Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_250523APB_FTO_130520
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) 		1613011003NRG24250520230234981 25/05/2023 SINDHUMOL S R 1613011003WL009809 SINDHUMOL S R 00078 CNRB0005836 1665 1665 Processed 31/05/2023 1986255032 SINDHUMOL FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-001/389
(Mylom) 		1613011003NRG24250520230234987 25/05/2023 C L RAJEEV 1613011003WL009809 C L RAJEEV 00078 CNRB0005836 1332 1332 Processed 31/05/2023 1986255077 RAJEEV C L CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-001/389
(Mylom) 		1613011003NRG24250520230234986 25/05/2023 LUKOSE N 1613011003WL009809 LUKOSE N 00078 CNRB0005836 1332 1332 Processed 31/05/2023 1986255079 LUKOSE N CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-001/422
(Mylom) 		1613011003NRG24250520230234993 25/05/2023 REMA B 1613011003WL009809 REMA B 00078 CNRB0005836 1998 1998 Rejected 31/05/2023 1986255075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Vettikkavala KL-13-011-003-001/47
(Mylom) 		1613011003NRG24250520230234999 25/05/2023 MARIYAMMA 1613011003WL009809 MARIYAMMA 00078 CNRB0005836 1998 1998 Processed 31/05/2023 1986255076 MARIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Vettikkavala KL-13-011-003-002/333
(Mylom) 		1613011003NRG24250520230235002 25/05/2023 Lekhakumari R 1613011003WL009809 Lekhakumari R 00078 CNRB0005836 1998 1998 Processed 31/05/2023 1986255078 LEKHAKUMARI I CANARA BANK(508532)
SubTotal 10323 10323
7 Vettikkavala KL-13-011-003-001/502
(Mylom) 		1613011003NRG24250520230235000 25/05/2023 SHEELA 1613011003WL009809 SHEELA 00127 FDRL0001130 1998 1998 Processed 31/05/2023 1986255033 VASUDEVAN PILLAI P FEDERAL BANK(607165)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-003-001/111
(Mylom) 		1613011003NRG24250520230234949 25/05/2023 G RAJAMMA 1613011003WL009809 G RAJAMMA 00127 FDRL0001308 1998 1998 Processed 31/05/2023 1986255031 RAJAMMA G. FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-001/117
(Mylom) 		1613011003NRG24250520230234950 25/05/2023 SUKUMARI T 1613011003WL009809 SUKUMARI T 00127 FDRL0001308 666 666 Processed 31/05/2023 1986255057 SUKUMARI T FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-001/136
(Mylom) 		1613011003NRG24250520230234951 25/05/2023 SUJATHA T 1613011003WL009809 SUJATHA T 00127 FDRL0001308 999 999 Processed 31/05/2023 1986255056 SUJATHA T FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-001/14
(Mylom) 		1613011003NRG24250520230234952 25/05/2023 USHA THULASI 1613011003WL009809 USHA THULASI 00127 FDRL0001308 666 666 Processed 31/05/2023 1986255046 MRS USHA B STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-001/149
(Mylom) 		1613011003NRG24250520230234953 25/05/2023 JALAJA B 1613011003WL009809 JALAJA B 00127 FDRL0001308 1998 1998 Processed 31/05/2023 1986255065 JALAJA B FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-001/152
(Mylom) 		1613011003NRG24250520230234954 25/05/2023 SYAMALA DEVI D 1613011003WL009809 SYAMALA DEVI D 00127 FDRL0001308 1998 1998 Processed 31/05/2023 1986255051 SYAMALA DEVI D FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-001/154
(Mylom) 		1613011003NRG24250520230234955 25/05/2023 SUJATHA G 1613011003WL009809 SUJATHA G 00127 FDRL0001308 999 999 Processed 31/05/2023 1986255045 SUJATHA G FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-001/170
(Mylom) 		1613011003NRG24250520230234956 25/05/2023 KAMALAMMA 1613011003WL009809 KAMALAMMA 00127 FDRL0001308 1998 1998 Processed 31/05/2023 1986255059 KAMALAMMA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-001/179
(Mylom) 		1613011003NRG24250520230234957 25/05/2023 JAYASREE T 1613011003WL009809 JAYASREE T 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986255050 JAYASREE T UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-003-001/181
(Mylom) 		1613011003NRG24250520230234959 25/05/2023 ASWATHY 1613011003WL009809 ASWATHY 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986255058 ASWATHY K R FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-001/187
(Mylom) 		1613011003NRG24250520230234960 25/05/2023 BHARATHI B 1613011003WL009809 BHARATHI B 00127 FDRL0001308 999 999 Processed 31/05/2023 1986255036 MRS BHARATHY STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-001/20
(Mylom) 		1613011003NRG24250520230234961 25/05/2023 THULASEEDHARAN PILLAI 1613011003WL009809 THULASEEDHARAN PILLAI 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986255067 THULASIDHARAN PILLAI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-001/207
(Mylom) 		1613011003NRG24250520230234962 25/05/2023 BEENA B 1613011003WL009809 BEENA B 00127 FDRL0001308 666 666 Processed 31/05/2023 1986255039 BEENA B CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-001/22
(Mylom) 		1613011003NRG24250520230234963 25/05/2023 SREEJAYA K 1613011003WL009809 SREEJAYA K 00127 FDRL0001308 333 333 Processed 31/05/2023 1986255053 SREEJAYA K DHANALAXMI BANK(607239)
22 Vettikkavala KL-13-011-003-001/225
(Mylom) 		1613011003NRG24250520230234964 25/05/2023 AMBILI.S 1613011003WL009809 AMBILI.S 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1986255043 AMBILY S FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-001/24
(Mylom) 		1613011003NRG24250520230234966 25/05/2023 USHA KUMARI S 1613011003WL009809 USHA KUMARI S 00127 FDRL0001308 1998 1998 Processed 31/05/2023 1986255042 USHA KUMARY S FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-001/25
(Mylom) 		1613011003NRG24250520230234967 25/05/2023 LALITHA C 1613011003WL009809 LALITHA C 00127 FDRL0001308 1998 1998 Processed 31/05/2023 1986255038 LALITHA C FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-001/253
(Mylom) 		1613011003NRG24250520230234968 25/05/2023 SREELATHA 1613011003WL009809 SREELATHA 00127 FDRL0001308 999 999 Processed 31/05/2023 1986255060 SREELATHA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-001/258
(Mylom) 		1613011003NRG24250520230234969 25/05/2023 SINDHU R 1613011003WL009809 SINDHU R 00127 FDRL0001308 1998 1998 Processed 31/05/2023 1986255048 SINDHU R FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-001/27
(Mylom) 		1613011003NRG24250520230234970 25/05/2023 MAYA O 1613011003WL009809 MAYA O 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986255044 MAYA O FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-001/293
(Mylom) 		1613011003NRG24250520230234971 25/05/2023 PRASANNA 1613011003WL009809 PRASANNA 00127 FDRL0001308 1998 1998 Processed 31/05/2023 1986255049 PRASANNA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-001/3
(Mylom) 		1613011003NRG24250520230234973 25/05/2023 KOCHUKURUMPA 1613011003WL009809 KOCHUKURUMPA 00127 FDRL0001308 1998 1998 Processed 31/05/2023 1986255054 KOCHUKURUMPA FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-001/34
(Mylom) 		1613011003NRG24250520230234976 25/05/2023 KUNJI KUTTY 1613011003WL009809 KUNJI KUTTY 00127 FDRL0001308 333 333 Processed 31/05/2023 1986255037 KUNJI KUTTY FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-001/35
(Mylom) 		1613011003NRG24250520230234977 25/05/2023 KARAMBI 1613011003WL009809 KARAMBI 00127 FDRL0001308 333 333 Processed 31/05/2023 1986255055 Mrs. C KARUMPI INDIAN BANK(607105)
32 Vettikkavala KL-13-011-003-001/36
(Mylom) 		1613011003NRG24250520230234978 25/05/2023 GOPI 1613011003WL009809 GOPI 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986255063 GOPI FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-001/361
(Mylom) 		1613011003NRG24250520230234979 25/05/2023 GANGADHARAN PILLAI 1613011003WL009809 GANGADHARAN PILLAI 00127 FDRL0001308 1998 1998 Processed 31/05/2023 1986255061 GANGADHARAN PILLAI FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-001/367
(Mylom) 		1613011003NRG24250520230234982 25/05/2023 LEKHA T 1613011003WL009809 LEKHA T 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1986255062 LEKHA T FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-001/373
(Mylom) 		1613011003NRG24250520230234983 25/05/2023 VIJAYAMMA B 1613011003WL009809 VIJAYAMMA B 00127 FDRL0001308 1998 1998 Processed 31/05/2023 1986255035 VIJAYAMMA B FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-001/374
(Mylom) 		1613011003NRG24250520230234984 25/05/2023 INDIRA K 1613011003WL009809 INDIRA K 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986255066 INDIRA K FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-001/400
(Mylom) 		1613011003NRG24250520230234989 25/05/2023 SARASAMMA 1613011003WL009809 SARASAMMA 00127 FDRL0001308 999 999 Processed 31/05/2023 1986255040 SARASAMMA K FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-001/41
(Mylom) 		1613011003NRG24250520230234991 25/05/2023 KOMALAVALLY R 1613011003WL009809 KOMALAVALLY R 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1986255034 KOMALAVALLY R FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-001/413
(Mylom) 		1613011003NRG24250520230234992 25/05/2023 ARCHANAKUMARI S 1613011003WL009809 ARCHANAKUMARI S 00127 FDRL0001308 1998 1998 Processed 31/05/2023 1986255064 ARCHANAKUMARI S FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-003-001/423
(Mylom) 		1613011003NRG24250520230234994 25/05/2023 Mercy 1613011003WL009809 Mercy 00127 FDRL0001308 1998 1998 Processed 31/05/2023 1986255068 MERCY M FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-003-001/43
(Mylom) 		1613011003NRG24250520230234995 25/05/2023 RADHAMANEY 1613011003WL009809 RADHAMANEY 00127 FDRL0001308 333 333 Processed 31/05/2023 1986255041 RADHAMONEY FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-003-001/44
(Mylom) 		1613011003NRG24250520230234997 25/05/2023 SREELEKHA L 1613011003WL009809 SREELEKHA L 00127 FDRL0001308 333 333 Processed 31/05/2023 1986255052 SREELEKHA L FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-003-001/440
(Mylom) 		1613011003NRG24250520230234998 25/05/2023 SUDHA P 1613011003WL009809 SUDHA P 00127 FDRL0001308 1998 1998 Processed 31/05/2023 1986255069 SUDHA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Vettikkavala KL-13-011-003-001/509
(Mylom) 		1613011003NRG24250520230235001 25/05/2023 SMITHA S NAIR 1613011003WL009809 SMITHA S NAIR 00127 FDRL0001308 1998 1998 Processed 31/05/2023 1986255047 SMITHA S NAIR FEDERAL BANK(607165)
SubTotal 52947 52947
45 Vettikkavala KL-13-011-003-001/180
(Mylom) 		1613011003NRG24250520230234958 25/05/2023 ROHINI 1613011003WL009809 ROHINI 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1986255081 MS ROHINI STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-001/316
(Mylom) 		1613011003NRG24250520230234974 25/05/2023 KAVITHA 1613011003WL009809 KAVITHA 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1986255074 MRS KAVITHA STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-001/32
(Mylom) 		1613011003NRG24250520230234975 25/05/2023 AMBILY A 1613011003WL009809 AMBILY A 00415 SBIN0005047 666 666 Processed 31/05/2023 1986255070 MRS AMBILI A STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-001/362
(Mylom) 		1613011003NRG24250520230234980 25/05/2023 SARASWATHY AMMA 1613011003WL009809 SARASWATHY AMMA 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1986255073 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-003-001/38
(Mylom) 		1613011003NRG24250520230234985 25/05/2023 SREELATHA M V 1613011003WL009809 SREELATHA M V 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1986255071 SREELATHA M V FEDERAL BANK(607165)
50 Vettikkavala KL-13-011-003-001/399
(Mylom) 		1613011003NRG24250520230234988 25/05/2023 RAJI 1613011003WL009809 RAJI 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1986255072 MRS RAJI STATE BANK OF INDIA(508548)
SubTotal 10323 10323
51 Vettikkavala KL-13-011-003-001/295
(Mylom) 		1613011003NRG24250520230234972 25/05/2023 BINDHUTHULASI 1613011003WL009809 BINDHUTHULASI 00415 SBIN0070293 1332 1332 Processed 31/05/2023 1986255080 MRS BINDU THULASI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 76923 76923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_250523APB_FTO_130520 Canara Bank CNRB0005836 MYLOM 10323
2 Vettikkavala KL1613011003_250523APB_FTO_130520 Federal Bank FDRL0001130 PATTAZHI 1998
3 Vettikkavala KL1613011003_250523APB_FTO_130520 Federal Bank FDRL0001308 KALAYAPURAM 52947
4 Vettikkavala KL1613011003_250523APB_FTO_130520 State Bank Of India SBIN0005047 KOTTARAKARA 10323
5 Vettikkavala KL1613011003_250523APB_FTO_130520 State Bank Of India SBIN0070293 PUTHOOR 1332

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