Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:13:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_240523APB_FTO_127120
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-13-011-003-001/247
(Mylom) 		1613011003NRG24230520230219408 24/05/2023 RAJENDRAN A NAIR 1613011003WL009137 RAJENDRAN A NAIR 00127 FDRL0001036 666 666 Processed 31/05/2023 1986531121 RAJENDRAN A NAIR FEDERAL BANK(607165)
SubTotal 666 666
2 Vettikkavala KL-13-011-003-001/498
(Mylom) 		1613011003NRG24230520230219427 24/05/2023 RAJESH D 1613011003WL009137 RAJESH D 00127 FDRL0001130 666 666 Processed 31/05/2023 1986531120 RAJESH D FEDERAL BANK(607165)
SubTotal 666 666
3 Vettikkavala KL-13-011-003-001/107
(Mylom) 		1613011003NRG24230520230219391 24/05/2023 SYAMALA 1613011003WL009137 SYAMALA 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986531078 SYAMALA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-001/11
(Mylom) 		1613011003NRG24230520230219392 24/05/2023 SUSAMMA 1613011003WL009137 SUSAMMA 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1986531083 SUSAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-001/112
(Mylom) 		1613011003NRG24230520230219394 24/05/2023 THANKAMMA K G 1613011003WL009137 THANKAMMA K G 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986531079 THANKAMMA K G FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-001/113
(Mylom) 		1613011003NRG24230520230219395 24/05/2023 K RAMACHANDRAN 1613011003WL009137 K RAMACHANDRAN 00127 FDRL0001308 999 999 Processed 31/05/2023 1986531063 RAMACHANDRAN K FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-001/116
(Mylom) 		1613011003NRG24230520230219396 24/05/2023 YAMUNA GOPAL V 1613011003WL009137 YAMUNA GOPAL V 00127 FDRL0001308 666 666 Processed 31/05/2023 1986531101 MRS YAMUNA GOPAL V STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-001/124
(Mylom) 		1613011003NRG24230520230219397 24/05/2023 RATHNAMMA 1613011003WL009137 RATHNAMMA 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986531084 MRS RATHNAMMA T STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-001/157
(Mylom) 		1613011003NRG24230520230219398 24/05/2023 THANKAMMA JOHN 1613011003WL009137 THANKAMMA JOHN 00127 FDRL0001308 999 999 Processed 31/05/2023 1986531068 THANKAMMA JOHN FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-001/159
(Mylom) 		1613011003NRG24230520230219399 24/05/2023 SYAMALA HARIDASAN 1613011003WL009137 SYAMALA HARIDASAN 00127 FDRL0001308 999 999 Processed 31/05/2023 1986531092 SYAMALA HARIDASAN FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-001/177
(Mylom) 		1613011003NRG24230520230219401 24/05/2023 DEVAYANI 1613011003WL009137 DEVAYANI 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1986531116 DEVAYANIAMMA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-001/196
(Mylom) 		1613011003NRG24230520230219402 24/05/2023 VIJAYAMMA N 1613011003WL009137 VIJAYAMMA N 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1986531090 VIJAYAMMA N FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-001/198
(Mylom) 		1613011003NRG24230520230219403 24/05/2023 SOMAN PILLAI 1613011003WL009137 SOMAN PILLAI 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986531094 SOMAN PILLAI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-001/2
(Mylom) 		1613011003NRG24230520230219404 24/05/2023 SREELATHA N 1613011003WL009137 SREELATHA N 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986531066 SREELATHA N FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-001/242
(Mylom) 		1613011003NRG24230520230219407 24/05/2023 OMANA 1613011003WL009137 OMANA 00127 FDRL0001308 333 333 Processed 31/05/2023 1986531077 OMANA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-001/248
(Mylom) 		1613011003NRG24230520230219409 24/05/2023 THANKAMONY S 1613011003WL009137 THANKAMONY S 00127 FDRL0001308 999 999 Processed 31/05/2023 1986531118 MRS THANKAMANIS THANKAMANIS STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-001/254
(Mylom) 		1613011003NRG24230520230219410 24/05/2023 BINDHU R 1613011003WL009137 BINDHU R 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1986531074 BINDHU R FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-001/257
(Mylom) 		1613011003NRG24230520230219411 24/05/2023 AMBILY M K 1613011003WL009137 AMBILY M K 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986531096 AMBILY M K FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-001/259
(Mylom) 		1613011003NRG24230520230219412 24/05/2023 ELAMMA 1613011003WL009137 ELAMMA 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986531099 ELAMMA . FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-001/259
(Mylom) 		1613011003NRG24230520230219413 24/05/2023 SIVANKUTTY 1613011003WL009137 SIVANKUTTY 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986531097 SIVANKUTTY . FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-001/283
(Mylom) 		1613011003NRG24230520230219416 24/05/2023 SREELEKHA S 1613011003WL009137 SREELEKHA S 00127 FDRL0001308 666 666 Processed 31/05/2023 1986531098 SREELEKHA S FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-001/287
(Mylom) 		1613011003NRG24230520230219417 24/05/2023 JANAKI AMMA 1613011003WL009137 JANAKI AMMA 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986531113 JANAKI AMMA CANARA BANK(508532)
23 Vettikkavala KL-13-011-003-001/296
(Mylom) 		1613011003NRG24230520230219419 24/05/2023 SARITHA P 1613011003WL009137 SARITHA P 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986531112 SARITHA P FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-001/335
(Mylom) 		1613011003NRG24230520230219421 24/05/2023 LEELAMMA 1613011003WL009137 LEELAMMA 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986531100 LEELAMMA FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-001/363
(Mylom) 		1613011003NRG24230520230219422 24/05/2023 REMANI 1613011003WL009137 REMANI 00127 FDRL0001308 999 999 Processed 31/05/2023 1986531069 REMANI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-001/45
(Mylom) 		1613011003NRG24230520230219424 24/05/2023 MANINATHAN PILLAI 1613011003WL009137 MANINATHAN PILLAI 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986531091 MANINATHAN PILLAI FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-001/486
(Mylom) 		1613011003NRG24230520230219425 24/05/2023 SHYLAJA T 1613011003WL009137 SHYLAJA T 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986531070 SHYLAJA T FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-001/49
(Mylom) 		1613011003NRG24230520230219426 24/05/2023 SASIDHARANPILLAI S 1613011003WL009137 SASIDHARANPILLAI S 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986531089 SASIDHARANPILLAI S FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-001/53
(Mylom) 		1613011003NRG24230520230219430 24/05/2023 PRASANNA KUMARY S 1613011003WL009137 PRASANNA KUMARY S 00127 FDRL0001308 333 333 Processed 31/05/2023 1986531065 PRASANNA KUMARY S DHANALAXMI BANK(607239)
30 Vettikkavala KL-13-011-003-001/55
(Mylom) 		1613011003NRG24230520230219431 24/05/2023 OMANAYAMMA 1613011003WL009137 OMANAYAMMA 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986531087 OMANAYAMMA FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-001/56
(Mylom) 		1613011003NRG24230520230219432 24/05/2023 SREELATHA L 1613011003WL009137 SREELATHA L 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986531062 SREELATHA L DHANALAXMI BANK(607239)
32 Vettikkavala KL-13-011-003-001/60
(Mylom) 		1613011003NRG24230520230219434 24/05/2023 MINI SAJI 1613011003WL009137 MINI SAJI 00127 FDRL0001308 333 333 Processed 31/05/2023 1986531067 MINI SAJI FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-001/62
(Mylom) 		1613011003NRG24230520230219435 24/05/2023 SARASWATHY AMMA 1613011003WL009137 SARASWATHY AMMA 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986531095 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
34 Vettikkavala KL-13-011-003-001/64
(Mylom) 		1613011003NRG24230520230219436 24/05/2023 THANKAMMA 1613011003WL009137 THANKAMMA 00127 FDRL0001308 666 666 Processed 31/05/2023 1986531086 THANKAMMA DHANALAXMI BANK(607239)
35 Vettikkavala KL-13-011-003-001/65
(Mylom) 		1613011003NRG24230520230219437 24/05/2023 VASANTHAKUMARY S 1613011003WL009137 VASANTHAKUMARY S 00127 FDRL0001308 333 333 Processed 31/05/2023 1986531061 VASANTHAKUMARY S DHANALAXMI BANK(607239)
36 Vettikkavala KL-13-011-003-001/66
(Mylom) 		1613011003NRG24230520230219438 24/05/2023 SYAMALADEVI 1613011003WL009137 SYAMALADEVI 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1986531064 SYAMALA DEVI FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-001/67
(Mylom) 		1613011003NRG24230520230219439 24/05/2023 SARADA 1613011003WL009137 SARADA 00127 FDRL0001308 333 333 Processed 31/05/2023 1986531085 SARADA FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-001/68
(Mylom) 		1613011003NRG24230520230219440 24/05/2023 SOBHANA P 1613011003WL009137 SOBHANA P 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986531080 SOBHANA P DHANALAXMI BANK(607239)
39 Vettikkavala KL-13-011-003-001/7
(Mylom) 		1613011003NRG24230520230219441 24/05/2023 SANTHAMMA 1613011003WL009137 SANTHAMMA 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986531115 SANTHAMMA R FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-003-001/75
(Mylom) 		1613011003NRG24230520230219442 24/05/2023 RAMANI KUTTYAMMA 1613011003WL009137 RAMANI KUTTYAMMA 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986531114 RAMANI KUTTYAMMA DHANALAXMI BANK(607239)
41 Vettikkavala KL-13-011-003-001/79
(Mylom) 		1613011003NRG24230520230219443 24/05/2023 VIJAYALAKSHMI S 1613011003WL009137 VIJAYALAKSHMI S 00127 FDRL0001308 1665 1665 Processed 01/06/2023 1986531073 VIJAYALAKSHMI S KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-003-001/81
(Mylom) 		1613011003NRG24230520230219444 24/05/2023 MARIYAMMA MANOJ 1613011003WL009137 MARIYAMMA MANOJ 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1986531075 MARIYAMMA MANOJ FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-003-001/82
(Mylom) 		1613011003NRG24230520230219445 24/05/2023 D CHANDRAMATHY AMMA 1613011003WL009137 D CHANDRAMATHY AMMA 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986531119 CHANDRAMATHIAMMA D FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-003-001/87
(Mylom) 		1613011003NRG24230520230219446 24/05/2023 KUNJUMOL 1613011003WL009137 KUNJUMOL 00127 FDRL0001308 1332 1332 Processed 01/06/2023 1986531076 KUNJUMOL KERALA GRAMIN BANK(607476)
45 Vettikkavala KL-13-011-003-001/89
(Mylom) 		1613011003NRG24230520230219448 24/05/2023 GEETHA T 1613011003WL009137 GEETHA T 00127 FDRL0001308 999 999 Processed 31/05/2023 1986531117 GEETHA T UNION BANK OF INDIA(508500)
46 Vettikkavala KL-13-011-003-001/90
(Mylom) 		1613011003NRG24230520230219449 24/05/2023 REMANI AMMA 1613011003WL009137 REMANI AMMA 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986531071 REMANI AMMA FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-003-001/94
(Mylom) 		1613011003NRG24230520230219450 24/05/2023 SANTHA 1613011003WL009137 SANTHA 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986531072 SANTHA FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-003-001/95
(Mylom) 		1613011003NRG24230520230219451 24/05/2023 SARADA K 1613011003WL009137 SARADA K 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1986531082 SARADA K FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-003-001/96
(Mylom) 		1613011003NRG24230520230219452 24/05/2023 USHAKUMARY B 1613011003WL009137 USHAKUMARY B 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1986531088 USHAKUMARY B FEDERAL BANK(607165)
50 Vettikkavala KL-13-011-003-001/97
(Mylom) 		1613011003NRG24230520230219453 24/05/2023 BAHULAYAN PILLAI R 1613011003WL009137 BAHULAYAN PILLAI R 00127 FDRL0001308 999 999 Processed 31/05/2023 1986531093 BAHULAYAN PILLAI R FEDERAL BANK(607165)
51 Vettikkavala KL-13-011-003-001/99
(Mylom) 		1613011003NRG24230520230219454 24/05/2023 VIJAYAMMA 1613011003WL009137 VIJAYAMMA 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986531081 VIJAYAMMA FEDERAL BANK(607165)
SubTotal 64269 64269
52 Vettikkavala KL-13-011-003-001/11
(Mylom) 		1613011003NRG24230520230219393 24/05/2023 MAMACHAN.G 1613011003WL009137 MAMACHAN.G 00176 IDIB000K075 999 999 Processed 31/05/2023 1986531109 Mr. G MAMACHAN INDIAN BANK(607105)
SubTotal 999 999
53 Vettikkavala KL-13-011-003-001/261
(Mylom) 		1613011003NRG24230520230219414 24/05/2023 JAYANTHY S 1613011003WL009137 JAYANTHY S 00176 IDIB000P084 1665 1665 Processed 31/05/2023 1986531111 Mrs. JAYANDI S INDIAN BANK(607105)
SubTotal 1665 1665
54 Vettikkavala KL-13-011-003-001/16
(Mylom) 		1613011003NRG24230520230219400 24/05/2023 MARIYAKUTTY 1613011003WL009137 MARIYAKUTTY 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1986531106 MRS MARIYAKUTTY STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-003-001/228
(Mylom) 		1613011003NRG24230520230219406 24/05/2023 SANTHAMMA 1613011003WL009137 SANTHAMMA 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1986531105 SANTHAMMA STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-003-001/288
(Mylom) 		1613011003NRG24230520230219418 24/05/2023 AMBIKA.K 1613011003WL009137 AMBIKA.K 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1986531107 MRS AMBIKA K STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-003-001/332
(Mylom) 		1613011003NRG24230520230219420 24/05/2023 SUBHADRAMMA 1613011003WL009137 SUBHADRAMMA 00415 SBIN0005047 666 666 Processed 31/05/2023 1986531102 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-003-001/409
(Mylom) 		1613011003NRG24230520230219423 24/05/2023 THARA T 1613011003WL009137 THARA T 00415 SBIN0005047 1332 1332 Processed 01/06/2023 1986531104 THARA T KERALA GRAMIN BANK(607476)
59 Vettikkavala KL-13-011-003-001/88
(Mylom) 		1613011003NRG24230520230219447 24/05/2023 SUKUMARY K 1613011003WL009137 SUKUMARY K 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1986531103 MRS SUKUMARY K STATE BANK OF INDIA(508548)
SubTotal 7992 7992
60 Vettikkavala KL-13-011-003-001/50
(Mylom) 		1613011003NRG24230520230219428 24/05/2023 SUSEELAMMAL T 1613011003WL009137 SUSEELAMMAL T 00468 UBIN0906140 1665 1665 Processed 31/05/2023 1986531110 SUSEELAMMAL T UNION BANK OF INDIA(508500)
SubTotal 1665 1665
61 Vettikkavala KL-13-011-003-001/200
(Mylom) 		1613011003NRG24230520230219405 24/05/2023 GIRIJA J PILLAI 1613011003WL009137 GIRIJA J PILLAI 00547 DLXB0000264 666 666 Processed 31/05/2023 1986531122 GIRIJA J PILLAI DHANALAXMI BANK(607239)
SubTotal 666 666
62 Vettikkavala KL-13-011-003-001/277
(Mylom) 		1613011003NRG24230520230219415 24/05/2023 THANKAMANI T 1613011003WL009137 THANKAMANI T 00657 KLGB0040310 1665 1665 Processed 01/06/2023 1986531108 THANKAMANI T KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 80253 80253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_240523APB_FTO_127120 Federal Bank FDRL0001036 KOTTARAKKARA 666
2 Vettikkavala KL1613011003_240523APB_FTO_127120 Federal Bank FDRL0001130 PATTAZHI 666
3 Vettikkavala KL1613011003_240523APB_FTO_127120 Federal Bank FDRL0001308 KALAYAPURAM 64269
4 Vettikkavala KL1613011003_240523APB_FTO_127120 Indian Bank IDIB000K075 KOTTARAKARA 999
5 Vettikkavala KL1613011003_240523APB_FTO_127120 Indian Bank IDIB000P084 PUTHUR 1665
6 Vettikkavala KL1613011003_240523APB_FTO_127120 State Bank Of India SBIN0005047 KOTTARAKARA 7992
7 Vettikkavala KL1613011003_240523APB_FTO_127120 Union Bank of India UBIN0906140 Kottarakkara 1665
8 Vettikkavala KL1613011003_240523APB_FTO_127120 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 666
9 Vettikkavala KL1613011003_240523APB_FTO_127120 Kerala Gramin Bank KLGB0040310 ENATHU 1665

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