Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:24:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_060523APB_FTO_70643
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-13-011-003-003/9
(Mylom) 		1613011003NRG24050520230126720 06/05/2023 SAVITHRI AMMA 1613011003WL005092 SAVITHRI AMMA 00078 CNRB0005836 1665 1665 Processed 20/05/2023 1748583894 SAVITHRI AMMA R FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-003/68
(Mylom) 		1613011003NRG24050520230126713 06/05/2023 VASANTHAKUMARI 1613011003WL005092 VASANTHAKUMARI 00127 FDRL0001036 333 333 Processed 20/05/2023 1748583865 VASANTHAKUMARY S FEDERAL BANK(607165)
SubTotal 333 333
3 Vettikkavala KL-13-011-003-003/102
(Mylom) 		1613011003NRG24050520230126672 06/05/2023 THANKAMONY N 1613011003WL005092 THANKAMONY N 00127 FDRL0001130 1332 1332 Processed 20/05/2023 1748583866 THANKAMONY N FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-003/134
(Mylom) 		1613011003NRG24050520230126680 06/05/2023 JANAKI AMMA 1613011003WL005092 JANAKI AMMA 00127 FDRL0001130 1665 1665 Processed 20/05/2023 1748583867 JANAKI AMMA DHANALAXMI BANK(607239)
5 Vettikkavala KL-13-011-003-003/259
(Mylom) 		1613011003NRG24050520230126690 06/05/2023 THULASEEDHARAN PILLAI N 1613011003WL005092 THULASEEDHARAN PILLAI N 00127 FDRL0001130 1332 1332 Processed 20/05/2023 1748583868 N THULASEEDHARAN PILLAI FEDERAL BANK(607165)
SubTotal 4329 4329
6 Vettikkavala KL-13-011-003-003/104
(Mylom) 		1613011003NRG24050520230126673 06/05/2023 CHANDRIKA 1613011003WL005092 CHANDRIKA 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748583870 CHANDRAMATHIYAMMA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-003/107
(Mylom) 		1613011003NRG24050520230126674 06/05/2023 kamalamma 1613011003WL005092 kamalamma 00127 FDRL0001308 333 333 Processed 20/05/2023 1748583871 Mrs. Kamalamma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-003-003/115
(Mylom) 		1613011003NRG24050520230126675 06/05/2023 ROSELY 1613011003WL005092 ROSELY 00127 FDRL0001308 999 999 Processed 20/05/2023 1748583891 ROSELY FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-003/116
(Mylom) 		1613011003NRG24050520230126676 06/05/2023 ANANDAVALLY 1613011003WL005092 ANANDAVALLY 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748583897 ANANDAVALLY FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-003/129
(Mylom) 		1613011003NRG24050520230126678 06/05/2023 THANKAMMA K 1613011003WL005092 THANKAMMA K 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748583887 Mrs. K THANKAMMA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-003-003/13
(Mylom) 		1613011003NRG24050520230126679 06/05/2023 PONNAMMA P 1613011003WL005092 PONNAMMA P 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748583884 PONNAMMA P FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-003/192
(Mylom) 		1613011003NRG24050520230126681 06/05/2023 ANITHA B 1613011003WL005092 ANITHA B 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748583889 MRS ANITHA B STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-003/194
(Mylom) 		1613011003NRG24050520230126683 06/05/2023 RAJANI L 1613011003WL005092 RAJANI L 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748583898 RAJANI CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-003/20
(Mylom) 		1613011003NRG24050520230126684 06/05/2023 LEELA 1613011003WL005092 LEELA 00127 FDRL0001308 999 999 Processed 20/05/2023 1748583874 LEELA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-003/225
(Mylom) 		1613011003NRG24050520230126685 06/05/2023 SARASWATHYAMMA K 1613011003WL005092 SARASWATHYAMMA K 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748583879 SARASWATHYAMMA K FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-003/239
(Mylom) 		1613011003NRG24050520230126687 06/05/2023 GRAINIMOL 1613011003WL005092 GRAINIMOL 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748583880 GRAINY MOL CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-003/24
(Mylom) 		1613011003NRG24050520230126688 06/05/2023 RADHAKRISHNAN NAIR N 1613011003WL005092 RADHAKRISHNAN NAIR N 00127 FDRL0001308 666 666 Processed 20/05/2023 1748583905 RADHAKRISHNAN NAIR N FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-003/244
(Mylom) 		1613011003NRG24050520230126689 06/05/2023 SAJI S 1613011003WL005092 SAJI S 00127 FDRL0001308 999 999 Processed 20/05/2023 1748583893 SAJI S FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-003/27
(Mylom) 		1613011003NRG24050520230126693 06/05/2023 SOBHANAKUMARI 1613011003WL005092 SOBHANAKUMARI 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748583877 SOBHANAKUMARI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-003/28
(Mylom) 		1613011003NRG24050520230126695 06/05/2023 MINI BIJU 1613011003WL005092 MINI BIJU 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748583875 MINI BIJU FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-003/31
(Mylom) 		1613011003NRG24050520230126697 06/05/2023 LALIKUTTI 1613011003WL005092 LALIKUTTI 00127 FDRL0001308 999 999 Processed 20/05/2023 1748583899 LALIKUTTY A FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-003/355
(Mylom) 		1613011003NRG24050520230126702 06/05/2023 THANKAMANI 1613011003WL005092 THANKAMANI 00127 FDRL0001308 666 666 Processed 20/05/2023 1748583911 THANKAMANI . FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-003/37
(Mylom) 		1613011003NRG24050520230126703 06/05/2023 GIRIJAKUMARI AMMA 1613011003WL005092 GIRIJAKUMARI AMMA 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748583888 GIRIJAKUMARI AMMA C CANARA BANK(508532)
24 Vettikkavala KL-13-011-003-003/440
(Mylom) 		1613011003NRG24050520230126705 06/05/2023 VIJAYAKUMARI 1613011003WL005092 VIJAYAKUMARI 00127 FDRL0001308 333 333 Processed 20/05/2023 1748583882 VIJAYA KUMARI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-003/448
(Mylom) 		1613011003NRG24050520230126706 06/05/2023 VALSALAKUMARI 1613011003WL005092 VALSALAKUMARI 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748583881 VALSALAKUMARI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-003/55
(Mylom) 		1613011003NRG24050520230126709 06/05/2023 SUJATHA 1613011003WL005092 SUJATHA 00127 FDRL0001308 999 999 Processed 20/05/2023 1748583878 SUJATHA B FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-003/60
(Mylom) 		1613011003NRG24050520230126711 06/05/2023 GOMATHIAMMA 1613011003WL005092 GOMATHIAMMA 00127 FDRL0001308 666 666 Processed 20/05/2023 1748583892 MRS GOMATHY AMMA P K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-003/67
(Mylom) 		1613011003NRG24050520230126712 06/05/2023 RENUKA KUMARY S 1613011003WL005092 RENUKA KUMARY S 00127 FDRL0001308 666 666 Processed 20/05/2023 1748583876 RENUKA KUMARY S FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-003/70
(Mylom) 		1613011003NRG24050520230126714 06/05/2023 SINDHU S 1613011003WL005092 SINDHU S 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748583900 SINDHU S FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-003/71
(Mylom) 		1613011003NRG24050520230126715 06/05/2023 INDIRA BAIYAMMA 1613011003WL005092 INDIRA BAIYAMMA 00127 FDRL0001308 999 999 Processed 20/05/2023 1748583895 MRS INDIRABAI AMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-003/80
(Mylom) 		1613011003NRG24050520230126716 06/05/2023 USHAKUMARY 1613011003WL005092 USHAKUMARY 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748583901 USHAKUMARY FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-003/85
(Mylom) 		1613011003NRG24050520230126717 06/05/2023 MEENAKSHIYAMMA 1613011003WL005092 MEENAKSHIYAMMA 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748583872 MEENAKSHIYAMMA . FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-003/86
(Mylom) 		1613011003NRG24050520230126718 06/05/2023 KUNJUMOL K G 1613011003WL005092 KUNJUMOL K G 00127 FDRL0001308 333 333 Processed 20/05/2023 1748583883 KUNJUMOL K G FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-003/88
(Mylom) 		1613011003NRG24050520230126719 06/05/2023 GEETHAKUMARI 1613011003WL005092 GEETHAKUMARI 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748583869 GEETHA KUMARI FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-003/95
(Mylom) 		1613011003NRG24050520230126721 06/05/2023 BINU KUMAR V 1613011003WL005092 BINU KUMAR V 00127 FDRL0001308 666 666 Processed 20/05/2023 1748583873 BINU KUMAR V FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-003/96
(Mylom) 		1613011003NRG24050520230126722 06/05/2023 LELITHAKUMARY 1613011003WL005092 LELITHAKUMARY 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748583890 MRS LALITHA KUMARY B STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-003/98
(Mylom) 		1613011003NRG24050520230126723 06/05/2023 SOBHANA KUMARY S 1613011003WL005092 SOBHANA KUMARY S 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748583896 MRS SOBHANAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 38628 38628
38 Vettikkavala KL-13-011-003-003/315
(Mylom) 		1613011003NRG24050520230126698 06/05/2023 RADHAKRISHNAN NAIR 1613011003WL005092 RADHAKRISHNAN NAIR 00177 IOBA0001028 1665 1665 Processed 20/05/2023 1748583864 RADHAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
39 Vettikkavala KL-13-011-003-003/122
(Mylom) 		1613011003NRG24050520230126677 06/05/2023 RADHA 1613011003WL005092 RADHA 00415 SBIN0005047 666 666 Processed 20/05/2023 1748583885 Radha K FINO PAYMENTS BANK LTD(608001)
40 Vettikkavala KL-13-011-003-003/193
(Mylom) 		1613011003NRG24050520230126682 06/05/2023 ANANDAVALLI AMMA 1613011003WL005092 ANANDAVALLI AMMA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748583903 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-003/259
(Mylom) 		1613011003NRG24050520230126691 06/05/2023 Sukumary amma 1613011003WL005092 Sukumary amma 00415 SBIN0005047 666 666 Processed 20/05/2023 1748583906 MS SUKUMARY AMMA P STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-003/292
(Mylom) 		1613011003NRG24050520230126696 06/05/2023 MANI 1613011003WL005092 MANI 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748583904 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
43 Vettikkavala KL-13-011-003-003/266
(Mylom) 		1613011003NRG24050520230126692 06/05/2023 RENJINI L C 1613011003WL005092 RENJINI L C 00415 SBIN0018586 1665 1665 Processed 20/05/2023 1748583909 MRS RENJINI L C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
44 Vettikkavala KL-13-011-003-003/231
(Mylom) 		1613011003NRG24050520230126686 06/05/2023 REMADEVI B 1613011003WL005092 REMADEVI B 00415 SBIN0070241 1665 1665 Processed 20/05/2023 1748583886 MRS REMADEVI B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
45 Vettikkavala KL-13-011-003-003/271
(Mylom) 		1613011003NRG24050520230126694 06/05/2023 VISWANATHAN A 1613011003WL005092 VISWANATHAN A 00415 SBIN0070948 999 999 Processed 20/05/2023 1748583902 MR VISWANATHAN A STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-003/330
(Mylom) 		1613011003NRG24050520230126699 06/05/2023 BEENA R 1613011003WL005092 BEENA R 00415 SBIN0070948 333 333 Processed 20/05/2023 1748583908 MRS BEENA R STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-003/58
(Mylom) 		1613011003NRG24050520230126710 06/05/2023 SOBHANA 1613011003WL005092 SOBHANA 00415 SBIN0070948 1665 1665 Processed 20/05/2023 1748583907 MR RAJENDRAN D STATE BANK OF INDIA(508548)
SubTotal 2997 2997
48 Vettikkavala KL-13-011-003-003/451
(Mylom) 		1613011003NRG24050520230126707 06/05/2023 SREEJA SUKUMARAN 1613011003WL005092 SREEJA SUKUMARAN 00415 SBIN0071121 1665 1665 Processed 20/05/2023 1748583910 MRS SREEJA SUKUMARAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
49 Vettikkavala KL-13-011-003-003/391
(Mylom) 		1613011003NRG24050520230126704 06/05/2023 BINI B NAIR 1613011003WL005092 BINI B NAIR 00468 UBIN0562378 999 999 Processed 20/05/2023 1748583912 BINI B NAIR UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_060523APB_FTO_70643 Canara Bank CNRB0005836 MYLOM 1665
2 Vettikkavala KL1613011003_060523APB_FTO_70643 Federal Bank FDRL0001036 KOTTARAKKARA 333
3 Vettikkavala KL1613011003_060523APB_FTO_70643 Federal Bank FDRL0001130 PATTAZHI 4329
4 Vettikkavala KL1613011003_060523APB_FTO_70643 Federal Bank FDRL0001308 KALAYAPURAM 38628
5 Vettikkavala KL1613011003_060523APB_FTO_70643 Indian Overseas Bank IOBA0001028 ADOOR 1665
6 Vettikkavala KL1613011003_060523APB_FTO_70643 State Bank Of India SBIN0005047 KOTTARAKARA 4662
7 Vettikkavala KL1613011003_060523APB_FTO_70643 State Bank Of India SBIN0018586 PULAMON 1665
8 Vettikkavala KL1613011003_060523APB_FTO_70643 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
9 Vettikkavala KL1613011003_060523APB_FTO_70643 State Bank Of India SBIN0070948 PATTAZHI 2997
10 Vettikkavala KL1613011003_060523APB_FTO_70643 State Bank Of India SBIN0071121 KANNANALLOOR 1665
11 Vettikkavala KL1613011003_060523APB_FTO_70643 Union Bank of India UBIN0562378 PATHANAPURAM 999

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