Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:29:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_220623APB_FTO_226934
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) 		1613011003NRG24220620230412750 22/06/2023 SAVITHRI AMMA 1613011003WL017283 SAVITHRI AMMA 00078 CNRB0005836 1998 1998 Processed 03/07/2023 2985992083 SAVITHRI AMMA R FEDERAL BANK(607165)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-003-003/68
(Mylom) 		1613011003NRG24220620230412743 22/06/2023 VASANTHAKUMARI 1613011003WL017283 VASANTHAKUMARI 00127 FDRL0001036 1998 1998 Processed 03/07/2023 2985992035 VASANTHAKUMARY S FEDERAL BANK(607165)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-003-003/102
(Mylom) 		1613011003NRG24220620230412698 22/06/2023 THANKAMONY N 1613011003WL017283 THANKAMONY N 00127 FDRL0001130 1332 1332 Processed 03/07/2023 2985992036 THANKAMONY N FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-003/134
(Mylom) 		1613011003NRG24220620230412706 22/06/2023 JANAKI AMMA 1613011003WL017283 JANAKI AMMA 00127 FDRL0001130 1998 1998 Processed 03/07/2023 2985992037 JANAKI AMMA DHANALAXMI BANK(607239)
5 Vettikkavala KL-13-011-003-003/259
(Mylom) 		1613011003NRG24220620230412716 22/06/2023 THULASEEDHARAN PILLAI N 1613011003WL017283 THULASEEDHARAN PILLAI N 00127 FDRL0001130 1998 1998 Processed 03/07/2023 2985992039 N THULASEEDHARAN PILLAI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-003/395
(Mylom) 		1613011003NRG24220620230412733 22/06/2023 RADHA B 1613011003WL017283 RADHA B 00127 FDRL0001130 666 666 Processed 03/07/2023 2985992040 Radha B FINO PAYMENTS BANK LTD(608001)
7 Vettikkavala KL-13-011-003-003/484
(Mylom) 		1613011003NRG24220620230412738 22/06/2023 AMBILI 1613011003WL017283 AMBILI 00127 FDRL0001130 1332 1332 Processed 03/07/2023 2985992038 AMPILI . FEDERAL BANK(607165)
SubTotal 7326 7326
8 Vettikkavala KL-13-011-003-003/100
(Mylom) 		1613011003NRG24220620230412697 22/06/2023 SARADAMMA 1613011003WL017283 SARADAMMA 00127 FDRL0001308 333 333 Processed 03/07/2023 2985992061 SARADAMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-003/104
(Mylom) 		1613011003NRG24220620230412699 22/06/2023 CHANDRIKA 1613011003WL017283 CHANDRIKA 00127 FDRL0001308 1998 1998 Processed 03/07/2023 2985992042 CHANDRAMATHIYAMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-003/107
(Mylom) 		1613011003NRG24220620230412700 22/06/2023 kamalamma 1613011003WL017283 kamalamma 00127 FDRL0001308 666 666 Processed 03/07/2023 2985992045 Mrs. Kamalamma INDIAN BANK(607105)
11 Vettikkavala KL-13-011-003-003/115
(Mylom) 		1613011003NRG24220620230412701 22/06/2023 ROSELY 1613011003WL017283 ROSELY 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2985992059 ROSELY FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-003/116
(Mylom) 		1613011003NRG24220620230412702 22/06/2023 ANANDAVALLY 1613011003WL017283 ANANDAVALLY 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2985992065 ANANDAVALLY FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-003/129
(Mylom) 		1613011003NRG24220620230412704 22/06/2023 THANKAMMA K 1613011003WL017283 THANKAMMA K 00127 FDRL0001308 1998 1998 Processed 03/07/2023 2985992066 Mrs. K THANKAMMA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-003-003/13
(Mylom) 		1613011003NRG24220620230412705 22/06/2023 PONNAMMA P 1613011003WL017283 PONNAMMA P 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2985992044 PONNAMMA P FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-003/192
(Mylom) 		1613011003NRG24220620230412707 22/06/2023 ANITHA B 1613011003WL017283 ANITHA B 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2985992055 MRS ANITHA B STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-003/194
(Mylom) 		1613011003NRG24220620230412709 22/06/2023 RAJANI L 1613011003WL017283 RAJANI L 00127 FDRL0001308 1998 1998 Processed 03/07/2023 2985992071 RAJANI CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-003/20
(Mylom) 		1613011003NRG24220620230412710 22/06/2023 LEELA 1613011003WL017283 LEELA 00127 FDRL0001308 1998 1998 Processed 03/07/2023 2985992051 LEELA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-003/239
(Mylom) 		1613011003NRG24220620230412712 22/06/2023 GRAINIMOL 1613011003WL017283 GRAINIMOL 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2985992048 GRAINY MOL CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-003/24
(Mylom) 		1613011003NRG24220620230412713 22/06/2023 RADHAKRISHNAN NAIR N 1613011003WL017283 RADHAKRISHNAN NAIR N 00127 FDRL0001308 666 666 Processed 03/07/2023 2985992072 RADHAKRISHNAN NAIR N FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-003/244
(Mylom) 		1613011003NRG24220620230412715 22/06/2023 SAJI S 1613011003WL017283 SAJI S 00127 FDRL0001308 333 333 Processed 03/07/2023 2985992070 SAJI S FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-003/26
(Mylom) 		1613011003NRG24220620230412718 22/06/2023 KUNJUMOL 1613011003WL017283 KUNJUMOL 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2985992056 KUNJUMOL . FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-003/27
(Mylom) 		1613011003NRG24220620230412720 22/06/2023 SOBHANAKUMARI 1613011003WL017283 SOBHANAKUMARI 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2985992052 SOBHANAKUMARI FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-003/28
(Mylom) 		1613011003NRG24220620230412722 22/06/2023 MINI BIJU 1613011003WL017283 MINI BIJU 00127 FDRL0001308 1998 1998 Processed 03/07/2023 2985992043 MINI BIJU FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-003/31
(Mylom) 		1613011003NRG24220620230412724 22/06/2023 LALIKUTTI 1613011003WL017283 LALIKUTTI 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2985992062 LALIKUTTY A FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-003/355
(Mylom) 		1613011003NRG24220620230412728 22/06/2023 THANKAMANI 1613011003WL017283 THANKAMANI 00127 FDRL0001308 1998 1998 Processed 03/07/2023 2985992074 THANKAMANI . FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-003/36
(Mylom) 		1613011003NRG24220620230412729 22/06/2023 ELIZABATH 1613011003WL017283 ELIZABATH 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2985992064 ELIZABATH . FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-003/37
(Mylom) 		1613011003NRG24220620230412730 22/06/2023 GIRIJAKUMARI AMMA 1613011003WL017283 GIRIJAKUMARI AMMA 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2985992069 GIRIJAKUMARI AMMA C CANARA BANK(508532)
28 Vettikkavala KL-13-011-003-003/440
(Mylom) 		1613011003NRG24220620230412734 22/06/2023 VIJAYAKUMARI 1613011003WL017283 VIJAYAKUMARI 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2985992047 VIJAYA KUMARI FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-003/448
(Mylom) 		1613011003NRG24220620230412735 22/06/2023 VALSALAKUMARI 1613011003WL017283 VALSALAKUMARI 00127 FDRL0001308 1998 1998 Processed 03/07/2023 2985992046 VALSALAKUMARI FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-003/475
(Mylom) 		1613011003NRG24220620230412737 22/06/2023 SOBHA 1613011003WL017283 SOBHA 00127 FDRL0001308 1998 1998 Processed 03/07/2023 2985992073 SOBHA G CANARA BANK(508532)
31 Vettikkavala KL-13-011-003-003/55
(Mylom) 		1613011003NRG24220620230412739 22/06/2023 SUJATHA 1613011003WL017283 SUJATHA 00127 FDRL0001308 1998 1998 Processed 03/07/2023 2985992054 SUJATHA B FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-003/60
(Mylom) 		1613011003NRG24220620230412742 22/06/2023 GOMATHIAMMA 1613011003WL017283 GOMATHIAMMA 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2985992067 MRS GOMATHY AMMA P K STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-003/70
(Mylom) 		1613011003NRG24220620230412744 22/06/2023 SINDHU S 1613011003WL017283 SINDHU S 00127 FDRL0001308 1998 1998 Processed 03/07/2023 2985992057 SINDHU S FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-003/71
(Mylom) 		1613011003NRG24220620230412745 22/06/2023 INDIRA BAIYAMMA 1613011003WL017283 INDIRA BAIYAMMA 00127 FDRL0001308 1998 1998 Processed 03/07/2023 2985992060 MRS INDIRABAI AMMA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-003/80
(Mylom) 		1613011003NRG24220620230412746 22/06/2023 USHAKUMARY 1613011003WL017283 USHAKUMARY 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2985992068 USHAKUMARY FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-003/85
(Mylom) 		1613011003NRG24220620230412747 22/06/2023 MEENAKSHIYAMMA 1613011003WL017283 MEENAKSHIYAMMA 00127 FDRL0001308 1998 1998 Processed 03/07/2023 2985992050 MEENAKSHIYAMMA . FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-003/86
(Mylom) 		1613011003NRG24220620230412748 22/06/2023 KUNJUMOL K G 1613011003WL017283 KUNJUMOL K G 00127 FDRL0001308 1998 1998 Processed 03/07/2023 2985992049 KUNJUMOL K G FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-003/88
(Mylom) 		1613011003NRG24220620230412749 22/06/2023 GEETHAKUMARI 1613011003WL017283 GEETHAKUMARI 00127 FDRL0001308 1998 1998 Processed 03/07/2023 2985992041 GEETHA KUMARI FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-003/95
(Mylom) 		1613011003NRG24220620230412751 22/06/2023 BINU KUMAR V 1613011003WL017283 BINU KUMAR V 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2985992053 BINU KUMAR V FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-003-003/96
(Mylom) 		1613011003NRG24220620230412752 22/06/2023 LELITHAKUMARY 1613011003WL017283 LELITHAKUMARY 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2985992058 MRS LALITHA KUMARY B STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-003/98
(Mylom) 		1613011003NRG24220620230412753 22/06/2023 SOBHANA KUMARY S 1613011003WL017283 SOBHANA KUMARY S 00127 FDRL0001308 333 333 Processed 03/07/2023 2985992063 MRS SOBHANAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 53280 53280
42 Vettikkavala KL-13-011-003-003/315
(Mylom) 		1613011003NRG24220620230412725 22/06/2023 RADHAKRISHNAN NAIR 1613011003WL017283 RADHAKRISHNAN NAIR 00177 IOBA0001028 1998 1998 Processed 03/07/2023 2985992034 RADHAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
43 Vettikkavala KL-13-011-003-003/122
(Mylom) 		1613011003NRG24220620230412703 22/06/2023 RADHA 1613011003WL017283 RADHA 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2985992079 Radha K FINO PAYMENTS BANK LTD(608001)
44 Vettikkavala KL-13-011-003-003/193
(Mylom) 		1613011003NRG24220620230412708 22/06/2023 ANANDAVALLI AMMA 1613011003WL017283 ANANDAVALLI AMMA 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2985992080 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-003/259
(Mylom) 		1613011003NRG24220620230412717 22/06/2023 Sukumary amma 1613011003WL017283 Sukumary amma 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2985992078 MS SUKUMARY AMMA P STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-003/292
(Mylom) 		1613011003NRG24220620230412723 22/06/2023 MANI 1613011003WL017283 MANI 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2985992077 MRS MANI STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-003/373
(Mylom) 		1613011003NRG24220620230412731 22/06/2023 LAILA 1613011003WL017283 LAILA 00415 SBIN0005047 666 666 Processed 03/07/2023 2985992075 MRS LAILA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
48 Vettikkavala KL-13-011-003-003/266
(Mylom) 		1613011003NRG24220620230412719 22/06/2023 RENJINI L C 1613011003WL017283 RENJINI L C 00415 SBIN0018586 1665 1665 Processed 03/07/2023 2985992076 MRS RENJINI L C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
49 Vettikkavala KL-13-011-003-003/231
(Mylom) 		1613011003NRG24220620230412711 22/06/2023 REMADEVI B 1613011003WL017283 REMADEVI B 00415 SBIN0070241 1998 1998 Processed 03/07/2023 2985992086 MRS REMADEVI B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
50 Vettikkavala KL-13-011-003-003/354
(Mylom) 		1613011003NRG24220620230412727 22/06/2023 SAJI VARGHESE 1613011003WL017283 SAJI VARGHESE 00415 SBIN0070272 1665 1665 Processed 03/07/2023 2985992088 MR SAJI VARGHESE STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-004/98
(Mylom) 		1613011003NRG24220620230412754 22/06/2023 REMANI AMMA J 1613011003WL017283 REMANI AMMA J 00415 SBIN0070272 1998 1998 Processed 03/07/2023 2985992085 MRS REMANI AMMA J STATE BANK OF INDIA(508548)
SubTotal 3663 3663
52 Vettikkavala KL-13-011-003-003/271
(Mylom) 		1613011003NRG24220620230412721 22/06/2023 VISWANATHAN A 1613011003WL017283 VISWANATHAN A 00415 SBIN0070948 999 999 Processed 03/07/2023 2985992089 MR VISWANATHAN A STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-003-003/57
(Mylom) 		1613011003NRG24220620230412740 22/06/2023 JANAKI C 1613011003WL017283 JANAKI C 00415 SBIN0070948 1665 1665 Processed 03/07/2023 2985992087 MRS JANAKI C STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-003-003/58
(Mylom) 		1613011003NRG24220620230412741 22/06/2023 SOBHANA 1613011003WL017283 SOBHANA 00415 SBIN0070948 1998 1998 Processed 03/07/2023 2985992081 MR RAJENDRAN D STATE BANK OF INDIA(508548)
SubTotal 4662 4662
55 Vettikkavala KL-13-011-003-003/451
(Mylom) 		1613011003NRG24220620230412736 22/06/2023 SREEJA SUKUMARAN 1613011003WL017283 SREEJA SUKUMARAN 00415 SBIN0071121 1998 1998 Processed 03/07/2023 2985992090 MRS SREEJA SUKUMARAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
56 Vettikkavala KL-13-011-003-003/391
(Mylom) 		1613011003NRG24220620230412732 22/06/2023 BINI B NAIR 1613011003WL017283 BINI B NAIR 00468 UBIN0562378 1665 1665 Processed 03/07/2023 2985992084 BINI B NAIR UNION BANK OF INDIA(508500)
SubTotal 1665 1665
57 Vettikkavala KL-13-011-003-003/242
(Mylom) 		1613011003NRG24220620230412714 22/06/2023 VASANTHA S 1613011003WL017283 VASANTHA S 00657 KLGB0040609 999 999 Processed 04/07/2023 2985992082 VASANTHA S KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 91242 91242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_220623APB_FTO_226934 Canara Bank CNRB0005836 MYLOM 1998
2 Vettikkavala KL1613011003_220623APB_FTO_226934 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Vettikkavala KL1613011003_220623APB_FTO_226934 Federal Bank FDRL0001130 PATTAZHI 7326
4 Vettikkavala KL1613011003_220623APB_FTO_226934 Federal Bank FDRL0001308 KALAYAPURAM 53280
5 Vettikkavala KL1613011003_220623APB_FTO_226934 Indian Overseas Bank IOBA0001028 ADOOR 1998
6 Vettikkavala KL1613011003_220623APB_FTO_226934 State Bank Of India SBIN0005047 KOTTARAKARA 7992
7 Vettikkavala KL1613011003_220623APB_FTO_226934 State Bank Of India SBIN0018586 PULAMON 1665
8 Vettikkavala KL1613011003_220623APB_FTO_226934 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
9 Vettikkavala KL1613011003_220623APB_FTO_226934 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3663
10 Vettikkavala KL1613011003_220623APB_FTO_226934 State Bank Of India SBIN0070948 PATTAZHI 4662
11 Vettikkavala KL1613011003_220623APB_FTO_226934 State Bank Of India SBIN0071121 KANNANALLOOR 1998
12 Vettikkavala KL1613011003_220623APB_FTO_226934 Union Bank of India UBIN0562378 PATHANAPURAM 1665
13 Vettikkavala KL1613011003_220623APB_FTO_226934 Kerala Gramin Bank KLGB0040609 PATTAZHI 999

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