Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:43:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_080823APB_FTO_380322
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) 		1613011003NRG24080820230737692 08/08/2023 KUNJUKUTTY 1613011003WL030552 KUNJUKUTTY 00045 BARB0KOTTAR 333 333 Processed 21/09/2023 5799892595 KUNJUKUTTY C BANK OF BARODA(606985)
2 Vettikkavala KL-13-011-003-010/472
(Mylom) 		1613011003NRG24080820230737715 08/08/2023 JALAJA V 1613011003WL030552 JALAJA V 00045 BARB0KOTTAR 666 666 Processed 21/09/2023 5799892596 MRS JALAJA V STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Vettikkavala KL-13-011-003-010/11
(Mylom) 		1613011003NRG24080820230737688 08/08/2023 SUMANGALA G 1613011003WL030552 SUMANGALA G 00078 CNRB0002681 333 333 Processed 21/09/2023 5799892594 Mrs. SUMANGALA . INDIAN BANK(607105)
SubTotal 333 333
4 Vettikkavala KL-13-011-003-010/107
(Mylom) 		1613011003NRG24080820230737686 08/08/2023 SARADA N 1613011003WL030552 SARADA N 00127 FDRL0001036 666 666 Processed 21/09/2023 5799892560 SARADA N FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-010/126
(Mylom) 		1613011003NRG24080820230737690 08/08/2023 RAJANI O 1613011003WL030552 RAJANI O 00127 FDRL0001036 666 666 Processed 21/09/2023 5799892571 RAJANI O FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-010/13
(Mylom) 		1613011003NRG24080820230737691 08/08/2023 GEETHA S 1613011003WL030552 GEETHA S 00127 FDRL0001036 666 666 Processed 21/09/2023 5799892565 GEETHA S FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-010/147
(Mylom) 		1613011003NRG24080820230737693 08/08/2023 DEEPA S 1613011003WL030552 DEEPA S 00127 FDRL0001036 666 666 Processed 21/09/2023 5799892570 DEEPA S FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-010/156
(Mylom) 		1613011003NRG24080820230737694 08/08/2023 DEEPTHI S 1613011003WL030552 DEEPTHI S 00127 FDRL0001036 666 666 Processed 21/09/2023 5799892566 DEEPTHI S FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-010/159
(Mylom) 		1613011003NRG24080820230737695 08/08/2023 RAJAMMAL 1613011003WL030552 RAJAMMAL 00127 FDRL0001036 666 666 Processed 21/09/2023 5799892563 RAJAMMAL FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-010/16
(Mylom) 		1613011003NRG24080820230737696 08/08/2023 SARASAMMA K 1613011003WL030552 SARASAMMA K 00127 FDRL0001036 666 666 Processed 21/09/2023 5799892558 SARASAMMA K FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-010/17
(Mylom) 		1613011003NRG24080820230737698 08/08/2023 SAMSON 1613011003WL030552 SAMSON 00127 FDRL0001036 666 666 Processed 21/09/2023 5799892582 SAMSON FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-010/171
(Mylom) 		1613011003NRG24080820230737699 08/08/2023 KRISHNANKUTTY 1613011003WL030552 KRISHNANKUTTY 00127 FDRL0001036 666 666 Processed 21/09/2023 5799892581 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-010/199
(Mylom) 		1613011003NRG24080820230737703 08/08/2023 REMANI 1613011003WL030552 REMANI 00127 FDRL0001036 666 666 Processed 21/09/2023 5799892561 REMANI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-010/204
(Mylom) 		1613011003NRG24080820230737704 08/08/2023 HARIDASAN PILLAI 1613011003WL030552 HARIDASAN PILLAI 00127 FDRL0001036 666 666 Processed 21/09/2023 5799892583 HARIDASAN PILLAI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-010/25
(Mylom) 		1613011003NRG24080820230737705 08/08/2023 PUSHPALATHA P R 1613011003WL030552 PUSHPALATHA P R 00127 FDRL0001036 666 666 Processed 21/09/2023 5799892577 PUSHPALATHA P R FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-010/26
(Mylom) 		1613011003NRG24080820230737707 08/08/2023 LISSY K 1613011003WL030552 LISSY K 00127 FDRL0001036 666 666 Processed 21/09/2023 5799892568 LISSY K FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-010/29
(Mylom) 		1613011003NRG24080820230737709 08/08/2023 SREELATHA 1613011003WL030552 SREELATHA 00127 FDRL0001036 666 666 Processed 21/09/2023 5799892572 Mrs. Sreelatha.R INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-010/33
(Mylom) 		1613011003NRG24080820230737711 08/08/2023 LILLYKUTTY 1613011003WL030552 LILLYKUTTY 00127 FDRL0001036 333 333 Processed 21/09/2023 5799892575 LILLYKUTTY FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-010/34
(Mylom) 		1613011003NRG24080820230737712 08/08/2023 GOPALAN K 1613011003WL030552 GOPALAN K 00127 FDRL0001036 666 666 Processed 21/09/2023 5799892564 GOPALAN K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-010/46
(Mylom) 		1613011003NRG24080820230737713 08/08/2023 OMANA JOHNSON 1613011003WL030552 OMANA JOHNSON 00127 FDRL0001036 666 666 Processed 21/09/2023 5799892559 OMANA JOHNSON FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-010/49
(Mylom) 		1613011003NRG24080820230737717 08/08/2023 MINIANIYANKUNJU 1613011003WL030552 MINIANIYANKUNJU 00127 FDRL0001036 666 666 Processed 21/09/2023 5799892567 MINI ANIYANKUNJU FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-010/55
(Mylom) 		1613011003NRG24080820230737718 08/08/2023 RADHAMANY G 1613011003WL030552 RADHAMANY G 00127 FDRL0001036 666 666 Processed 21/09/2023 5799892569 RADHAMANY G FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-010/58
(Mylom) 		1613011003NRG24080820230737719 08/08/2023 JYOTHYLESHMY T 1613011003WL030552 JYOTHYLESHMY T 00127 FDRL0001036 666 666 Processed 21/09/2023 5799892578 MRS JYOTHILEKSHMI T STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-010/66
(Mylom) 		1613011003NRG24080820230737720 08/08/2023 SHANTHAMMA 1613011003WL030552 SHANTHAMMA 00127 FDRL0001036 666 666 Processed 21/09/2023 5799892573 SHANTHAMMA FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-010/7
(Mylom) 		1613011003NRG24080820230737721 08/08/2023 SULOCHANA S 1613011003WL030552 SULOCHANA S 00127 FDRL0001036 666 666 Processed 21/09/2023 5799892580 SULOCHANA S FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-010/85
(Mylom) 		1613011003NRG24080820230737724 08/08/2023 MAYA PODIMON 1613011003WL030552 MAYA PODIMON 00127 FDRL0001036 666 666 Processed 21/09/2023 5799892579 MAYA PODIMON FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-010/87
(Mylom) 		1613011003NRG24080820230737725 08/08/2023 MINI JOSE 1613011003WL030552 MINI JOSE 00127 FDRL0001036 666 666 Processed 21/09/2023 5799892574 MRS MINI JOSE STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-010/88
(Mylom) 		1613011003NRG24080820230737726 08/08/2023 VINITHA 1613011003WL030552 VINITHA 00127 FDRL0001036 666 666 Processed 21/09/2023 5799892576 VINITHA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-018/9
(Mylom) 		1613011003NRG24080820230737728 08/08/2023 PRASANNAKUMARI 1613011003WL030552 PRASANNAKUMARI 00127 FDRL0001036 333 333 Processed 21/09/2023 5799892562 PRASANNAKUMARY FEDERAL BANK(607165)
SubTotal 16650 16650
30 Vettikkavala KL-13-011-003-010/108
(Mylom) 		1613011003NRG24080820230737687 08/08/2023 KUNJAPPY 1613011003WL030552 KUNJAPPY 00127 FDRL0001308 666 666 Processed 21/09/2023 5799892587 KUNJAPPY . FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-010/112
(Mylom) 		1613011003NRG24080820230737689 08/08/2023 KUNJUMON 1613011003WL030552 KUNJUMON 00127 FDRL0001308 666 666 Rejected 21/09/2023 5799892599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Vettikkavala KL-13-011-003-010/169
(Mylom) 		1613011003NRG24080820230737697 08/08/2023 KRISHNANKUTTY N 1613011003WL030552 KRISHNANKUTTY N 00127 FDRL0001308 666 666 Processed 21/09/2023 5799892586 KRISHNANKUTTY N FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-010/189
(Mylom) 		1613011003NRG24080820230737702 08/08/2023 SULAJA 1613011003WL030552 SULAJA 00127 FDRL0001308 666 666 Processed 21/09/2023 5799892588 SULAJA BANK OF BARODA(606985)
34 Vettikkavala KL-13-011-003-010/258
(Mylom) 		1613011003NRG24080820230737706 08/08/2023 AMBIKA 1613011003WL030552 AMBIKA 00127 FDRL0001308 666 666 Processed 21/09/2023 5799892584 AMBIKA . FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-010/262
(Mylom) 		1613011003NRG24080820230737708 08/08/2023 GANGADEVI C 1613011003WL030552 GANGADEVI C 00127 FDRL0001308 333 333 Processed 21/09/2023 5799892591 GANGADEVI C FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-010/313
(Mylom) 		1613011003NRG24080820230737710 08/08/2023 PAPPU 1613011003WL030552 PAPPU 00127 FDRL0001308 666 666 Processed 21/09/2023 5799892590 PAPPU FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-010/48
(Mylom) 		1613011003NRG24080820230737716 08/08/2023 ANITHAKUMARY 1613011003WL030552 ANITHAKUMARY 00127 FDRL0001308 666 666 Processed 21/09/2023 5799892585 ANITHAKUMARY FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-010/81
(Mylom) 		1613011003NRG24080820230737723 08/08/2023 PRABHAKARAN PILLAI 1613011003WL030552 PRABHAKARAN PILLAI 00127 FDRL0001308 666 666 Processed 21/09/2023 5799892589 PRABHAKARAN PILLAI FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-018/12
(Mylom) 		1613011003NRG24080820230737727 08/08/2023 GRACYKUTTY 1613011003WL030552 GRACYKUTTY 00127 FDRL0001308 666 666 Processed 21/09/2023 5799892600 GRACY KUTTY FEDERAL BANK(607165)
SubTotal 6327 6327
40 Vettikkavala KL-13-011-003-010/180
(Mylom) 		1613011003NRG24080820230737701 08/08/2023 MINI J 1613011003WL030552 MINI J 00127 FDRL0001884 666 666 Processed 21/09/2023 5799892592 MINI CANARA BANK(508532)
SubTotal 666 666
41 Vettikkavala KL-13-011-003-010/173
(Mylom) 		1613011003NRG24080820230737700 08/08/2023 SHYNY KUNJUMON 1613011003WL030552 SHYNY KUNJUMON 00177 IOBA0003208 666 666 Processed 21/09/2023 5799892597 SHINY KUNJUMON INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
42 Vettikkavala KL-13-011-003-010/77
(Mylom) 		1613011003NRG24080820230737722 08/08/2023 REMANI C 1613011003WL030552 REMANI C 00415 SBIN0005047 666 666 Processed 21/09/2023 5799892593 MRS REMANI C STATE BANK OF INDIA(508548)
SubTotal 666 666
43 Vettikkavala KL-13-011-003-010/47
(Mylom) 		1613011003NRG24080820230737714 08/08/2023 LATHA K 1613011003WL030552 LATHA K 00657 KLGB0040572 666 666 Processed 21/09/2023 5799892598 LATHA K KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 26973 26973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_080823APB_FTO_380322 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 999
2 Vettikkavala KL1613011003_080823APB_FTO_380322 Canara Bank CNRB0002681 KOTTARAKKARA 333
3 Vettikkavala KL1613011003_080823APB_FTO_380322 Federal Bank FDRL0001036 KOTTARAKKARA 16650
4 Vettikkavala KL1613011003_080823APB_FTO_380322 Federal Bank FDRL0001308 KALAYAPURAM 6327
5 Vettikkavala KL1613011003_080823APB_FTO_380322 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 666
6 Vettikkavala KL1613011003_080823APB_FTO_380322 Indian Overseas Bank IOBA0003208 KOTTARAKARA 666
7 Vettikkavala KL1613011003_080823APB_FTO_380322 State Bank Of India SBIN0005047 KOTTARAKARA 666
8 Vettikkavala KL1613011003_080823APB_FTO_380322 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 666

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