Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:59:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_210723APB_FTO_316609
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-13-011-003-010/136
(Mylom) 		1613011003NRG24190720230575545 21/07/2023 KUNJUKUTTY 1613011003WL024395 KUNJUKUTTY 00045 BARB0KOTTAR 1332 1332 Processed 28/07/2023 3955624379 KUNJUKUTTY C BANK OF BARODA(606985)
2 Vettikkavala KL-13-011-003-010/472
(Mylom) 		1613011003NRG24190720230575570 21/07/2023 JALAJA V 1613011003WL024395 JALAJA V 00045 BARB0KOTTAR 1332 1332 Processed 28/07/2023 3955624380 MRS JALAJA V STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Vettikkavala KL-13-011-003-010/11
(Mylom) 		1613011003NRG24190720230575541 21/07/2023 SUMANGALA G 1613011003WL024395 SUMANGALA G 00078 CNRB0002681 666 666 Processed 28/07/2023 3955624378 Mrs. SUMANGALA . INDIAN BANK(607105)
SubTotal 666 666
4 Vettikkavala KL-13-011-003-010/107
(Mylom) 		1613011003NRG24190720230575539 21/07/2023 SARADA N 1613011003WL024395 SARADA N 00127 FDRL0001036 1332 1332 Processed 28/07/2023 3955624342 SARADA N FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-010/126
(Mylom) 		1613011003NRG24190720230575543 21/07/2023 RAJANI O 1613011003WL024395 RAJANI O 00127 FDRL0001036 1332 1332 Processed 28/07/2023 3955624353 RAJANI O FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-010/13
(Mylom) 		1613011003NRG24190720230575544 21/07/2023 GEETHA S 1613011003WL024395 GEETHA S 00127 FDRL0001036 1332 1332 Processed 28/07/2023 3955624347 GEETHA S FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-010/147
(Mylom) 		1613011003NRG24190720230575546 21/07/2023 DEEPA S 1613011003WL024395 DEEPA S 00127 FDRL0001036 999 999 Processed 28/07/2023 3955624352 DEEPA S FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-010/156
(Mylom) 		1613011003NRG24190720230575547 21/07/2023 DEEPTHI S 1613011003WL024395 DEEPTHI S 00127 FDRL0001036 1332 1332 Processed 28/07/2023 3955624348 DEEPTHI S FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-010/159
(Mylom) 		1613011003NRG24190720230575548 21/07/2023 RAJAMMAL 1613011003WL024395 RAJAMMAL 00127 FDRL0001036 1332 1332 Processed 28/07/2023 3955624345 RAJAMMAL FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-010/16
(Mylom) 		1613011003NRG24190720230575549 21/07/2023 SARASAMMA K 1613011003WL024395 SARASAMMA K 00127 FDRL0001036 999 999 Processed 28/07/2023 3955624340 SARASAMMA K FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-010/17
(Mylom) 		1613011003NRG24190720230575551 21/07/2023 SAMSON 1613011003WL024395 SAMSON 00127 FDRL0001036 1332 1332 Processed 28/07/2023 3955624364 SAMSON FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-010/171
(Mylom) 		1613011003NRG24190720230575552 21/07/2023 KRISHNANKUTTY 1613011003WL024395 KRISHNANKUTTY 00127 FDRL0001036 1332 1332 Processed 28/07/2023 3955624363 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-010/199
(Mylom) 		1613011003NRG24190720230575558 21/07/2023 REMANI 1613011003WL024395 REMANI 00127 FDRL0001036 999 999 Processed 28/07/2023 3955624343 REMANI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-010/204
(Mylom) 		1613011003NRG24190720230575559 21/07/2023 HARIDASAN PILLAI 1613011003WL024395 HARIDASAN PILLAI 00127 FDRL0001036 1332 1332 Processed 28/07/2023 3955624365 HARIDASAN PILLAI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-010/25
(Mylom) 		1613011003NRG24190720230575560 21/07/2023 PUSHPALATHA P R 1613011003WL024395 PUSHPALATHA P R 00127 FDRL0001036 1332 1332 Processed 28/07/2023 3955624359 PUSHPALATHA P R FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-010/26
(Mylom) 		1613011003NRG24190720230575562 21/07/2023 LISSY K 1613011003WL024395 LISSY K 00127 FDRL0001036 1332 1332 Processed 28/07/2023 3955624350 LISSY K FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-010/29
(Mylom) 		1613011003NRG24190720230575564 21/07/2023 SREELATHA 1613011003WL024395 SREELATHA 00127 FDRL0001036 999 999 Processed 28/07/2023 3955624354 Mrs. Sreelatha.R INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-010/33
(Mylom) 		1613011003NRG24190720230575566 21/07/2023 LILLYKUTTY 1613011003WL024395 LILLYKUTTY 00127 FDRL0001036 1332 1332 Processed 28/07/2023 3955624357 LILLYKUTTY FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-010/34
(Mylom) 		1613011003NRG24190720230575567 21/07/2023 GOPALAN K 1613011003WL024395 GOPALAN K 00127 FDRL0001036 1332 1332 Processed 28/07/2023 3955624346 GOPALAN K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-010/46
(Mylom) 		1613011003NRG24190720230575568 21/07/2023 OMANA JOHNSON 1613011003WL024395 OMANA JOHNSON 00127 FDRL0001036 999 999 Processed 28/07/2023 3955624341 OMANA JOHNSON FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-010/49
(Mylom) 		1613011003NRG24190720230575572 21/07/2023 MINIANIYANKUNJU 1613011003WL024395 MINIANIYANKUNJU 00127 FDRL0001036 999 999 Processed 28/07/2023 3955624349 MINI ANIYANKUNJU FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-010/55
(Mylom) 		1613011003NRG24190720230575573 21/07/2023 RADHAMANY G 1613011003WL024395 RADHAMANY G 00127 FDRL0001036 1332 1332 Processed 28/07/2023 3955624351 RADHAMANY G FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-010/58
(Mylom) 		1613011003NRG24190720230575574 21/07/2023 JYOTHYLESHMY T 1613011003WL024395 JYOTHYLESHMY T 00127 FDRL0001036 999 999 Processed 28/07/2023 3955624360 MRS JYOTHILEKSHMI T STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-010/66
(Mylom) 		1613011003NRG24190720230575575 21/07/2023 SHANTHAMMA 1613011003WL024395 SHANTHAMMA 00127 FDRL0001036 1332 1332 Processed 28/07/2023 3955624355 SHANTHAMMA FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-010/7
(Mylom) 		1613011003NRG24190720230575576 21/07/2023 SULOCHANA S 1613011003WL024395 SULOCHANA S 00127 FDRL0001036 1332 1332 Processed 28/07/2023 3955624362 SULOCHANA S FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-010/85
(Mylom) 		1613011003NRG24190720230575579 21/07/2023 MAYA PODIMON 1613011003WL024395 MAYA PODIMON 00127 FDRL0001036 999 999 Processed 28/07/2023 3955624361 MAYA PODIMON FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-010/87
(Mylom) 		1613011003NRG24190720230575580 21/07/2023 MINI JOSE 1613011003WL024395 MINI JOSE 00127 FDRL0001036 999 999 Processed 28/07/2023 3955624356 MRS MINI JOSE STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-010/88
(Mylom) 		1613011003NRG24190720230575581 21/07/2023 VINITHA 1613011003WL024395 VINITHA 00127 FDRL0001036 1332 1332 Processed 28/07/2023 3955624358 VINITHA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-018/9
(Mylom) 		1613011003NRG24190720230575583 21/07/2023 PRASANNAKUMARI 1613011003WL024395 PRASANNAKUMARI 00127 FDRL0001036 1332 1332 Processed 28/07/2023 3955624344 PRASANNAKUMARY FEDERAL BANK(607165)
SubTotal 31635 31635
30 Vettikkavala KL-13-011-003-010/108
(Mylom) 		1613011003NRG24190720230575540 21/07/2023 KUNJAPPY 1613011003WL024395 KUNJAPPY 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955624370 KUNJAPPY . FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-010/112
(Mylom) 		1613011003NRG24190720230575542 21/07/2023 KUNJUMON 1613011003WL024395 KUNJUMON 00127 FDRL0001308 1332 1332 Rejected 28/07/2023 3955624372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Vettikkavala KL-13-011-003-010/169
(Mylom) 		1613011003NRG24190720230575550 21/07/2023 KRISHNANKUTTY N 1613011003WL024395 KRISHNANKUTTY N 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955624369 KRISHNANKUTTY N FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-010/189
(Mylom) 		1613011003NRG24190720230575557 21/07/2023 SULAJA 1613011003WL024395 SULAJA 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955624371 SULAJA BANK OF BARODA(606985)
34 Vettikkavala KL-13-011-003-010/258
(Mylom) 		1613011003NRG24190720230575561 21/07/2023 AMBIKA 1613011003WL024395 AMBIKA 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955624367 AMBIKA . FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-010/262
(Mylom) 		1613011003NRG24190720230575563 21/07/2023 GANGADEVI C 1613011003WL024395 GANGADEVI C 00127 FDRL0001308 999 999 Processed 28/07/2023 3955624375 GANGADEVI C FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-010/313
(Mylom) 		1613011003NRG24190720230575565 21/07/2023 PAPPU 1613011003WL024395 PAPPU 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955624374 PAPPU FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-010/48
(Mylom) 		1613011003NRG24190720230575571 21/07/2023 ANITHAKUMARY 1613011003WL024395 ANITHAKUMARY 00127 FDRL0001308 999 999 Processed 28/07/2023 3955624368 ANITHAKUMARY FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-010/81
(Mylom) 		1613011003NRG24190720230575578 21/07/2023 PRABHAKARAN PILLAI 1613011003WL024395 PRABHAKARAN PILLAI 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955624373 PRABHAKARAN PILLAI FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-018/12
(Mylom) 		1613011003NRG24190720230575582 21/07/2023 GRACYKUTTY 1613011003WL024395 GRACYKUTTY 00127 FDRL0001308 999 999 Processed 28/07/2023 3955624366 GRACY KUTTY FEDERAL BANK(607165)
SubTotal 12321 12321
40 Vettikkavala KL-13-011-003-010/180
(Mylom) 		1613011003NRG24190720230575555 21/07/2023 MINI J 1613011003WL024395 MINI J 00127 FDRL0001884 1332 1332 Processed 28/07/2023 3955624376 MINI CANARA BANK(508532)
SubTotal 1332 1332
41 Vettikkavala KL-13-011-003-010/173
(Mylom) 		1613011003NRG24190720230575553 21/07/2023 KUNJUMON G 1613011003WL024395 KUNJUMON G 00177 IOBA0003208 1332 1332 Processed 28/07/2023 3955624382 KUNJUMON G INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-003-010/173
(Mylom) 		1613011003NRG24190720230575554 21/07/2023 SHYNY KUNJUMON 1613011003WL024395 SHYNY KUNJUMON 00177 IOBA0003208 1332 1332 Processed 28/07/2023 3955624381 SHINY KUNJUMON INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
43 Vettikkavala KL-13-011-003-010/77
(Mylom) 		1613011003NRG24190720230575577 21/07/2023 REMANI C 1613011003WL024395 REMANI C 00415 SBIN0005047 999 999 Processed 28/07/2023 3955624377 MRS REMANI C STATE BANK OF INDIA(508548)
SubTotal 999 999
44 Vettikkavala KL-13-011-003-010/187
(Mylom) 		1613011003NRG24190720230575556 21/07/2023 GRACY JOY 1613011003WL024395 GRACY JOY 00415 SBIN0070241 999 999 Processed 28/07/2023 3955624384 MRS GRACY JOY STATE BANK OF INDIA(508548)
SubTotal 999 999
45 Vettikkavala KL-13-011-003-010/47
(Mylom) 		1613011003NRG24190720230575569 21/07/2023 LATHA K 1613011003WL024395 LATHA K 00657 KLGB0040572 999 999 Processed 28/07/2023 3955624383 LATHA K KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 54279 54279

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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_316609 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 2664
2 Vettikkavala KL1613011003_210723APB_FTO_316609 Canara Bank CNRB0002681 KOTTARAKKARA 666
3 Vettikkavala KL1613011003_210723APB_FTO_316609 Federal Bank FDRL0001036 KOTTARAKKARA 31635
4 Vettikkavala KL1613011003_210723APB_FTO_316609 Federal Bank FDRL0001308 KALAYAPURAM 12321
5 Vettikkavala KL1613011003_210723APB_FTO_316609 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1332
6 Vettikkavala KL1613011003_210723APB_FTO_316609 Indian Overseas Bank IOBA0003208 KOTTARAKARA 2664
7 Vettikkavala KL1613011003_210723APB_FTO_316609 State Bank Of India SBIN0005047 KOTTARAKARA 999
8 Vettikkavala KL1613011003_210723APB_FTO_316609 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
9 Vettikkavala KL1613011003_210723APB_FTO_316609 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 999

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