Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:37:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_270423APB_FTO_49547
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) 		1613011003NRG24270420230083712 27/04/2023 SINDHUMOL S R 1613011003WL003236 SINDHUMOL S R 00078 CNRB0005836 1665 1665 Processed 20/05/2023 1747140837 SINDHUMOL FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-001/389
(Mylom) 		1613011003NRG24270420230083718 27/04/2023 LUKOSE N 1613011003WL003236 LUKOSE N 00078 CNRB0005836 1332 1332 Processed 20/05/2023 1747140880 LUKOSE N CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-001/422
(Mylom) 		1613011003NRG24270420230083722 27/04/2023 REMA B 1613011003WL003236 REMA B 00078 CNRB0005836 1332 1332 Rejected 20/05/2023 1747140869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Vettikkavala KL-13-011-003-001/47
(Mylom) 		1613011003NRG24270420230083727 27/04/2023 MARIYAMMA 1613011003WL003236 MARIYAMMA 00078 CNRB0005836 1665 1665 Processed 20/05/2023 1747140870 MARIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Vettikkavala KL-13-011-003-002/333
(Mylom) 		1613011003NRG24270420230083730 27/04/2023 Lekhakumari R 1613011003WL003236 Lekhakumari R 00078 CNRB0005836 999 999 Processed 20/05/2023 1747140871 LEKHAKUMARI I CANARA BANK(508532)
SubTotal 6993 6993
6 Vettikkavala KL-13-011-003-001/502
(Mylom) 		1613011003NRG24270420230083728 27/04/2023 SHEELA 1613011003WL003236 SHEELA 00127 FDRL0001130 1665 1665 Processed 20/05/2023 1747140838 VASUDEVAN PILLAI P FEDERAL BANK(607165)
SubTotal 1665 1665
7 Vettikkavala KL-13-011-003-001/111
(Mylom) 		1613011003NRG24270420230083684 27/04/2023 G RAJAMMA 1613011003WL003236 G RAJAMMA 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1747140840 RAJAMMA G. FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-001/117
(Mylom) 		1613011003NRG24270420230083685 27/04/2023 SUKUMARI T 1613011003WL003236 SUKUMARI T 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1747140856 SUKUMARI T FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-001/135
(Mylom) 		1613011003NRG24270420230083686 27/04/2023 REMADEVI L 1613011003WL003236 REMADEVI L 00127 FDRL0001308 999 999 Processed 20/05/2023 1747140847 REMADEVI L FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-001/136
(Mylom) 		1613011003NRG24270420230083687 27/04/2023 SUJATHA T 1613011003WL003236 SUJATHA T 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1747140875 SUJATHA T FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-001/149
(Mylom) 		1613011003NRG24270420230083688 27/04/2023 JALAJA B 1613011003WL003236 JALAJA B 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1747140862 JALAJA B FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-001/15
(Mylom) 		1613011003NRG24270420230083689 27/04/2023 JALAJA S 1613011003WL003236 JALAJA S 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1747140846 JALAJAMANI CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-001/152
(Mylom) 		1613011003NRG24270420230083690 27/04/2023 SYAMALA DEVI D 1613011003WL003236 SYAMALA DEVI D 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1747140877 SYAMALA DEVI D FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-001/154
(Mylom) 		1613011003NRG24270420230083691 27/04/2023 SUJATHA G 1613011003WL003236 SUJATHA G 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1747140878 SUJATHA G FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-001/170
(Mylom) 		1613011003NRG24270420230083692 27/04/2023 KAMALAMMA 1613011003WL003236 KAMALAMMA 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1747140874 KAMALAMMA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-001/179
(Mylom) 		1613011003NRG24270420230083693 27/04/2023 JAYASREE T 1613011003WL003236 JAYASREE T 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1747140852 JAYASREE T UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-003-001/181
(Mylom) 		1613011003NRG24270420230083695 27/04/2023 ASWATHY 1613011003WL003236 ASWATHY 00127 FDRL0001308 999 999 Processed 20/05/2023 1747140857 ASWATHY K R FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-001/207
(Mylom) 		1613011003NRG24270420230083696 27/04/2023 BEENA B 1613011003WL003236 BEENA B 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1747140879 BEENA B CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-001/22
(Mylom) 		1613011003NRG24270420230083697 27/04/2023 SREEJAYA K 1613011003WL003236 SREEJAYA K 00127 FDRL0001308 333 333 Processed 20/05/2023 1747140854 SREEJAYA K DHANALAXMI BANK(607239)
20 Vettikkavala KL-13-011-003-001/225
(Mylom) 		1613011003NRG24270420230083698 27/04/2023 AMBILI.S 1613011003WL003236 AMBILI.S 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1747140848 AMBILY S FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-001/24
(Mylom) 		1613011003NRG24270420230083700 27/04/2023 USHA KUMARI S 1613011003WL003236 USHA KUMARI S 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1747140845 USHA KUMARY S FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-001/25
(Mylom) 		1613011003NRG24270420230083701 27/04/2023 LALITHA C 1613011003WL003236 LALITHA C 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1747140843 LALITHA C FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-001/258
(Mylom) 		1613011003NRG24270420230083702 27/04/2023 SINDHU R 1613011003WL003236 SINDHU R 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1747140851 SINDHU R FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-001/27
(Mylom) 		1613011003NRG24270420230083703 27/04/2023 MAYA O 1613011003WL003236 MAYA O 00127 FDRL0001308 999 999 Processed 20/05/2023 1747140849 MAYA O FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-001/3
(Mylom) 		1613011003NRG24270420230083706 27/04/2023 KOCHUKURUMPA 1613011003WL003236 KOCHUKURUMPA 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1747140855 KOCHUKURUMPA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-001/34
(Mylom) 		1613011003NRG24270420230083707 27/04/2023 KUNJI KUTTY 1613011003WL003236 KUNJI KUTTY 00127 FDRL0001308 999 999 Processed 20/05/2023 1747140842 KUNJI KUTTY FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-001/35
(Mylom) 		1613011003NRG24270420230083708 27/04/2023 KARAMBI 1613011003WL003236 KARAMBI 00127 FDRL0001308 999 999 Processed 20/05/2023 1747140876 Mrs. C KARUMPI INDIAN BANK(607105)
28 Vettikkavala KL-13-011-003-001/36
(Mylom) 		1613011003NRG24270420230083709 27/04/2023 GOPI 1613011003WL003236 GOPI 00127 FDRL0001308 999 999 Processed 20/05/2023 1747140860 GOPI FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-001/361
(Mylom) 		1613011003NRG24270420230083710 27/04/2023 GANGADHARAN PILLAI 1613011003WL003236 GANGADHARAN PILLAI 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1747140858 GANGADHARAN PILLAI FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-001/367
(Mylom) 		1613011003NRG24270420230083713 27/04/2023 LEKHA T 1613011003WL003236 LEKHA T 00127 FDRL0001308 999 999 Processed 20/05/2023 1747140859 LEKHA T FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-001/373
(Mylom) 		1613011003NRG24270420230083715 27/04/2023 VIJAYAMMA B 1613011003WL003236 VIJAYAMMA B 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1747140841 VIJAYAMMA B FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-001/374
(Mylom) 		1613011003NRG24270420230083716 27/04/2023 INDIRA K 1613011003WL003236 INDIRA K 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1747140863 INDIRA K FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-001/41
(Mylom) 		1613011003NRG24270420230083720 27/04/2023 KOMALAVALLY R 1613011003WL003236 KOMALAVALLY R 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1747140839 KOMALAVALLY R FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-001/413
(Mylom) 		1613011003NRG24270420230083721 27/04/2023 ARCHANAKUMARI S 1613011003WL003236 ARCHANAKUMARI S 00127 FDRL0001308 999 999 Processed 20/05/2023 1747140861 ARCHANAKUMARI S FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-001/43
(Mylom) 		1613011003NRG24270420230083723 27/04/2023 RADHAMANEY 1613011003WL003236 RADHAMANEY 00127 FDRL0001308 666 666 Processed 20/05/2023 1747140844 RADHAMONEY FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-001/44
(Mylom) 		1613011003NRG24270420230083725 27/04/2023 SREELEKHA L 1613011003WL003236 SREELEKHA L 00127 FDRL0001308 666 666 Processed 20/05/2023 1747140853 SREELEKHA L FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-001/440
(Mylom) 		1613011003NRG24270420230083726 27/04/2023 SUDHA P 1613011003WL003236 SUDHA P 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1747140864 SUDHA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Vettikkavala KL-13-011-003-001/509
(Mylom) 		1613011003NRG24270420230083729 27/04/2023 SMITHA S NAIR 1613011003WL003236 SMITHA S NAIR 00127 FDRL0001308 333 333 Processed 20/05/2023 1747140850 SMITHA S NAIR FEDERAL BANK(607165)
SubTotal 39960 39960
39 Vettikkavala KL-13-011-003-001/180
(Mylom) 		1613011003NRG24270420230083694 27/04/2023 ROHINI 1613011003WL003236 ROHINI 00415 SBIN0005047 666 666 Processed 20/05/2023 1747140868 MS ROHINI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-001/362
(Mylom) 		1613011003NRG24270420230083711 27/04/2023 SARASWATHY AMMA 1613011003WL003236 SARASWATHY AMMA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1747140873 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-001/368
(Mylom) 		1613011003NRG24270420230083714 27/04/2023 VIJAYAKUMARI V 1613011003WL003236 VIJAYAKUMARI V 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1747140865 MRS VIJAYA KUMARY V STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-001/38
(Mylom) 		1613011003NRG24270420230083717 27/04/2023 SREELATHA M V 1613011003WL003236 SREELATHA M V 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1747140866 SREELATHA M V FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-003-001/399
(Mylom) 		1613011003NRG24270420230083719 27/04/2023 RAJI 1613011003WL003236 RAJI 00415 SBIN0005047 999 999 Processed 20/05/2023 1747140867 MRS RAJI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
44 Vettikkavala KL-13-011-003-001/295
(Mylom) 		1613011003NRG24270420230083705 27/04/2023 BINDHUTHULASI 1613011003WL003236 BINDHUTHULASI 00415 SBIN0070293 666 666 Processed 20/05/2023 1747140872 MRS BINDU THULASI STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_270423APB_FTO_49547 Canara Bank CNRB0005836 MYLOM 6993
2 Vettikkavala KL1613011003_270423APB_FTO_49547 Federal Bank FDRL0001130 PATTAZHI 1665
3 Vettikkavala KL1613011003_270423APB_FTO_49547 Federal Bank FDRL0001308 KALAYAPURAM 39960
4 Vettikkavala KL1613011003_270423APB_FTO_49547 State Bank Of India SBIN0005047 KOTTARAKARA 6327
5 Vettikkavala KL1613011003_270423APB_FTO_49547 State Bank Of India SBIN0070293 PUTHOOR 666

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