Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:26:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_210723APB_FTO_316813
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) 		1613011003NRG24210720230589589 21/07/2023 SINDHUMOL S R 1613011003WL024922 SINDHUMOL S R 00078 CNRB0005836 2331 2331 Processed 28/07/2023 3955136053 SINDHUMOL FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-001/389
(Mylom) 		1613011003NRG24210720230589596 21/07/2023 C L RAJEEV 1613011003WL024922 C L RAJEEV 00078 CNRB0005836 1998 1998 Processed 28/07/2023 3955136096 RAJEEV C L CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-001/389
(Mylom) 		1613011003NRG24210720230589595 21/07/2023 LUKOSE N 1613011003WL024922 LUKOSE N 00078 CNRB0005836 1998 1998 Processed 28/07/2023 3955136098 LUKOSE N CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-001/422
(Mylom) 		1613011003NRG24210720230589600 21/07/2023 REMA B 1613011003WL024922 REMA B 00078 CNRB0005836 1332 1332 Rejected 28/07/2023 3955136094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Vettikkavala KL-13-011-003-001/47
(Mylom) 		1613011003NRG24210720230589605 21/07/2023 MARIYAMMA 1613011003WL024922 MARIYAMMA 00078 CNRB0005836 2331 2331 Processed 28/07/2023 3955136095 MARIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Vettikkavala KL-13-011-003-002/333
(Mylom) 		1613011003NRG24210720230589609 21/07/2023 Lekhakumari R 1613011003WL024922 Lekhakumari R 00078 CNRB0005836 1998 1998 Processed 28/07/2023 3955136097 LEKHAKUMARI I CANARA BANK(508532)
SubTotal 11988 11988
7 Vettikkavala KL-13-011-003-001/502
(Mylom) 		1613011003NRG24210720230589606 21/07/2023 SHEELA 1613011003WL024922 SHEELA 00127 FDRL0001130 2331 2331 Processed 28/07/2023 3955136054 VASUDEVAN PILLAI P FEDERAL BANK(607165)
SubTotal 2331 2331
8 Vettikkavala KL-13-011-003-001/111
(Mylom) 		1613011003NRG24210720230589564 21/07/2023 G RAJAMMA 1613011003WL024922 G RAJAMMA 00127 FDRL0001308 2331 2331 Processed 28/07/2023 3955136056 RAJAMMA G. FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-001/117
(Mylom) 		1613011003NRG24210720230589565 21/07/2023 SUKUMARI T 1613011003WL024922 SUKUMARI T 00127 FDRL0001308 333 333 Processed 28/07/2023 3955136075 SUKUMARI T FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-001/136
(Mylom) 		1613011003NRG24210720230589566 21/07/2023 SUJATHA T 1613011003WL024922 SUJATHA T 00127 FDRL0001308 2331 2331 Processed 28/07/2023 3955136074 SUJATHA T FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-001/14
(Mylom) 		1613011003NRG24210720230589567 21/07/2023 USHA THULASI 1613011003WL024922 USHA THULASI 00127 FDRL0001308 333 333 Processed 28/07/2023 3955136065 MRS USHA B STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-001/149
(Mylom) 		1613011003NRG24210720230589568 21/07/2023 JALAJA B 1613011003WL024922 JALAJA B 00127 FDRL0001308 2331 2331 Processed 28/07/2023 3955136083 JALAJA B FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-001/15
(Mylom) 		1613011003NRG24210720230589569 21/07/2023 JALAJA S 1613011003WL024922 JALAJA S 00127 FDRL0001308 2331 2331 Processed 28/07/2023 3955136061 JALAJAMANI CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-001/152
(Mylom) 		1613011003NRG24210720230589570 21/07/2023 SYAMALA DEVI D 1613011003WL024922 SYAMALA DEVI D 00127 FDRL0001308 2331 2331 Processed 28/07/2023 3955136068 SYAMALA DEVI D FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-001/154
(Mylom) 		1613011003NRG24210720230589571 21/07/2023 SUJATHA G 1613011003WL024922 SUJATHA G 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3955136064 SUJATHA G FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-001/170
(Mylom) 		1613011003NRG24210720230589572 21/07/2023 KAMALAMMA 1613011003WL024922 KAMALAMMA 00127 FDRL0001308 1998 1998 Processed 28/07/2023 3955136076 KAMALAMMA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-001/179
(Mylom) 		1613011003NRG24210720230589573 21/07/2023 JAYASREE T 1613011003WL024922 JAYASREE T 00127 FDRL0001308 2331 2331 Processed 28/07/2023 3955136067 JAYASREE T UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-003-001/187
(Mylom) 		1613011003NRG24210720230589575 21/07/2023 BHARATHI B 1613011003WL024922 BHARATHI B 00127 FDRL0001308 1998 1998 Processed 29/07/2023 3955136058 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-003-001/20
(Mylom) 		1613011003NRG24210720230589576 21/07/2023 THULASEEDHARAN PILLAI 1613011003WL024922 THULASEEDHARAN PILLAI 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3955136085 THULASIDHARAN PILLAI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-001/207
(Mylom) 		1613011003NRG24210720230589577 21/07/2023 BEENA B 1613011003WL024922 BEENA B 00127 FDRL0001308 2331 2331 Processed 28/07/2023 3955136060 BEENA B CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-001/22
(Mylom) 		1613011003NRG24210720230589578 21/07/2023 SREEJAYA K 1613011003WL024922 SREEJAYA K 00127 FDRL0001308 666 666 Processed 28/07/2023 3955136070 SREEJAYA K DHANALAXMI BANK(607239)
22 Vettikkavala KL-13-011-003-001/225
(Mylom) 		1613011003NRG24210720230589579 21/07/2023 AMBILI.S 1613011003WL024922 AMBILI.S 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3955136062 AMBILY S FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-001/25
(Mylom) 		1613011003NRG24210720230589580 21/07/2023 LALITHA C 1613011003WL024922 LALITHA C 00127 FDRL0001308 1998 1998 Processed 28/07/2023 3955136059 LALITHA C FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-001/260
(Mylom) 		1613011003NRG24210720230589581 21/07/2023 BINDU 1613011003WL024922 BINDU 00127 FDRL0001308 666 666 Processed 28/07/2023 3955136078 BINDU FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-001/27
(Mylom) 		1613011003NRG24210720230589582 21/07/2023 MAYA O 1613011003WL024922 MAYA O 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3955136063 MAYA O FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-001/3
(Mylom) 		1613011003NRG24210720230589583 21/07/2023 KOCHUKURUMPA 1613011003WL024922 KOCHUKURUMPA 00127 FDRL0001308 2331 2331 Processed 28/07/2023 3955136071 KOCHUKURUMPA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-001/35
(Mylom) 		1613011003NRG24210720230589586 21/07/2023 KARAMBI 1613011003WL024922 KARAMBI 00127 FDRL0001308 2331 2331 Processed 28/07/2023 3955136072 Mrs. C KARUMPI INDIAN BANK(607105)
28 Vettikkavala KL-13-011-003-001/36
(Mylom) 		1613011003NRG24210720230589587 21/07/2023 GOPI 1613011003WL024922 GOPI 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3955136081 GOPI FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-001/361
(Mylom) 		1613011003NRG24210720230589588 21/07/2023 GANGADHARAN PILLAI 1613011003WL024922 GANGADHARAN PILLAI 00127 FDRL0001308 1998 1998 Processed 28/07/2023 3955136079 GANGADHARAN PILLAI FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-001/367
(Mylom) 		1613011003NRG24210720230589590 21/07/2023 LEKHA T 1613011003WL024922 LEKHA T 00127 FDRL0001308 1998 1998 Processed 28/07/2023 3955136080 LEKHA T FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-001/373
(Mylom) 		1613011003NRG24210720230589592 21/07/2023 VIJAYAMMA B 1613011003WL024922 VIJAYAMMA B 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3955136057 VIJAYAMMA B FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-001/374
(Mylom) 		1613011003NRG24210720230589593 21/07/2023 INDIRA K 1613011003WL024922 INDIRA K 00127 FDRL0001308 2331 2331 Processed 28/07/2023 3955136084 INDIRA K FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-001/387
(Mylom) 		1613011003NRG24210720230589594 21/07/2023 Ambika 1613011003WL024922 Ambika 00127 FDRL0001308 999 999 Processed 28/07/2023 3955136073 AMBIKA FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-001/41
(Mylom) 		1613011003NRG24210720230589598 21/07/2023 KOMALAVALLY R 1613011003WL024922 KOMALAVALLY R 00127 FDRL0001308 2331 2331 Processed 28/07/2023 3955136055 KOMALAVALLY R FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-001/413
(Mylom) 		1613011003NRG24210720230589599 21/07/2023 ARCHANAKUMARI S 1613011003WL024922 ARCHANAKUMARI S 00127 FDRL0001308 666 666 Processed 28/07/2023 3955136082 ARCHANAKUMARI S FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-001/423
(Mylom) 		1613011003NRG24210720230589601 21/07/2023 Mercy 1613011003WL024922 Mercy 00127 FDRL0001308 1998 1998 Processed 28/07/2023 3955136086 MERCY M FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-001/439
(Mylom) 		1613011003NRG24210720230589602 21/07/2023 SOBHA C 1613011003WL024922 SOBHA C 00127 FDRL0001308 1998 1998 Processed 28/07/2023 3955136088 SOBHA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Vettikkavala KL-13-011-003-001/44
(Mylom) 		1613011003NRG24210720230589603 21/07/2023 SREELEKHA L 1613011003WL024922 SREELEKHA L 00127 FDRL0001308 666 666 Processed 28/07/2023 3955136069 SREELEKHA L FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-001/440
(Mylom) 		1613011003NRG24210720230589604 21/07/2023 SUDHA P 1613011003WL024922 SUDHA P 00127 FDRL0001308 1998 1998 Processed 28/07/2023 3955136087 SUDHA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Vettikkavala KL-13-011-003-001/509
(Mylom) 		1613011003NRG24210720230589607 21/07/2023 SMITHA S NAIR 1613011003WL024922 SMITHA S NAIR 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3955136066 SMITHA S NAIR FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-003-001/92
(Mylom) 		1613011003NRG24210720230589608 21/07/2023 USHA KUMARI 1613011003WL024922 USHA KUMARI 00127 FDRL0001308 2331 2331 Processed 28/07/2023 3955136077 USHA KUMARI S KERALA GRAMIN BANK(607476)
SubTotal 59940 59940
42 Vettikkavala KL-13-011-003-001/180
(Mylom) 		1613011003NRG24210720230589574 21/07/2023 ROHINI 1613011003WL024922 ROHINI 00415 SBIN0005047 2331 2331 Processed 28/07/2023 3955136092 MS ROHINI STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-001/316
(Mylom) 		1613011003NRG24210720230589584 21/07/2023 KAVITHA 1613011003WL024922 KAVITHA 00415 SBIN0005047 999 999 Processed 28/07/2023 3955136093 MRS KAVITHA STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-001/32
(Mylom) 		1613011003NRG24210720230589585 21/07/2023 AMBILY A 1613011003WL024922 AMBILY A 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955136089 MRS AMBILI A STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-001/368
(Mylom) 		1613011003NRG24210720230589591 21/07/2023 VIJAYAKUMARI V 1613011003WL024922 VIJAYAKUMARI V 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3955136090 MRS VIJAYA KUMARY V STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-001/399
(Mylom) 		1613011003NRG24210720230589597 21/07/2023 RAJI 1613011003WL024922 RAJI 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3955136091 MRS RAJI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 82251 82251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_210723APB_FTO_316813 Canara Bank CNRB0005836 MYLOM 11988
2 Vettikkavala KL1613011003_210723APB_FTO_316813 Federal Bank FDRL0001130 PATTAZHI 2331
3 Vettikkavala KL1613011003_210723APB_FTO_316813 Federal Bank FDRL0001308 KALAYAPURAM 59940
4 Vettikkavala KL1613011003_210723APB_FTO_316813 State Bank Of India SBIN0005047 KOTTARAKARA 7992

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