Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:09:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_120623APB_FTO_190997
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-13-011-003-003/126
(Mylom) 		1613011003NRG24120620230338231 12/06/2023 VALSALA MOHAN 1613011003WL014225 VALSALA MOHAN 00045 BARB0KOTTAR 1332 1332 Processed 16/06/2023 2604987968 VALSALA ALIAS VALSALA MOHAN UNION BANK OF INDIA(508500)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-003-003/41
(Mylom) 		1613011003NRG24120620230338253 12/06/2023 KOCHUKUNJU 1613011003WL014225 KOCHUKUNJU 00078 CNRB0002681 1332 1332 Processed 16/06/2023 2604987976 KOCHUKUNJU CANARA BANK(508532)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-003-003/105
(Mylom) 		1613011003NRG24120620230338227 12/06/2023 SUMA S 1613011003WL014225 SUMA S 00127 FDRL0001130 1332 1332 Processed 16/06/2023 2604987987 SUMA S FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-003/61
(Mylom) 		1613011003NRG24120620230338258 12/06/2023 SARASWATHY T 1613011003WL014225 SARASWATHY T 00127 FDRL0001130 1332 1332 Processed 16/06/2023 2604987986 SARASWATHY . FEDERAL BANK(607165)
SubTotal 2664 2664
5 Vettikkavala KL-13-011-003-003/110
(Mylom) 		1613011003NRG24120620230338228 12/06/2023 SINDHU 1613011003WL014225 SINDHU 00127 FDRL0001308 1332 1332 Processed 16/06/2023 2604987961 MRS SINDHU CHELLAPPAN STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-003-003/114
(Mylom) 		1613011003NRG24120620230338229 12/06/2023 LEELAMMA 1613011003WL014225 LEELAMMA 00127 FDRL0001308 666 666 Processed 16/06/2023 2604987955 Mrs. LEELAMMA K INDIAN BANK(607105)
7 Vettikkavala KL-13-011-003-003/128
(Mylom) 		1613011003NRG24120620230338233 12/06/2023 MOLLY 1613011003WL014225 MOLLY 00127 FDRL0001308 333 333 Processed 16/06/2023 2604987962 MOLLY . FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-003/135
(Mylom) 		1613011003NRG24120620230338235 12/06/2023 VALSALA 1613011003WL014225 VALSALA 00127 FDRL0001308 1332 1332 Processed 16/06/2023 2604987953 VALSALA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-003/188
(Mylom) 		1613011003NRG24120620230338237 12/06/2023 PODICHI 1613011003WL014225 PODICHI 00127 FDRL0001308 666 666 Processed 16/06/2023 2604987958 PODICHI . FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-003/19
(Mylom) 		1613011003NRG24120620230338238 12/06/2023 USHAKUMARI 1613011003WL014225 USHAKUMARI 00127 FDRL0001308 999 999 Processed 16/06/2023 2604987956 MRS USHAKUMARI D STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-003/246
(Mylom) 		1613011003NRG24120620230338239 12/06/2023 SANTHA K 1613011003WL014225 SANTHA K 00127 FDRL0001308 1332 1332 Processed 16/06/2023 2604987963 MS SANTHA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-003/248
(Mylom) 		1613011003NRG24120620230338240 12/06/2023 AMBILY K P 1613011003WL014225 AMBILY K P 00127 FDRL0001308 999 999 Processed 16/06/2023 2604987964 AMBILY K P FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-003/282
(Mylom) 		1613011003NRG24120620230338242 12/06/2023 SUNITHA S 1613011003WL014225 SUNITHA S 00127 FDRL0001308 1332 1332 Processed 16/06/2023 2604987966 Sunitha S FINO PAYMENTS BANK LTD(608001)
14 Vettikkavala KL-13-011-003-003/385
(Mylom) 		1613011003NRG24120620230338248 12/06/2023 RADHAMANI T 1613011003WL014225 RADHAMANI T 00127 FDRL0001308 999 999 Processed 16/06/2023 2604987985 MRS RADHAMONEY T STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-003/409
(Mylom) 		1613011003NRG24120620230338252 12/06/2023 PODICHI 1613011003WL014225 PODICHI 00127 FDRL0001308 1332 1332 Processed 16/06/2023 2604987965 Mrs. PODI CHY INDIAN BANK(607105)
16 Vettikkavala KL-13-011-003-003/54
(Mylom) 		1613011003NRG24120620230338257 12/06/2023 USHAKUMARY 1613011003WL014225 USHAKUMARY 00127 FDRL0001308 999 999 Processed 16/06/2023 2604987960 USHAKUMARY FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-003/8
(Mylom) 		1613011003NRG24120620230338259 12/06/2023 VIJAYA KUMARI 1613011003WL014225 VIJAYA KUMARI 00127 FDRL0001308 1332 1332 Processed 16/06/2023 2604987957 VIJAYA KUMARI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-003/90
(Mylom) 		1613011003NRG24120620230338261 12/06/2023 JAGADAMMA K 1613011003WL014225 JAGADAMMA K 00127 FDRL0001308 1332 1332 Processed 16/06/2023 2604987959 JAGADAMMA K FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-020/117
(Mylom) 		1613011003NRG24120620230338263 12/06/2023 SANTHA.R 1613011003WL014225 SANTHA.R 00127 FDRL0001308 999 999 Processed 16/06/2023 2604987954 SANTHA R CANARA BANK(508532)
SubTotal 15984 15984
20 Vettikkavala KL-13-011-003-003/286
(Mylom) 		1613011003NRG24120620230338243 12/06/2023 THANKAMANIYAMMA 1613011003WL014225 THANKAMANIYAMMA 00415 SBIN0005047 999 999 Processed 16/06/2023 2604987970 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-003/302
(Mylom) 		1613011003NRG24120620230338245 12/06/2023 SOBHANA 1613011003WL014225 SOBHANA 00415 SBIN0005047 1332 1332 Processed 16/06/2023 2604987971 MRS SOBHANA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-003/357
(Mylom) 		1613011003NRG24120620230338247 12/06/2023 SANTHA 1613011003WL014225 SANTHA 00415 SBIN0005047 1332 1332 Processed 16/06/2023 2604987973 MRS SANTHA SANTHA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-003/399
(Mylom) 		1613011003NRG24120620230338250 12/06/2023 SUMANGALA 1613011003WL014225 SUMANGALA 00415 SBIN0005047 1332 1332 Processed 16/06/2023 2604987972 SUMANGALA . INDUSIND BANK(607189)
24 Vettikkavala KL-13-011-003-003/453
(Mylom) 		1613011003NRG24120620230338255 12/06/2023 INDIRA G 1613011003WL014225 INDIRA G 00415 SBIN0005047 1332 1332 Processed 16/06/2023 2604987967 INDIRA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Vettikkavala KL-13-011-003-003/495
(Mylom) 		1613011003NRG24120620230338256 12/06/2023 SUSEELA T 1613011003WL014225 SUSEELA T 00415 SBIN0005047 1332 1332 Processed 16/06/2023 2604987969 MRS SUSEELA T STATE BANK OF INDIA(508548)
SubTotal 7659 7659
26 Vettikkavala KL-13-011-003-003/131
(Mylom) 		1613011003NRG24120620230338234 12/06/2023 RAJAMMA K 1613011003WL014225 RAJAMMA K 00415 SBIN0070241 1332 1332 Processed 16/06/2023 2604987977 MRS RAJAMMA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Vettikkavala KL-13-011-003-003/437
(Mylom) 		1613011003NRG24120620230338254 12/06/2023 RAJITHA C 1613011003WL014225 RAJITHA C 00415 SBIN0070272 1332 1332 Processed 16/06/2023 2604987974 REJITHA C BANK OF BARODA(606985)
28 Vettikkavala KL-13-011-003-003/81
(Mylom) 		1613011003NRG24120620230338260 12/06/2023 PUSHPAVALLY K 1613011003WL014225 PUSHPAVALLY K 00415 SBIN0070272 333 333 Processed 16/06/2023 2604987975 PUSHPAVALLY K FEDERAL BANK(607165)
SubTotal 1665 1665
29 Vettikkavala KL-13-011-003-003/127
(Mylom) 		1613011003NRG24120620230338232 12/06/2023 THANKAPPAN G 1613011003WL014225 THANKAPPAN G 00415 SBIN0070948 666 666 Processed 16/06/2023 2604987982 MR THANKAPPAN G STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-003/142
(Mylom) 		1613011003NRG24120620230338236 12/06/2023 KRISHNANKUTTY. R 1613011003WL014225 KRISHNANKUTTY. R 00415 SBIN0070948 333 333 Processed 16/06/2023 2604987980 MR KRISHNANKUTTY R STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-003/272
(Mylom) 		1613011003NRG24120620230338241 12/06/2023 NARAYANAN R 1613011003WL014225 NARAYANAN R 00415 SBIN0070948 1332 1332 Processed 16/06/2023 2604987979 MR NARAYANAN SO RAMAN STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-003/294
(Mylom) 		1613011003NRG24120620230338244 12/06/2023 YASODHARA P T 1613011003WL014225 YASODHARA P T 00415 SBIN0070948 999 999 Processed 16/06/2023 2604987981 MR YESODHARA P T STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-003/400
(Mylom) 		1613011003NRG24120620230338251 12/06/2023 ANEESHA S 1613011003WL014225 ANEESHA S 00415 SBIN0070948 1332 1332 Processed 16/06/2023 2604987983 MRS ANEESHA S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-004/351
(Mylom) 		1613011003NRG24120620230338262 12/06/2023 SWAMINATHAN PILLAI R 1613011003WL014225 SWAMINATHAN PILLAI R 00415 SBIN0070948 1332 1332 Processed 16/06/2023 2604987978 MR SWAMINATHAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 5994 5994
35 Vettikkavala KL-13-011-003-003/103
(Mylom) 		1613011003NRG24120620230338226 12/06/2023 SANDHYA KUMARY 1613011003WL014225 SANDHYA KUMARY 00468 UBIN0906140 999 999 Processed 16/06/2023 2604987984 SANDHYA KUMARY U UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_120623APB_FTO_190997 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011003_120623APB_FTO_190997 Canara Bank CNRB0002681 KOTTARAKKARA 1332
3 Vettikkavala KL1613011003_120623APB_FTO_190997 Federal Bank FDRL0001130 PATTAZHI 2664
4 Vettikkavala KL1613011003_120623APB_FTO_190997 Federal Bank FDRL0001308 KALAYAPURAM 15984
5 Vettikkavala KL1613011003_120623APB_FTO_190997 State Bank Of India SBIN0005047 KOTTARAKARA 7659
6 Vettikkavala KL1613011003_120623APB_FTO_190997 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
7 Vettikkavala KL1613011003_120623APB_FTO_190997 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
8 Vettikkavala KL1613011003_120623APB_FTO_190997 State Bank Of India SBIN0070948 PATTAZHI 5994
9 Vettikkavala KL1613011003_120623APB_FTO_190997 Union Bank of India UBIN0906140 Kottarakkara 999

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