Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:08:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_060723APB_FTO_274659
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-13-011-003-017/183
(Mylom) 		1613011003NRG24060720230509309 06/07/2023 RADHAKRISHNA PILLAI B 1613011003WL021381 RADHAKRISHNA PILLAI B 00045 BARB0KOTTAR 666 666 Processed 17/07/2023 3506179639 RADHAKRISHNA PILLAI B BANK OF BARODA(606985)
SubTotal 666 666
2 Vettikkavala KL-13-011-003-010/242
(Mylom) 		1613011003NRG24060720230509290 06/07/2023 OMANA 1613011003WL021381 OMANA 00078 CNRB0002681 333 333 Processed 17/07/2023 3506179630 OMANA C CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-017/30
(Mylom) 		1613011003NRG24060720230509323 06/07/2023 SANTHAMMA G 1613011003WL021381 SANTHAMMA G 00078 CNRB0002681 333 333 Processed 17/07/2023 3506179627 SANTHAMMA G CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-017/388
(Mylom) 		1613011003NRG24060720230509330 06/07/2023 SURUMI K S 1613011003WL021381 SURUMI K S 00078 CNRB0002681 666 666 Processed 17/07/2023 3506179632 SURUMI K S UCO BANK(607066)
5 Vettikkavala KL-13-011-003-017/464
(Mylom) 		1613011003NRG24060720230509333 06/07/2023 CHANDRIKA 1613011003WL021381 CHANDRIKA 00078 CNRB0002681 666 666 Processed 17/07/2023 3506179631 CHANDRIKA PARAMU UCO BANK(607066)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-003-017/361
(Mylom) 		1613011003NRG24060720230509328 06/07/2023 VASANTHI L 1613011003WL021381 VASANTHI L 00078 CNRB0014507 666 666 Processed 17/07/2023 3506179636 MRS VASANTHI STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Vettikkavala KL-13-011-003-017/103
(Mylom) 		1613011003NRG24060720230509293 06/07/2023 PODIYAMMA 1613011003WL021381 PODIYAMMA 00127 FDRL0001036 333 333 Processed 18/07/2023 3506179590 PODIYAMMA KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-003-017/115
(Mylom) 		1613011003NRG24060720230509294 06/07/2023 GEETHAKUMARI N 1613011003WL021381 GEETHAKUMARI N 00127 FDRL0001036 666 666 Processed 17/07/2023 3506179595 GEETHAKUMARI N FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-017/125
(Mylom) 		1613011003NRG24060720230509295 06/07/2023 SOBHANABEGAM 1613011003WL021381 SOBHANABEGAM 00127 FDRL0001036 666 666 Processed 17/07/2023 3506179606 SOBHANA BEEGAM FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-017/149
(Mylom) 		1613011003NRG24060720230509297 06/07/2023 AMBIKA 1613011003WL021381 AMBIKA 00127 FDRL0001036 666 666 Processed 17/07/2023 3506179612 AMBIKA D UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-003-017/152
(Mylom) 		1613011003NRG24060720230509299 06/07/2023 AYISHA BEEVI 1613011003WL021381 AYISHA BEEVI 00127 FDRL0001036 666 666 Processed 17/07/2023 3506179587 AISHA BEEVI UCO BANK(607066)
12 Vettikkavala KL-13-011-003-017/156
(Mylom) 		1613011003NRG24060720230509301 06/07/2023 LAILABEEVI 1613011003WL021381 LAILABEEVI 00127 FDRL0001036 666 666 Processed 17/07/2023 3506179601 LAILABEEVI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-017/158
(Mylom) 		1613011003NRG24060720230509302 06/07/2023 AJITHAKUMARY.S 1613011003WL021381 AJITHAKUMARY.S 00127 FDRL0001036 666 666 Processed 17/07/2023 3506179593 AJITHAKUMARY S UCO BANK(607066)
14 Vettikkavala KL-13-011-003-017/163
(Mylom) 		1613011003NRG24060720230509303 06/07/2023 SAJEENA.S 1613011003WL021381 SAJEENA.S 00127 FDRL0001036 666 666 Processed 17/07/2023 3506179596 SAJEENA S FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-017/165
(Mylom) 		1613011003NRG24060720230509304 06/07/2023 FATHIMA.N 1613011003WL021381 FATHIMA.N 00127 FDRL0001036 333 333 Processed 17/07/2023 3506179604 FATHIMA N UCO BANK(607066)
16 Vettikkavala KL-13-011-003-017/166
(Mylom) 		1613011003NRG24060720230509305 06/07/2023 LALITHAMMA 1613011003WL021381 LALITHAMMA 00127 FDRL0001036 666 666 Processed 17/07/2023 3506179588 LELITHAMMA B CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-017/174
(Mylom) 		1613011003NRG24060720230509306 06/07/2023 SINDHU C 1613011003WL021381 SINDHU C 00127 FDRL0001036 333 333 Processed 17/07/2023 3506179594 SINDHU C UCO BANK(607066)
18 Vettikkavala KL-13-011-003-017/176
(Mylom) 		1613011003NRG24060720230509307 06/07/2023 SUBAIDABEEVI 1613011003WL021381 SUBAIDABEEVI 00127 FDRL0001036 666 666 Processed 17/07/2023 3506179586 SUBAIDA BEEVI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-017/183
(Mylom) 		1613011003NRG24060720230509308 06/07/2023 PUSHPAKUMARY.S 1613011003WL021381 PUSHPAKUMARY.S 00127 FDRL0001036 333 333 Processed 17/07/2023 3506179589 PUSHPAKUMARI S FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-017/200
(Mylom) 		1613011003NRG24060720230509311 06/07/2023 SOBHANAKUAMRI 1613011003WL021381 SOBHANAKUAMRI 00127 FDRL0001036 666 666 Processed 17/07/2023 3506179613 MRS SOBHANAKUMARI AMMA K STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-017/23
(Mylom) 		1613011003NRG24060720230509312 06/07/2023 SEENA 1613011003WL021381 SEENA 00127 FDRL0001036 666 666 Processed 17/07/2023 3506179592 SEENA A BANK OF BARODA(606985)
22 Vettikkavala KL-13-011-003-017/235
(Mylom) 		1613011003NRG24060720230509314 06/07/2023 PONNAMMA 1613011003WL021381 PONNAMMA 00127 FDRL0001036 666 666 Processed 17/07/2023 3506179585 Mrs. Ponnamma INDIAN BANK(607105)
23 Vettikkavala KL-13-011-003-017/237
(Mylom) 		1613011003NRG24060720230509315 06/07/2023 PONNAMMA 1613011003WL021381 PONNAMMA 00127 FDRL0001036 666 666 Processed 17/07/2023 3506179614 PONNAMMA J UCO BANK(607066)
24 Vettikkavala KL-13-011-003-017/24
(Mylom) 		1613011003NRG24060720230509316 06/07/2023 MARIYAMBEEVI 1613011003WL021381 MARIYAMBEEVI 00127 FDRL0001036 666 666 Processed 17/07/2023 3506179600 MARIYAMBEEVI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-017/258
(Mylom) 		1613011003NRG24060720230509318 06/07/2023 LEELA JAMES 1613011003WL021381 LEELA JAMES 00127 FDRL0001036 666 666 Processed 17/07/2023 3506179616 LEELA JAMES FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-017/285
(Mylom) 		1613011003NRG24060720230509320 06/07/2023 LEELA K 1613011003WL021381 LEELA K 00127 FDRL0001036 666 666 Processed 17/07/2023 3506179623 LEELA K FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-017/33
(Mylom) 		1613011003NRG24060720230509326 06/07/2023 SHAHIDABEEVI 1613011003WL021381 SHAHIDABEEVI 00127 FDRL0001036 666 666 Processed 18/07/2023 3506179602 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-003-017/38
(Mylom) 		1613011003NRG24060720230509329 06/07/2023 RAGINI.P 1613011003WL021381 RAGINI.P 00127 FDRL0001036 666 666 Processed 17/07/2023 3506179611 RAGINI P FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-017/4
(Mylom) 		1613011003NRG24060720230509331 06/07/2023 LALY RAJAN 1613011003WL021381 LALY RAJAN 00127 FDRL0001036 666 666 Processed 17/07/2023 3506179598 LALYRAJAN CANARA BANK(508532)
30 Vettikkavala KL-13-011-003-017/46
(Mylom) 		1613011003NRG24060720230509332 06/07/2023 REJILAMANI 1613011003WL021381 REJILAMANI 00127 FDRL0001036 666 666 Processed 17/07/2023 3506179591 RAJILAMANI BANK OF BARODA(606985)
31 Vettikkavala KL-13-011-003-017/47
(Mylom) 		1613011003NRG24060720230509334 06/07/2023 SUKUMARIAMMA 1613011003WL021381 SUKUMARIAMMA 00127 FDRL0001036 666 666 Processed 17/07/2023 3506179607 SUKUMARIAMMA FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-017/52
(Mylom) 		1613011003NRG24060720230509337 06/07/2023 RADHAMANIKUNJAMMA 1613011003WL021381 RADHAMANIKUNJAMMA 00127 FDRL0001036 666 666 Processed 17/07/2023 3506179628 RADHAMANIKUNJAMMA . FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-017/52
(Mylom) 		1613011003NRG24060720230509336 06/07/2023 RAVEENDRAN NAIR 1613011003WL021381 RAVEENDRAN NAIR 00127 FDRL0001036 666 666 Processed 17/07/2023 3506179584 MR RAVEENDRAN NAIR R STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-017/56
(Mylom) 		1613011003NRG24060720230509338 06/07/2023 VIJAYAMMA 1613011003WL021381 VIJAYAMMA 00127 FDRL0001036 666 666 Processed 17/07/2023 3506179608 VIJAYAMMA FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-017/65
(Mylom) 		1613011003NRG24060720230509340 06/07/2023 GEETHA.P 1613011003WL021381 GEETHA.P 00127 FDRL0001036 666 666 Processed 17/07/2023 3506179599 GEETHA P FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-017/72
(Mylom) 		1613011003NRG24060720230509341 06/07/2023 SATHY 1613011003WL021381 SATHY 00127 FDRL0001036 666 666 Processed 17/07/2023 3506179605 MRS SATHY B STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-017/74
(Mylom) 		1613011003NRG24060720230509342 06/07/2023 PADMAM 1613011003WL021381 PADMAM 00127 FDRL0001036 666 666 Processed 17/07/2023 3506179597 PADMAM FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-017/75
(Mylom) 		1613011003NRG24060720230509343 06/07/2023 SANTHAMMA 1613011003WL021381 SANTHAMMA 00127 FDRL0001036 666 666 Processed 17/07/2023 3506179609 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-017/76
(Mylom) 		1613011003NRG24060720230509344 06/07/2023 ROSAKUMARY.P.R 1613011003WL021381 ROSAKUMARY.P.R 00127 FDRL0001036 666 666 Processed 17/07/2023 3506179603 ROSAKUMARY P R FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-003-017/83
(Mylom) 		1613011003NRG24060720230509345 06/07/2023 OMANA 1613011003WL021381 OMANA 00127 FDRL0001036 666 666 Processed 17/07/2023 3506179615 OMANA FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-003-017/92
(Mylom) 		1613011003NRG24060720230509348 06/07/2023 SOBHANA 1613011003WL021381 SOBHANA 00127 FDRL0001036 666 666 Processed 17/07/2023 3506179610 SOBHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 21978 21978
42 Vettikkavala KL-13-011-003-017/290
(Mylom) 		1613011003NRG24060720230509322 06/07/2023 AMBIKA K 1613011003WL021381 AMBIKA K 00127 FDRL0001308 333 333 Processed 17/07/2023 3506179643 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vettikkavala KL-13-011-003-017/51
(Mylom) 		1613011003NRG24060720230509335 06/07/2023 RAJASREE D 1613011003WL021381 RAJASREE D 00127 FDRL0001308 333 333 Processed 17/07/2023 3506179621 RAJASREE D UCO BANK(607066)
SubTotal 666 666
44 Vettikkavala KL-13-011-003-017/274
(Mylom) 		1613011003NRG24060720230509319 06/07/2023 Vijayan Achary C 1613011003WL021381 Vijayan Achary C 00176 IDIB000K075 666 666 Processed 17/07/2023 3506179638 VIJAYAN ACHARY C UCO BANK(607066)
45 Vettikkavala KL-13-011-003-017/288
(Mylom) 		1613011003NRG24060720230509321 06/07/2023 MANIKUTTAN 1613011003WL021381 MANIKUTTAN 00176 IDIB000K075 666 666 Processed 17/07/2023 3506179642 Mr. S MANIKUTTAN INDIAN BANK(607105)
SubTotal 1332 1332
46 Vettikkavala KL-13-011-003-017/153
(Mylom) 		1613011003NRG24060720230509300 06/07/2023 SADASIVANPILLAI 1613011003WL021381 SADASIVANPILLAI 00409 SIBL0000105 666 666 Processed 17/07/2023 3506179583 SADASIVANPILLAI SOUTH INDIAN BANK(607167)
SubTotal 666 666
47 Vettikkavala KL-13-011-003-017/128
(Mylom) 		1613011003NRG24060720230509296 06/07/2023 NAZIMA 1613011003WL021381 NAZIMA 00415 SBIN0005047 666 666 Processed 17/07/2023 3506179637 MRS NAZIMA STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-017/60
(Mylom) 		1613011003NRG24060720230509339 06/07/2023 GEETHA KUMARY L 1613011003WL021381 GEETHA KUMARY L 00415 SBIN0005047 666 666 Processed 17/07/2023 3506179619 GEETHAKUMARY L STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-003-017/90
(Mylom) 		1613011003NRG24060720230509347 06/07/2023 VALSALA C 1613011003WL021381 VALSALA C 00415 SBIN0005047 666 666 Processed 17/07/2023 3506179620 MRS VALSALA STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-003-017/97
(Mylom) 		1613011003NRG24060720230509349 06/07/2023 VALSALA G 1613011003WL021381 VALSALA G 00415 SBIN0005047 666 666 Processed 17/07/2023 3506179622 MRS VALSALA G STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-017/98
(Mylom) 		1613011003NRG24060720230509350 06/07/2023 THULASIBAI 1613011003WL021381 THULASIBAI 00415 SBIN0005047 666 666 Processed 17/07/2023 3506179618 MRS THULASIBAI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
52 Vettikkavala KL-13-011-003-017/254
(Mylom) 		1613011003NRG24060720230509317 06/07/2023 FASEELA BEEVI 1613011003WL021381 FASEELA BEEVI 00415 SBIN0070063 666 666 Processed 17/07/2023 3506179626 MR FASEELA BEEVI STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-003-017/356
(Mylom) 		1613011003NRG24060720230509327 06/07/2023 VASANTHA R 1613011003WL021381 VASANTHA R 00415 SBIN0070063 666 666 Processed 17/07/2023 3506179640 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
54 Vettikkavala KL-13-011-003-017/151
(Mylom) 		1613011003NRG24060720230509298 06/07/2023 SOBHANAKUMARY AMMA 1613011003WL021381 SOBHANAKUMARY AMMA 00415 SBIN0070272 666 666 Processed 18/07/2023 3506179617 SOBHANAKUMARI P KERALA GRAMIN BANK(607476)
SubTotal 666 666
55 Vettikkavala KL-13-011-003-016/435
(Mylom) 		1613011003NRG24060720230509291 06/07/2023 SUCHITRA P S 1613011003WL021381 SUCHITRA P S 00462 UCBA0002906 666 666 Processed 17/07/2023 3506179634 SUCHITRA P S UCO BANK(607066)
56 Vettikkavala KL-13-011-003-016/438
(Mylom) 		1613011003NRG24060720230509292 06/07/2023 DIVYA S 1613011003WL021381 DIVYA S 00462 UCBA0002906 666 666 Processed 17/07/2023 3506179633 MISS DIVYA S STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-003-017/234
(Mylom) 		1613011003NRG24060720230509313 06/07/2023 REJANI P 1613011003WL021381 REJANI P 00462 UCBA0002906 666 666 Processed 17/07/2023 3506179641 REJANI P UCO BANK(607066)
58 Vettikkavala KL-13-011-003-017/328
(Mylom) 		1613011003NRG24060720230509324 06/07/2023 SOBHA S 1613011003WL021381 SOBHA S 00462 UCBA0002906 333 333 Processed 17/07/2023 3506179624 SOBHA S UCO BANK(607066)
59 Vettikkavala KL-13-011-003-017/329
(Mylom) 		1613011003NRG24060720230509325 06/07/2023 GIRIJA K 1613011003WL021381 GIRIJA K 00462 UCBA0002906 666 666 Processed 17/07/2023 3506179625 GIRIJA K UCO BANK(607066)
SubTotal 2997 2997
60 Vettikkavala KL-13-011-003-017/2
(Mylom) 		1613011003NRG24060720230509310 06/07/2023 SHYLAJA SALIM 1613011003WL021381 SHYLAJA SALIM 00657 KLGB0040572 666 666 Processed 17/07/2023 3506179635 SHAILAJA SALIM BANK OF BARODA(606985)
61 Vettikkavala KL-13-011-003-017/84
(Mylom) 		1613011003NRG24060720230509346 06/07/2023 SUDHARMA 1613011003WL021381 SUDHARMA 00657 KLGB0040572 666 666 Processed 18/07/2023 3506179629 SUDHARMMA SURESH BABU KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 37629 37629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_060723APB_FTO_274659 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 666
2 Vettikkavala KL1613011003_060723APB_FTO_274659 Canara Bank CNRB0002681 KOTTARAKKARA 1998
3 Vettikkavala KL1613011003_060723APB_FTO_274659 Canara Bank CNRB0014507 KOTTARAKARA II 666
4 Vettikkavala KL1613011003_060723APB_FTO_274659 Federal Bank FDRL0001036 KOTTARAKKARA 21978
5 Vettikkavala KL1613011003_060723APB_FTO_274659 Federal Bank FDRL0001308 KALAYAPURAM 666
6 Vettikkavala KL1613011003_060723APB_FTO_274659 Indian Bank IDIB000K075 KOTTARAKARA 1332
7 Vettikkavala KL1613011003_060723APB_FTO_274659 South Indian Bank SIBL0000105 KOTTARAKARA 666
8 Vettikkavala KL1613011003_060723APB_FTO_274659 State Bank Of India SBIN0005047 KOTTARAKARA 3330
9 Vettikkavala KL1613011003_060723APB_FTO_274659 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
10 Vettikkavala KL1613011003_060723APB_FTO_274659 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
11 Vettikkavala KL1613011003_060723APB_FTO_274659 UCO Bank UCBA0002906 KOTTARAKARA 2997
12 Vettikkavala KL1613011003_060723APB_FTO_274659 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1332

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