Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:16:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_310723APB_FTO_348228
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-13-011-003-001/10
(Mylom) 		1613011003NRG24310720230673964 31/07/2023 SUDHAKUMARI 1613011003WL028154 SUDHAKUMARI 00127 FDRL0001308 333 333 Processed 08/08/2023 4350940433 SUDHAKUMARI FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-001/100
(Mylom) 		1613011003NRG24310720230673965 31/07/2023 VASANTHAKUMARY 1613011003WL028154 VASANTHAKUMARY 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940420 VASANTHA SAJI FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-003-001/101
(Mylom) 		1613011003NRG24310720230673966 31/07/2023 SUMA KUMARY S 1613011003WL028154 SUMA KUMARY S 00127 FDRL0001308 666 666 Processed 08/08/2023 4350940419 SUMA KUMARY S DHANALAXMI BANK(607239)
4 Vettikkavala KL-13-011-003-001/107
(Mylom) 		1613011003NRG24310720230673967 31/07/2023 SYAMALA 1613011003WL028154 SYAMALA 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350940427 SYAMALA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-001/11
(Mylom) 		1613011003NRG24310720230673968 31/07/2023 SUSAMMA 1613011003WL028154 SUSAMMA 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940432 SUSAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-001/112
(Mylom) 		1613011003NRG24310720230673970 31/07/2023 THANKAMMA K G 1613011003WL028154 THANKAMMA K G 00127 FDRL0001308 1332 1332 Processed 08/08/2023 4350940428 THANKAMMA K G FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-001/113
(Mylom) 		1613011003NRG24310720230673971 31/07/2023 K RAMACHANDRAN 1613011003WL028154 K RAMACHANDRAN 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940407 RAMACHANDRAN K FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-001/116
(Mylom) 		1613011003NRG24310720230673972 31/07/2023 YAMUNA GOPAL V 1613011003WL028154 YAMUNA GOPAL V 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940453 MRS YAMUNA GOPAL V STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-001/122
(Mylom) 		1613011003NRG24310720230673973 31/07/2023 REMADEVI 1613011003WL028154 REMADEVI 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940438 REMADEVI INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-003-001/124
(Mylom) 		1613011003NRG24310720230673974 31/07/2023 RATHNAMMA 1613011003WL028154 RATHNAMMA 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940434 MRS RATHNAMMA T STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-001/157
(Mylom) 		1613011003NRG24310720230673975 31/07/2023 THANKAMMA JOHN 1613011003WL028154 THANKAMMA JOHN 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350940412 THANKAMMA JOHN FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-001/158
(Mylom) 		1613011003NRG24310720230673976 31/07/2023 GEETHA DEVI 1613011003WL028154 GEETHA DEVI 00127 FDRL0001308 333 333 Processed 08/08/2023 4350940404 GEETHA DEVI DHANALAXMI BANK(607239)
13 Vettikkavala KL-13-011-003-001/159
(Mylom) 		1613011003NRG24310720230673977 31/07/2023 SYAMALA HARIDASAN 1613011003WL028154 SYAMALA HARIDASAN 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350940444 SYAMALA HARIDASAN FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-001/177
(Mylom) 		1613011003NRG24310720230673979 31/07/2023 DEVAYANI 1613011003WL028154 DEVAYANI 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940422 DEVAYANIAMMA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-001/196
(Mylom) 		1613011003NRG24310720230673980 31/07/2023 VIJAYAMMA N 1613011003WL028154 VIJAYAMMA N 00127 FDRL0001308 1332 1332 Processed 08/08/2023 4350940442 VIJAYAMMA N FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-001/198
(Mylom) 		1613011003NRG24310720230673981 31/07/2023 SOMAN PILLAI 1613011003WL028154 SOMAN PILLAI 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940445 SOMAN PILLAI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-001/2
(Mylom) 		1613011003NRG24310720230673982 31/07/2023 SREELATHA N 1613011003WL028154 SREELATHA N 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350940410 SREELATHA N FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-001/21
(Mylom) 		1613011003NRG24310720230673983 31/07/2023 BINDU 1613011003WL028154 BINDU 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940413 BINDHU T UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-003-001/248
(Mylom) 		1613011003NRG24310720230673985 31/07/2023 THANKAMONY S 1613011003WL028154 THANKAMONY S 00127 FDRL0001308 666 666 Processed 08/08/2023 4350940415 MRS THANKAMANIS THANKAMANIS STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-001/254
(Mylom) 		1613011003NRG24310720230673986 31/07/2023 BINDHU R 1613011003WL028154 BINDHU R 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350940423 BINDHU R FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-001/257
(Mylom) 		1613011003NRG24310720230673987 31/07/2023 AMBILY M K 1613011003WL028154 AMBILY M K 00127 FDRL0001308 333 333 Processed 08/08/2023 4350940447 AMBILY M K FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-001/259
(Mylom) 		1613011003NRG24310720230673988 31/07/2023 ELAMMA 1613011003WL028154 ELAMMA 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350940449 ELAMMA . FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-001/259
(Mylom) 		1613011003NRG24310720230673989 31/07/2023 SIVANKUTTY 1613011003WL028154 SIVANKUTTY 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940452 SIVANKUTTY . FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-001/280
(Mylom) 		1613011003NRG24310720230673992 31/07/2023 BALAKRISHNAN PILLAI 1613011003WL028154 BALAKRISHNAN PILLAI 00127 FDRL0001308 1665 1665 Rejected 08/08/2023 4350940405 Aadhaar Number not Mapped to Account Number
25 Vettikkavala KL-13-011-003-001/283
(Mylom) 		1613011003NRG24310720230673993 31/07/2023 SREELEKHA S 1613011003WL028154 SREELEKHA S 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940448 SREELEKHA S FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-001/296
(Mylom) 		1613011003NRG24310720230673995 31/07/2023 SARITHA P 1613011003WL028154 SARITHA P 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940451 SARITHA P FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-001/335
(Mylom) 		1613011003NRG24310720230673996 31/07/2023 LEELAMMA 1613011003WL028154 LEELAMMA 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940450 LEELAMMA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-001/363
(Mylom) 		1613011003NRG24310720230673997 31/07/2023 REMANI 1613011003WL028154 REMANI 00127 FDRL0001308 666 666 Processed 08/08/2023 4350940414 REMANI FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-001/45
(Mylom) 		1613011003NRG24310720230673999 31/07/2023 MANINATHAN PILLAI 1613011003WL028154 MANINATHAN PILLAI 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350940443 MANINATHAN PILLAI FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-001/486
(Mylom) 		1613011003NRG24310720230674000 31/07/2023 SHYLAJA T 1613011003WL028154 SHYLAJA T 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940421 SHYLAJA T FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-001/53
(Mylom) 		1613011003NRG24310720230674001 31/07/2023 PRASANNA KUMARY S 1613011003WL028154 PRASANNA KUMARY S 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940409 PRASANNA KUMARY S DHANALAXMI BANK(607239)
32 Vettikkavala KL-13-011-003-001/55
(Mylom) 		1613011003NRG24310720230674002 31/07/2023 OMANAYAMMA 1613011003WL028154 OMANAYAMMA 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940437 OMANAYAMMA FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-001/56
(Mylom) 		1613011003NRG24310720230674003 31/07/2023 SREELATHA L 1613011003WL028154 SREELATHA L 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940406 SREELATHA L DHANALAXMI BANK(607239)
34 Vettikkavala KL-13-011-003-001/59
(Mylom) 		1613011003NRG24310720230674004 31/07/2023 SUNITHAKUMARY R 1613011003WL028154 SUNITHAKUMARY R 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940435 SUNITHAKUMARY R DHANALAXMI BANK(607239)
35 Vettikkavala KL-13-011-003-001/6
(Mylom) 		1613011003NRG24310720230674005 31/07/2023 LEELAMMA RAJAN 1613011003WL028154 LEELAMMA RAJAN 00127 FDRL0001308 666 666 Processed 08/08/2023 4350940425 LEELAMMA RAJAN FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-001/60
(Mylom) 		1613011003NRG24310720230674006 31/07/2023 MINI SAJI 1613011003WL028154 MINI SAJI 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350940411 MINI SAJI FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-001/62
(Mylom) 		1613011003NRG24310720230674007 31/07/2023 SARASWATHY AMMA 1613011003WL028154 SARASWATHY AMMA 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940446 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
38 Vettikkavala KL-13-011-003-001/64
(Mylom) 		1613011003NRG24310720230674008 31/07/2023 THANKAMMA 1613011003WL028154 THANKAMMA 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940436 THANKAMMA DHANALAXMI BANK(607239)
39 Vettikkavala KL-13-011-003-001/65
(Mylom) 		1613011003NRG24310720230674009 31/07/2023 VASANTHAKUMARY S 1613011003WL028154 VASANTHAKUMARY S 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940403 VASANTHAKUMARY S DHANALAXMI BANK(607239)
40 Vettikkavala KL-13-011-003-001/66
(Mylom) 		1613011003NRG24310720230674010 31/07/2023 SYAMALADEVI 1613011003WL028154 SYAMALADEVI 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940408 SYAMALA DEVI FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-003-001/68
(Mylom) 		1613011003NRG24310720230674011 31/07/2023 SOBHANA P 1613011003WL028154 SOBHANA P 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940429 SOBHANA P DHANALAXMI BANK(607239)
42 Vettikkavala KL-13-011-003-001/7
(Mylom) 		1613011003NRG24310720230674012 31/07/2023 SANTHAMMA 1613011003WL028154 SANTHAMMA 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940439 SANTHAMMA R FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-003-001/75
(Mylom) 		1613011003NRG24310720230674013 31/07/2023 RAMANI KUTTYAMMA 1613011003WL028154 RAMANI KUTTYAMMA 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940441 RAMANI KUTTYAMMA DHANALAXMI BANK(607239)
44 Vettikkavala KL-13-011-003-001/79
(Mylom) 		1613011003NRG24310720230674014 31/07/2023 VIJAYALAKSHMI S 1613011003WL028154 VIJAYALAKSHMI S 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350940418 VIJAYALAKSHMI S KERALA GRAMIN BANK(607476)
45 Vettikkavala KL-13-011-003-001/81
(Mylom) 		1613011003NRG24310720230674015 31/07/2023 MARIYAMMA MANOJ 1613011003WL028154 MARIYAMMA MANOJ 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940424 MARIYAMMA MANOJ FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-003-001/87
(Mylom) 		1613011003NRG24310720230674016 31/07/2023 KUNJUMOL 1613011003WL028154 KUNJUMOL 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940426 KUNJUMOL KERALA GRAMIN BANK(607476)
47 Vettikkavala KL-13-011-003-001/90
(Mylom) 		1613011003NRG24310720230674018 31/07/2023 REMANI AMMA 1613011003WL028154 REMANI AMMA 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940416 REMANI AMMA FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-003-001/94
(Mylom) 		1613011003NRG24310720230674019 31/07/2023 SANTHA 1613011003WL028154 SANTHA 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940417 SANTHA FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-003-001/95
(Mylom) 		1613011003NRG24310720230674020 31/07/2023 SARADA K 1613011003WL028154 SARADA K 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940431 SARADA K FEDERAL BANK(607165)
50 Vettikkavala KL-13-011-003-001/96
(Mylom) 		1613011003NRG24310720230674021 31/07/2023 USHAKUMARY B 1613011003WL028154 USHAKUMARY B 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940440 USHAKUMARY B FEDERAL BANK(607165)
51 Vettikkavala KL-13-011-003-001/99
(Mylom) 		1613011003NRG24310720230674022 31/07/2023 VIJAYAMMA 1613011003WL028154 VIJAYAMMA 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350940430 VIJAYAMMA FEDERAL BANK(607165)
SubTotal 86913 86913
52 Vettikkavala KL-13-011-003-001/11
(Mylom) 		1613011003NRG24310720230673969 31/07/2023 MAMACHAN.G 1613011003WL028154 MAMACHAN.G 00176 IDIB000K075 1998 1998 Processed 08/08/2023 4350940460 Mr. G MAMACHAN INDIAN BANK(607105)
SubTotal 1998 1998
53 Vettikkavala KL-13-011-003-001/261
(Mylom) 		1613011003NRG24310720230673990 31/07/2023 JAYANTHY S 1613011003WL028154 JAYANTHY S 00176 IDIB000P084 1332 1332 Processed 08/08/2023 4350940461 Mrs. JAYANDI S INDIAN BANK(607105)
SubTotal 1332 1332
54 Vettikkavala KL-13-011-003-001/16
(Mylom) 		1613011003NRG24310720230673978 31/07/2023 MARIYAKUTTY 1613011003WL028154 MARIYAKUTTY 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350940457 MRS MARIYAKUTTY STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-003-001/228
(Mylom) 		1613011003NRG24310720230673984 31/07/2023 SANTHAMMA 1613011003WL028154 SANTHAMMA 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350940456 SANTHAMMA STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-003-001/288
(Mylom) 		1613011003NRG24310720230673994 31/07/2023 AMBIKA.K 1613011003WL028154 AMBIKA.K 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350940458 MRS AMBIKA K STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-003-001/409
(Mylom) 		1613011003NRG24310720230673998 31/07/2023 THARA T 1613011003WL028154 THARA T 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350940455 THARA T KERALA GRAMIN BANK(607476)
58 Vettikkavala KL-13-011-003-001/88
(Mylom) 		1613011003NRG24310720230674017 31/07/2023 SUKUMARY K 1613011003WL028154 SUKUMARY K 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350940454 MRS SUKUMARY K STATE BANK OF INDIA(508548)
SubTotal 9990 9990
59 Vettikkavala KL-13-011-003-001/277
(Mylom) 		1613011003NRG24310720230673991 31/07/2023 THANKAMANI T 1613011003WL028154 THANKAMANI T 00657 KLGB0040310 1998 1998 Processed 08/08/2023 4350940459 THANKAMANI T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 102231 102231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_310723APB_FTO_348228 Federal Bank FDRL0001308 KALAYAPURAM 86913
2 Vettikkavala KL1613011003_310723APB_FTO_348228 Indian Bank IDIB000K075 KOTTARAKARA 1998
3 Vettikkavala KL1613011003_310723APB_FTO_348228 Indian Bank IDIB000P084 PUTHUR 1332
4 Vettikkavala KL1613011003_310723APB_FTO_348228 State Bank Of India SBIN0005047 KOTTARAKARA 9990
5 Vettikkavala KL1613011003_310723APB_FTO_348228 Kerala Gramin Bank KLGB0040310 ENATHU 1998

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