Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:45:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_310523APB_FTO_150975
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) 		1613011003NRG24290520230264209 31/05/2023 SINDHUMOL S R 1613011003WL010945 SINDHUMOL S R 00078 CNRB0005836 999 999 Processed 07/06/2023 2293016711 SINDHUMOL FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-001/389
(Mylom) 		1613011003NRG24290520230264217 31/05/2023 C L RAJEEV 1613011003WL010945 C L RAJEEV 00078 CNRB0005836 333 333 Processed 07/06/2023 2293016752 RAJEEV C L CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-001/389
(Mylom) 		1613011003NRG24290520230264216 31/05/2023 LUKOSE N 1613011003WL010945 LUKOSE N 00078 CNRB0005836 333 333 Processed 07/06/2023 2293016754 LUKOSE N CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-001/422
(Mylom) 		1613011003NRG24290520230264222 31/05/2023 REMA B 1613011003WL010945 REMA B 00078 CNRB0005836 1332 1332 Rejected 07/06/2023 2293016750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Vettikkavala KL-13-011-003-001/47
(Mylom) 		1613011003NRG24290520230264226 31/05/2023 MARIYAMMA 1613011003WL010945 MARIYAMMA 00078 CNRB0005836 1332 1332 Processed 07/06/2023 2293016751 MARIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Vettikkavala KL-13-011-003-002/333
(Mylom) 		1613011003NRG24290520230264229 31/05/2023 Lekhakumari R 1613011003WL010945 Lekhakumari R 00078 CNRB0005836 999 999 Processed 07/06/2023 2293016753 LEKHAKUMARI I CANARA BANK(508532)
SubTotal 5328 5328
7 Vettikkavala KL-13-011-003-001/502
(Mylom) 		1613011003NRG24290520230264227 31/05/2023 SHEELA 1613011003WL010945 SHEELA 00127 FDRL0001130 999 999 Processed 07/06/2023 2293016712 VASUDEVAN PILLAI P FEDERAL BANK(607165)
SubTotal 999 999
8 Vettikkavala KL-13-011-003-001/111
(Mylom) 		1613011003NRG24290520230264182 31/05/2023 G RAJAMMA 1613011003WL010945 G RAJAMMA 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2293016714 RAJAMMA G. FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-001/117
(Mylom) 		1613011003NRG24290520230264183 31/05/2023 SUKUMARI T 1613011003WL010945 SUKUMARI T 00127 FDRL0001308 999 999 Processed 07/06/2023 2293016733 SUKUMARI T FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-001/14
(Mylom) 		1613011003NRG24290520230264184 31/05/2023 USHA THULASI 1613011003WL010945 USHA THULASI 00127 FDRL0001308 333 333 Processed 07/06/2023 2293016724 MRS USHA B STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-001/149
(Mylom) 		1613011003NRG24290520230264185 31/05/2023 JALAJA B 1613011003WL010945 JALAJA B 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2293016739 JALAJA B FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-001/152
(Mylom) 		1613011003NRG24290520230264186 31/05/2023 SYAMALA DEVI D 1613011003WL010945 SYAMALA DEVI D 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2293016729 SYAMALA DEVI D FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-001/154
(Mylom) 		1613011003NRG24290520230264187 31/05/2023 SUJATHA G 1613011003WL010945 SUJATHA G 00127 FDRL0001308 666 666 Processed 07/06/2023 2293016723 SUJATHA G FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-001/170
(Mylom) 		1613011003NRG24290520230264188 31/05/2023 KAMALAMMA 1613011003WL010945 KAMALAMMA 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2293016734 KAMALAMMA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-001/179
(Mylom) 		1613011003NRG24290520230264189 31/05/2023 JAYASREE T 1613011003WL010945 JAYASREE T 00127 FDRL0001308 999 999 Processed 08/06/2023 2293016728 JAYASREE T UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-003-001/187
(Mylom) 		1613011003NRG24290520230264191 31/05/2023 BHARATHI B 1613011003WL010945 BHARATHI B 00127 FDRL0001308 999 999 Processed 07/06/2023 2293016716 MRS BHARATHY STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-001/20
(Mylom) 		1613011003NRG24290520230264192 31/05/2023 THULASEEDHARAN PILLAI 1613011003WL010945 THULASEEDHARAN PILLAI 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2293016741 THULASIDHARAN PILLAI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-001/207
(Mylom) 		1613011003NRG24290520230264193 31/05/2023 BEENA B 1613011003WL010945 BEENA B 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2293016720 BEENA B CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-001/225
(Mylom) 		1613011003NRG24290520230264194 31/05/2023 AMBILI.S 1613011003WL010945 AMBILI.S 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2293016718 AMBILY S FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-001/24
(Mylom) 		1613011003NRG24290520230264196 31/05/2023 USHA KUMARI S 1613011003WL010945 USHA KUMARI S 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2293016721 USHA KUMARY S FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-001/25
(Mylom) 		1613011003NRG24290520230264197 31/05/2023 LALITHA C 1613011003WL010945 LALITHA C 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2293016719 LALITHA C FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-001/258
(Mylom) 		1613011003NRG24290520230264198 31/05/2023 SINDHU R 1613011003WL010945 SINDHU R 00127 FDRL0001308 999 999 Processed 07/06/2023 2293016726 SINDHU R FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-001/27
(Mylom) 		1613011003NRG24290520230264199 31/05/2023 MAYA O 1613011003WL010945 MAYA O 00127 FDRL0001308 666 666 Processed 07/06/2023 2293016722 MAYA O FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-001/293
(Mylom) 		1613011003NRG24290520230264200 31/05/2023 PRASANNA 1613011003WL010945 PRASANNA 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2293016727 PRASANNA FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-001/3
(Mylom) 		1613011003NRG24290520230264202 31/05/2023 KOCHUKURUMPA 1613011003WL010945 KOCHUKURUMPA 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2293016730 KOCHUKURUMPA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-001/34
(Mylom) 		1613011003NRG24290520230264204 31/05/2023 KUNJI KUTTY 1613011003WL010945 KUNJI KUTTY 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2293016717 KUNJI KUTTY FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-001/35
(Mylom) 		1613011003NRG24290520230264205 31/05/2023 KARAMBI 1613011003WL010945 KARAMBI 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2293016731 Mrs. C KARUMPI INDIAN BANK(607105)
28 Vettikkavala KL-13-011-003-001/36
(Mylom) 		1613011003NRG24290520230264206 31/05/2023 GOPI 1613011003WL010945 GOPI 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2293016737 GOPI FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-001/361
(Mylom) 		1613011003NRG24290520230264207 31/05/2023 GANGADHARAN PILLAI 1613011003WL010945 GANGADHARAN PILLAI 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2293016735 GANGADHARAN PILLAI FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-001/367
(Mylom) 		1613011003NRG24290520230264210 31/05/2023 LEKHA T 1613011003WL010945 LEKHA T 00127 FDRL0001308 999 999 Processed 07/06/2023 2293016736 LEKHA T FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-001/373
(Mylom) 		1613011003NRG24290520230264212 31/05/2023 VIJAYAMMA B 1613011003WL010945 VIJAYAMMA B 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2293016715 VIJAYAMMA B FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-001/374
(Mylom) 		1613011003NRG24290520230264213 31/05/2023 INDIRA K 1613011003WL010945 INDIRA K 00127 FDRL0001308 999 999 Processed 07/06/2023 2293016740 INDIRA K FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-001/387
(Mylom) 		1613011003NRG24290520230264215 31/05/2023 Ambika 1613011003WL010945 Ambika 00127 FDRL0001308 999 999 Processed 07/06/2023 2293016732 AMBIKA FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-001/41
(Mylom) 		1613011003NRG24290520230264220 31/05/2023 KOMALAVALLY R 1613011003WL010945 KOMALAVALLY R 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2293016713 KOMALAVALLY R FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-001/413
(Mylom) 		1613011003NRG24290520230264221 31/05/2023 ARCHANAKUMARI S 1613011003WL010945 ARCHANAKUMARI S 00127 FDRL0001308 666 666 Processed 07/06/2023 2293016738 ARCHANAKUMARI S FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-001/423
(Mylom) 		1613011003NRG24290520230264223 31/05/2023 Mercy 1613011003WL010945 Mercy 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2293016742 MERCY M FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-001/440
(Mylom) 		1613011003NRG24290520230264225 31/05/2023 SUDHA P 1613011003WL010945 SUDHA P 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2293016743 SUDHA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Vettikkavala KL-13-011-003-001/509
(Mylom) 		1613011003NRG24290520230264228 31/05/2023 SMITHA S NAIR 1613011003WL010945 SMITHA S NAIR 00127 FDRL0001308 999 999 Processed 07/06/2023 2293016725 SMITHA S NAIR FEDERAL BANK(607165)
SubTotal 35631 35631
39 Vettikkavala KL-13-011-003-001/180
(Mylom) 		1613011003NRG24290520230264190 31/05/2023 ROHINI 1613011003WL010945 ROHINI 00415 SBIN0005047 1332 1332 Processed 07/06/2023 2293016748 MS ROHINI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-001/316
(Mylom) 		1613011003NRG24290520230264203 31/05/2023 KAVITHA 1613011003WL010945 KAVITHA 00415 SBIN0005047 999 999 Processed 07/06/2023 2293016749 MRS KAVITHA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-001/362
(Mylom) 		1613011003NRG24290520230264208 31/05/2023 SARASWATHY AMMA 1613011003WL010945 SARASWATHY AMMA 00415 SBIN0005047 666 666 Processed 07/06/2023 2293016747 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-001/368
(Mylom) 		1613011003NRG24290520230264211 31/05/2023 VIJAYAKUMARI V 1613011003WL010945 VIJAYAKUMARI V 00415 SBIN0005047 333 333 Processed 07/06/2023 2293016744 MRS VIJAYA KUMARY V STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-001/38
(Mylom) 		1613011003NRG24290520230264214 31/05/2023 SREELATHA M V 1613011003WL010945 SREELATHA M V 00415 SBIN0005047 1332 1332 Processed 07/06/2023 2293016745 SREELATHA M V FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-003-001/399
(Mylom) 		1613011003NRG24290520230264218 31/05/2023 RAJI 1613011003WL010945 RAJI 00415 SBIN0005047 1332 1332 Processed 07/06/2023 2293016746 MRS RAJI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
45 Vettikkavala KL-13-011-003-001/295
(Mylom) 		1613011003NRG24290520230264201 31/05/2023 BINDHUTHULASI 1613011003WL010945 BINDHUTHULASI 00415 SBIN0070293 999 999 Processed 07/06/2023 2293016755 MRS BINDU THULASI STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_310523APB_FTO_150975 Canara Bank CNRB0005836 MYLOM 5328
2 Vettikkavala KL1613011003_310523APB_FTO_150975 Federal Bank FDRL0001130 PATTAZHI 999
3 Vettikkavala KL1613011003_310523APB_FTO_150975 Federal Bank FDRL0001308 KALAYAPURAM 35631
4 Vettikkavala KL1613011003_310523APB_FTO_150975 State Bank Of India SBIN0005047 KOTTARAKARA 5994
5 Vettikkavala KL1613011003_310523APB_FTO_150975 State Bank Of India SBIN0070293 PUTHOOR 999

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