003NRG24061220231632069 06/12/2023 VIJAYALEKSHMI 1613011003WL069797 VIJAYALEKSHMI 00177 IOBA0003208 1998 1998 Processed 02/01/2024 9004602639 VIJAYA LEKSHMI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-003-004/474
(Mylom) 		1613011003NRG24061220231632070 06/12/2023 MARIYAMMA 1613011003WL069797 MARIYAMMA 00177 IOBA0003208 333 333 Processed 02/01/2024 9004602640 MARIYAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
13 Vettikkavala KL-13-011-003-004/371
(Mylom) 		1613011003NRG24061220231632056 06/12/2023 KUNJUMOL 1613011003WL069797 KUNJUMOL 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9004602641 MRS KUNJUMOL STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-004/40
(Mylom) 		1613011003NRG24061220231632060 06/12/2023 SARASWATHY AMMA 1613011003WL069797 SARASWATHY AMMA 00415 SBIN0005047 1665 1665 Processed 01/01/2024 9004602637 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-004/422
(Mylom) 		1613011003NRG24061220231632065 06/12/2023 SARITHA 1613011003WL069797 SARITHA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9004602642 MS SARITHA S STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-004/435
(Mylom) 		1613011003NRG24061220231632067 06/12/2023 JUBILDA D 1613011003WL069797 JUBILDA D 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9004602638 MRS JUBILDA D STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-004/67
(Mylom) 		1613011003NRG24061220231632077 06/12/2023 CHACKO P 1613011003WL069797 CHACKO P 00415 SBIN0005047 999 999 Processed 01/01/2024 9004602636 MR CHACKO P STATE BANK OF INDIA(508548)
SubTotal 8658 8658
18 Vettikkavala KL-13-011-003-004/122
(Mylom) 		1613011003NRG24061220231632046 06/12/2023 REMA DEVI K 1613011003WL069797 REMA DEVI K 00415 SBIN0070241 333 333 Processed 01/01/2024 9004602657 MRS REMA DEVI K STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-004/20
(Mylom) 		1613011003NRG24061220231632053 06/12/2023 SUBHADRA L 1613011003WL069797 SUBHADRA L 00415 SBIN0070241 1998 1998 Processed 01/01/2024 9004602644 MRS SUBHADRA L STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-004/67
(Mylom) 		1613011003NRG24061220231632076 06/12/2023 SYAMALA A 1613011003WL069797 SYAMALA A 00415 SBIN0070241 1998 1998 Processed 01/01/2024 9004602656 MRS SYMALA A STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-004/80
(Mylom) 		1613011003NRG24061220231632081 06/12/2023 ROSAMMA S 1613011003WL069797 ROSAMMA S 00415 SBIN0070241 1998 1998 Processed 01/01/2024 9004602655 MRS ROSAMMA S STATE BANK OF INDIA(508548)
SubTotal 6327 6327
22 Vettikkavala KL-13-011-003-004/123
(Mylom) 		1613011003NRG24061220231632047 06/12/2023 LATHA S 1613011003WL069797 LATHA S 00415 SBIN0070272 1998 1998 Processed 01/01/2024 9004602645 MRS LATHA S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-004/19
(Mylom) 		1613011003NRG24061220231632052 06/12/2023 MAYA S KUMAR 1613011003WL069797 MAYA S KUMAR 00415 SBIN0070272 1998 1998 Processed 01/01/2024 9004602646 MAYA S KUMAR KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-003-004/3
(Mylom) 		1613011003NRG24061220231632054 06/12/2023 LALITHA KUMARY K 1613011003WL069797 LALITHA KUMARY K 00415 SBIN0070272 1998 1998 Processed 01/01/2024 9004602653 MRS LALITHA KUMARY K STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-004/43
(Mylom) 		1613011003NRG24061220231632066 06/12/2023 SARASWATHY T 1613011003WL069797 SARASWATHY T 00415 SBIN0070272 1998 1998 Processed 01/01/2024 9004602647 MRS SARASWATHY T STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-004/49
(Mylom) 		1613011003NRG24061220231632071 06/12/2023 PUSHPALATHA B 1613011003WL069797 PUSHPALATHA B 00415 SBIN0070272 1998 1998 Processed 01/01/2024 9004602623 MRS PUSHPALATHA B STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-004/55
(Mylom) 		1613011003NRG24061220231632072 06/12/2023 BINCY K O 1613011003WL069797 BINCY K O 00415 SBIN0070272 1998 1998 Processed 01/01/2024 9004602654 MRS BINCY K O STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-004/56
(Mylom) 		1613011003NRG24061220231632073 06/12/2023 GOMATHY 1613011003WL069797 GOMATHY 00415 SBIN0070272 1998 1998 Processed 01/01/2024 9004602652 GOMATHY G UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-003-004/60
(Mylom) 		1613011003NRG24061220231632074 06/12/2023 AMBIKA P 1613011003WL069797 AMBIKA P 00415 SBIN0070272 1998 1998 Processed 01/01/2024 9004602649 MRS AMBIKA P STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-004/66
(Mylom) 		1613011003NRG24061220231632075 06/12/2023 THANKAMMA 1613011003WL069797 THANKAMMA 00415 SBIN0070272 1998 1998 Processed 01/01/2024 9004602659 THANKAMMA A FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-004/69
(Mylom) 		1613011003NRG24061220231632078 06/12/2023 KAMALAMMA R 1613011003WL069797 KAMALAMMA R 00415 SBIN0070272 1665 1665 Processed 01/01/2024 9004602648 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-004/78
(Mylom) 		1613011003NRG24061220231632080 06/12/2023 OMANA AMMA G 1613011003WL069797 OMANA AMMA G 00415 SBIN0070272 1998 1998 Processed 01/01/2024 9004602651 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-004/81
(Mylom) 		1613011003NRG24061220231632082 06/12/2023 SUMANGALAKUMARY K P 1613011003WL069797 SUMANGALAKUMARY K P 00415 SBIN0070272 1998 1998 Processed 01/01/2024 9004602621 MS SUMANGALAKUMARY K P STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-004/81
(Mylom) 		1613011003NRG24061220231632083 06/12/2023 VIDHYA VASUDEVAN 1613011003WL069797 VIDHYA VASUDEVAN 00415 SBIN0070272 1998 1998 Processed 01/01/2024 9004602624 MISS VIDHYA VASUDEVAN STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-004/91
(Mylom) 		1613011003NRG24061220231632084 06/12/2023 JOHNSON S 1613011003WL069797 JOHNSON S 00415 SBIN0070272 1665 1665 Processed 01/01/2024 9004602650 JOHNSON FEDERAL BANK(607165)
SubTotal 27306 27306
36 Vettikkavala KL-13-011-003-004/14
(Mylom) 		1613011003NRG24061220231632048 06/12/2023 SURESHKUMAR P 1613011003WL069797 SURESHKUMAR P 00415 SBIN0070948 1332 1332 Processed 01/01/2024 9004602658 MR SURESHKUMAR P STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-004/372
(Mylom) 		1613011003NRG24061220231632057 06/12/2023 MANJU L 1613011003WL069797 MANJU L 00415 SBIN0070948 1665 1665 Processed 01/01/2024 9004602625 MRS MANJU L STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-004/391
(Mylom) 		1613011003NRG24061220231632058 06/12/2023 BEENA K 1613011003WL069797 BEENA K 00415 SBIN0070948 666 666 Processed 01/01/2024 9004602622 MRS BEENA K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
39 Vettikkavala KL-13-011-003-004/449
(Mylom) 		1613011003NRG24061220231632068 06/12/2023 JYOTHY T 1613011003WL069797 JYOTHY T 00657 KLGB0040609 333 333 Processed 01/01/2024 9004602643 JYOTHI T C KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 65601 65601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_061223APB_FTO_797979 Federal Bank FDRL0001130 PATTAZHI 3996
2 Vettikkavala KL1613011003_061223APB_FTO_797979 Federal Bank FDRL0001308 KALAYAPURAM 10989
3 Vettikkavala KL1613011003_061223APB_FTO_797979 Indian Bank IDIB000K075 KOTTARAKARA 1998
4 Vettikkavala KL1613011003_061223APB_FTO_797979 Indian Overseas Bank IOBA0003208 KOTTARAKARA 2331
5 Vettikkavala KL1613011003_061223APB_FTO_797979 State Bank Of India SBIN0005047 KOTTARAKARA 8658
6 Vettikkavala KL1613011003_061223APB_FTO_797979 State Bank Of India SBIN0070241 KOTTARAKARA ADB 6327
7 Vettikkavala KL1613011003_061223APB_FTO_797979 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 27306
8 Vettikkavala KL1613011003_061223APB_FTO_797979 State Bank Of India SBIN0070948 PATTAZHI 3663
9 Vettikkavala KL1613011003_061223APB_FTO_797979 Kerala Gramin Bank KLGB0040609 PATTAZHI 333

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