Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_260923APB_FTO_517636
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-13-011-003-001/366
(Mylom) 		1613011003NRG24250920231042601 26/09/2023 SINDHUMOL S R 1613011003WL043226 SINDHUMOL S R 00078 CNRB0005836 1998 1998 Processed 10/11/2023 7327792099 SINDHUMOL FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-001/389
(Mylom) 		1613011003NRG24250920231042609 26/09/2023 C L RAJEEV 1613011003WL043226 C L RAJEEV 00078 CNRB0005836 1998 1998 Processed 10/11/2023 7327792145 RAJEEV C L CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-001/389
(Mylom) 		1613011003NRG24250920231042608 26/09/2023 LUKOSE N 1613011003WL043226 LUKOSE N 00078 CNRB0005836 1998 1998 Processed 10/11/2023 7327792147 LUKOSE N CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-001/422
(Mylom) 		1613011003NRG24250920231042613 26/09/2023 REMA B 1613011003WL043226 REMA B 00078 CNRB0005836 1998 1998 Processed 10/11/2023 7327792143 REMA B CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-001/47
(Mylom) 		1613011003NRG24250920231042618 26/09/2023 MARIYAMMA 1613011003WL043226 MARIYAMMA 00078 CNRB0005836 1998 1998 Processed 10/11/2023 7327792144 MARIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Vettikkavala KL-13-011-003-002/333
(Mylom) 		1613011003NRG24250920231042622 26/09/2023 Lekhakumari R 1613011003WL043226 Lekhakumari R 00078 CNRB0005836 1332 1332 Processed 10/11/2023 7327792146 LEKHAKUMARI I CANARA BANK(508532)
SubTotal 11322 11322
7 Vettikkavala KL-13-011-003-001/502
(Mylom) 		1613011003NRG24250920231042619 26/09/2023 SHEELA 1613011003WL043226 SHEELA 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7327792100 VASUDEVAN PILLAI P FEDERAL BANK(607165)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-003-001/136
(Mylom) 		1613011003NRG24250920231042574 26/09/2023 SUJATHA T 1613011003WL043226 SUJATHA T 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327792124 SUJATHA T FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-001/14
(Mylom) 		1613011003NRG24250920231042575 26/09/2023 USHA THULASI 1613011003WL043226 USHA THULASI 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327792113 MRS USHA B STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-001/15
(Mylom) 		1613011003NRG24250920231042576 26/09/2023 JALAJA S 1613011003WL043226 JALAJA S 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327792108 JALAJAMANI CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-001/152
(Mylom) 		1613011003NRG24250920231042577 26/09/2023 SYAMALA DEVI D 1613011003WL043226 SYAMALA DEVI D 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327792118 SYAMALA DEVI D FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-001/154
(Mylom) 		1613011003NRG24250920231042578 26/09/2023 SUJATHA G 1613011003WL043226 SUJATHA G 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327792112 SUJATHA G FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-001/170
(Mylom) 		1613011003NRG24250920231042579 26/09/2023 KAMALAMMA 1613011003WL043226 KAMALAMMA 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7327792126 KAMALAMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-001/179
(Mylom) 		1613011003NRG24250920231042580 26/09/2023 JAYASREE T 1613011003WL043226 JAYASREE T 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327792117 JAYASREE T UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-003-001/181
(Mylom) 		1613011003NRG24250920231042582 26/09/2023 ASWATHY 1613011003WL043226 ASWATHY 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7327792125 ASWATHY K R FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-001/187
(Mylom) 		1613011003NRG24250920231042583 26/09/2023 BHARATHI B 1613011003WL043226 BHARATHI B 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327792103 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-003-001/207
(Mylom) 		1613011003NRG24250920231042584 26/09/2023 BEENA B 1613011003WL043226 BEENA B 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7327792106 BEENA B CANARA BANK(508532)
18 Vettikkavala KL-13-011-003-001/22
(Mylom) 		1613011003NRG24250920231042585 26/09/2023 SREEJAYA K 1613011003WL043226 SREEJAYA K 00127 FDRL0001308 999 999 Processed 10/11/2023 7327792120 SREEJAYA K DHANALAXMI BANK(607239)
19 Vettikkavala KL-13-011-003-001/225
(Mylom) 		1613011003NRG24250920231042586 26/09/2023 AMBILI.S 1613011003WL043226 AMBILI.S 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327792110 AMBILY S FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-001/235
(Mylom) 		1613011003NRG24250920231042587 26/09/2023 KUNJUKUTTY 1613011003WL043226 KUNJUKUTTY 00127 FDRL0001308 666 666 Processed 10/11/2023 7327792109 KUNJUKUTTY K FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-001/24
(Mylom) 		1613011003NRG24250920231042588 26/09/2023 USHA KUMARI S 1613011003WL043226 USHA KUMARI S 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327792107 USHA KUMARY S FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-001/25
(Mylom) 		1613011003NRG24250920231042589 26/09/2023 LALITHA C 1613011003WL043226 LALITHA C 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327792105 LALITHA C FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-001/258
(Mylom) 		1613011003NRG24250920231042590 26/09/2023 SINDHU R 1613011003WL043226 SINDHU R 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327792115 SINDHU R FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-001/27
(Mylom) 		1613011003NRG24250920231042591 26/09/2023 MAYA O 1613011003WL043226 MAYA O 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7327792111 MAYA O FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-001/293
(Mylom) 		1613011003NRG24250920231042593 26/09/2023 PRASANNA 1613011003WL043226 PRASANNA 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327792116 PRASANNA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-001/3
(Mylom) 		1613011003NRG24250920231042594 26/09/2023 KOCHUKURUMPA 1613011003WL043226 KOCHUKURUMPA 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327792121 KOCHUKURUMPA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-001/34
(Mylom) 		1613011003NRG24250920231042596 26/09/2023 KUNJI KUTTY 1613011003WL043226 KUNJI KUTTY 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7327792104 KUNJI KUTTY FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-001/35
(Mylom) 		1613011003NRG24250920231042597 26/09/2023 KARAMBI 1613011003WL043226 KARAMBI 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7327792122 Mrs. C KARUMPI INDIAN BANK(607105)
29 Vettikkavala KL-13-011-003-001/36
(Mylom) 		1613011003NRG24250920231042598 26/09/2023 GOPI 1613011003WL043226 GOPI 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327792130 GOPI FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-001/361
(Mylom) 		1613011003NRG24250920231042599 26/09/2023 GANGADHARAN PILLAI 1613011003WL043226 GANGADHARAN PILLAI 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7327792128 GANGADHARAN PILLAI FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-001/367
(Mylom) 		1613011003NRG24250920231042602 26/09/2023 LEKHA T 1613011003WL043226 LEKHA T 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7327792129 LEKHA T FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-001/373
(Mylom) 		1613011003NRG24250920231042604 26/09/2023 VIJAYAMMA B 1613011003WL043226 VIJAYAMMA B 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327792102 VIJAYAMMA B FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-001/374
(Mylom) 		1613011003NRG24250920231042605 26/09/2023 INDIRA K 1613011003WL043226 INDIRA K 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327792133 INDIRA K FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-001/387
(Mylom) 		1613011003NRG24250920231042607 26/09/2023 Ambika 1613011003WL043226 Ambika 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7327792123 AMBIKA FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-001/408
(Mylom) 		1613011003NRG24250920231042610 26/09/2023 REMANI 1613011003WL043226 REMANI 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7327792132 REMANI FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-001/41
(Mylom) 		1613011003NRG24250920231042611 26/09/2023 KOMALAVALLY R 1613011003WL043226 KOMALAVALLY R 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327792101 KOMALAVALLY R FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-001/413
(Mylom) 		1613011003NRG24250920231042612 26/09/2023 ARCHANAKUMARI S 1613011003WL043226 ARCHANAKUMARI S 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7327792131 ARCHANAKUMARI S FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-001/423
(Mylom) 		1613011003NRG24250920231042614 26/09/2023 Mercy 1613011003WL043226 Mercy 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327792134 MERCY M FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-001/439
(Mylom) 		1613011003NRG24250920231042615 26/09/2023 SOBHA C 1613011003WL043226 SOBHA C 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327792136 SOBHA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Vettikkavala KL-13-011-003-001/44
(Mylom) 		1613011003NRG24250920231042616 26/09/2023 SREELEKHA L 1613011003WL043226 SREELEKHA L 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327792119 SREELEKHA L FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-003-001/440
(Mylom) 		1613011003NRG24250920231042617 26/09/2023 SUDHA P 1613011003WL043226 SUDHA P 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327792135 SUDHA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Vettikkavala KL-13-011-003-001/509
(Mylom) 		1613011003NRG24250920231042620 26/09/2023 SMITHA S NAIR 1613011003WL043226 SMITHA S NAIR 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7327792114 SMITHA S NAIR FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-003-001/92
(Mylom) 		1613011003NRG24250920231042621 26/09/2023 USHA KUMARI 1613011003WL043226 USHA KUMARI 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7327792127 USHA KUMARI S KERALA GRAMIN BANK(607476)
SubTotal 63270 63270
44 Vettikkavala KL-13-011-003-001/180
(Mylom) 		1613011003NRG24250920231042581 26/09/2023 ROHINI 1613011003WL043226 ROHINI 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7327792140 MS ROHINI STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-001/291
(Mylom) 		1613011003NRG24250920231042592 26/09/2023 DEVAKI R 1613011003WL043226 DEVAKI R 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7327792141 MRS DEVAKI R STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-001/316
(Mylom) 		1613011003NRG24250920231042595 26/09/2023 KAVITHA 1613011003WL043226 KAVITHA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7327792142 MRS KAVITHA STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-001/362
(Mylom) 		1613011003NRG24250920231042600 26/09/2023 SARASWATHY AMMA 1613011003WL043226 SARASWATHY AMMA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7327792139 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-001/368
(Mylom) 		1613011003NRG24250920231042603 26/09/2023 VIJAYAKUMARI V 1613011003WL043226 VIJAYAKUMARI V 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7327792137 MRS VIJAYA KUMARY V STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-003-001/38
(Mylom) 		1613011003NRG24250920231042606 26/09/2023 SREELATHA M V 1613011003WL043226 SREELATHA M V 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7327792138 SREELATHA M V FEDERAL BANK(607165)
SubTotal 10656 10656
Total 87246 87246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_260923APB_FTO_517636 Canara Bank CNRB0005836 MYLOM 11322
2 Vettikkavala KL1613011003_260923APB_FTO_517636 Federal Bank FDRL0001130 PATTAZHI 1998
3 Vettikkavala KL1613011003_260923APB_FTO_517636 Federal Bank FDRL0001308 KALAYAPURAM 63270
4 Vettikkavala KL1613011003_260923APB_FTO_517636 State Bank Of India SBIN0005047 KOTTARAKARA 10656

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