Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:32:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_280723APB_FTO_340564
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) 		1613011003NRG24270720230642388 28/07/2023 AMBILI 1613011003WL027151 AMBILI 00045 BARB0KOTTAR 1665 1665 Processed 04/08/2023 4173791438 AMBILI BANK OF BARODA(606985)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-014/103
(Mylom) 		1613011003NRG24270720230642372 28/07/2023 CHANDRAMATHY AMMA.K 1613011003WL027151 CHANDRAMATHY AMMA.K 00078 CNRB0002681 1665 1665 Processed 04/08/2023 4173791423 CHANDRAMATHYAMMA K CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-014/373
(Mylom) 		1613011003NRG24270720230642402 28/07/2023 USHAKUMARI AMMA 1613011003WL027151 USHAKUMARI AMMA 00078 CNRB0002681 1665 1665 Processed 04/08/2023 4173791432 USHAKUMARI AMMA CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-014/375
(Mylom) 		1613011003NRG24270720230642403 28/07/2023 VASANTHAKUMARI 1613011003WL027151 VASANTHAKUMARI 00078 CNRB0002681 1998 1998 Processed 04/08/2023 4173791433 VASANTHAKUMARI CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-014/464
(Mylom) 		1613011003NRG24270720230642406 28/07/2023 THULASEEDHARAN K 1613011003WL027151 THULASEEDHARAN K 00078 CNRB0002681 999 999 Processed 04/08/2023 4173791437 THULASEEDHARAN K CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-014/69
(Mylom) 		1613011003NRG24270720230642413 28/07/2023 SANTHA A 1613011003WL027151 SANTHA A 00078 CNRB0002681 1998 1998 Processed 04/08/2023 4173791430 SANTHA A CANARA BANK(508532)
SubTotal 8325 8325
7 Vettikkavala KL-13-011-003-014/208
(Mylom) 		1613011003NRG24270720230642386 28/07/2023 VINOD K 1613011003WL027151 VINOD K 00078 CNRB0004669 1998 1998 Processed 04/08/2023 4173791434 VINOD K CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-014/297
(Mylom) 		1613011003NRG24270720230642393 28/07/2023 SARASAMMA K 1613011003WL027151 SARASAMMA K 00078 CNRB0004669 1665 1665 Processed 04/08/2023 4173791425 SARASAMMA K CANARA BANK(508532)
SubTotal 3663 3663
9 Vettikkavala KL-13-011-003-013/250
(Mylom) 		1613011003NRG24270720230642370 28/07/2023 PRAMEELA 1613011003WL027151 PRAMEELA 00127 FDRL0001036 1998 1998 Processed 04/08/2023 4173791405 PRAMEELA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-014/284
(Mylom) 		1613011003NRG24270720230642391 28/07/2023 SATHEEDEVI 1613011003WL027151 SATHEEDEVI 00127 FDRL0001036 1998 1998 Processed 04/08/2023 4173791404 SATHEEDEVI I UNION BANK OF INDIA(508500)
SubTotal 3996 3996
11 Vettikkavala KL-13-011-003-014/119
(Mylom) 		1613011003NRG24270720230642377 28/07/2023 SAJANI KUMARI 1613011003WL027151 SAJANI KUMARI 00127 FDRL0001740 1998 1998 Processed 04/08/2023 4173791414 SAJANI KUMARI BANK OF BARODA(606985)
12 Vettikkavala KL-13-011-003-014/150
(Mylom) 		1613011003NRG24270720230642382 28/07/2023 LEELA 1613011003WL027151 LEELA 00127 FDRL0001740 1998 1998 Processed 04/08/2023 4173791407 LEELA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-014/306
(Mylom) 		1613011003NRG24270720230642397 28/07/2023 SARASWATHY AMMA 1613011003WL027151 SARASWATHY AMMA 00127 FDRL0001740 1665 1665 Processed 04/08/2023 4173791415 SARASWATHY AMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-014/309
(Mylom) 		1613011003NRG24270720230642398 28/07/2023 RADHAMANI 1613011003WL027151 RADHAMANI 00127 FDRL0001740 1998 1998 Processed 04/08/2023 4173791417 RADHAMANI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-014/411
(Mylom) 		1613011003NRG24270720230642405 28/07/2023 SADANANDAN 1613011003WL027151 SADANANDAN 00127 FDRL0001740 1998 1998 Processed 04/08/2023 4173791418 SADANANDAN . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-014/62
(Mylom) 		1613011003NRG24270720230642411 28/07/2023 OMANA 1613011003WL027151 OMANA 00127 FDRL0001740 1998 1998 Processed 04/08/2023 4173791408 K C OMANA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-014/67
(Mylom) 		1613011003NRG24270720230642412 28/07/2023 EASWARIYAMMA.T 1613011003WL027151 EASWARIYAMMA.T 00127 FDRL0001740 1665 1665 Processed 04/08/2023 4173791406 Mrs. Eswariamma T INDIAN BANK(607105)
SubTotal 13320 13320
18 Vettikkavala KL-13-011-003-014/149
(Mylom) 		1613011003NRG24270720230642381 28/07/2023 BRISSY.S 1613011003WL027151 BRISSY.S 00176 IDIB000K075 1998 1998 Processed 04/08/2023 4173791454 Mrs. BRISSY S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-003-014/300
(Mylom) 		1613011003NRG24270720230642395 28/07/2023 SANTHAMMA 1613011003WL027151 SANTHAMMA 00176 IDIB000K075 1998 1998 Processed 04/08/2023 4173791428 Mrs. . SANTHAMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-003-014/88
(Mylom) 		1613011003NRG24270720230642419 28/07/2023 JAGADAMMA.B 1613011003WL027151 JAGADAMMA.B 00176 IDIB000K075 1998 1998 Processed 04/08/2023 4173791456 Mrs. JAGADAMMA B INDIAN BANK(607105)
SubTotal 5994 5994
21 Vettikkavala KL-13-011-003-014/4
(Mylom) 		1613011003NRG24270720230642404 28/07/2023 SUJATHA.D 1613011003WL027151 SUJATHA.D 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4173791447 Mrs. SUJATHA D INDIAN BANK(607105)
22 Vettikkavala KL-13-011-003-014/50
(Mylom) 		1613011003NRG24270720230642407 28/07/2023 GEETHA.B 1613011003WL027151 GEETHA.B 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4173791448 Mrs. GEETHA B INDIAN BANK(607105)
SubTotal 3996 3996
23 Vettikkavala KL-13-011-003-014/121
(Mylom) 		1613011003NRG24270720230642378 28/07/2023 INDIRA SURESH 1613011003WL027151 INDIRA SURESH 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173791431 MRS INDIRA SURESH STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-014/197
(Mylom) 		1613011003NRG24270720230642385 28/07/2023 PONNAMMA 1613011003WL027151 PONNAMMA 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173791409 MS PONNAMMA WO PRASANNAN STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-014/276
(Mylom) 		1613011003NRG24270720230642389 28/07/2023 AJITHA C 1613011003WL027151 AJITHA C 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173791413 MR AJITHA C STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-014/3
(Mylom) 		1613011003NRG24270720230642394 28/07/2023 RAVI M 1613011003WL027151 RAVI M 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4173791416 MR RAVI M STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-014/304
(Mylom) 		1613011003NRG24270720230642396 28/07/2023 SATHYAPALAN 1613011003WL027151 SATHYAPALAN 00415 SBIN0005047 1332 1332 Processed 04/08/2023 4173791427 MR SATHYAPALAN STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-014/319
(Mylom) 		1613011003NRG24270720230642399 28/07/2023 SUNI M 1613011003WL027151 SUNI M 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173791429 MS SUNI M STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-014/55
(Mylom) 		1613011003NRG24270720230642408 28/07/2023 THAPASI 1613011003WL027151 THAPASI 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173791424 THAPASI THE CATHOLIC SYRIAN BANK(607082)
30 Vettikkavala KL-13-011-003-014/58
(Mylom) 		1613011003NRG24270720230642410 28/07/2023 VALSALAKUMARI 1613011003WL027151 VALSALAKUMARI 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173791410 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-014/74
(Mylom) 		1613011003NRG24270720230642414 28/07/2023 SOBHANA 1613011003WL027151 SOBHANA 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173791421 MRS SOBHANA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-014/93
(Mylom) 		1613011003NRG24270720230642422 28/07/2023 SULOCHANA.K 1613011003WL027151 SULOCHANA.K 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4173791411 MRS SULOCHANA K STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-014/98
(Mylom) 		1613011003NRG24270720230642423 28/07/2023 RADHAMANI 1613011003WL027151 RADHAMANI 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173791412 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20646 20646
34 Vettikkavala KL-13-011-003-014/57
(Mylom) 		1613011003NRG24270720230642409 28/07/2023 AMBILI 1613011003WL027151 AMBILI 00415 SBIN0011924 1998 1998 Processed 04/08/2023 4173791420 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Vettikkavala KL-13-011-003-014/111
(Mylom) 		1613011003NRG24270720230642375 28/07/2023 SUMANGALA SURENDRAN 1613011003WL027151 SUMANGALA SURENDRAN 00415 SBIN0070063 1998 1998 Processed 04/08/2023 4173791442 SUMANGALA K FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-014/175
(Mylom) 		1613011003NRG24270720230642384 28/07/2023 SREEDEVI.S 1613011003WL027151 SREEDEVI.S 00415 SBIN0070063 1998 1998 Processed 04/08/2023 4173791445 SREEDEVI S BANK OF BARODA(606985)
SubTotal 3996 3996
37 Vettikkavala KL-13-011-003-014/91
(Mylom) 		1613011003NRG24270720230642421 28/07/2023 JANAMMA K 1613011003WL027151 JANAMMA K 00415 SBIN0070272 1998 1998 Processed 04/08/2023 4173791426 MRS JANAMMA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Vettikkavala KL-13-011-003-014/1
(Mylom) 		1613011003NRG24270720230642371 28/07/2023 SHIJI P 1613011003WL027151 SHIJI P 00415 SBIN0070293 1665 1665 Processed 04/08/2023 4173791453 MRS SHIJI P STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-014/105
(Mylom) 		1613011003NRG24270720230642373 28/07/2023 SOBHANA.C 1613011003WL027151 SOBHANA.C 00415 SBIN0070293 1665 1665 Processed 04/08/2023 4173791452 MR SOBHANA C STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-014/107
(Mylom) 		1613011003NRG24270720230642374 28/07/2023 THANKAMANI 1613011003WL027151 THANKAMANI 00415 SBIN0070293 666 666 Processed 04/08/2023 4173791441 THANKAMANI S CANARA BANK(508532)
41 Vettikkavala KL-13-011-003-014/114
(Mylom) 		1613011003NRG24270720230642376 28/07/2023 KUMARI GEETHA 1613011003WL027151 KUMARI GEETHA 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173791443 MRS KUMARY GEETHA S STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-014/129
(Mylom) 		1613011003NRG24270720230642379 28/07/2023 VIJAYAMMA B 1613011003WL027151 VIJAYAMMA B 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173791444 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-014/147
(Mylom) 		1613011003NRG24270720230642380 28/07/2023 PRASANNAKUMARI 1613011003WL027151 PRASANNAKUMARI 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173791439 MRS PPRASANNA KUMARY STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-014/16
(Mylom) 		1613011003NRG24270720230642383 28/07/2023 RADHAMANI 1613011003WL027151 RADHAMANI 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173791451 RADHAMANI CANARA BANK(508532)
45 Vettikkavala KL-13-011-003-014/213
(Mylom) 		1613011003NRG24270720230642387 28/07/2023 SUSHAMA.G 1613011003WL027151 SUSHAMA.G 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173791440 MRS SUSHAMA G STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-014/28
(Mylom) 		1613011003NRG24270720230642390 28/07/2023 VINITHA. S 1613011003WL027151 VINITHA. S 00415 SBIN0070293 1332 1332 Processed 04/08/2023 4173791446 MRS VINITHA S STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-014/286
(Mylom) 		1613011003NRG24270720230642392 28/07/2023 SURENDRAN 1613011003WL027151 SURENDRAN 00415 SBIN0070293 1665 1665 Processed 04/08/2023 4173791457 MR N SURENDRAN STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-014/35
(Mylom) 		1613011003NRG24270720230642401 28/07/2023 SANTHAMMA.B 1613011003WL027151 SANTHAMMA.B 00415 SBIN0070293 1332 1332 Processed 04/08/2023 4173791419 SANTHAMMA FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-003-014/76
(Mylom) 		1613011003NRG24270720230642415 28/07/2023 SULAJA.S 1613011003WL027151 SULAJA.S 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173791449 MRS SULAJA S STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-003-014/85
(Mylom) 		1613011003NRG24270720230642418 28/07/2023 AJITHAKUMARI P 1613011003WL027151 AJITHAKUMARI P 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173791450 MRS AJITHAKUMARI P STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-014/90
(Mylom) 		1613011003NRG24270720230642420 28/07/2023 LEELAKUTTYAMMA 1613011003WL027151 LEELAKUTTYAMMA 00415 SBIN0070293 1665 1665 Processed 04/08/2023 4173791455 MS LEELA KUTTY AMMA STATE BANK OF INDIA(508548)
SubTotal 23976 23976
52 Vettikkavala KL-13-011-003-014/325
(Mylom) 		1613011003NRG24270720230642400 28/07/2023 UTHAMAN K 1613011003WL027151 UTHAMAN K 00462 UCBA0002906 1332 1332 Processed 04/08/2023 4173791435 UTHAMAN K UCO BANK(607066)
53 Vettikkavala KL-13-011-003-014/79
(Mylom) 		1613011003NRG24270720230642416 28/07/2023 GEETHA 1613011003WL027151 GEETHA 00462 UCBA0002906 1998 1998 Processed 04/08/2023 4173791422 GEETHA INDIAN OVERSEAS BANK(508541)
54 Vettikkavala KL-13-011-003-014/79
(Mylom) 		1613011003NRG24270720230642417 28/07/2023 VENUGOPAL 1613011003WL027151 VENUGOPAL 00462 UCBA0002906 1998 1998 Processed 04/08/2023 4173791436 VENUGOPAL UCO BANK(607066)
SubTotal 5328 5328
Total 98901 98901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_280723APB_FTO_340564 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Vettikkavala KL1613011003_280723APB_FTO_340564 Canara Bank CNRB0002681 KOTTARAKKARA 8325
3 Vettikkavala KL1613011003_280723APB_FTO_340564 Canara Bank CNRB0004669 Puthoor 3663
4 Vettikkavala KL1613011003_280723APB_FTO_340564 Federal Bank FDRL0001036 KOTTARAKKARA 3996
5 Vettikkavala KL1613011003_280723APB_FTO_340564 Federal Bank FDRL0001740 PUTHOOR 13320
6 Vettikkavala KL1613011003_280723APB_FTO_340564 Indian Bank IDIB000K075 KOTTARAKARA 5994
7 Vettikkavala KL1613011003_280723APB_FTO_340564 Indian Bank IDIB000P084 PUTHUR 3996
8 Vettikkavala KL1613011003_280723APB_FTO_340564 State Bank Of India SBIN0005047 KOTTARAKARA 20646
9 Vettikkavala KL1613011003_280723APB_FTO_340564 State Bank Of India SBIN0011924 BHARANIKAVU 1998
10 Vettikkavala KL1613011003_280723APB_FTO_340564 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3996
11 Vettikkavala KL1613011003_280723APB_FTO_340564 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
12 Vettikkavala KL1613011003_280723APB_FTO_340564 State Bank Of India SBIN0070293 PUTHOOR 23976
13 Vettikkavala KL1613011003_280723APB_FTO_340564 UCO Bank UCBA0002906 KOTTARAKARA 5328

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