Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:21:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_271123APB_FTO_749264
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) 		1613011003NRG24241120231541545 27/11/2023 RAJENDRAN A NAIR 1613011003WL065560 RAJENDRAN A NAIR 00127 FDRL0001036 333 333 Processed 01/01/2024 9004655019 RAJENDRAN A NAIR FEDERAL BANK(607165)
SubTotal 333 333
2 Vettikkavala KL-13-011-003-001/101
(Mylom) 		1613011003NRG24241120231541533 27/11/2023 SUMA KUMARY S 1613011003WL065560 SUMA KUMARY S 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655058 SUMAKUMARI S DHANALAXMI BANK(607239)
3 Vettikkavala KL-13-011-003-001/107
(Mylom) 		1613011003NRG24241120231541534 27/11/2023 SYAMALA 1613011003WL065560 SYAMALA 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655033 SYAMALA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-001/113
(Mylom) 		1613011003NRG24241120231541535 27/11/2023 K RAMACHANDRAN 1613011003WL065560 K RAMACHANDRAN 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655021 RAMACHANDRAN K FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-001/116
(Mylom) 		1613011003NRG24241120231541536 27/11/2023 YAMUNA GOPAL V 1613011003WL065560 YAMUNA GOPAL V 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655051 MRS YAMUNA GOPAL V STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-003-001/157
(Mylom) 		1613011003NRG24241120231541537 27/11/2023 THANKAMMA JOHN 1613011003WL065560 THANKAMMA JOHN 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655025 THANKAMMA JOHN FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-001/159
(Mylom) 		1613011003NRG24241120231541538 27/11/2023 SYAMALA HARIDASAN 1613011003WL065560 SYAMALA HARIDASAN 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655043 SYAMALA HARIDASAN FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-001/177
(Mylom) 		1613011003NRG24241120231541540 27/11/2023 DEVAYANI 1613011003WL065560 DEVAYANI 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655057 DEVAYANIAMMA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-001/196
(Mylom) 		1613011003NRG24241120231541541 27/11/2023 VIJAYAMMA N 1613011003WL065560 VIJAYAMMA N 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655041 VIJAYAMMA N FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-001/198
(Mylom) 		1613011003NRG24241120231541542 27/11/2023 SOMAN PILLAI 1613011003WL065560 SOMAN PILLAI 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655045 SOMAN PILLAI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-001/2
(Mylom) 		1613011003NRG24241120231541543 27/11/2023 SREELATHA N 1613011003WL065560 SREELATHA N 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655060 SREELATHA N FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-001/21
(Mylom) 		1613011003NRG24241120231541544 27/11/2023 BINDU 1613011003WL065560 BINDU 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655026 BINDHU T UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-003-001/248
(Mylom) 		1613011003NRG24241120231541546 27/11/2023 THANKAMONY S 1613011003WL065560 THANKAMONY S 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655027 MRS THANKAMANIS THANKAMANIS STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-001/254
(Mylom) 		1613011003NRG24241120231541547 27/11/2023 BINDHU R 1613011003WL065560 BINDHU R 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655030 BINDHU R FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-001/257
(Mylom) 		1613011003NRG24241120231541548 27/11/2023 AMBILY M K 1613011003WL065560 AMBILY M K 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655047 AMBILY M K FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-001/283
(Mylom) 		1613011003NRG24241120231541550 27/11/2023 SREELEKHA S 1613011003WL065560 SREELEKHA S 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655048 SREELEKHA S FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-001/287
(Mylom) 		1613011003NRG24241120231541551 27/11/2023 JANAKI AMMA 1613011003WL065560 JANAKI AMMA 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655056 JANAKI AMMA CANARA BANK(508532)
18 Vettikkavala KL-13-011-003-001/296
(Mylom) 		1613011003NRG24241120231541553 27/11/2023 SARITHA P 1613011003WL065560 SARITHA P 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655050 SARITHA P FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-001/335
(Mylom) 		1613011003NRG24241120231541554 27/11/2023 LEELAMMA 1613011003WL065560 LEELAMMA 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655049 LEELAMMA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-001/45
(Mylom) 		1613011003NRG24241120231541555 27/11/2023 MANINATHAN PILLAI 1613011003WL065560 MANINATHAN PILLAI 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655042 MANINATHAN PILLAI FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-001/486
(Mylom) 		1613011003NRG24241120231541556 27/11/2023 SHYLAJA T 1613011003WL065560 SHYLAJA T 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655029 SHYLAJA T FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-001/49
(Mylom) 		1613011003NRG24241120231541557 27/11/2023 SASIDHARANPILLAI S 1613011003WL065560 SASIDHARANPILLAI S 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655039 SASIDHARANPILLAI S FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-001/51
(Mylom) 		1613011003NRG24241120231541559 27/11/2023 OMANAMMA 1613011003WL065560 OMANAMMA 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655038 OMANAYAMMA DHANALAXMI BANK(607239)
24 Vettikkavala KL-13-011-003-001/53
(Mylom) 		1613011003NRG24241120231541560 27/11/2023 PRASANNA KUMARY S 1613011003WL065560 PRASANNA KUMARY S 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655023 PRASANNAKUMARI DHANALAXMI BANK(607239)
25 Vettikkavala KL-13-011-003-001/55
(Mylom) 		1613011003NRG24241120231541561 27/11/2023 OMANAYAMMA 1613011003WL065560 OMANAYAMMA 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655037 OMANAYAMMA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-001/59
(Mylom) 		1613011003NRG24241120231541562 27/11/2023 SUNITHAKUMARY R 1613011003WL065560 SUNITHAKUMARY R 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655035 SUNITHAKUMARI R DHANALAXMI BANK(607239)
27 Vettikkavala KL-13-011-003-001/60
(Mylom) 		1613011003NRG24241120231541563 27/11/2023 MINI SAJI 1613011003WL065560 MINI SAJI 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655024 MINI SAJI FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-001/62
(Mylom) 		1613011003NRG24241120231541564 27/11/2023 SARASWATHY AMMA 1613011003WL065560 SARASWATHY AMMA 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655046 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
29 Vettikkavala KL-13-011-003-001/64
(Mylom) 		1613011003NRG24241120231541565 27/11/2023 THANKAMMA 1613011003WL065560 THANKAMMA 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655036 THANKAMMA DHANALAXMI BANK(607239)
30 Vettikkavala KL-13-011-003-001/65
(Mylom) 		1613011003NRG24241120231541566 27/11/2023 VASANTHAKUMARY S 1613011003WL065560 VASANTHAKUMARY S 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655020 VASANTHA KUMARI S DHANALAXMI BANK(607239)
31 Vettikkavala KL-13-011-003-001/66
(Mylom) 		1613011003NRG24241120231541567 27/11/2023 SYAMALADEVI 1613011003WL065560 SYAMALADEVI 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655022 SYAMALA DEVI FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-001/75
(Mylom) 		1613011003NRG24241120231541568 27/11/2023 RAMANI KUTTYAMMA 1613011003WL065560 RAMANI KUTTYAMMA 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655040 RAMANIKUTTIYAMMA DHANALAXMI BANK(607239)
33 Vettikkavala KL-13-011-003-001/79
(Mylom) 		1613011003NRG24241120231541569 27/11/2023 VIJAYALAKSHMI S 1613011003WL065560 VIJAYALAKSHMI S 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655059 VIJAYALAKSHMI S KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-003-001/81
(Mylom) 		1613011003NRG24241120231541570 27/11/2023 MARIYAMMA MANOJ 1613011003WL065560 MARIYAMMA MANOJ 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655031 MARIYAMMA MANOJ FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-001/82
(Mylom) 		1613011003NRG24241120231541571 27/11/2023 D CHANDRAMATHY AMMA 1613011003WL065560 D CHANDRAMATHY AMMA 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655061 CHANDRAMATHIAMMA D FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-001/87
(Mylom) 		1613011003NRG24241120231541572 27/11/2023 KUNJUMOL 1613011003WL065560 KUNJUMOL 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655032 KUNJUMOL KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-003-001/90
(Mylom) 		1613011003NRG24241120231541573 27/11/2023 REMANI AMMA 1613011003WL065560 REMANI AMMA 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655028 REMANI AMMA FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-001/95
(Mylom) 		1613011003NRG24241120231541574 27/11/2023 SARADA K 1613011003WL065560 SARADA K 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655034 SARADA K FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-001/97
(Mylom) 		1613011003NRG24241120231541575 27/11/2023 BAHULAYAN PILLAI R 1613011003WL065560 BAHULAYAN PILLAI R 00127 FDRL0001308 333 333 Processed 01/01/2024 9004655044 BAHULAYAN PILLAI R FEDERAL BANK(607165)
SubTotal 12654 12654
40 Vettikkavala KL-13-011-003-001/16
(Mylom) 		1613011003NRG24241120231541539 27/11/2023 MARIYAKUTTY 1613011003WL065560 MARIYAKUTTY 00415 SBIN0005047 333 333 Processed 01/01/2024 9004655052 MRS MARIYAKUTTY STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-001/288
(Mylom) 		1613011003NRG24241120231541552 27/11/2023 AMBIKA.K 1613011003WL065560 AMBIKA.K 00415 SBIN0005047 333 333 Processed 01/01/2024 9004655055 MRS AMBIKA K STATE BANK OF INDIA(508548)
SubTotal 666 666
42 Vettikkavala KL-13-011-003-001/50
(Mylom) 		1613011003NRG24241120231541558 27/11/2023 SUSEELAMMAL T 1613011003WL065560 SUSEELAMMAL T 00468 UBIN0906140 333 333 Processed 01/01/2024 9004655054 SUSEELAMMAL T UNION BANK OF INDIA(508500)
SubTotal 333 333
43 Vettikkavala KL-13-011-003-001/277
(Mylom) 		1613011003NRG24241120231541549 27/11/2023 THANKAMANI T 1613011003WL065560 THANKAMANI T 00657 KLGB0040310 333 333 Processed 01/01/2024 9004655053 THANKAMANI T KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 14319 14319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_271123APB_FTO_749264 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011003_271123APB_FTO_749264 Federal Bank FDRL0001308 KALAYAPURAM 12654
3 Vettikkavala KL1613011003_271123APB_FTO_749264 State Bank Of India SBIN0005047 KOTTARAKARA 666
4 Vettikkavala KL1613011003_271123APB_FTO_749264 Union Bank of India UBIN0906140 Kottarakkara 333
5 Vettikkavala KL1613011003_271123APB_FTO_749264 Kerala Gramin Bank KLGB0040310 ENATHU 333

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