Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:49:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_020823APB_FTO_358183
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) 		1613011003NRG24010820230684663 02/08/2023 KUNJUKUTTY 1613011003WL028652 KUNJUKUTTY 00045 BARB0KOTTAR 1998 1998 Processed 08/08/2023 4350865232 KUNJUKUTTY C BANK OF BARODA(606985)
2 Vettikkavala KL-13-011-003-010/472
(Mylom) 		1613011003NRG24010820230684686 02/08/2023 JALAJA V 1613011003WL028652 JALAJA V 00045 BARB0KOTTAR 1665 1665 Processed 08/08/2023 4350865233 MRS JALAJA V STATE BANK OF INDIA(508548)
SubTotal 3663 3663
3 Vettikkavala KL-13-011-003-010/11
(Mylom) 		1613011003NRG24010820230684659 02/08/2023 SUMANGALA G 1613011003WL028652 SUMANGALA G 00078 CNRB0002681 1332 1332 Processed 08/08/2023 4350865231 Mrs. SUMANGALA . INDIAN BANK(607105)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-003-010/107
(Mylom) 		1613011003NRG24010820230684657 02/08/2023 SARADA N 1613011003WL028652 SARADA N 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350865222 SARADA N FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-010/126
(Mylom) 		1613011003NRG24010820230684661 02/08/2023 RAJANI O 1613011003WL028652 RAJANI O 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350865240 RAJANI O FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-010/13
(Mylom) 		1613011003NRG24010820230684662 02/08/2023 GEETHA S 1613011003WL028652 GEETHA S 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350865227 GEETHA S FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-010/147
(Mylom) 		1613011003NRG24010820230684664 02/08/2023 DEEPA S 1613011003WL028652 DEEPA S 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350865239 DEEPA S FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-010/156
(Mylom) 		1613011003NRG24010820230684665 02/08/2023 DEEPTHI S 1613011003WL028652 DEEPTHI S 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350865228 DEEPTHI S FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-010/159
(Mylom) 		1613011003NRG24010820230684666 02/08/2023 RAJAMMAL 1613011003WL028652 RAJAMMAL 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350865225 RAJAMMAL FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-010/16
(Mylom) 		1613011003NRG24010820230684667 02/08/2023 SARASAMMA K 1613011003WL028652 SARASAMMA K 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350865220 SARASAMMA K FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-010/17
(Mylom) 		1613011003NRG24010820230684669 02/08/2023 SAMSON 1613011003WL028652 SAMSON 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350865251 SAMSON FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-010/171
(Mylom) 		1613011003NRG24010820230684670 02/08/2023 KRISHNANKUTTY 1613011003WL028652 KRISHNANKUTTY 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350865250 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-010/199
(Mylom) 		1613011003NRG24010820230684674 02/08/2023 REMANI 1613011003WL028652 REMANI 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350865223 REMANI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-010/204
(Mylom) 		1613011003NRG24010820230684675 02/08/2023 HARIDASAN PILLAI 1613011003WL028652 HARIDASAN PILLAI 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350865252 HARIDASAN PILLAI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-010/25
(Mylom) 		1613011003NRG24010820230684676 02/08/2023 PUSHPALATHA P R 1613011003WL028652 PUSHPALATHA P R 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350865246 PUSHPALATHA P R FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-010/26
(Mylom) 		1613011003NRG24010820230684678 02/08/2023 LISSY K 1613011003WL028652 LISSY K 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350865237 LISSY K FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-010/29
(Mylom) 		1613011003NRG24010820230684680 02/08/2023 SREELATHA 1613011003WL028652 SREELATHA 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350865241 Mrs. Sreelatha.R INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-010/33
(Mylom) 		1613011003NRG24010820230684682 02/08/2023 LILLYKUTTY 1613011003WL028652 LILLYKUTTY 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350865244 LILLYKUTTY FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-010/34
(Mylom) 		1613011003NRG24010820230684683 02/08/2023 GOPALAN K 1613011003WL028652 GOPALAN K 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350865226 GOPALAN K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-010/46
(Mylom) 		1613011003NRG24010820230684684 02/08/2023 OMANA JOHNSON 1613011003WL028652 OMANA JOHNSON 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350865221 OMANA JOHNSON FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-010/49
(Mylom) 		1613011003NRG24010820230684688 02/08/2023 MINIANIYANKUNJU 1613011003WL028652 MINIANIYANKUNJU 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350865236 MINI ANIYANKUNJU FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-010/55
(Mylom) 		1613011003NRG24010820230684689 02/08/2023 RADHAMANY G 1613011003WL028652 RADHAMANY G 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350865238 RADHAMANY G FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-010/58
(Mylom) 		1613011003NRG24010820230684690 02/08/2023 JYOTHYLESHMY T 1613011003WL028652 JYOTHYLESHMY T 00127 FDRL0001036 333 333 Processed 08/08/2023 4350865247 MRS JYOTHILEKSHMI T STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-010/66
(Mylom) 		1613011003NRG24010820230684691 02/08/2023 SHANTHAMMA 1613011003WL028652 SHANTHAMMA 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350865242 SHANTHAMMA FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-010/7
(Mylom) 		1613011003NRG24010820230684692 02/08/2023 SULOCHANA S 1613011003WL028652 SULOCHANA S 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350865249 SULOCHANA S FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-010/85
(Mylom) 		1613011003NRG24010820230684695 02/08/2023 MAYA PODIMON 1613011003WL028652 MAYA PODIMON 00127 FDRL0001036 999 999 Processed 08/08/2023 4350865248 MAYA PODIMON FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-010/87
(Mylom) 		1613011003NRG24010820230684696 02/08/2023 MINI JOSE 1613011003WL028652 MINI JOSE 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350865243 MRS MINI JOSE STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-010/88
(Mylom) 		1613011003NRG24010820230684697 02/08/2023 VINITHA 1613011003WL028652 VINITHA 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350865245 VINITHA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-018/9
(Mylom) 		1613011003NRG24010820230684699 02/08/2023 PRASANNAKUMARI 1613011003WL028652 PRASANNAKUMARI 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350865224 PRASANNAKUMARY FEDERAL BANK(607165)
SubTotal 48618 48618
30 Vettikkavala KL-13-011-003-010/108
(Mylom) 		1613011003NRG24010820230684658 02/08/2023 KUNJAPPY 1613011003WL028652 KUNJAPPY 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350865257 KUNJAPPY . FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-010/112
(Mylom) 		1613011003NRG24010820230684660 02/08/2023 KUNJUMON 1613011003WL028652 KUNJUMON 00127 FDRL0001308 1665 1665 Rejected 08/08/2023 4350865259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Vettikkavala KL-13-011-003-010/169
(Mylom) 		1613011003NRG24010820230684668 02/08/2023 KRISHNANKUTTY N 1613011003WL028652 KRISHNANKUTTY N 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350865256 KRISHNANKUTTY N FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-010/189
(Mylom) 		1613011003NRG24010820230684673 02/08/2023 SULAJA 1613011003WL028652 SULAJA 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350865258 SULAJA BANK OF BARODA(606985)
34 Vettikkavala KL-13-011-003-010/258
(Mylom) 		1613011003NRG24010820230684677 02/08/2023 AMBIKA 1613011003WL028652 AMBIKA 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350865254 AMBIKA . FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-010/262
(Mylom) 		1613011003NRG24010820230684679 02/08/2023 GANGADEVI C 1613011003WL028652 GANGADEVI C 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350865262 GANGADEVI C FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-010/313
(Mylom) 		1613011003NRG24010820230684681 02/08/2023 PAPPU 1613011003WL028652 PAPPU 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350865261 PAPPU FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-010/48
(Mylom) 		1613011003NRG24010820230684687 02/08/2023 ANITHAKUMARY 1613011003WL028652 ANITHAKUMARY 00127 FDRL0001308 1332 1332 Processed 08/08/2023 4350865255 ANITHAKUMARY FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-010/81
(Mylom) 		1613011003NRG24010820230684694 02/08/2023 PRABHAKARAN PILLAI 1613011003WL028652 PRABHAKARAN PILLAI 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350865260 PRABHAKARAN PILLAI FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-018/12
(Mylom) 		1613011003NRG24010820230684698 02/08/2023 GRACYKUTTY 1613011003WL028652 GRACYKUTTY 00127 FDRL0001308 999 999 Processed 08/08/2023 4350865253 GRACY KUTTY FEDERAL BANK(607165)
SubTotal 17649 17649
40 Vettikkavala KL-13-011-003-010/180
(Mylom) 		1613011003NRG24010820230684672 02/08/2023 MINI J 1613011003WL028652 MINI J 00127 FDRL0001884 1998 1998 Processed 08/08/2023 4350865229 MINI CANARA BANK(508532)
SubTotal 1998 1998
41 Vettikkavala KL-13-011-003-010/173
(Mylom) 		1613011003NRG24010820230684671 02/08/2023 SHYNY KUNJUMON 1613011003WL028652 SHYNY KUNJUMON 00177 IOBA0003208 1665 1665 Processed 08/08/2023 4350865234 SHINY KUNJUMON INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
42 Vettikkavala KL-13-011-003-010/77
(Mylom) 		1613011003NRG24010820230684693 02/08/2023 REMANI C 1613011003WL028652 REMANI C 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350865230 MRS REMANI C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Vettikkavala KL-13-011-003-010/47
(Mylom) 		1613011003NRG24010820230684685 02/08/2023 LATHA K 1613011003WL028652 LATHA K 00657 KLGB0040572 1998 1998 Processed 08/08/2023 4350865235 LATHA K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_020823APB_FTO_358183 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 3663
2 Vettikkavala KL1613011003_020823APB_FTO_358183 Canara Bank CNRB0002681 KOTTARAKKARA 1332
3 Vettikkavala KL1613011003_020823APB_FTO_358183 Federal Bank FDRL0001036 KOTTARAKKARA 48618
4 Vettikkavala KL1613011003_020823APB_FTO_358183 Federal Bank FDRL0001308 KALAYAPURAM 17649
5 Vettikkavala KL1613011003_020823APB_FTO_358183 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1998
6 Vettikkavala KL1613011003_020823APB_FTO_358183 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1665
7 Vettikkavala KL1613011003_020823APB_FTO_358183 State Bank Of India SBIN0005047 KOTTARAKARA 1998
8 Vettikkavala KL1613011003_020823APB_FTO_358183 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1998

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