Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:00:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_251023APB_FTO_626239
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) 		1613011003NRG24251020231298937 25/10/2023 RAJENDRAN A NAIR 1613011003WL054664 RAJENDRAN A NAIR 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8016605926 RAJENDRAN A NAIR FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-003-001/498
(Mylom) 		1613011003NRG24251020231298954 25/10/2023 RAJESH D 1613011003WL054664 RAJESH D 00127 FDRL0001130 333 333 Processed 27/11/2023 8016605867 RAJESH D FEDERAL BANK(607165)
SubTotal 333 333
3 Vettikkavala KL-13-011-003-001/100
(Mylom) 		1613011003NRG24251020231298921 25/10/2023 VASANTHAKUMARY 1613011003WL054664 VASANTHAKUMARY 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605879 VASANTHA SAJI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-001/101
(Mylom) 		1613011003NRG24251020231298922 25/10/2023 SUMA KUMARY S 1613011003WL054664 SUMA KUMARY S 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605878 SUMAKUMARI S DHANALAXMI BANK(607239)
5 Vettikkavala KL-13-011-003-001/107
(Mylom) 		1613011003NRG24251020231298923 25/10/2023 SYAMALA 1613011003WL054664 SYAMALA 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605885 SYAMALA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-001/113
(Mylom) 		1613011003NRG24251020231298924 25/10/2023 K RAMACHANDRAN 1613011003WL054664 K RAMACHANDRAN 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605871 RAMACHANDRAN K FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-001/116
(Mylom) 		1613011003NRG24251020231298925 25/10/2023 YAMUNA GOPAL V 1613011003WL054664 YAMUNA GOPAL V 00127 FDRL0001308 999 999 Processed 27/11/2023 8016605911 MRS YAMUNA GOPAL V STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-001/122
(Mylom) 		1613011003NRG24251020231298926 25/10/2023 REMADEVI 1613011003WL054664 REMADEVI 00127 FDRL0001308 999 999 Processed 27/11/2023 8016605894 REMADEVI INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-003-001/124
(Mylom) 		1613011003NRG24251020231298927 25/10/2023 RATHNAMMA 1613011003WL054664 RATHNAMMA 00127 FDRL0001308 999 999 Processed 27/11/2023 8016605890 MRS RATHNAMMA T STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-001/157
(Mylom) 		1613011003NRG24251020231298928 25/10/2023 THANKAMMA JOHN 1613011003WL054664 THANKAMMA JOHN 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605875 THANKAMMA JOHN FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-001/159
(Mylom) 		1613011003NRG24251020231298929 25/10/2023 SYAMALA HARIDASAN 1613011003WL054664 SYAMALA HARIDASAN 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605901 SYAMALA HARIDASAN FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-001/177
(Mylom) 		1613011003NRG24251020231298931 25/10/2023 DEVAYANI 1613011003WL054664 DEVAYANI 00127 FDRL0001308 333 333 Processed 27/11/2023 8016605881 DEVAYANIAMMA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-001/196
(Mylom) 		1613011003NRG24251020231298932 25/10/2023 VIJAYAMMA N 1613011003WL054664 VIJAYAMMA N 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605921 VIJAYAMMA N FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-001/198
(Mylom) 		1613011003NRG24251020231298933 25/10/2023 SOMAN PILLAI 1613011003WL054664 SOMAN PILLAI 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605903 SOMAN PILLAI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-001/2
(Mylom) 		1613011003NRG24251020231298934 25/10/2023 SREELATHA N 1613011003WL054664 SREELATHA N 00127 FDRL0001308 999 999 Processed 27/11/2023 8016605925 SREELATHA N FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-001/21
(Mylom) 		1613011003NRG24251020231298935 25/10/2023 BINDU 1613011003WL054664 BINDU 00127 FDRL0001308 999 999 Processed 27/11/2023 8016605924 BINDHU T UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-003-001/248
(Mylom) 		1613011003NRG24251020231298938 25/10/2023 THANKAMONY S 1613011003WL054664 THANKAMONY S 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605923 MRS THANKAMANIS THANKAMANIS STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-001/254
(Mylom) 		1613011003NRG24251020231298939 25/10/2023 BINDHU R 1613011003WL054664 BINDHU R 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605882 BINDHU R FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-001/257
(Mylom) 		1613011003NRG24251020231298940 25/10/2023 AMBILY M K 1613011003WL054664 AMBILY M K 00127 FDRL0001308 666 666 Processed 27/11/2023 8016605905 AMBILY M K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-001/259
(Mylom) 		1613011003NRG24251020231298941 25/10/2023 ELAMMA 1613011003WL054664 ELAMMA 00127 FDRL0001308 999 999 Processed 27/11/2023 8016605907 ELAMMA . FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-001/280
(Mylom) 		1613011003NRG24251020231298944 25/10/2023 BALAKRISHNAPILLAI N 1613011003WL054664 BALAKRISHNAPILLAI N 00127 FDRL0001308 666 666 Processed 28/11/2023 8016605869 BALAKRISHNAPILLAI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Vettikkavala KL-13-011-003-001/283
(Mylom) 		1613011003NRG24251020231298945 25/10/2023 SREELEKHA S 1613011003WL054664 SREELEKHA S 00127 FDRL0001308 666 666 Processed 27/11/2023 8016605906 SREELEKHA S FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-001/287
(Mylom) 		1613011003NRG24251020231298946 25/10/2023 JANAKI AMMA 1613011003WL054664 JANAKI AMMA 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605908 JANAKI AMMA CANARA BANK(508532)
24 Vettikkavala KL-13-011-003-001/296
(Mylom) 		1613011003NRG24251020231298948 25/10/2023 SARITHA P 1613011003WL054664 SARITHA P 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605910 SARITHA P FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-001/335
(Mylom) 		1613011003NRG24251020231298949 25/10/2023 LEELAMMA 1613011003WL054664 LEELAMMA 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605909 LEELAMMA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-001/45
(Mylom) 		1613011003NRG24251020231298951 25/10/2023 MANINATHAN PILLAI 1613011003WL054664 MANINATHAN PILLAI 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605900 MANINATHAN PILLAI FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-001/486
(Mylom) 		1613011003NRG24251020231298952 25/10/2023 SHYLAJA T 1613011003WL054664 SHYLAJA T 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605880 SHYLAJA T FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-001/49
(Mylom) 		1613011003NRG24251020231298953 25/10/2023 SASIDHARANPILLAI S 1613011003WL054664 SASIDHARANPILLAI S 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605898 SASIDHARANPILLAI S FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-001/505
(Mylom) 		1613011003NRG24251020231298956 25/10/2023 PODIYAN P 1613011003WL054664 PODIYAN P 00127 FDRL0001308 999 999 Processed 27/11/2023 8016605912 PODIAN P FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-001/51
(Mylom) 		1613011003NRG24251020231298957 25/10/2023 OMANAMMA 1613011003WL054664 OMANAMMA 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605897 OMANAYAMMA DHANALAXMI BANK(607239)
31 Vettikkavala KL-13-011-003-001/53
(Mylom) 		1613011003NRG24251020231298958 25/10/2023 PRASANNA KUMARY S 1613011003WL054664 PRASANNA KUMARY S 00127 FDRL0001308 666 666 Processed 27/11/2023 8016605873 PRASANNAKUMARI DHANALAXMI BANK(607239)
32 Vettikkavala KL-13-011-003-001/55
(Mylom) 		1613011003NRG24251020231298959 25/10/2023 OMANAYAMMA 1613011003WL054664 OMANAYAMMA 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605893 OMANAYAMMA FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-001/59
(Mylom) 		1613011003NRG24251020231298960 25/10/2023 SUNITHAKUMARY R 1613011003WL054664 SUNITHAKUMARY R 00127 FDRL0001308 333 333 Processed 27/11/2023 8016605891 SUNITHAKUMARI R DHANALAXMI BANK(607239)
34 Vettikkavala KL-13-011-003-001/60
(Mylom) 		1613011003NRG24251020231298961 25/10/2023 MINI SAJI 1613011003WL054664 MINI SAJI 00127 FDRL0001308 666 666 Processed 27/11/2023 8016605874 MINI SAJI FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-001/62
(Mylom) 		1613011003NRG24251020231298962 25/10/2023 SARASWATHY AMMA 1613011003WL054664 SARASWATHY AMMA 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605904 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
36 Vettikkavala KL-13-011-003-001/64
(Mylom) 		1613011003NRG24251020231298963 25/10/2023 THANKAMMA 1613011003WL054664 THANKAMMA 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605892 THANKAMMA DHANALAXMI BANK(607239)
37 Vettikkavala KL-13-011-003-001/65
(Mylom) 		1613011003NRG24251020231298964 25/10/2023 VASANTHAKUMARY S 1613011003WL054664 VASANTHAKUMARY S 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605868 VASANTHA KUMARI S DHANALAXMI BANK(607239)
38 Vettikkavala KL-13-011-003-001/66
(Mylom) 		1613011003NRG24251020231298965 25/10/2023 SYAMALADEVI 1613011003WL054664 SYAMALADEVI 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605872 SYAMALA DEVI FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-001/68
(Mylom) 		1613011003NRG24251020231298966 25/10/2023 SOBHANA P 1613011003WL054664 SOBHANA P 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605886 SOBHANA DHANALAXMI BANK(607239)
40 Vettikkavala KL-13-011-003-001/7
(Mylom) 		1613011003NRG24251020231298967 25/10/2023 SANTHAMMA 1613011003WL054664 SANTHAMMA 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605895 SANTHAMMA R FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-003-001/72
(Mylom) 		1613011003NRG24251020231298968 25/10/2023 DIVAKARAN 1613011003WL054664 DIVAKARAN 00127 FDRL0001308 666 666 Processed 27/11/2023 8016605889 DIVAKARAN FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-003-001/75
(Mylom) 		1613011003NRG24251020231298969 25/10/2023 RAMANI KUTTYAMMA 1613011003WL054664 RAMANI KUTTYAMMA 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605899 RAMANIKUTTIYAMMA DHANALAXMI BANK(607239)
43 Vettikkavala KL-13-011-003-001/79
(Mylom) 		1613011003NRG24251020231298970 25/10/2023 VIJAYALAKSHMI S 1613011003WL054664 VIJAYALAKSHMI S 00127 FDRL0001308 999 999 Processed 27/11/2023 8016605922 VIJAYALAKSHMI S KERALA GRAMIN BANK(607476)
44 Vettikkavala KL-13-011-003-001/81
(Mylom) 		1613011003NRG24251020231298971 25/10/2023 MARIYAMMA MANOJ 1613011003WL054664 MARIYAMMA MANOJ 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605883 MARIYAMMA MANOJ FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-003-001/82
(Mylom) 		1613011003NRG24251020231298972 25/10/2023 D CHANDRAMATHY AMMA 1613011003WL054664 D CHANDRAMATHY AMMA 00127 FDRL0001308 999 999 Processed 27/11/2023 8016605870 CHANDRAMATHIAMMA D FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-003-001/87
(Mylom) 		1613011003NRG24251020231298973 25/10/2023 KUNJUMOL 1613011003WL054664 KUNJUMOL 00127 FDRL0001308 999 999 Processed 27/11/2023 8016605884 KUNJUMOL KERALA GRAMIN BANK(607476)
47 Vettikkavala KL-13-011-003-001/90
(Mylom) 		1613011003NRG24251020231298975 25/10/2023 REMANI AMMA 1613011003WL054664 REMANI AMMA 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605876 REMANI AMMA FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-003-001/94
(Mylom) 		1613011003NRG24251020231298976 25/10/2023 SANTHA 1613011003WL054664 SANTHA 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605877 SANTHA FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-003-001/95
(Mylom) 		1613011003NRG24251020231298977 25/10/2023 SARADA K 1613011003WL054664 SARADA K 00127 FDRL0001308 333 333 Processed 27/11/2023 8016605888 SARADA K FEDERAL BANK(607165)
50 Vettikkavala KL-13-011-003-001/96
(Mylom) 		1613011003NRG24251020231298978 25/10/2023 USHAKUMARY B 1613011003WL054664 USHAKUMARY B 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605896 USHAKUMARY B FEDERAL BANK(607165)
51 Vettikkavala KL-13-011-003-001/97
(Mylom) 		1613011003NRG24251020231298979 25/10/2023 BAHULAYAN PILLAI R 1613011003WL054664 BAHULAYAN PILLAI R 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605902 BAHULAYAN PILLAI R FEDERAL BANK(607165)
52 Vettikkavala KL-13-011-003-001/99
(Mylom) 		1613011003NRG24251020231298980 25/10/2023 VIJAYAMMA 1613011003WL054664 VIJAYAMMA 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8016605887 VIJAYAMMA FEDERAL BANK(607165)
SubTotal 56277 56277
53 Vettikkavala KL-13-011-003-001/261
(Mylom) 		1613011003NRG24251020231298942 25/10/2023 JAYANTHY S 1613011003WL054664 JAYANTHY S 00176 IDIB000P084 666 666 Processed 27/11/2023 8016605920 Mrs. JAYANDI S INDIAN BANK(607105)
SubTotal 666 666
54 Vettikkavala KL-13-011-003-001/16
(Mylom) 		1613011003NRG24251020231298930 25/10/2023 MARIYAKUTTY 1613011003WL054664 MARIYAKUTTY 00415 SBIN0005047 999 999 Processed 27/11/2023 8016605916 MRS MARIYAKUTTY STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-003-001/228
(Mylom) 		1613011003NRG24251020231298936 25/10/2023 SANTHAMMA 1613011003WL054664 SANTHAMMA 00415 SBIN0005047 999 999 Processed 27/11/2023 8016605915 SANTHAMMA STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-003-001/288
(Mylom) 		1613011003NRG24251020231298947 25/10/2023 AMBIKA.K 1613011003WL054664 AMBIKA.K 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8016605917 MRS AMBIKA K STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-003-001/409
(Mylom) 		1613011003NRG24251020231298950 25/10/2023 THARA T 1613011003WL054664 THARA T 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8016605914 THARA T KERALA GRAMIN BANK(607476)
58 Vettikkavala KL-13-011-003-001/88
(Mylom) 		1613011003NRG24251020231298974 25/10/2023 SUKUMARY K 1613011003WL054664 SUKUMARY K 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8016605913 MRS SUKUMARY K STATE BANK OF INDIA(508548)
SubTotal 5994 5994
59 Vettikkavala KL-13-011-003-001/50
(Mylom) 		1613011003NRG24251020231298955 25/10/2023 SUSEELAMMAL T 1613011003WL054664 SUSEELAMMAL T 00468 UBIN0906140 666 666 Processed 27/11/2023 8016605919 SUSEELAMMAL T UNION BANK OF INDIA(508500)
SubTotal 666 666
60 Vettikkavala KL-13-011-003-001/277
(Mylom) 		1613011003NRG24251020231298943 25/10/2023 THANKAMANI T 1613011003WL054664 THANKAMANI T 00657 KLGB0040310 1332 1332 Processed 27/11/2023 8016605918 THANKAMANI T KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_251023APB_FTO_626239 Federal Bank FDRL0001036 KOTTARAKKARA 1332
2 Vettikkavala KL1613011003_251023APB_FTO_626239 Federal Bank FDRL0001130 PATTAZHI 333
3 Vettikkavala KL1613011003_251023APB_FTO_626239 Federal Bank FDRL0001308 KALAYAPURAM 56277
4 Vettikkavala KL1613011003_251023APB_FTO_626239 Indian Bank IDIB000P084 PUTHUR 666
5 Vettikkavala KL1613011003_251023APB_FTO_626239 State Bank Of India SBIN0005047 KOTTARAKARA 5994
6 Vettikkavala KL1613011003_251023APB_FTO_626239 Union Bank of India UBIN0906140 Kottarakkara 666
7 Vettikkavala KL1613011003_251023APB_FTO_626239 Kerala Gramin Bank KLGB0040310 ENATHU 1332

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