Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:00:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_260423APB_FTO_47323
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) 		1613011003NRG24250420230075473 26/04/2023 SARALA 1613011003WL002848 SARALA 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1747143030 MRS SARALA STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-003-004/89
(Mylom) 		1613011003NRG24250420230075472 26/04/2023 SOMARAJAN P 1613011003WL002848 SOMARAJAN P 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1747143065 SOMARAJAN P FEDERAL BANK(607165)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-003-004/187
(Mylom) 		1613011003NRG24250420230075440 26/04/2023 CHELLAMMA 1613011003WL002848 CHELLAMMA 00127 FDRL0001130 999 999 Processed 20/05/2023 1747143031 CHELLAMMA FEDERAL BANK(607165)
SubTotal 999 999
4 Vettikkavala KL-13-011-003-004/187
(Mylom) 		1613011003NRG24250420230075439 26/04/2023 NARAYANAN 1613011003WL002848 NARAYANAN 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1747143033 NARAYANAN FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-004/395
(Mylom) 		1613011003NRG24250420230075449 26/04/2023 MONI 1613011003WL002848 MONI 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1747143037 MONI J HDFC BANK LTD(607152)
6 Vettikkavala KL-13-011-003-004/404
(Mylom) 		1613011003NRG24250420230075451 26/04/2023 SOSAMMA N 1613011003WL002848 SOSAMMA N 00127 FDRL0001308 1998 1998 Processed 20/05/2023 1747143036 MRS SOSAMMA N STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-004/406
(Mylom) 		1613011003NRG24250420230075452 26/04/2023 ANANDAVALLI 1613011003WL002848 ANANDAVALLI 00127 FDRL0001308 1998 1998 Processed 20/05/2023 1747143035 ANANDAVALLI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-004/421
(Mylom) 		1613011003NRG24250420230075453 26/04/2023 SREELATHA 1613011003WL002848 SREELATHA 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1747143034 SREELATHA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-004/453
(Mylom) 		1613011003NRG24250420230075458 26/04/2023 JAYAMANY 1613011003WL002848 JAYAMANY 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1747143032 JAIMONY R FEDERAL BANK(607165)
SubTotal 10323 10323
10 Vettikkavala KL-13-011-003-004/464
(Mylom) 		1613011003NRG24250420230075459 26/04/2023 VIJAYALEKSHMI 1613011003WL002848 VIJAYALEKSHMI 00177 IOBA0003208 1998 1998 Processed 20/05/2023 1747143042 VIJAYA LEKSHMI INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-003-004/474
(Mylom) 		1613011003NRG24250420230075460 26/04/2023 MARIYAMMA 1613011003WL002848 MARIYAMMA 00177 IOBA0003208 1998 1998 Processed 20/05/2023 1747143043 MARIYAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
12 Vettikkavala KL-13-011-003-004/371
(Mylom) 		1613011003NRG24250420230075444 26/04/2023 KUNJUMOL 1613011003WL002848 KUNJUMOL 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1747143044 MRS KUNJUMOL STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-004/381
(Mylom) 		1613011003NRG24250420230075446 26/04/2023 MANIYAMMA 1613011003WL002848 MANIYAMMA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1747143064 MRS MANIYAMMA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-004/40
(Mylom) 		1613011003NRG24250420230075450 26/04/2023 SARASWATHY AMMA 1613011003WL002848 SARASWATHY AMMA 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1747143039 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-004/422
(Mylom) 		1613011003NRG24250420230075454 26/04/2023 SARITHA 1613011003WL002848 SARITHA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1747143045 MS SARITHA S STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-004/435
(Mylom) 		1613011003NRG24250420230075456 26/04/2023 JUBILDA D 1613011003WL002848 JUBILDA D 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1747143040 MRS JUBILDA D STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-004/67
(Mylom) 		1613011003NRG24250420230075466 26/04/2023 CHACKO P 1613011003WL002848 CHACKO P 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1747143038 MR CHACKO P STATE BANK OF INDIA(508548)
SubTotal 10656 10656
18 Vettikkavala KL-13-011-003-004/122
(Mylom) 		1613011003NRG24250420230075437 26/04/2023 REMA DEVI K 1613011003WL002848 REMA DEVI K 00415 SBIN0070241 1998 1998 Processed 20/05/2023 1747143060 MRS REMA DEVI K STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-004/67
(Mylom) 		1613011003NRG24250420230075465 26/04/2023 SYAMALA A 1613011003WL002848 SYAMALA A 00415 SBIN0070241 1332 1332 Processed 20/05/2023 1747143059 MRS SYMALA A STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-004/80
(Mylom) 		1613011003NRG24250420230075470 26/04/2023 ROSAMMA S 1613011003WL002848 ROSAMMA S 00415 SBIN0070241 1998 1998 Processed 20/05/2023 1747143058 MRS ROSAMMA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
21 Vettikkavala KL-13-011-003-004/123
(Mylom) 		1613011003NRG24250420230075438 26/04/2023 LATHA S 1613011003WL002848 LATHA S 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1747143047 MRS LATHA S STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-004/19
(Mylom) 		1613011003NRG24250420230075441 26/04/2023 MAYA S KUMAR 1613011003WL002848 MAYA S KUMAR 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1747143048 MAYA S KUMAR KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-003-004/3
(Mylom) 		1613011003NRG24250420230075442 26/04/2023 LALITHA KUMARY K 1613011003WL002848 LALITHA KUMARY K 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1747143056 MRS LALITHA KUMARY K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-004/39
(Mylom) 		1613011003NRG24250420230075447 26/04/2023 MONY R 1613011003WL002848 MONY R 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1747143054 MRS MONY R STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-004/43
(Mylom) 		1613011003NRG24250420230075455 26/04/2023 SARASWATHY T 1613011003WL002848 SARASWATHY T 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1747143049 MRS SARASWATHY T STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-004/55
(Mylom) 		1613011003NRG24250420230075461 26/04/2023 BINCY K O 1613011003WL002848 BINCY K O 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1747143057 MRS BINCY K O STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-004/56
(Mylom) 		1613011003NRG24250420230075462 26/04/2023 GOMATHY 1613011003WL002848 GOMATHY 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1747143055 GOMATHY G UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-003-004/60
(Mylom) 		1613011003NRG24250420230075463 26/04/2023 AMBIKA P 1613011003WL002848 AMBIKA P 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1747143051 MRS AMBIKA P STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-004/66
(Mylom) 		1613011003NRG24250420230075464 26/04/2023 THANKAMMA 1613011003WL002848 THANKAMMA 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1747143061 THANKAMMA A FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-004/69
(Mylom) 		1613011003NRG24250420230075467 26/04/2023 KAMALAMMA R 1613011003WL002848 KAMALAMMA R 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1747143050 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-004/78
(Mylom) 		1613011003NRG24250420230075469 26/04/2023 OMANA AMMA G 1613011003WL002848 OMANA AMMA G 00415 SBIN0070272 1332 1332 Processed 20/05/2023 1747143053 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-004/81
(Mylom) 		1613011003NRG24250420230075471 26/04/2023 SUMANGALAKUMARY K P 1613011003WL002848 SUMANGALAKUMARY K P 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1747143062 MS SUMANGALAKUMARY K P STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-004/91
(Mylom) 		1613011003NRG24250420230075474 26/04/2023 JOHNSON S 1613011003WL002848 JOHNSON S 00415 SBIN0070272 1665 1665 Processed 20/05/2023 1747143052 JOHNSON FEDERAL BANK(607165)
SubTotal 24975 24975
34 Vettikkavala KL-13-011-003-004/361
(Mylom) 		1613011003NRG24250420230075443 26/04/2023 TREESA THANKACHAN 1613011003WL002848 TREESA THANKACHAN 00415 SBIN0070948 1998 1998 Processed 20/05/2023 1747143041 MRS TREESA THANKACHAN STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-004/372
(Mylom) 		1613011003NRG24250420230075445 26/04/2023 MANJU L 1613011003WL002848 MANJU L 00415 SBIN0070948 1998 1998 Processed 20/05/2023 1747143063 MRS MANJU L STATE BANK OF INDIA(508548)
SubTotal 3996 3996
36 Vettikkavala KL-13-011-003-004/449
(Mylom) 		1613011003NRG24250420230075457 26/04/2023 JYOTHY T 1613011003WL002848 JYOTHY T 00657 KLGB0040609 1332 1332 Processed 20/05/2023 1747143046 JYOTHI T C KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 64935 64935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_260423APB_FTO_47323 Federal Bank FDRL0001036 KOTTARAKKARA 3330
2 Vettikkavala KL1613011003_260423APB_FTO_47323 Federal Bank FDRL0001130 PATTAZHI 999
3 Vettikkavala KL1613011003_260423APB_FTO_47323 Federal Bank FDRL0001308 KALAYAPURAM 10323
4 Vettikkavala KL1613011003_260423APB_FTO_47323 Indian Overseas Bank IOBA0003208 KOTTARAKARA 3996
5 Vettikkavala KL1613011003_260423APB_FTO_47323 State Bank Of India SBIN0005047 KOTTARAKARA 10656
6 Vettikkavala KL1613011003_260423APB_FTO_47323 State Bank Of India SBIN0070241 KOTTARAKARA ADB 5328
7 Vettikkavala KL1613011003_260423APB_FTO_47323 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 24975
8 Vettikkavala KL1613011003_260423APB_FTO_47323 State Bank Of India SBIN0070948 PATTAZHI 3996
9 Vettikkavala KL1613011003_260423APB_FTO_47323 Kerala Gramin Bank KLGB0040609 PATTAZHI 1332

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