Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:41:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_201023APB_FTO_611946
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) 		1613011003NRG24201020231262029 20/10/2023 RAJENDRAN A NAIR 1613011003WL052977 RAJENDRAN A NAIR 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8020940165 RAJENDRAN A NAIR FEDERAL BANK(607165)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-003-001/498
(Mylom) 		1613011003NRG24201020231262047 20/10/2023 RAJESH D 1613011003WL052977 RAJESH D 00127 FDRL0001130 666 666 Processed 27/11/2023 8020940166 RAJESH D FEDERAL BANK(607165)
SubTotal 666 666
3 Vettikkavala KL-13-011-003-001/100
(Mylom) 		1613011003NRG24201020231262010 20/10/2023 VASANTHAKUMARY 1613011003WL052977 VASANTHAKUMARY 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020940194 VASANTHA SAJI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-001/101
(Mylom) 		1613011003NRG24201020231262011 20/10/2023 SUMA KUMARY S 1613011003WL052977 SUMA KUMARY S 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020940196 SUMAKUMARI S DHANALAXMI BANK(607239)
5 Vettikkavala KL-13-011-003-001/107
(Mylom) 		1613011003NRG24201020231262012 20/10/2023 SYAMALA 1613011003WL052977 SYAMALA 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020940184 SYAMALA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-001/11
(Mylom) 		1613011003NRG24201020231262013 20/10/2023 SUSAMMA 1613011003WL052977 SUSAMMA 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020940190 SUSAMMA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-001/112
(Mylom) 		1613011003NRG24201020231262015 20/10/2023 THANKAMMA K G 1613011003WL052977 THANKAMMA K G 00127 FDRL0001308 333 333 Processed 27/11/2023 8020940181 THANKAMMA K G FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-001/113
(Mylom) 		1613011003NRG24201020231262016 20/10/2023 K RAMACHANDRAN 1613011003WL052977 K RAMACHANDRAN 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020940171 RAMACHANDRAN K FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-001/116
(Mylom) 		1613011003NRG24201020231262017 20/10/2023 YAMUNA GOPAL V 1613011003WL052977 YAMUNA GOPAL V 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020940225 MRS YAMUNA GOPAL V STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-001/122
(Mylom) 		1613011003NRG24201020231262018 20/10/2023 REMADEVI 1613011003WL052977 REMADEVI 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020940186 REMADEVI INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-003-001/124
(Mylom) 		1613011003NRG24201020231262019 20/10/2023 RATHNAMMA 1613011003WL052977 RATHNAMMA 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020940193 MRS RATHNAMMA T STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-001/157
(Mylom) 		1613011003NRG24201020231262020 20/10/2023 THANKAMMA JOHN 1613011003WL052977 THANKAMMA JOHN 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020940172 THANKAMMA JOHN FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-001/159
(Mylom) 		1613011003NRG24201020231262021 20/10/2023 SYAMALA HARIDASAN 1613011003WL052977 SYAMALA HARIDASAN 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020940219 SYAMALA HARIDASAN FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-001/177
(Mylom) 		1613011003NRG24201020231262023 20/10/2023 DEVAYANI 1613011003WL052977 DEVAYANI 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020940192 DEVAYANIAMMA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-001/196
(Mylom) 		1613011003NRG24201020231262024 20/10/2023 VIJAYAMMA N 1613011003WL052977 VIJAYAMMA N 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020940213 VIJAYAMMA N FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-001/198
(Mylom) 		1613011003NRG24201020231262025 20/10/2023 SOMAN PILLAI 1613011003WL052977 SOMAN PILLAI 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020940211 SOMAN PILLAI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-001/2
(Mylom) 		1613011003NRG24201020231262026 20/10/2023 SREELATHA N 1613011003WL052977 SREELATHA N 00127 FDRL0001308 999 999 Processed 27/11/2023 8020940175 SREELATHA N FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-001/21
(Mylom) 		1613011003NRG24201020231262027 20/10/2023 BINDU 1613011003WL052977 BINDU 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020940177 BINDHU T UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-003-001/248
(Mylom) 		1613011003NRG24201020231262030 20/10/2023 THANKAMONY S 1613011003WL052977 THANKAMONY S 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020940179 MRS THANKAMANIS THANKAMANIS STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-001/254
(Mylom) 		1613011003NRG24201020231262031 20/10/2023 BINDHU R 1613011003WL052977 BINDHU R 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020940183 BINDHU R FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-001/257
(Mylom) 		1613011003NRG24201020231262032 20/10/2023 AMBILY M K 1613011003WL052977 AMBILY M K 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020940206 AMBILY M K FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-001/259
(Mylom) 		1613011003NRG24201020231262033 20/10/2023 ELAMMA 1613011003WL052977 ELAMMA 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020940214 ELAMMA . FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-001/259
(Mylom) 		1613011003NRG24201020231262034 20/10/2023 SIVANKUTTY 1613011003WL052977 SIVANKUTTY 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020940221 SIVANKUTTY . FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-001/280
(Mylom) 		1613011003NRG24201020231262037 20/10/2023 BALAKRISHNAPILLAI N 1613011003WL052977 BALAKRISHNAPILLAI N 00127 FDRL0001308 1665 1665 Processed 28/11/2023 8020940168 BALAKRISHNAPILLAI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Vettikkavala KL-13-011-003-001/283
(Mylom) 		1613011003NRG24201020231262038 20/10/2023 SREELEKHA S 1613011003WL052977 SREELEKHA S 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020940209 SREELEKHA S FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-001/287
(Mylom) 		1613011003NRG24201020231262039 20/10/2023 JANAKI AMMA 1613011003WL052977 JANAKI AMMA 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020940223 JANAKI AMMA CANARA BANK(508532)
27 Vettikkavala KL-13-011-003-001/296
(Mylom) 		1613011003NRG24201020231262041 20/10/2023 SARITHA P 1613011003WL052977 SARITHA P 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020940227 SARITHA P FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-001/335
(Mylom) 		1613011003NRG24201020231262042 20/10/2023 LEELAMMA 1613011003WL052977 LEELAMMA 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020940224 LEELAMMA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-001/45
(Mylom) 		1613011003NRG24201020231262044 20/10/2023 MANINATHAN PILLAI 1613011003WL052977 MANINATHAN PILLAI 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020940208 MANINATHAN PILLAI FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-001/486
(Mylom) 		1613011003NRG24201020231262045 20/10/2023 SHYLAJA T 1613011003WL052977 SHYLAJA T 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020940199 SHYLAJA T FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-001/49
(Mylom) 		1613011003NRG24201020231262046 20/10/2023 SASIDHARANPILLAI S 1613011003WL052977 SASIDHARANPILLAI S 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020940210 SASIDHARANPILLAI S FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-001/505
(Mylom) 		1613011003NRG24201020231262049 20/10/2023 PODIYAN P 1613011003WL052977 PODIYAN P 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020940228 PODIAN P FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-001/51
(Mylom) 		1613011003NRG24201020231262050 20/10/2023 OMANAMMA 1613011003WL052977 OMANAMMA 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020940205 OMANAYAMMA DHANALAXMI BANK(607239)
34 Vettikkavala KL-13-011-003-001/53
(Mylom) 		1613011003NRG24201020231262051 20/10/2023 PRASANNA KUMARY S 1613011003WL052977 PRASANNA KUMARY S 00127 FDRL0001308 333 333 Processed 27/11/2023 8020940174 PRASANNAKUMARI DHANALAXMI BANK(607239)
35 Vettikkavala KL-13-011-003-001/55
(Mylom) 		1613011003NRG24201020231262052 20/10/2023 OMANAYAMMA 1613011003WL052977 OMANAYAMMA 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020940189 OMANAYAMMA FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-001/59
(Mylom) 		1613011003NRG24201020231262053 20/10/2023 SUNITHAKUMARY R 1613011003WL052977 SUNITHAKUMARY R 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020940195 SUNITHAKUMARI R DHANALAXMI BANK(607239)
37 Vettikkavala KL-13-011-003-001/60
(Mylom) 		1613011003NRG24201020231262054 20/10/2023 MINI SAJI 1613011003WL052977 MINI SAJI 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020940170 MINI SAJI FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-001/62
(Mylom) 		1613011003NRG24201020231262055 20/10/2023 SARASWATHY AMMA 1613011003WL052977 SARASWATHY AMMA 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020940212 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
39 Vettikkavala KL-13-011-003-001/64
(Mylom) 		1613011003NRG24201020231262056 20/10/2023 THANKAMMA 1613011003WL052977 THANKAMMA 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020940188 THANKAMMA DHANALAXMI BANK(607239)
40 Vettikkavala KL-13-011-003-001/65
(Mylom) 		1613011003NRG24201020231262057 20/10/2023 VASANTHAKUMARY S 1613011003WL052977 VASANTHAKUMARY S 00127 FDRL0001308 999 999 Processed 27/11/2023 8020940167 VASANTHA KUMARI S DHANALAXMI BANK(607239)
41 Vettikkavala KL-13-011-003-001/66
(Mylom) 		1613011003NRG24201020231262058 20/10/2023 SYAMALADEVI 1613011003WL052977 SYAMALADEVI 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020940173 SYAMALA DEVI FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-003-001/68
(Mylom) 		1613011003NRG24201020231262059 20/10/2023 SOBHANA P 1613011003WL052977 SOBHANA P 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020940187 SOBHANA DHANALAXMI BANK(607239)
43 Vettikkavala KL-13-011-003-001/7
(Mylom) 		1613011003NRG24201020231262060 20/10/2023 SANTHAMMA 1613011003WL052977 SANTHAMMA 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020940222 SANTHAMMA R FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-003-001/72
(Mylom) 		1613011003NRG24201020231262061 20/10/2023 DIVAKARAN 1613011003WL052977 DIVAKARAN 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020940197 DIVAKARAN FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-003-001/75
(Mylom) 		1613011003NRG24201020231262062 20/10/2023 RAMANI KUTTYAMMA 1613011003WL052977 RAMANI KUTTYAMMA 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020940215 RAMANIKUTTIYAMMA DHANALAXMI BANK(607239)
46 Vettikkavala KL-13-011-003-001/79
(Mylom) 		1613011003NRG24201020231262063 20/10/2023 VIJAYALAKSHMI S 1613011003WL052977 VIJAYALAKSHMI S 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020940198 VIJAYALAKSHMI S KERALA GRAMIN BANK(607476)
47 Vettikkavala KL-13-011-003-001/81
(Mylom) 		1613011003NRG24201020231262064 20/10/2023 MARIYAMMA MANOJ 1613011003WL052977 MARIYAMMA MANOJ 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020940180 MARIYAMMA MANOJ FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-003-001/82
(Mylom) 		1613011003NRG24201020231262065 20/10/2023 D CHANDRAMATHY AMMA 1613011003WL052977 D CHANDRAMATHY AMMA 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020940169 CHANDRAMATHIAMMA D FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-003-001/87
(Mylom) 		1613011003NRG24201020231262066 20/10/2023 KUNJUMOL 1613011003WL052977 KUNJUMOL 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020940191 KUNJUMOL KERALA GRAMIN BANK(607476)
50 Vettikkavala KL-13-011-003-001/90
(Mylom) 		1613011003NRG24201020231262068 20/10/2023 REMANI AMMA 1613011003WL052977 REMANI AMMA 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020940178 REMANI AMMA FEDERAL BANK(607165)
51 Vettikkavala KL-13-011-003-001/94
(Mylom) 		1613011003NRG24201020231262069 20/10/2023 SANTHA 1613011003WL052977 SANTHA 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020940176 SANTHA FEDERAL BANK(607165)
52 Vettikkavala KL-13-011-003-001/95
(Mylom) 		1613011003NRG24201020231262070 20/10/2023 SARADA K 1613011003WL052977 SARADA K 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020940182 SARADA K FEDERAL BANK(607165)
53 Vettikkavala KL-13-011-003-001/96
(Mylom) 		1613011003NRG24201020231262071 20/10/2023 USHAKUMARY B 1613011003WL052977 USHAKUMARY B 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020940204 USHAKUMARY B FEDERAL BANK(607165)
54 Vettikkavala KL-13-011-003-001/97
(Mylom) 		1613011003NRG24201020231262072 20/10/2023 BAHULAYAN PILLAI R 1613011003WL052977 BAHULAYAN PILLAI R 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020940220 BAHULAYAN PILLAI R FEDERAL BANK(607165)
55 Vettikkavala KL-13-011-003-001/99
(Mylom) 		1613011003NRG24201020231262073 20/10/2023 VIJAYAMMA 1613011003WL052977 VIJAYAMMA 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020940185 VIJAYAMMA FEDERAL BANK(607165)
SubTotal 91242 91242
56 Vettikkavala KL-13-011-003-001/11
(Mylom) 		1613011003NRG24201020231262014 20/10/2023 MAMACHAN.G 1613011003WL052977 MAMACHAN.G 00176 IDIB000K075 999 999 Processed 27/11/2023 8020940200 Mr. G MAMACHAN INDIAN BANK(607105)
SubTotal 999 999
57 Vettikkavala KL-13-011-003-001/261
(Mylom) 		1613011003NRG24201020231262035 20/10/2023 JAYANTHY S 1613011003WL052977 JAYANTHY S 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020940202 Mrs. JAYANDI S INDIAN BANK(607105)
SubTotal 1332 1332
58 Vettikkavala KL-13-011-003-001/16
(Mylom) 		1613011003NRG24201020231262022 20/10/2023 MARIYAKUTTY 1613011003WL052977 MARIYAKUTTY 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020940217 MRS MARIYAKUTTY STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-003-001/228
(Mylom) 		1613011003NRG24201020231262028 20/10/2023 SANTHAMMA 1613011003WL052977 SANTHAMMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020940201 SANTHAMMA STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-003-001/288
(Mylom) 		1613011003NRG24201020231262040 20/10/2023 AMBIKA.K 1613011003WL052977 AMBIKA.K 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020940216 MRS AMBIKA K STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-003-001/409
(Mylom) 		1613011003NRG24201020231262043 20/10/2023 THARA T 1613011003WL052977 THARA T 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020940226 THARA T KERALA GRAMIN BANK(607476)
62 Vettikkavala KL-13-011-003-001/88
(Mylom) 		1613011003NRG24201020231262067 20/10/2023 SUKUMARY K 1613011003WL052977 SUKUMARY K 00415 SBIN0005047 999 999 Processed 27/11/2023 8020940218 MRS SUKUMARY K STATE BANK OF INDIA(508548)
SubTotal 8325 8325
63 Vettikkavala KL-13-011-003-001/50
(Mylom) 		1613011003NRG24201020231262048 20/10/2023 SUSEELAMMAL T 1613011003WL052977 SUSEELAMMAL T 00468 UBIN0906140 1998 1998 Processed 27/11/2023 8020940203 SUSEELAMMAL T UNION BANK OF INDIA(508500)
SubTotal 1998 1998
64 Vettikkavala KL-13-011-003-001/277
(Mylom) 		1613011003NRG24201020231262036 20/10/2023 THANKAMANI T 1613011003WL052977 THANKAMANI T 00657 KLGB0040310 1998 1998 Processed 27/11/2023 8020940207 THANKAMANI T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 108558 108558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_201023APB_FTO_611946 Federal Bank FDRL0001036 KOTTARAKKARA 1998
2 Vettikkavala KL1613011003_201023APB_FTO_611946 Federal Bank FDRL0001130 PATTAZHI 666
3 Vettikkavala KL1613011003_201023APB_FTO_611946 Federal Bank FDRL0001308 KALAYAPURAM 91242
4 Vettikkavala KL1613011003_201023APB_FTO_611946 Indian Bank IDIB000K075 KOTTARAKARA 999
5 Vettikkavala KL1613011003_201023APB_FTO_611946 Indian Bank IDIB000P084 PUTHUR 1332
6 Vettikkavala KL1613011003_201023APB_FTO_611946 State Bank Of India SBIN0005047 KOTTARAKARA 8325
7 Vettikkavala KL1613011003_201023APB_FTO_611946 Union Bank of India UBIN0906140 Kottarakkara 1998
8 Vettikkavala KL1613011003_201023APB_FTO_611946 Kerala Gramin Bank KLGB0040310 ENATHU 1998

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