Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:53:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_140923APB_FTO_479322
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-13-011-003-004/89
(Mylom) 		1613011003NRG24140920230967027 14/09/2023 SARALA 1613011003WL039750 SARALA 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7273023939 MRS SARALA STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-003-004/89
(Mylom) 		1613011003NRG24140920230967026 14/09/2023 SOMARAJAN P 1613011003WL039750 SOMARAJAN P 00127 FDRL0001036 1998 1998 Processed 09/11/2023 7273023938 SOMARAJAN P FEDERAL BANK(607165)
SubTotal 3996 3996
3 Vettikkavala KL-13-011-003-004/187
(Mylom) 		1613011003NRG24140920230966993 14/09/2023 CHELLAMMA 1613011003WL039750 CHELLAMMA 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7273023941 CHELLAMMA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-004/420
(Mylom) 		1613011003NRG24140920230967006 14/09/2023 JOLLY T M 1613011003WL039750 JOLLY T M 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7273023940 JOLLY T M FEDERAL BANK(607165)
SubTotal 3996 3996
5 Vettikkavala KL-13-011-003-004/186
(Mylom) 		1613011003NRG24140920230966991 14/09/2023 SUSEELA 1613011003WL039750 SUSEELA 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7273023942 SUSEELA D FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-004/187
(Mylom) 		1613011003NRG24140920230966992 14/09/2023 NARAYANAN 1613011003WL039750 NARAYANAN 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7273023943 NARAYANAN FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-004/395
(Mylom) 		1613011003NRG24140920230967002 14/09/2023 MONI 1613011003WL039750 MONI 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7273023947 MONI J HDFC BANK LTD(607152)
8 Vettikkavala KL-13-011-003-004/404
(Mylom) 		1613011003NRG24140920230967004 14/09/2023 SOSAMMA N 1613011003WL039750 SOSAMMA N 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7273023946 MRS SOSAMMA N STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-004/406
(Mylom) 		1613011003NRG24140920230967005 14/09/2023 ANANDAVALLI 1613011003WL039750 ANANDAVALLI 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7273023945 ANANDAVALLI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-004/421
(Mylom) 		1613011003NRG24140920230967007 14/09/2023 SREELATHA 1613011003WL039750 SREELATHA 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7273023944 SREELATHA FEDERAL BANK(607165)
SubTotal 10656 10656
11 Vettikkavala KL-13-011-003-004/70
(Mylom) 		1613011003NRG24140920230967020 14/09/2023 BAHULEYAN PILLAI 1613011003WL039750 BAHULEYAN PILLAI 00176 IDIB000K075 1998 1998 Processed 09/11/2023 7273023976 Mr. N BAHULEYAN PILLAI INDIAN BANK(607105)
SubTotal 1998 1998
12 Vettikkavala KL-13-011-003-004/464
(Mylom) 		1613011003NRG24140920230967012 14/09/2023 VIJAYALEKSHMI 1613011003WL039750 VIJAYALEKSHMI 00177 IOBA0003208 1665 1665 Processed 09/11/2023 7273023951 VIJAYA LEKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
13 Vettikkavala KL-13-011-003-004/371
(Mylom) 		1613011003NRG24140920230966997 14/09/2023 KUNJUMOL 1613011003WL039750 KUNJUMOL 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7273023952 MRS KUNJUMOL STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-004/40
(Mylom) 		1613011003NRG24140920230967003 14/09/2023 SARASWATHY AMMA 1613011003WL039750 SARASWATHY AMMA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7273023948 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-004/422
(Mylom) 		1613011003NRG24140920230967008 14/09/2023 SARITHA 1613011003WL039750 SARITHA 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7273023953 MS SARITHA S STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-004/435
(Mylom) 		1613011003NRG24140920230967010 14/09/2023 JUBILDA D 1613011003WL039750 JUBILDA D 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7273023949 MRS JUBILDA D STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-004/67
(Mylom) 		1613011003NRG24140920230967018 14/09/2023 CHACKO P 1613011003WL039750 CHACKO P 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7273023977 MR CHACKO P STATE BANK OF INDIA(508548)
SubTotal 8658 8658
18 Vettikkavala KL-13-011-003-004/122
(Mylom) 		1613011003NRG24140920230966989 14/09/2023 REMA DEVI K 1613011003WL039750 REMA DEVI K 00415 SBIN0070241 1665 1665 Processed 10/11/2023 7273023968 MRS REMA DEVI K STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-004/20
(Mylom) 		1613011003NRG24140920230966994 14/09/2023 SUBHADRA L 1613011003WL039750 SUBHADRA L 00415 SBIN0070241 1998 1998 Processed 10/11/2023 7273023955 MRS SUBHADRA L STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-004/71
(Mylom) 		1613011003NRG24140920230967021 14/09/2023 SHERLY M 1613011003WL039750 SHERLY M 00415 SBIN0070241 999 999 Processed 10/11/2023 7273023967 MRS SHERLY M STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-004/80
(Mylom) 		1613011003NRG24140920230967023 14/09/2023 ROSAMMA S 1613011003WL039750 ROSAMMA S 00415 SBIN0070241 1665 1665 Processed 10/11/2023 7273023966 MRS ROSAMMA S STATE BANK OF INDIA(508548)
SubTotal 6327 6327
22 Vettikkavala KL-13-011-003-004/3
(Mylom) 		1613011003NRG24140920230966995 14/09/2023 LALITHA KUMARY K 1613011003WL039750 LALITHA KUMARY K 00415 SBIN0070272 1998 1998 Processed 10/11/2023 7273023964 MRS LALITHA KUMARY K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-004/39
(Mylom) 		1613011003NRG24140920230966999 14/09/2023 MONY R 1613011003WL039750 MONY R 00415 SBIN0070272 1998 1998 Processed 10/11/2023 7273023961 MRS MONY R STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-004/39
(Mylom) 		1613011003NRG24140920230967000 14/09/2023 SASI K 1613011003WL039750 SASI K 00415 SBIN0070272 1998 1998 Processed 09/11/2023 7273023962 K SASI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-003-004/43
(Mylom) 		1613011003NRG24140920230967009 14/09/2023 SARASWATHY T 1613011003WL039750 SARASWATHY T 00415 SBIN0070272 1998 1998 Processed 10/11/2023 7273023956 MRS SARASWATHY T STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-004/49
(Mylom) 		1613011003NRG24140920230967013 14/09/2023 PUSHPALATHA B 1613011003WL039750 PUSHPALATHA B 00415 SBIN0070272 1998 1998 Processed 10/11/2023 7273023973 MRS PUSHPALATHA B STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-004/55
(Mylom) 		1613011003NRG24140920230967014 14/09/2023 BINCY K O 1613011003WL039750 BINCY K O 00415 SBIN0070272 1998 1998 Processed 10/11/2023 7273023965 MRS BINCY K O STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-004/56
(Mylom) 		1613011003NRG24140920230967015 14/09/2023 GOMATHY 1613011003WL039750 GOMATHY 00415 SBIN0070272 1998 1998 Processed 09/11/2023 7273023963 GOMATHY G UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-003-004/60
(Mylom) 		1613011003NRG24140920230967016 14/09/2023 AMBIKA P 1613011003WL039750 AMBIKA P 00415 SBIN0070272 1665 1665 Processed 10/11/2023 7273023958 MRS AMBIKA P STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-004/66
(Mylom) 		1613011003NRG24140920230967017 14/09/2023 THANKAMMA 1613011003WL039750 THANKAMMA 00415 SBIN0070272 1998 1998 Processed 09/11/2023 7273023970 THANKAMMA A FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-004/69
(Mylom) 		1613011003NRG24140920230967019 14/09/2023 KAMALAMMA R 1613011003WL039750 KAMALAMMA R 00415 SBIN0070272 1998 1998 Processed 10/11/2023 7273023957 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-004/78
(Mylom) 		1613011003NRG24140920230967022 14/09/2023 OMANA AMMA G 1613011003WL039750 OMANA AMMA G 00415 SBIN0070272 1332 1332 Processed 10/11/2023 7273023960 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-004/81
(Mylom) 		1613011003NRG24140920230967024 14/09/2023 SUMANGALAKUMARY K P 1613011003WL039750 SUMANGALAKUMARY K P 00415 SBIN0070272 1332 1332 Processed 10/11/2023 7273023971 MS SUMANGALAKUMARY K P STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-004/81
(Mylom) 		1613011003NRG24140920230967025 14/09/2023 VIDHYA VASUDEVAN 1613011003WL039750 VIDHYA VASUDEVAN 00415 SBIN0070272 1332 1332 Processed 10/11/2023 7273023974 MISS VIDHYA VASUDEVAN STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-004/91
(Mylom) 		1613011003NRG24140920230967028 14/09/2023 JOHNSON S 1613011003WL039750 JOHNSON S 00415 SBIN0070272 1665 1665 Processed 09/11/2023 7273023959 JOHNSON FEDERAL BANK(607165)
SubTotal 25308 25308
36 Vettikkavala KL-13-011-003-004/14
(Mylom) 		1613011003NRG24140920230966990 14/09/2023 SURESHKUMAR P 1613011003WL039750 SURESHKUMAR P 00415 SBIN0070948 666 666 Processed 10/11/2023 7273023969 MR SURESHKUMAR P STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-004/361
(Mylom) 		1613011003NRG24140920230966996 14/09/2023 TREESA THANKACHAN 1613011003WL039750 TREESA THANKACHAN 00415 SBIN0070948 999 999 Processed 10/11/2023 7273023950 MRS TREESA THANKACHAN STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-004/372
(Mylom) 		1613011003NRG24140920230966998 14/09/2023 MANJU L 1613011003WL039750 MANJU L 00415 SBIN0070948 1998 1998 Processed 10/11/2023 7273023975 MRS MANJU L STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-004/391
(Mylom) 		1613011003NRG24140920230967001 14/09/2023 BEENA K 1613011003WL039750 BEENA K 00415 SBIN0070948 1998 1998 Processed 10/11/2023 7273023972 MRS BEENA K STATE BANK OF INDIA(508548)
SubTotal 5661 5661
40 Vettikkavala KL-13-011-003-004/449
(Mylom) 		1613011003NRG24140920230967011 14/09/2023 JYOTHY T 1613011003WL039750 JYOTHY T 00657 KLGB0040609 999 999 Processed 09/11/2023 7273023954 JYOTHI T C KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 69264 69264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_140923APB_FTO_479322 Federal Bank FDRL0001036 KOTTARAKKARA 3996
2 Vettikkavala KL1613011003_140923APB_FTO_479322 Federal Bank FDRL0001130 PATTAZHI 3996
3 Vettikkavala KL1613011003_140923APB_FTO_479322 Federal Bank FDRL0001308 KALAYAPURAM 10656
4 Vettikkavala KL1613011003_140923APB_FTO_479322 Indian Bank IDIB000K075 KOTTARAKARA 1998
5 Vettikkavala KL1613011003_140923APB_FTO_479322 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1665
6 Vettikkavala KL1613011003_140923APB_FTO_479322 State Bank Of India SBIN0005047 KOTTARAKARA 8658
7 Vettikkavala KL1613011003_140923APB_FTO_479322 State Bank Of India SBIN0070241 KOTTARAKARA ADB 6327
8 Vettikkavala KL1613011003_140923APB_FTO_479322 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 25308
9 Vettikkavala KL1613011003_140923APB_FTO_479322 State Bank Of India SBIN0070948 PATTAZHI 5661
10 Vettikkavala KL1613011003_140923APB_FTO_479322 Kerala Gramin Bank KLGB0040609 PATTAZHI 999

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