Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:12:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_200723APB_FTO_314642
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-13-011-003-014/275
(Mylom) 		1613011003NRG24200720230581630 20/07/2023 AMBILI 1613011003WL024600 AMBILI 00045 BARB0KOTTAR 1332 1332 Processed 28/07/2023 3952493408 AMBILI BANK OF BARODA(606985)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-003-014/103
(Mylom) 		1613011003NRG24200720230581613 20/07/2023 CHANDRAMATHY AMMA.K 1613011003WL024600 CHANDRAMATHY AMMA.K 00078 CNRB0002681 1332 1332 Processed 28/07/2023 3952493401 CHANDRAMATHYAMMA K CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-014/373
(Mylom) 		1613011003NRG24200720230581645 20/07/2023 USHAKUMARI AMMA 1613011003WL024600 USHAKUMARI AMMA 00078 CNRB0002681 1332 1332 Processed 28/07/2023 3952493404 USHAKUMARI AMMA CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-014/375
(Mylom) 		1613011003NRG24200720230581646 20/07/2023 VASANTHAKUMARI 1613011003WL024600 VASANTHAKUMARI 00078 CNRB0002681 1332 1332 Processed 28/07/2023 3952493402 VASANTHAKUMARI CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-014/464
(Mylom) 		1613011003NRG24200720230581649 20/07/2023 THULASEEDHARAN K 1613011003WL024600 THULASEEDHARAN K 00078 CNRB0002681 999 999 Processed 28/07/2023 3952493403 THULASEEDHARAN K CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-014/69
(Mylom) 		1613011003NRG24200720230581656 20/07/2023 SANTHA A 1613011003WL024600 SANTHA A 00078 CNRB0002681 1332 1332 Processed 28/07/2023 3952493400 SANTHA A CANARA BANK(508532)
SubTotal 6327 6327
7 Vettikkavala KL-13-011-003-014/208
(Mylom) 		1613011003NRG24200720230581628 20/07/2023 VINOD K 1613011003WL024600 VINOD K 00078 CNRB0004669 1332 1332 Processed 28/07/2023 3952493416 VINOD K CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-014/297
(Mylom) 		1613011003NRG24200720230581635 20/07/2023 SARASAMMA K 1613011003WL024600 SARASAMMA K 00078 CNRB0004669 1332 1332 Processed 28/07/2023 3952493415 SARASAMMA K CANARA BANK(508532)
SubTotal 2664 2664
9 Vettikkavala KL-13-011-003-013/250
(Mylom) 		1613011003NRG24200720230581610 20/07/2023 PRAMEELA 1613011003WL024600 PRAMEELA 00127 FDRL0001036 1332 1332 Processed 28/07/2023 3952493384 PRAMEELA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-014/284
(Mylom) 		1613011003NRG24200720230581633 20/07/2023 SATHEEDEVI 1613011003WL024600 SATHEEDEVI 00127 FDRL0001036 1332 1332 Processed 28/07/2023 3952493383 SATHEEDEVI I UNION BANK OF INDIA(508500)
SubTotal 2664 2664
11 Vettikkavala KL-13-011-003-014/100
(Mylom) 		1613011003NRG24200720230581612 20/07/2023 INDIRAYAMMA.P 1613011003WL024600 INDIRAYAMMA.P 00127 FDRL0001740 333 333 Processed 28/07/2023 3952493388 Mrs. INDIRA AMMA L INDIAN BANK(607105)
12 Vettikkavala KL-13-011-003-014/119
(Mylom) 		1613011003NRG24200720230581618 20/07/2023 SAJANI KUMARI 1613011003WL024600 SAJANI KUMARI 00127 FDRL0001740 1332 1332 Processed 28/07/2023 3952493390 SAJANI KUMARI BANK OF BARODA(606985)
13 Vettikkavala KL-13-011-003-014/150
(Mylom) 		1613011003NRG24200720230581624 20/07/2023 LEELA 1613011003WL024600 LEELA 00127 FDRL0001740 999 999 Processed 28/07/2023 3952493386 LEELA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-014/306
(Mylom) 		1613011003NRG24200720230581639 20/07/2023 SARASWATHY AMMA 1613011003WL024600 SARASWATHY AMMA 00127 FDRL0001740 1332 1332 Processed 28/07/2023 3952493389 SARASWATHY AMMA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-014/309
(Mylom) 		1613011003NRG24200720230581640 20/07/2023 RADHAMANI 1613011003WL024600 RADHAMANI 00127 FDRL0001740 1332 1332 Processed 28/07/2023 3952493391 RADHAMANI FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-014/411
(Mylom) 		1613011003NRG24200720230581648 20/07/2023 SADANANDAN 1613011003WL024600 SADANANDAN 00127 FDRL0001740 1332 1332 Processed 28/07/2023 3952493392 SADANANDAN . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-014/62
(Mylom) 		1613011003NRG24200720230581654 20/07/2023 OMANA 1613011003WL024600 OMANA 00127 FDRL0001740 999 999 Processed 28/07/2023 3952493387 K C OMANA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-014/67
(Mylom) 		1613011003NRG24200720230581655 20/07/2023 EASWARIYAMMA.T 1613011003WL024600 EASWARIYAMMA.T 00127 FDRL0001740 999 999 Processed 28/07/2023 3952493385 Mrs. Eswariamma T INDIAN BANK(607105)
SubTotal 8658 8658
19 Vettikkavala KL-13-011-003-014/149
(Mylom) 		1613011003NRG24200720230581623 20/07/2023 BRISSY.S 1613011003WL024600 BRISSY.S 00176 IDIB000K075 1332 1332 Processed 28/07/2023 3952493425 Mrs. BRISSY S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-003-014/300
(Mylom) 		1613011003NRG24200720230581637 20/07/2023 SANTHAMMA 1613011003WL024600 SANTHAMMA 00176 IDIB000K075 1332 1332 Processed 28/07/2023 3952493417 Mrs. . SANTHAMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-003-014/88
(Mylom) 		1613011003NRG24200720230581663 20/07/2023 JAGADAMMA.B 1613011003WL024600 JAGADAMMA.B 00176 IDIB000K075 999 999 Processed 28/07/2023 3952493424 Mrs. JAGADAMMA B INDIAN BANK(607105)
SubTotal 3663 3663
22 Vettikkavala KL-13-011-003-014/4
(Mylom) 		1613011003NRG24200720230581647 20/07/2023 SUJATHA.D 1613011003WL024600 SUJATHA.D 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3952493423 Mrs. SUJATHA D INDIAN BANK(607105)
23 Vettikkavala KL-13-011-003-014/50
(Mylom) 		1613011003NRG24200720230581650 20/07/2023 GEETHA.B 1613011003WL024600 GEETHA.B 00176 IDIB000P084 999 999 Processed 28/07/2023 3952493422 Mrs. GEETHA B INDIAN BANK(607105)
SubTotal 2331 2331
24 Vettikkavala KL-13-011-003-014/121
(Mylom) 		1613011003NRG24200720230581619 20/07/2023 INDIRA SURESH 1613011003WL024600 INDIRA SURESH 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952493410 MRS INDIRA SURESH STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-014/197
(Mylom) 		1613011003NRG24200720230581627 20/07/2023 PONNAMMA 1613011003WL024600 PONNAMMA 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952493395 MS PONNAMMA WO PRASANNAN STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-014/276
(Mylom) 		1613011003NRG24200720230581631 20/07/2023 AJITHA C 1613011003WL024600 AJITHA C 00415 SBIN0005047 999 999 Processed 28/07/2023 3952493399 MR AJITHA C STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-014/3
(Mylom) 		1613011003NRG24200720230581636 20/07/2023 RAVI M 1613011003WL024600 RAVI M 00415 SBIN0005047 666 666 Processed 28/07/2023 3952493398 MR RAVI M STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-014/304
(Mylom) 		1613011003NRG24200720230581638 20/07/2023 SATHYAPALAN 1613011003WL024600 SATHYAPALAN 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952493414 MR SATHYAPALAN STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-014/319
(Mylom) 		1613011003NRG24200720230581641 20/07/2023 SUNI M 1613011003WL024600 SUNI M 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952493412 MS SUNI M STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-014/325
(Mylom) 		1613011003NRG24200720230581642 20/07/2023 USHA KUMARI 1613011003WL024600 USHA KUMARI 00415 SBIN0005047 333 333 Processed 28/07/2023 3952493393 MRS USHA KUMARI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-014/55
(Mylom) 		1613011003NRG24200720230581651 20/07/2023 THAPASI 1613011003WL024600 THAPASI 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952493413 THAPASI THE CATHOLIC SYRIAN BANK(607082)
32 Vettikkavala KL-13-011-003-014/58
(Mylom) 		1613011003NRG24200720230581653 20/07/2023 VALSALAKUMARI 1613011003WL024600 VALSALAKUMARI 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952493396 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-014/74
(Mylom) 		1613011003NRG24200720230581658 20/07/2023 SOBHANA 1613011003WL024600 SOBHANA 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952493411 MRS SOBHANA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-014/93
(Mylom) 		1613011003NRG24200720230581666 20/07/2023 SULOCHANA.K 1613011003WL024600 SULOCHANA.K 00415 SBIN0005047 999 999 Processed 28/07/2023 3952493394 MRS SULOCHANA K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-014/98
(Mylom) 		1613011003NRG24200720230581667 20/07/2023 RADHAMANI 1613011003WL024600 RADHAMANI 00415 SBIN0005047 1332 1332 Processed 29/07/2023 3952493397 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13653 13653
36 Vettikkavala KL-13-011-003-014/57
(Mylom) 		1613011003NRG24200720230581652 20/07/2023 AMBILI 1613011003WL024600 AMBILI 00415 SBIN0011924 999 999 Processed 28/07/2023 3952493409 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 999 999
37 Vettikkavala KL-13-011-003-014/111
(Mylom) 		1613011003NRG24200720230581616 20/07/2023 SUMANGALA SURENDRAN 1613011003WL024600 SUMANGALA SURENDRAN 00415 SBIN0070063 1332 1332 Processed 28/07/2023 3952493426 SUMANGALA K FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-014/175
(Mylom) 		1613011003NRG24200720230581626 20/07/2023 SREEDEVI.S 1613011003WL024600 SREEDEVI.S 00415 SBIN0070063 1332 1332 Processed 28/07/2023 3952493420 SREEDEVI S BANK OF BARODA(606985)
39 Vettikkavala KL-13-011-003-014/72
(Mylom) 		1613011003NRG24200720230581657 20/07/2023 G.PUSHPAVALLY 1613011003WL024600 G.PUSHPAVALLY 00415 SBIN0070063 999 999 Processed 28/07/2023 3952493421 MRS PUSHPAVALLY G STATE BANK OF INDIA(508548)
SubTotal 3663 3663
40 Vettikkavala KL-13-011-003-014/91
(Mylom) 		1613011003NRG24200720230581665 20/07/2023 JANAMMA K 1613011003WL024600 JANAMMA K 00415 SBIN0070272 1332 1332 Processed 28/07/2023 3952493418 MRS JANAMMA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
41 Vettikkavala KL-13-011-003-014/1
(Mylom) 		1613011003NRG24200720230581611 20/07/2023 SHIJI P 1613011003WL024600 SHIJI P 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3952493435 MRS SHIJI P STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-014/105
(Mylom) 		1613011003NRG24200720230581614 20/07/2023 SOBHANA.C 1613011003WL024600 SOBHANA.C 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3952493434 MR SOBHANA C STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-014/107
(Mylom) 		1613011003NRG24200720230581615 20/07/2023 THANKAMANI 1613011003WL024600 THANKAMANI 00415 SBIN0070293 666 666 Processed 28/07/2023 3952493428 THANKAMANI S CANARA BANK(508532)
44 Vettikkavala KL-13-011-003-014/114
(Mylom) 		1613011003NRG24200720230581617 20/07/2023 KUMARI GEETHA 1613011003WL024600 KUMARI GEETHA 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3952493429 MRS KUMARY GEETHA S STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-014/128
(Mylom) 		1613011003NRG24200720230581620 20/07/2023 REVASWARY KUTTY 1613011003WL024600 REVASWARY KUTTY 00415 SBIN0070293 999 999 Processed 29/07/2023 3952493432 REVASWARI N P INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vettikkavala KL-13-011-003-014/129
(Mylom) 		1613011003NRG24200720230581621 20/07/2023 VIJAYAMMA B 1613011003WL024600 VIJAYAMMA B 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3952493427 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-014/147
(Mylom) 		1613011003NRG24200720230581622 20/07/2023 PRASANNAKUMARI 1613011003WL024600 PRASANNAKUMARI 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3952493431 MRS PPRASANNA KUMARY STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-014/16
(Mylom) 		1613011003NRG24200720230581625 20/07/2023 RADHAMANI 1613011003WL024600 RADHAMANI 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3952493437 RADHAMANI CANARA BANK(508532)
49 Vettikkavala KL-13-011-003-014/213
(Mylom) 		1613011003NRG24200720230581629 20/07/2023 SUSHAMA.G 1613011003WL024600 SUSHAMA.G 00415 SBIN0070293 999 999 Processed 28/07/2023 3952493430 MRS SUSHAMA G STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-003-014/28
(Mylom) 		1613011003NRG24200720230581632 20/07/2023 VINITHA. S 1613011003WL024600 VINITHA. S 00415 SBIN0070293 999 999 Processed 28/07/2023 3952493436 MRS VINITHA S STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-014/286
(Mylom) 		1613011003NRG24200720230581634 20/07/2023 SURENDRAN 1613011003WL024600 SURENDRAN 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3952493440 MR N SURENDRAN STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-003-014/35
(Mylom) 		1613011003NRG24200720230581644 20/07/2023 SANTHAMMA.B 1613011003WL024600 SANTHAMMA.B 00415 SBIN0070293 999 999 Processed 28/07/2023 3952493419 SANTHAMMA FEDERAL BANK(607165)
53 Vettikkavala KL-13-011-003-014/76
(Mylom) 		1613011003NRG24200720230581659 20/07/2023 SULAJA.S 1613011003WL024600 SULAJA.S 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3952493438 MRS SULAJA S STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-003-014/85
(Mylom) 		1613011003NRG24200720230581662 20/07/2023 AJITHAKUMARI P 1613011003WL024600 AJITHAKUMARI P 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3952493439 MRS AJITHAKUMARI P STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-003-014/90
(Mylom) 		1613011003NRG24200720230581664 20/07/2023 LEELAKUTTYAMMA 1613011003WL024600 LEELAKUTTYAMMA 00415 SBIN0070293 999 999 Processed 28/07/2023 3952493433 MS LEELA KUTTY AMMA STATE BANK OF INDIA(508548)
SubTotal 17649 17649
56 Vettikkavala KL-13-011-003-014/325
(Mylom) 		1613011003NRG24200720230581643 20/07/2023 UTHAMAN K 1613011003WL024600 UTHAMAN K 00462 UCBA0002906 999 999 Processed 28/07/2023 3952493405 UTHAMAN K UCO BANK(607066)
57 Vettikkavala KL-13-011-003-014/79
(Mylom) 		1613011003NRG24200720230581660 20/07/2023 GEETHA 1613011003WL024600 GEETHA 00462 UCBA0002906 1332 1332 Processed 28/07/2023 3952493406 GEETHA INDIAN OVERSEAS BANK(508541)
58 Vettikkavala KL-13-011-003-014/79
(Mylom) 		1613011003NRG24200720230581661 20/07/2023 VENUGOPAL 1613011003WL024600 VENUGOPAL 00462 UCBA0002906 999 999 Processed 28/07/2023 3952493407 VENUGOPAL UCO BANK(607066)
SubTotal 3330 3330
Total 68265 68265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_200723APB_FTO_314642 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011003_200723APB_FTO_314642 Canara Bank CNRB0002681 KOTTARAKKARA 6327
3 Vettikkavala KL1613011003_200723APB_FTO_314642 Canara Bank CNRB0004669 Puthoor 2664
4 Vettikkavala KL1613011003_200723APB_FTO_314642 Federal Bank FDRL0001036 KOTTARAKKARA 2664
5 Vettikkavala KL1613011003_200723APB_FTO_314642 Federal Bank FDRL0001740 PUTHOOR 8658
6 Vettikkavala KL1613011003_200723APB_FTO_314642 Indian Bank IDIB000K075 KOTTARAKARA 3663
7 Vettikkavala KL1613011003_200723APB_FTO_314642 Indian Bank IDIB000P084 PUTHUR 2331
8 Vettikkavala KL1613011003_200723APB_FTO_314642 State Bank Of India SBIN0005047 KOTTARAKARA 13653
9 Vettikkavala KL1613011003_200723APB_FTO_314642 State Bank Of India SBIN0011924 BHARANIKAVU 999
10 Vettikkavala KL1613011003_200723APB_FTO_314642 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3663
11 Vettikkavala KL1613011003_200723APB_FTO_314642 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
12 Vettikkavala KL1613011003_200723APB_FTO_314642 State Bank Of India SBIN0070293 PUTHOOR 17649
13 Vettikkavala KL1613011003_200723APB_FTO_314642 UCO Bank UCBA0002906 KOTTARAKARA 3330

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