Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:22:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_271123APB_FTO_751354
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-13-011-003-003/9
(Mylom) 		1613011003NRG24271120231559154 27/11/2023 SAVITHRI AMMA 1613011003WL066385 SAVITHRI AMMA 00078 CNRB0005836 1998 1998 Processed 01/01/2024 9000175111 SAVITHRI AMMA R FEDERAL BANK(607165)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-003-003/68
(Mylom) 		1613011003NRG24271120231559148 27/11/2023 VASANTHAKUMARI 1613011003WL066385 VASANTHAKUMARI 00127 FDRL0001036 1332 1332 Processed 01/01/2024 9000175121 VASANTHAKUMARY S FEDERAL BANK(607165)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-003-003/102
(Mylom) 		1613011003NRG24271120231559112 27/11/2023 THANKAMONY N 1613011003WL066385 THANKAMONY N 00127 FDRL0001130 1332 1332 Processed 01/01/2024 9000175122 THANKAMONY N FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-003/105
(Mylom) 		1613011003NRG24271120231559115 27/11/2023 SUMA S 1613011003WL066385 SUMA S 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9000175124 SUMA S FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-003/134
(Mylom) 		1613011003NRG24271120231559120 27/11/2023 JANAKI AMMA 1613011003WL066385 JANAKI AMMA 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9000175123 JANAKIYAMMA DHANALAXMI BANK(607239)
SubTotal 5328 5328
6 Vettikkavala KL-13-011-003-003/100
(Mylom) 		1613011003NRG24271120231559111 27/11/2023 SARADAMMA 1613011003WL066385 SARADAMMA 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000175141 SARADAMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-003/104
(Mylom) 		1613011003NRG24271120231559114 27/11/2023 CHANDRIKA 1613011003WL066385 CHANDRIKA 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000175126 CHANDRAMATHIYAMMA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-003/107
(Mylom) 		1613011003NRG24271120231559116 27/11/2023 kamalamma 1613011003WL066385 kamalamma 00127 FDRL0001308 333 333 Processed 01/01/2024 9000175128 Mrs. Kamalamma INDIAN BANK(607105)
9 Vettikkavala KL-13-011-003-003/129
(Mylom) 		1613011003NRG24271120231559118 27/11/2023 THANKAMMA K 1613011003WL066385 THANKAMMA K 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000175144 Mrs. K THANKAMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-003-003/13
(Mylom) 		1613011003NRG24271120231559119 27/11/2023 PONNAMMA P 1613011003WL066385 PONNAMMA P 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000175127 PONNAMMA P FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-003/20
(Mylom) 		1613011003NRG24271120231559122 27/11/2023 LEELA 1613011003WL066385 LEELA 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000175133 LEELA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-003/225
(Mylom) 		1613011003NRG24271120231559123 27/11/2023 SARASWATHYAMMA K 1613011003WL066385 SARASWATHYAMMA K 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9000175130 SARASWATHYAMMA K FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-003/244
(Mylom) 		1613011003NRG24271120231559125 27/11/2023 SAJI S 1613011003WL066385 SAJI S 00127 FDRL0001308 333 333 Processed 01/01/2024 9000175147 SAJI S FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-003/26
(Mylom) 		1613011003NRG24271120231559126 27/11/2023 KUNJUMOL 1613011003WL066385 KUNJUMOL 00127 FDRL0001308 1332 1332 Processed 01/01/2024 9000175136 KUNJUMOL . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-003/27
(Mylom) 		1613011003NRG24271120231559129 27/11/2023 SOBHANAKUMARI 1613011003WL066385 SOBHANAKUMARI 00127 FDRL0001308 1332 1332 Processed 01/01/2024 9000175134 SOBHANAKUMARI FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-003/282
(Mylom) 		1613011003NRG24271120231559131 27/11/2023 SUNITHA S 1613011003WL066385 SUNITHA S 00127 FDRL0001308 1332 1332 Processed 01/01/2024 9000175148 Sunitha S FINO PAYMENTS BANK LTD(608001)
17 Vettikkavala KL-13-011-003-003/31
(Mylom) 		1613011003NRG24271120231559134 27/11/2023 LALIKUTTI 1613011003WL066385 LALIKUTTI 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000175142 LALIKUTTY A FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-003/36
(Mylom) 		1613011003NRG24271120231559138 27/11/2023 ELIZABATH 1613011003WL066385 ELIZABATH 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000175143 ELIZABATH . FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-003/37
(Mylom) 		1613011003NRG24271120231559139 27/11/2023 GIRIJAKUMARI AMMA 1613011003WL066385 GIRIJAKUMARI AMMA 00127 FDRL0001308 333 333 Processed 01/01/2024 9000175146 GIRIJAKUMARI AMMA C CANARA BANK(508532)
20 Vettikkavala KL-13-011-003-003/426
(Mylom) 		1613011003NRG24271120231559141 27/11/2023 GOPINATHAN PILLAI 1613011003WL066385 GOPINATHAN PILLAI 00127 FDRL0001308 1332 1332 Processed 01/01/2024 9000175149 GOPINADHAN PILLAI FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-003/448
(Mylom) 		1613011003NRG24271120231559143 27/11/2023 VALSALAKUMARI 1613011003WL066385 VALSALAKUMARI 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000175129 VALSALAKUMARI FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-003/60
(Mylom) 		1613011003NRG24271120231559147 27/11/2023 GOMATHIAMMA 1613011003WL066385 GOMATHIAMMA 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000175145 MRS GOMATHY AMMA P K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-003/70
(Mylom) 		1613011003NRG24271120231559149 27/11/2023 SINDHU S 1613011003WL066385 SINDHU S 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9000175137 SINDHU S FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-003/71
(Mylom) 		1613011003NRG24271120231559150 27/11/2023 INDIRA BAIYAMMA 1613011003WL066385 INDIRA BAIYAMMA 00127 FDRL0001308 1332 1332 Processed 01/01/2024 9000175140 MRS INDIRABAI AMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-003/85
(Mylom) 		1613011003NRG24271120231559151 27/11/2023 MEENAKSHIYAMMA 1613011003WL066385 MEENAKSHIYAMMA 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9000175132 MEENAKSHIYAMMA . FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-003/86
(Mylom) 		1613011003NRG24271120231559152 27/11/2023 KUNJUMOL K G 1613011003WL066385 KUNJUMOL K G 00127 FDRL0001308 999 999 Processed 01/01/2024 9000175131 KUNJUMOL K G FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-003/88
(Mylom) 		1613011003NRG24271120231559153 27/11/2023 GEETHAKUMARI 1613011003WL066385 GEETHAKUMARI 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000175125 GEETHA KUMARI FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-003/90
(Mylom) 		1613011003NRG24271120231559155 27/11/2023 JAGADAMMA K 1613011003WL066385 JAGADAMMA K 00127 FDRL0001308 999 999 Processed 01/01/2024 9000175139 JAGADAMMA K FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-003/95
(Mylom) 		1613011003NRG24271120231559156 27/11/2023 BINU KUMAR V 1613011003WL066385 BINU KUMAR V 00127 FDRL0001308 1332 1332 Processed 01/01/2024 9000175135 BINU KUMAR V FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-003/96
(Mylom) 		1613011003NRG24271120231559157 27/11/2023 LELITHAKUMARY 1613011003WL066385 LELITHAKUMARY 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000175138 MRS LALITHA KUMARY B STATE BANK OF INDIA(508548)
SubTotal 37962 37962
31 Vettikkavala KL-13-011-003-003/315
(Mylom) 		1613011003NRG24271120231559135 27/11/2023 RADHAKRISHNAN NAIR 1613011003WL066385 RADHAKRISHNAN NAIR 00177 IOBA0001028 1665 1665 Processed 02/01/2024 9000175120 RADHAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
32 Vettikkavala KL-13-011-003-003/122
(Mylom) 		1613011003NRG24271120231559117 27/11/2023 RADHA 1613011003WL066385 RADHA 00415 SBIN0005047 333 333 Processed 01/01/2024 9000175154 Radha K FINO PAYMENTS BANK LTD(608001)
33 Vettikkavala KL-13-011-003-003/193
(Mylom) 		1613011003NRG24271120231559121 27/11/2023 ANANDAVALLI AMMA 1613011003WL066385 ANANDAVALLI AMMA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9000175155 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-003/262
(Mylom) 		1613011003NRG24271120231559127 27/11/2023 SARASWATHY 1613011003WL066385 SARASWATHY 00415 SBIN0005047 666 666 Processed 01/01/2024 9000175150 MRS SARASWATHY STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-003/288
(Mylom) 		1613011003NRG24271120231559132 27/11/2023 MAYA P 1613011003WL066385 MAYA P 00415 SBIN0005047 999 999 Processed 01/01/2024 9000175153 MS MAYA P STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-003/344
(Mylom) 		1613011003NRG24271120231559136 27/11/2023 VALSALA 1613011003WL066385 VALSALA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9000175151 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
37 Vettikkavala KL-13-011-003-003/266
(Mylom) 		1613011003NRG24271120231559128 27/11/2023 RENJINI L C 1613011003WL066385 RENJINI L C 00415 SBIN0018586 1332 1332 Processed 01/01/2024 9000175152 MRS RENJINI L C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
38 Vettikkavala KL-13-011-003-003/231
(Mylom) 		1613011003NRG24271120231559124 27/11/2023 REMADEVI B 1613011003WL066385 REMADEVI B 00415 SBIN0070241 1998 1998 Processed 01/01/2024 9000175114 MRS REMADEVI B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
39 Vettikkavala KL-13-011-003-003/354
(Mylom) 		1613011003NRG24271120231559137 27/11/2023 SAJI VARGHESE 1613011003WL066385 SAJI VARGHESE 00415 SBIN0070272 1998 1998 Processed 01/01/2024 9000175116 MR SAJI VARGHESE STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-003/437
(Mylom) 		1613011003NRG24271120231559142 27/11/2023 RAJITHA C 1613011003WL066385 RAJITHA C 00415 SBIN0070272 1998 1998 Processed 01/01/2024 9000175156 REJITHA C BANK OF BARODA(606985)
41 Vettikkavala KL-13-011-003-004/98
(Mylom) 		1613011003NRG24271120231559158 27/11/2023 REMANI AMMA J 1613011003WL066385 REMANI AMMA J 00415 SBIN0070272 1665 1665 Processed 01/01/2024 9000175113 MRS REMANI AMMA J STATE BANK OF INDIA(508548)
SubTotal 5661 5661
42 Vettikkavala KL-13-011-003-003/271
(Mylom) 		1613011003NRG24271120231559130 27/11/2023 VISWANATHAN A 1613011003WL066385 VISWANATHAN A 00415 SBIN0070948 666 666 Processed 01/01/2024 9000175117 MR VISWANATHAN A STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-003/301
(Mylom) 		1613011003NRG24271120231559133 27/11/2023 NITHYA A PILLAI 1613011003WL066385 NITHYA A PILLAI 00415 SBIN0070948 1665 1665 Processed 01/01/2024 9000175119 NITHYA A PILLAI DHANALAXMI BANK(607239)
44 Vettikkavala KL-13-011-003-003/57
(Mylom) 		1613011003NRG24271120231559145 27/11/2023 JANAKI C 1613011003WL066385 JANAKI C 00415 SBIN0070948 1665 1665 Processed 01/01/2024 9000175115 MRS JANAKI C STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-003/58
(Mylom) 		1613011003NRG24271120231559146 27/11/2023 SOBHANA 1613011003WL066385 SOBHANA 00415 SBIN0070948 1998 1998 Processed 01/01/2024 9000175157 MR RAJENDRAN D STATE BANK OF INDIA(508548)
SubTotal 5994 5994
46 Vettikkavala KL-13-011-003-003/451
(Mylom) 		1613011003NRG24271120231559144 27/11/2023 SREEJA SUKUMARAN 1613011003WL066385 SREEJA SUKUMARAN 00415 SBIN0071121 1665 1665 Processed 01/01/2024 9000175118 MRS SREEJA SUKUMARAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
47 Vettikkavala KL-13-011-003-003/391
(Mylom) 		1613011003NRG24271120231559140 27/11/2023 BINI B NAIR 1613011003WL066385 BINI B NAIR 00468 UBIN0562378 1665 1665 Processed 01/01/2024 9000175112 BINI B NAIR UNION BANK OF INDIA(508500)
SubTotal 1665 1665
48 Vettikkavala KL-13-011-003-003/103
(Mylom) 		1613011003NRG24271120231559113 27/11/2023 SANDHYA KUMARY 1613011003WL066385 SANDHYA KUMARY 00468 UBIN0906140 1332 1332 Processed 01/01/2024 9000175110 SANDHYA KUMARY U UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 73926 73926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_271123APB_FTO_751354 Canara Bank CNRB0005836 MYLOM 1998
2 Vettikkavala KL1613011003_271123APB_FTO_751354 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Vettikkavala KL1613011003_271123APB_FTO_751354 Federal Bank FDRL0001130 PATTAZHI 5328
4 Vettikkavala KL1613011003_271123APB_FTO_751354 Federal Bank FDRL0001308 KALAYAPURAM 37962
5 Vettikkavala KL1613011003_271123APB_FTO_751354 Indian Overseas Bank IOBA0001028 ADOOR 1665
6 Vettikkavala KL1613011003_271123APB_FTO_751354 State Bank Of India SBIN0005047 KOTTARAKARA 5994
7 Vettikkavala KL1613011003_271123APB_FTO_751354 State Bank Of India SBIN0018586 PULAMON 1332
8 Vettikkavala KL1613011003_271123APB_FTO_751354 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
9 Vettikkavala KL1613011003_271123APB_FTO_751354 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 5661
10 Vettikkavala KL1613011003_271123APB_FTO_751354 State Bank Of India SBIN0070948 PATTAZHI 5994
11 Vettikkavala KL1613011003_271123APB_FTO_751354 State Bank Of India SBIN0071121 KANNANALLOOR 1665
12 Vettikkavala KL1613011003_271123APB_FTO_751354 Union Bank of India UBIN0562378 PATHANAPURAM 1665
13 Vettikkavala KL1613011003_271123APB_FTO_751354 Union Bank of India UBIN0906140 Kottarakkara 1332

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