Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:11:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_210723APB_FTO_319055
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-13-011-003-001/498
(Mylom) 		1613011003NRG24210720230596611 21/07/2023 RAJESH D 1613011003WL025192 RAJESH D 00127 FDRL0001130 666 666 Processed 28/07/2023 3955629890 RAJESH D FEDERAL BANK(607165)
SubTotal 666 666
2 Vettikkavala KL-13-011-003-001/100
(Mylom) 		1613011003NRG24210720230596576 21/07/2023 VASANTHAKUMARY 1613011003WL025192 VASANTHAKUMARY 00127 FDRL0001308 999 999 Processed 28/07/2023 3955629909 VASANTHA SAJI FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-003-001/101
(Mylom) 		1613011003NRG24210720230596577 21/07/2023 SUMA KUMARY S 1613011003WL025192 SUMA KUMARY S 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629908 SUMA KUMARY S DHANALAXMI BANK(607239)
4 Vettikkavala KL-13-011-003-001/107
(Mylom) 		1613011003NRG24210720230596578 21/07/2023 SYAMALA 1613011003WL025192 SYAMALA 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629915 SYAMALA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-001/11
(Mylom) 		1613011003NRG24210720230596579 21/07/2023 SUSAMMA 1613011003WL025192 SUSAMMA 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629920 SUSAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-001/112
(Mylom) 		1613011003NRG24210720230596581 21/07/2023 THANKAMMA K G 1613011003WL025192 THANKAMMA K G 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629916 THANKAMMA K G FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-001/113
(Mylom) 		1613011003NRG24210720230596582 21/07/2023 K RAMACHANDRAN 1613011003WL025192 K RAMACHANDRAN 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629896 RAMACHANDRAN K FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-001/116
(Mylom) 		1613011003NRG24210720230596583 21/07/2023 YAMUNA GOPAL V 1613011003WL025192 YAMUNA GOPAL V 00127 FDRL0001308 999 999 Processed 28/07/2023 3955629941 MRS YAMUNA GOPAL V STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-001/122
(Mylom) 		1613011003NRG24210720230596584 21/07/2023 REMADEVI 1613011003WL025192 REMADEVI 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629926 REMADEVI INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-003-001/124
(Mylom) 		1613011003NRG24210720230596585 21/07/2023 RATHNAMMA 1613011003WL025192 RATHNAMMA 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629922 MRS RATHNAMMA T STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-001/157
(Mylom) 		1613011003NRG24210720230596586 21/07/2023 THANKAMMA JOHN 1613011003WL025192 THANKAMMA JOHN 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629901 THANKAMMA JOHN FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-001/158
(Mylom) 		1613011003NRG24210720230596587 21/07/2023 GEETHA DEVI 1613011003WL025192 GEETHA DEVI 00127 FDRL0001308 999 999 Processed 28/07/2023 3955629892 GEETHA DEVI DHANALAXMI BANK(607239)
13 Vettikkavala KL-13-011-003-001/159
(Mylom) 		1613011003NRG24210720230596588 21/07/2023 SYAMALA HARIDASAN 1613011003WL025192 SYAMALA HARIDASAN 00127 FDRL0001308 999 999 Processed 28/07/2023 3955629932 SYAMALA HARIDASAN FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-001/177
(Mylom) 		1613011003NRG24210720230596590 21/07/2023 DEVAYANI 1613011003WL025192 DEVAYANI 00127 FDRL0001308 999 999 Processed 28/07/2023 3955629911 DEVAYANIAMMA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-001/196
(Mylom) 		1613011003NRG24210720230596591 21/07/2023 VIJAYAMMA N 1613011003WL025192 VIJAYAMMA N 00127 FDRL0001308 999 999 Processed 28/07/2023 3955629930 VIJAYAMMA N FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-001/198
(Mylom) 		1613011003NRG24210720230596592 21/07/2023 SOMAN PILLAI 1613011003WL025192 SOMAN PILLAI 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629934 SOMAN PILLAI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-001/2
(Mylom) 		1613011003NRG24210720230596593 21/07/2023 SREELATHA N 1613011003WL025192 SREELATHA N 00127 FDRL0001308 999 999 Processed 28/07/2023 3955629899 SREELATHA N FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-001/21
(Mylom) 		1613011003NRG24210720230596594 21/07/2023 BINDU 1613011003WL025192 BINDU 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629902 BINDHU T UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-003-001/248
(Mylom) 		1613011003NRG24210720230596596 21/07/2023 THANKAMONY S 1613011003WL025192 THANKAMONY S 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629904 MRS THANKAMANIS THANKAMANIS STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-001/254
(Mylom) 		1613011003NRG24210720230596597 21/07/2023 BINDHU R 1613011003WL025192 BINDHU R 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629912 BINDHU R FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-001/259
(Mylom) 		1613011003NRG24210720230596598 21/07/2023 ELAMMA 1613011003WL025192 ELAMMA 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629937 ELAMMA . FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-001/259
(Mylom) 		1613011003NRG24210720230596599 21/07/2023 SIVANKUTTY 1613011003WL025192 SIVANKUTTY 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629940 SIVANKUTTY . FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-001/280
(Mylom) 		1613011003NRG24210720230596602 21/07/2023 BALAKRISHNAN PILLAI 1613011003WL025192 BALAKRISHNAN PILLAI 00127 FDRL0001308 1332 1332 Rejected 28/07/2023 3955629893 Aadhaar Number not Mapped to Account Number
24 Vettikkavala KL-13-011-003-001/283
(Mylom) 		1613011003NRG24210720230596603 21/07/2023 SREELEKHA S 1613011003WL025192 SREELEKHA S 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629936 SREELEKHA S FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-001/296
(Mylom) 		1613011003NRG24210720230596605 21/07/2023 SARITHA P 1613011003WL025192 SARITHA P 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629939 SARITHA P FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-001/335
(Mylom) 		1613011003NRG24210720230596606 21/07/2023 LEELAMMA 1613011003WL025192 LEELAMMA 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629938 LEELAMMA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-001/363
(Mylom) 		1613011003NRG24210720230596607 21/07/2023 REMANI 1613011003WL025192 REMANI 00127 FDRL0001308 333 333 Processed 28/07/2023 3955629903 REMANI FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-001/45
(Mylom) 		1613011003NRG24210720230596609 21/07/2023 MANINATHAN PILLAI 1613011003WL025192 MANINATHAN PILLAI 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629931 MANINATHAN PILLAI FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-001/486
(Mylom) 		1613011003NRG24210720230596610 21/07/2023 SHYLAJA T 1613011003WL025192 SHYLAJA T 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629910 SHYLAJA T FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-001/53
(Mylom) 		1613011003NRG24210720230596612 21/07/2023 PRASANNA KUMARY S 1613011003WL025192 PRASANNA KUMARY S 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629898 PRASANNA KUMARY S DHANALAXMI BANK(607239)
31 Vettikkavala KL-13-011-003-001/55
(Mylom) 		1613011003NRG24210720230596613 21/07/2023 OMANAYAMMA 1613011003WL025192 OMANAYAMMA 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629925 OMANAYAMMA FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-001/56
(Mylom) 		1613011003NRG24210720230596614 21/07/2023 SREELATHA L 1613011003WL025192 SREELATHA L 00127 FDRL0001308 999 999 Processed 28/07/2023 3955629894 SREELATHA L DHANALAXMI BANK(607239)
33 Vettikkavala KL-13-011-003-001/59
(Mylom) 		1613011003NRG24210720230596615 21/07/2023 SUNITHAKUMARY R 1613011003WL025192 SUNITHAKUMARY R 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629923 SUNITHAKUMARY R DHANALAXMI BANK(607239)
34 Vettikkavala KL-13-011-003-001/60
(Mylom) 		1613011003NRG24210720230596616 21/07/2023 MINI SAJI 1613011003WL025192 MINI SAJI 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629900 MINI SAJI FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-001/62
(Mylom) 		1613011003NRG24210720230596617 21/07/2023 SARASWATHY AMMA 1613011003WL025192 SARASWATHY AMMA 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629935 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
36 Vettikkavala KL-13-011-003-001/64
(Mylom) 		1613011003NRG24210720230596618 21/07/2023 THANKAMMA 1613011003WL025192 THANKAMMA 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629924 THANKAMMA DHANALAXMI BANK(607239)
37 Vettikkavala KL-13-011-003-001/65
(Mylom) 		1613011003NRG24210720230596619 21/07/2023 VASANTHAKUMARY S 1613011003WL025192 VASANTHAKUMARY S 00127 FDRL0001308 666 666 Processed 28/07/2023 3955629891 VASANTHAKUMARY S DHANALAXMI BANK(607239)
38 Vettikkavala KL-13-011-003-001/66
(Mylom) 		1613011003NRG24210720230596620 21/07/2023 SYAMALADEVI 1613011003WL025192 SYAMALADEVI 00127 FDRL0001308 999 999 Processed 28/07/2023 3955629897 SYAMALA DEVI FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-001/68
(Mylom) 		1613011003NRG24210720230596621 21/07/2023 SOBHANA P 1613011003WL025192 SOBHANA P 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629917 SOBHANA P DHANALAXMI BANK(607239)
40 Vettikkavala KL-13-011-003-001/7
(Mylom) 		1613011003NRG24210720230596622 21/07/2023 SANTHAMMA 1613011003WL025192 SANTHAMMA 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629927 SANTHAMMA R FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-003-001/72
(Mylom) 		1613011003NRG24210720230596623 21/07/2023 DIVAKARAN 1613011003WL025192 DIVAKARAN 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629921 DIVAKARAN FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-003-001/75
(Mylom) 		1613011003NRG24210720230596624 21/07/2023 RAMANI KUTTYAMMA 1613011003WL025192 RAMANI KUTTYAMMA 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629929 RAMANI KUTTYAMMA DHANALAXMI BANK(607239)
43 Vettikkavala KL-13-011-003-001/79
(Mylom) 		1613011003NRG24210720230596625 21/07/2023 VIJAYALAKSHMI S 1613011003WL025192 VIJAYALAKSHMI S 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629907 VIJAYALAKSHMI S KERALA GRAMIN BANK(607476)
44 Vettikkavala KL-13-011-003-001/81
(Mylom) 		1613011003NRG24210720230596626 21/07/2023 MARIYAMMA MANOJ 1613011003WL025192 MARIYAMMA MANOJ 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629913 MARIYAMMA MANOJ FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-003-001/82
(Mylom) 		1613011003NRG24210720230596627 21/07/2023 D CHANDRAMATHY AMMA 1613011003WL025192 D CHANDRAMATHY AMMA 00127 FDRL0001308 666 666 Processed 28/07/2023 3955629895 CHANDRAMATHIAMMA D FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-003-001/87
(Mylom) 		1613011003NRG24210720230596628 21/07/2023 KUNJUMOL 1613011003WL025192 KUNJUMOL 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629914 KUNJUMOL KERALA GRAMIN BANK(607476)
47 Vettikkavala KL-13-011-003-001/90
(Mylom) 		1613011003NRG24210720230596630 21/07/2023 REMANI AMMA 1613011003WL025192 REMANI AMMA 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629905 REMANI AMMA FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-003-001/94
(Mylom) 		1613011003NRG24210720230596631 21/07/2023 SANTHA 1613011003WL025192 SANTHA 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629906 SANTHA FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-003-001/95
(Mylom) 		1613011003NRG24210720230596632 21/07/2023 SARADA K 1613011003WL025192 SARADA K 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629919 SARADA K FEDERAL BANK(607165)
50 Vettikkavala KL-13-011-003-001/96
(Mylom) 		1613011003NRG24210720230596633 21/07/2023 USHAKUMARY B 1613011003WL025192 USHAKUMARY B 00127 FDRL0001308 999 999 Processed 28/07/2023 3955629928 USHAKUMARY B FEDERAL BANK(607165)
51 Vettikkavala KL-13-011-003-001/97
(Mylom) 		1613011003NRG24210720230596634 21/07/2023 BAHULAYAN PILLAI R 1613011003WL025192 BAHULAYAN PILLAI R 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629933 BAHULAYAN PILLAI R FEDERAL BANK(607165)
52 Vettikkavala KL-13-011-003-001/99
(Mylom) 		1613011003NRG24210720230596635 21/07/2023 VIJAYAMMA 1613011003WL025192 VIJAYAMMA 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955629918 VIJAYAMMA FEDERAL BANK(607165)
SubTotal 62271 62271
53 Vettikkavala KL-13-011-003-001/11
(Mylom) 		1613011003NRG24210720230596580 21/07/2023 MAMACHAN.G 1613011003WL025192 MAMACHAN.G 00176 IDIB000K075 1332 1332 Processed 28/07/2023 3955629948 Mr. G MAMACHAN INDIAN BANK(607105)
SubTotal 1332 1332
54 Vettikkavala KL-13-011-003-001/261
(Mylom) 		1613011003NRG24210720230596600 21/07/2023 JAYANTHY S 1613011003WL025192 JAYANTHY S 00176 IDIB000P084 666 666 Processed 28/07/2023 3955629949 Mrs. JAYANDI S INDIAN BANK(607105)
SubTotal 666 666
55 Vettikkavala KL-13-011-003-001/16
(Mylom) 		1613011003NRG24210720230596589 21/07/2023 MARIYAKUTTY 1613011003WL025192 MARIYAKUTTY 00415 SBIN0005047 999 999 Processed 28/07/2023 3955629945 MRS MARIYAKUTTY STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-003-001/228
(Mylom) 		1613011003NRG24210720230596595 21/07/2023 SANTHAMMA 1613011003WL025192 SANTHAMMA 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955629944 SANTHAMMA STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-003-001/288
(Mylom) 		1613011003NRG24210720230596604 21/07/2023 AMBIKA.K 1613011003WL025192 AMBIKA.K 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955629946 MRS AMBIKA K STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-003-001/409
(Mylom) 		1613011003NRG24210720230596608 21/07/2023 THARA T 1613011003WL025192 THARA T 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955629943 THARA T KERALA GRAMIN BANK(607476)
59 Vettikkavala KL-13-011-003-001/88
(Mylom) 		1613011003NRG24210720230596629 21/07/2023 SUKUMARY K 1613011003WL025192 SUKUMARY K 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955629942 MRS SUKUMARY K STATE BANK OF INDIA(508548)
SubTotal 6327 6327
60 Vettikkavala KL-13-011-003-001/277
(Mylom) 		1613011003NRG24210720230596601 21/07/2023 THANKAMANI T 1613011003WL025192 THANKAMANI T 00657 KLGB0040310 1332 1332 Processed 28/07/2023 3955629947 THANKAMANI T KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 72594 72594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_210723APB_FTO_319055 Federal Bank FDRL0001130 PATTAZHI 666
2 Vettikkavala KL1613011003_210723APB_FTO_319055 Federal Bank FDRL0001308 KALAYAPURAM 62271
3 Vettikkavala KL1613011003_210723APB_FTO_319055 Indian Bank IDIB000K075 KOTTARAKARA 1332
4 Vettikkavala KL1613011003_210723APB_FTO_319055 Indian Bank IDIB000P084 PUTHUR 666
5 Vettikkavala KL1613011003_210723APB_FTO_319055 State Bank Of India SBIN0005047 KOTTARAKARA 6327
6 Vettikkavala KL1613011003_210723APB_FTO_319055 Kerala Gramin Bank KLGB0040310 ENATHU 1332

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