Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:39:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_020523APB_FTO_59652
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) 		1613011003NRG24020520230105185 02/05/2023 SINDHUMOL S R 1613011003WL004159 SINDHUMOL S R 00078 CNRB0005836 1332 1332 Processed 20/05/2023 1748682021 SINDHUMOL FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-001/389
(Mylom) 		1613011003NRG24020520230105191 02/05/2023 LUKOSE N 1613011003WL004159 LUKOSE N 00078 CNRB0005836 1665 1665 Processed 20/05/2023 1748682062 LUKOSE N CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-001/422
(Mylom) 		1613011003NRG24020520230105196 02/05/2023 REMA B 1613011003WL004159 REMA B 00078 CNRB0005836 999 999 Rejected 20/05/2023 1748682059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Vettikkavala KL-13-011-003-001/47
(Mylom) 		1613011003NRG24020520230105202 02/05/2023 MARIYAMMA 1613011003WL004159 MARIYAMMA 00078 CNRB0005836 1665 1665 Processed 20/05/2023 1748682060 MARIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Vettikkavala KL-13-011-003-002/333
(Mylom) 		1613011003NRG24020520230105204 02/05/2023 Lekhakumari R 1613011003WL004159 Lekhakumari R 00078 CNRB0005836 1332 1332 Processed 20/05/2023 1748682061 LEKHAKUMARI I CANARA BANK(508532)
SubTotal 6993 6993
6 Vettikkavala KL-13-011-003-001/502
(Mylom) 		1613011003NRG24020520230105203 02/05/2023 SHEELA 1613011003WL004159 SHEELA 00127 FDRL0001130 1665 1665 Processed 20/05/2023 1748682022 VASUDEVAN PILLAI P FEDERAL BANK(607165)
SubTotal 1665 1665
7 Vettikkavala KL-13-011-003-001/111
(Mylom) 		1613011003NRG24020520230105155 02/05/2023 G RAJAMMA 1613011003WL004159 G RAJAMMA 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748682024 RAJAMMA G. FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-001/117
(Mylom) 		1613011003NRG24020520230105156 02/05/2023 SUKUMARI T 1613011003WL004159 SUKUMARI T 00127 FDRL0001308 999 999 Processed 20/05/2023 1748682043 SUKUMARI T FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-001/136
(Mylom) 		1613011003NRG24020520230105157 02/05/2023 SUJATHA T 1613011003WL004159 SUJATHA T 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748682042 SUJATHA T FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-001/14
(Mylom) 		1613011003NRG24020520230105158 02/05/2023 USHA THULASI 1613011003WL004159 USHA THULASI 00127 FDRL0001308 333 333 Processed 20/05/2023 1748682033 MRS USHA B STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-001/149
(Mylom) 		1613011003NRG24020520230105159 02/05/2023 JALAJA B 1613011003WL004159 JALAJA B 00127 FDRL0001308 999 999 Processed 20/05/2023 1748682050 JALAJA B FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-001/15
(Mylom) 		1613011003NRG24020520230105160 02/05/2023 JALAJA S 1613011003WL004159 JALAJA S 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748682031 JALAJAMANI CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-001/152
(Mylom) 		1613011003NRG24020520230105161 02/05/2023 SYAMALA DEVI D 1613011003WL004159 SYAMALA DEVI D 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748682037 SYAMALA DEVI D FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-001/154
(Mylom) 		1613011003NRG24020520230105162 02/05/2023 SUJATHA G 1613011003WL004159 SUJATHA G 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748682066 SUJATHA G FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-001/170
(Mylom) 		1613011003NRG24020520230105163 02/05/2023 KAMALAMMA 1613011003WL004159 KAMALAMMA 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748682045 KAMALAMMA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-001/179
(Mylom) 		1613011003NRG24020520230105164 02/05/2023 JAYASREE T 1613011003WL004159 JAYASREE T 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748682036 JAYASREE T UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-003-001/181
(Mylom) 		1613011003NRG24020520230105166 02/05/2023 ASWATHY 1613011003WL004159 ASWATHY 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748682044 ASWATHY K R FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-001/187
(Mylom) 		1613011003NRG24020520230105167 02/05/2023 BHARATHI B 1613011003WL004159 BHARATHI B 00127 FDRL0001308 999 999 Processed 20/05/2023 1748682026 MRS BHARATHY STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-001/22
(Mylom) 		1613011003NRG24020520230105168 02/05/2023 SREEJAYA K 1613011003WL004159 SREEJAYA K 00127 FDRL0001308 333 333 Processed 20/05/2023 1748682039 SREEJAYA K DHANALAXMI BANK(607239)
20 Vettikkavala KL-13-011-003-001/225
(Mylom) 		1613011003NRG24020520230105169 02/05/2023 AMBILI.S 1613011003WL004159 AMBILI.S 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748682067 AMBILY S FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-001/24
(Mylom) 		1613011003NRG24020520230105171 02/05/2023 USHA KUMARI S 1613011003WL004159 USHA KUMARI S 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748682030 USHA KUMARY S FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-001/25
(Mylom) 		1613011003NRG24020520230105172 02/05/2023 LALITHA C 1613011003WL004159 LALITHA C 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748682028 LALITHA C FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-001/258
(Mylom) 		1613011003NRG24020520230105173 02/05/2023 SINDHU R 1613011003WL004159 SINDHU R 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748682034 SINDHU R FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-001/27
(Mylom) 		1613011003NRG24020520230105174 02/05/2023 MAYA O 1613011003WL004159 MAYA O 00127 FDRL0001308 999 999 Processed 20/05/2023 1748682032 MAYA O FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-001/293
(Mylom) 		1613011003NRG24020520230105176 02/05/2023 PRASANNA 1613011003WL004159 PRASANNA 00127 FDRL0001308 666 666 Processed 20/05/2023 1748682035 PRASANNA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-001/3
(Mylom) 		1613011003NRG24020520230105178 02/05/2023 KOCHUKURUMPA 1613011003WL004159 KOCHUKURUMPA 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748682040 KOCHUKURUMPA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-001/34
(Mylom) 		1613011003NRG24020520230105180 02/05/2023 KUNJI KUTTY 1613011003WL004159 KUNJI KUTTY 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748682027 KUNJI KUTTY FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-001/35
(Mylom) 		1613011003NRG24020520230105181 02/05/2023 KARAMBI 1613011003WL004159 KARAMBI 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748682041 Mrs. C KARUMPI INDIAN BANK(607105)
29 Vettikkavala KL-13-011-003-001/36
(Mylom) 		1613011003NRG24020520230105182 02/05/2023 GOPI 1613011003WL004159 GOPI 00127 FDRL0001308 999 999 Processed 20/05/2023 1748682048 GOPI FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-001/361
(Mylom) 		1613011003NRG24020520230105183 02/05/2023 GANGADHARAN PILLAI 1613011003WL004159 GANGADHARAN PILLAI 00127 FDRL0001308 333 333 Processed 20/05/2023 1748682046 GANGADHARAN PILLAI FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-001/367
(Mylom) 		1613011003NRG24020520230105186 02/05/2023 LEKHA T 1613011003WL004159 LEKHA T 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748682047 LEKHA T FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-001/373
(Mylom) 		1613011003NRG24020520230105188 02/05/2023 VIJAYAMMA B 1613011003WL004159 VIJAYAMMA B 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748682025 VIJAYAMMA B FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-001/374
(Mylom) 		1613011003NRG24020520230105189 02/05/2023 INDIRA K 1613011003WL004159 INDIRA K 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748682051 INDIRA K FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-001/41
(Mylom) 		1613011003NRG24020520230105194 02/05/2023 KOMALAVALLY R 1613011003WL004159 KOMALAVALLY R 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748682023 KOMALAVALLY R FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-001/413
(Mylom) 		1613011003NRG24020520230105195 02/05/2023 ARCHANAKUMARI S 1613011003WL004159 ARCHANAKUMARI S 00127 FDRL0001308 999 999 Processed 20/05/2023 1748682049 ARCHANAKUMARI S FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-001/423
(Mylom) 		1613011003NRG24020520230105197 02/05/2023 Mercy 1613011003WL004159 Mercy 00127 FDRL0001308 333 333 Processed 20/05/2023 1748682052 MERCY M FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-001/43
(Mylom) 		1613011003NRG24020520230105198 02/05/2023 RADHAMANEY 1613011003WL004159 RADHAMANEY 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748682029 RADHAMONEY FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-001/44
(Mylom) 		1613011003NRG24020520230105200 02/05/2023 SREELEKHA L 1613011003WL004159 SREELEKHA L 00127 FDRL0001308 333 333 Processed 20/05/2023 1748682038 SREELEKHA L FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-001/440
(Mylom) 		1613011003NRG24020520230105201 02/05/2023 SUDHA P 1613011003WL004159 SUDHA P 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748682053 SUDHA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 40959 40959
40 Vettikkavala KL-13-011-003-001/180
(Mylom) 		1613011003NRG24020520230105165 02/05/2023 ROHINI 1613011003WL004159 ROHINI 00415 SBIN0005047 666 666 Processed 20/05/2023 1748682058 MS ROHINI STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-001/291
(Mylom) 		1613011003NRG24020520230105175 02/05/2023 DEVAKI R 1613011003WL004159 DEVAKI R 00415 SBIN0005047 666 666 Processed 20/05/2023 1748682064 MRS DEVAKI R STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-001/32
(Mylom) 		1613011003NRG24020520230105179 02/05/2023 AMBILY A 1613011003WL004159 AMBILY A 00415 SBIN0005047 666 666 Processed 20/05/2023 1748682054 MRS AMBILI A STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-001/362
(Mylom) 		1613011003NRG24020520230105184 02/05/2023 SARASWATHY AMMA 1613011003WL004159 SARASWATHY AMMA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748682057 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-001/368
(Mylom) 		1613011003NRG24020520230105187 02/05/2023 VIJAYAKUMARI V 1613011003WL004159 VIJAYAKUMARI V 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748682065 MRS VIJAYA KUMARY V STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-001/38
(Mylom) 		1613011003NRG24020520230105190 02/05/2023 SREELATHA M V 1613011003WL004159 SREELATHA M V 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748682055 SREELATHA M V FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-003-001/399
(Mylom) 		1613011003NRG24020520230105192 02/05/2023 RAJI 1613011003WL004159 RAJI 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748682056 MRS RAJI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
47 Vettikkavala KL-13-011-003-001/295
(Mylom) 		1613011003NRG24020520230105177 02/05/2023 BINDHUTHULASI 1613011003WL004159 BINDHUTHULASI 00415 SBIN0070293 666 666 Processed 20/05/2023 1748682063 MRS BINDU THULASI STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 58275 58275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_020523APB_FTO_59652 Canara Bank CNRB0005836 MYLOM 6993
2 Vettikkavala KL1613011003_020523APB_FTO_59652 Federal Bank FDRL0001130 PATTAZHI 1665
3 Vettikkavala KL1613011003_020523APB_FTO_59652 Federal Bank FDRL0001308 KALAYAPURAM 40959
4 Vettikkavala KL1613011003_020523APB_FTO_59652 State Bank Of India SBIN0005047 KOTTARAKARA 7992
5 Vettikkavala KL1613011003_020523APB_FTO_59652 State Bank Of India SBIN0070293 PUTHOOR 666

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