Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:51:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_240523APB_FTO_127341
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) 		1613011003NRG24240520230226811 24/05/2023 SAVITHRI AMMA 1613011003WL009506 SAVITHRI AMMA 00078 CNRB0005836 1332 1332 Processed 31/05/2023 1985964881 SAVITHRI AMMA R FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-003-003/68
(Mylom) 		1613011003NRG24240520230226805 24/05/2023 VASANTHAKUMARI 1613011003WL009506 VASANTHAKUMARI 00127 FDRL0001036 999 999 Processed 31/05/2023 1985964844 VASANTHAKUMARY S FEDERAL BANK(607165)
SubTotal 999 999
3 Vettikkavala KL-13-011-003-003/102
(Mylom) 		1613011003NRG24240520230226768 24/05/2023 THANKAMONY N 1613011003WL009506 THANKAMONY N 00127 FDRL0001130 1332 1332 Processed 31/05/2023 1985964845 THANKAMONY N FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-003/134
(Mylom) 		1613011003NRG24240520230226776 24/05/2023 JANAKI AMMA 1613011003WL009506 JANAKI AMMA 00127 FDRL0001130 1665 1665 Processed 31/05/2023 1985964846 JANAKI AMMA DHANALAXMI BANK(607239)
5 Vettikkavala KL-13-011-003-003/259
(Mylom) 		1613011003NRG24240520230226783 24/05/2023 THULASEEDHARAN PILLAI N 1613011003WL009506 THULASEEDHARAN PILLAI N 00127 FDRL0001130 666 666 Processed 31/05/2023 1985964847 N THULASEEDHARAN PILLAI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-003/395
(Mylom) 		1613011003NRG24240520230226797 24/05/2023 RADHA B 1613011003WL009506 RADHA B 00127 FDRL0001130 333 333 Processed 31/05/2023 1985964848 Radha B FINO PAYMENTS BANK LTD(608001)
SubTotal 3996 3996
7 Vettikkavala KL-13-011-003-003/100
(Mylom) 		1613011003NRG24240520230226767 24/05/2023 SARADAMMA 1613011003WL009506 SARADAMMA 00127 FDRL0001308 333 333 Processed 31/05/2023 1985964865 SARADAMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-003/104
(Mylom) 		1613011003NRG24240520230226769 24/05/2023 CHANDRIKA 1613011003WL009506 CHANDRIKA 00127 FDRL0001308 999 999 Processed 31/05/2023 1985964850 CHANDRAMATHIYAMMA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-003/107
(Mylom) 		1613011003NRG24240520230226770 24/05/2023 kamalamma 1613011003WL009506 kamalamma 00127 FDRL0001308 333 333 Processed 31/05/2023 1985964853 Mrs. Kamalamma INDIAN BANK(607105)
10 Vettikkavala KL-13-011-003-003/115
(Mylom) 		1613011003NRG24240520230226771 24/05/2023 ROSELY 1613011003WL009506 ROSELY 00127 FDRL0001308 333 333 Processed 31/05/2023 1985964863 ROSELY FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-003/116
(Mylom) 		1613011003NRG24240520230226772 24/05/2023 ANANDAVALLY 1613011003WL009506 ANANDAVALLY 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1985964869 ANANDAVALLY FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-003/129
(Mylom) 		1613011003NRG24240520230226774 24/05/2023 THANKAMMA K 1613011003WL009506 THANKAMMA K 00127 FDRL0001308 999 999 Processed 31/05/2023 1985964870 Mrs. K THANKAMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-003-003/13
(Mylom) 		1613011003NRG24240520230226775 24/05/2023 PONNAMMA P 1613011003WL009506 PONNAMMA P 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1985964852 PONNAMMA P FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-003/192
(Mylom) 		1613011003NRG24240520230226777 24/05/2023 ANITHA B 1613011003WL009506 ANITHA B 00127 FDRL0001308 666 666 Processed 31/05/2023 1985964859 MRS ANITHA B STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-003/194
(Mylom) 		1613011003NRG24240520230226779 24/05/2023 RAJANI L 1613011003WL009506 RAJANI L 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1985964873 RAJANI CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-003/20
(Mylom) 		1613011003NRG24240520230226780 24/05/2023 LEELA 1613011003WL009506 LEELA 00127 FDRL0001308 999 999 Processed 31/05/2023 1985964857 LEELA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-003/239
(Mylom) 		1613011003NRG24240520230226782 24/05/2023 GRAINIMOL 1613011003WL009506 GRAINIMOL 00127 FDRL0001308 999 999 Processed 31/05/2023 1985964855 GRAINY MOL CANARA BANK(508532)
18 Vettikkavala KL-13-011-003-003/26
(Mylom) 		1613011003NRG24240520230226785 24/05/2023 KUNJUMOL 1613011003WL009506 KUNJUMOL 00127 FDRL0001308 333 333 Processed 31/05/2023 1985964860 KUNJUMOL FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-003/27
(Mylom) 		1613011003NRG24240520230226787 24/05/2023 SOBHANAKUMARI 1613011003WL009506 SOBHANAKUMARI 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1985964858 SOBHANAKUMARI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-003/28
(Mylom) 		1613011003NRG24240520230226789 24/05/2023 MINI BIJU 1613011003WL009506 MINI BIJU 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1985964851 MINI BIJU FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-003/31
(Mylom) 		1613011003NRG24240520230226791 24/05/2023 LALIKUTTI 1613011003WL009506 LALIKUTTI 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1985964866 LALIKUTTY A FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-003/36
(Mylom) 		1613011003NRG24240520230226794 24/05/2023 ELIZABATH 1613011003WL009506 ELIZABATH 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1985964868 ELIZABATH . FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-003/37
(Mylom) 		1613011003NRG24240520230226795 24/05/2023 GIRIJAKUMARI AMMA 1613011003WL009506 GIRIJAKUMARI AMMA 00127 FDRL0001308 333 333 Processed 31/05/2023 1985964872 GIRIJAKUMARI AMMA C CANARA BANK(508532)
24 Vettikkavala KL-13-011-003-003/448
(Mylom) 		1613011003NRG24240520230226798 24/05/2023 VALSALAKUMARI 1613011003WL009506 VALSALAKUMARI 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1985964854 VALSALAKUMARI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-003/475
(Mylom) 		1613011003NRG24240520230226800 24/05/2023 SOBHA 1613011003WL009506 SOBHA 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1985964874 SOBHA G CANARA BANK(508532)
26 Vettikkavala KL-13-011-003-003/55
(Mylom) 		1613011003NRG24240520230226802 24/05/2023 SUJATHA 1613011003WL009506 SUJATHA 00127 FDRL0001308 999 999 Processed 31/05/2023 1985964888 SUJATHA B FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-003/70
(Mylom) 		1613011003NRG24240520230226806 24/05/2023 SINDHU S 1613011003WL009506 SINDHU S 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1985964861 SINDHU S FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-003/71
(Mylom) 		1613011003NRG24240520230226807 24/05/2023 INDIRA BAIYAMMA 1613011003WL009506 INDIRA BAIYAMMA 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1985964864 MRS INDIRABAI AMMA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-003/80
(Mylom) 		1613011003NRG24240520230226808 24/05/2023 USHAKUMARY 1613011003WL009506 USHAKUMARY 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1985964871 USHAKUMARY FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-003/85
(Mylom) 		1613011003NRG24240520230226809 24/05/2023 MEENAKSHIYAMMA 1613011003WL009506 MEENAKSHIYAMMA 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1985964856 MEENAKSHIYAMMA . FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-003/88
(Mylom) 		1613011003NRG24240520230226810 24/05/2023 GEETHAKUMARI 1613011003WL009506 GEETHAKUMARI 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1985964849 GEETHA KUMARI FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-003/96
(Mylom) 		1613011003NRG24240520230226812 24/05/2023 LELITHAKUMARY 1613011003WL009506 LELITHAKUMARY 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1985964862 MRS LALITHA KUMARY B STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-003/98
(Mylom) 		1613011003NRG24240520230226813 24/05/2023 SOBHANA KUMARY S 1613011003WL009506 SOBHANA KUMARY S 00127 FDRL0001308 333 333 Processed 31/05/2023 1985964867 MRS SOBHANAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 30969 30969
34 Vettikkavala KL-13-011-003-003/315
(Mylom) 		1613011003NRG24240520230226792 24/05/2023 RADHAKRISHNAN NAIR 1613011003WL009506 RADHAKRISHNAN NAIR 00177 IOBA0001028 1665 1665 Processed 31/05/2023 1985964843 RADHAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
35 Vettikkavala KL-13-011-003-003/122
(Mylom) 		1613011003NRG24240520230226773 24/05/2023 RADHA 1613011003WL009506 RADHA 00415 SBIN0005047 999 999 Processed 31/05/2023 1985964878 Radha K FINO PAYMENTS BANK LTD(608001)
36 Vettikkavala KL-13-011-003-003/193
(Mylom) 		1613011003NRG24240520230226778 24/05/2023 ANANDAVALLI AMMA 1613011003WL009506 ANANDAVALLI AMMA 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1985964879 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-003/259
(Mylom) 		1613011003NRG24240520230226784 24/05/2023 Sukumary amma 1613011003WL009506 Sukumary amma 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1985964877 MS SUKUMARY AMMA P STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-003/292
(Mylom) 		1613011003NRG24240520230226790 24/05/2023 MANI 1613011003WL009506 MANI 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1985964876 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
39 Vettikkavala KL-13-011-003-003/266
(Mylom) 		1613011003NRG24240520230226786 24/05/2023 RENJINI L C 1613011003WL009506 RENJINI L C 00415 SBIN0018586 1332 1332 Processed 31/05/2023 1985964875 MRS RENJINI L C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Vettikkavala KL-13-011-003-003/231
(Mylom) 		1613011003NRG24240520230226781 24/05/2023 REMADEVI B 1613011003WL009506 REMADEVI B 00415 SBIN0070241 1665 1665 Processed 31/05/2023 1985964886 MRS REMADEVI B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Vettikkavala KL-13-011-003-004/98
(Mylom) 		1613011003NRG24240520230226814 24/05/2023 REMANI AMMA J 1613011003WL009506 REMANI AMMA J 00415 SBIN0070272 1665 1665 Processed 31/05/2023 1985964882 MRS REMANI AMMA J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
42 Vettikkavala KL-13-011-003-003/271
(Mylom) 		1613011003NRG24240520230226788 24/05/2023 VISWANATHAN A 1613011003WL009506 VISWANATHAN A 00415 SBIN0070948 999 999 Processed 31/05/2023 1985964884 MR VISWANATHAN A STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-003/57
(Mylom) 		1613011003NRG24240520230226803 24/05/2023 JANAKI C 1613011003WL009506 JANAKI C 00415 SBIN0070948 1665 1665 Processed 31/05/2023 1985964883 MRS JANAKI C STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-003/58
(Mylom) 		1613011003NRG24240520230226804 24/05/2023 SOBHANA 1613011003WL009506 SOBHANA 00415 SBIN0070948 1665 1665 Processed 31/05/2023 1985964880 MR RAJENDRAN D STATE BANK OF INDIA(508548)
SubTotal 4329 4329
45 Vettikkavala KL-13-011-003-003/451
(Mylom) 		1613011003NRG24240520230226799 24/05/2023 SREEJA SUKUMARAN 1613011003WL009506 SREEJA SUKUMARAN 00415 SBIN0071121 1665 1665 Processed 31/05/2023 1985964885 MRS SREEJA SUKUMARAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
46 Vettikkavala KL-13-011-003-003/391
(Mylom) 		1613011003NRG24240520230226796 24/05/2023 BINI B NAIR 1613011003WL009506 BINI B NAIR 00468 UBIN0562378 999 999 Processed 31/05/2023 1985964887 BINI B NAIR UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 55944 55944

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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_127341 Canara Bank CNRB0005836 MYLOM 1332
2 Vettikkavala KL1613011003_240523APB_FTO_127341 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Vettikkavala KL1613011003_240523APB_FTO_127341 Federal Bank FDRL0001130 PATTAZHI 3996
4 Vettikkavala KL1613011003_240523APB_FTO_127341 Federal Bank FDRL0001308 KALAYAPURAM 30969
5 Vettikkavala KL1613011003_240523APB_FTO_127341 Indian Overseas Bank IOBA0001028 ADOOR 1665
6 Vettikkavala KL1613011003_240523APB_FTO_127341 State Bank Of India SBIN0005047 KOTTARAKARA 5328
7 Vettikkavala KL1613011003_240523APB_FTO_127341 State Bank Of India SBIN0018586 PULAMON 1332
8 Vettikkavala KL1613011003_240523APB_FTO_127341 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
9 Vettikkavala KL1613011003_240523APB_FTO_127341 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
10 Vettikkavala KL1613011003_240523APB_FTO_127341 State Bank Of India SBIN0070948 PATTAZHI 4329
11 Vettikkavala KL1613011003_240523APB_FTO_127341 State Bank Of India SBIN0071121 KANNANALLOOR 1665
12 Vettikkavala KL1613011003_240523APB_FTO_127341 Union Bank of India UBIN0562378 PATHANAPURAM 999

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