Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:26:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_101023APB_FTO_574206
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) 		1613011003NRG24101020231173340 10/10/2023 SINDHUMOL S R 1613011003WL049149 SINDHUMOL S R 00078 CNRB0005836 1998 1998 Processed 11/11/2023 7377568129 SINDHUMOL FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-001/389
(Mylom) 		1613011003NRG24101020231173349 10/10/2023 C L RAJEEV 1613011003WL049149 C L RAJEEV 00078 CNRB0005836 1332 1332 Processed 11/11/2023 7377568155 RAJEEV C L CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-001/389
(Mylom) 		1613011003NRG24101020231173348 10/10/2023 LUKOSE N 1613011003WL049149 LUKOSE N 00078 CNRB0005836 1665 1665 Processed 11/11/2023 7377568157 LUKOSE N CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-001/422
(Mylom) 		1613011003NRG24101020231173354 10/10/2023 REMA B 1613011003WL049149 REMA B 00078 CNRB0005836 1665 1665 Processed 11/11/2023 7377568153 REMA B CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-001/47
(Mylom) 		1613011003NRG24101020231173359 10/10/2023 MARIYAMMA 1613011003WL049149 MARIYAMMA 00078 CNRB0005836 1998 1998 Processed 12/11/2023 7377568154 MARIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Vettikkavala KL-13-011-003-002/333
(Mylom) 		1613011003NRG24101020231173363 10/10/2023 Lekhakumari R 1613011003WL049149 Lekhakumari R 00078 CNRB0005836 1665 1665 Processed 11/11/2023 7377568156 LEKHAKUMARI I CANARA BANK(508532)
SubTotal 10323 10323
7 Vettikkavala KL-13-011-003-001/502
(Mylom) 		1613011003NRG24101020231173360 10/10/2023 SHEELA 1613011003WL049149 SHEELA 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7377568130 VASUDEVAN PILLAI P FEDERAL BANK(607165)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-003-001/111
(Mylom) 		1613011003NRG24101020231173308 10/10/2023 G RAJAMMA 1613011003WL049149 G RAJAMMA 00127 FDRL0001308 333 333 Processed 11/11/2023 7377568132 RAJAMMA G. FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-001/117
(Mylom) 		1613011003NRG24101020231173309 10/10/2023 SUKUMARI T 1613011003WL049149 SUKUMARI T 00127 FDRL0001308 666 666 Processed 11/11/2023 7377568182 SUKUMARI T FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-001/119
(Mylom) 		1613011003NRG24101020231173310 10/10/2023 SUSHEELA S 1613011003WL049149 SUSHEELA S 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7377568158 SUSHEELA S FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-001/136
(Mylom) 		1613011003NRG24101020231173311 10/10/2023 SUJATHA T 1613011003WL049149 SUJATHA T 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7377568181 SUJATHA T FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-001/14
(Mylom) 		1613011003NRG24101020231173312 10/10/2023 USHA THULASI 1613011003WL049149 USHA THULASI 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7377568170 MRS USHA B STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-001/15
(Mylom) 		1613011003NRG24101020231173313 10/10/2023 JALAJA S 1613011003WL049149 JALAJA S 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7377568165 JALAJAMANI CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-001/152
(Mylom) 		1613011003NRG24101020231173314 10/10/2023 SYAMALA DEVI D 1613011003WL049149 SYAMALA DEVI D 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7377568175 SYAMALA DEVI D FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-001/154
(Mylom) 		1613011003NRG24101020231173315 10/10/2023 SUJATHA G 1613011003WL049149 SUJATHA G 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7377568169 SUJATHA G FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-001/170
(Mylom) 		1613011003NRG24101020231173316 10/10/2023 KAMALAMMA 1613011003WL049149 KAMALAMMA 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7377568184 KAMALAMMA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-001/179
(Mylom) 		1613011003NRG24101020231173317 10/10/2023 JAYASREE T 1613011003WL049149 JAYASREE T 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7377568174 JAYASREE T UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-003-001/181
(Mylom) 		1613011003NRG24101020231173319 10/10/2023 ASWATHY 1613011003WL049149 ASWATHY 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7377568183 ASWATHY K R FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-001/187
(Mylom) 		1613011003NRG24101020231173320 10/10/2023 BHARATHI B 1613011003WL049149 BHARATHI B 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7377568160 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-003-001/207
(Mylom) 		1613011003NRG24101020231173321 10/10/2023 BEENA B 1613011003WL049149 BEENA B 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7377568163 BEENA B CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-001/22
(Mylom) 		1613011003NRG24101020231173322 10/10/2023 SREEJAYA K 1613011003WL049149 SREEJAYA K 00127 FDRL0001308 999 999 Processed 11/11/2023 7377568177 SREEJAYA K DHANALAXMI BANK(607239)
22 Vettikkavala KL-13-011-003-001/225
(Mylom) 		1613011003NRG24101020231173323 10/10/2023 AMBILI.S 1613011003WL049149 AMBILI.S 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7377568167 AMBILY S FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-001/235
(Mylom) 		1613011003NRG24101020231173324 10/10/2023 KUNJUKUTTY 1613011003WL049149 KUNJUKUTTY 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7377568166 KUNJUKUTTY K FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-001/24
(Mylom) 		1613011003NRG24101020231173325 10/10/2023 USHA KUMARI S 1613011003WL049149 USHA KUMARI S 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7377568164 USHA KUMARY S FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-001/25
(Mylom) 		1613011003NRG24101020231173326 10/10/2023 LALITHA C 1613011003WL049149 LALITHA C 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7377568162 LALITHA C FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-001/253
(Mylom) 		1613011003NRG24101020231173327 10/10/2023 SREELATHA 1613011003WL049149 SREELATHA 00127 FDRL0001308 666 666 Processed 11/11/2023 7377568135 SREELATHA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-001/258
(Mylom) 		1613011003NRG24101020231173328 10/10/2023 SINDHU R 1613011003WL049149 SINDHU R 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7377568172 SINDHU R FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-001/260
(Mylom) 		1613011003NRG24101020231173329 10/10/2023 BINDU 1613011003WL049149 BINDU 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7377568134 BINDU . FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-001/27
(Mylom) 		1613011003NRG24101020231173330 10/10/2023 MAYA O 1613011003WL049149 MAYA O 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7377568168 MAYA O FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-001/293
(Mylom) 		1613011003NRG24101020231173332 10/10/2023 PRASANNA 1613011003WL049149 PRASANNA 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7377568173 PRASANNA FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-001/3
(Mylom) 		1613011003NRG24101020231173333 10/10/2023 KOCHUKURUMPA 1613011003WL049149 KOCHUKURUMPA 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7377568178 KOCHUKURUMPA FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-001/34
(Mylom) 		1613011003NRG24101020231173335 10/10/2023 KUNJI KUTTY 1613011003WL049149 KUNJI KUTTY 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7377568161 KUNJI KUTTY FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-001/35
(Mylom) 		1613011003NRG24101020231173336 10/10/2023 KARAMBI 1613011003WL049149 KARAMBI 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7377568179 Mrs. C KARUMPI INDIAN BANK(607105)
34 Vettikkavala KL-13-011-003-001/36
(Mylom) 		1613011003NRG24101020231173337 10/10/2023 GOPI 1613011003WL049149 GOPI 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7377568138 GOPI FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-001/361
(Mylom) 		1613011003NRG24101020231173338 10/10/2023 GANGADHARAN PILLAI 1613011003WL049149 GANGADHARAN PILLAI 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7377568136 GANGADHARAN PILLAI FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-001/367
(Mylom) 		1613011003NRG24101020231173341 10/10/2023 LEKHA T 1613011003WL049149 LEKHA T 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7377568137 LEKHA T FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-001/373
(Mylom) 		1613011003NRG24101020231173344 10/10/2023 VIJAYAMMA B 1613011003WL049149 VIJAYAMMA B 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7377568159 VIJAYAMMA B FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-001/374
(Mylom) 		1613011003NRG24101020231173345 10/10/2023 INDIRA K 1613011003WL049149 INDIRA K 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7377568141 INDIRA K FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-001/387
(Mylom) 		1613011003NRG24101020231173347 10/10/2023 Ambika 1613011003WL049149 Ambika 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7377568180 AMBIKA FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-003-001/408
(Mylom) 		1613011003NRG24101020231173351 10/10/2023 REMANI 1613011003WL049149 REMANI 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7377568140 REMANI FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-003-001/41
(Mylom) 		1613011003NRG24101020231173352 10/10/2023 KOMALAVALLY R 1613011003WL049149 KOMALAVALLY R 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7377568131 KOMALAVALLY R FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-003-001/413
(Mylom) 		1613011003NRG24101020231173353 10/10/2023 ARCHANAKUMARI S 1613011003WL049149 ARCHANAKUMARI S 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7377568139 ARCHANAKUMARI S FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-003-001/423
(Mylom) 		1613011003NRG24101020231173355 10/10/2023 Mercy 1613011003WL049149 Mercy 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7377568142 MERCY M FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-003-001/439
(Mylom) 		1613011003NRG24101020231173356 10/10/2023 SOBHA C 1613011003WL049149 SOBHA C 00127 FDRL0001308 1998 1998 Processed 12/11/2023 7377568144 SOBHA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Vettikkavala KL-13-011-003-001/44
(Mylom) 		1613011003NRG24101020231173357 10/10/2023 SREELEKHA L 1613011003WL049149 SREELEKHA L 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7377568176 SREELEKHA L FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-003-001/440
(Mylom) 		1613011003NRG24101020231173358 10/10/2023 SUDHA P 1613011003WL049149 SUDHA P 00127 FDRL0001308 1998 1998 Processed 12/11/2023 7377568143 SUDHA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Vettikkavala KL-13-011-003-001/509
(Mylom) 		1613011003NRG24101020231173361 10/10/2023 SMITHA S NAIR 1613011003WL049149 SMITHA S NAIR 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7377568171 SMITHA S NAIR FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-003-001/92
(Mylom) 		1613011003NRG24101020231173362 10/10/2023 USHA KUMARI 1613011003WL049149 USHA KUMARI 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7377568133 USHA KUMARI S KERALA GRAMIN BANK(607476)
SubTotal 71595 71595
49 Vettikkavala KL-13-011-003-001/180
(Mylom) 		1613011003NRG24101020231173318 10/10/2023 ROHINI 1613011003WL049149 ROHINI 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7377568150 MS ROHINI STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-003-001/291
(Mylom) 		1613011003NRG24101020231173331 10/10/2023 DEVAKI R 1613011003WL049149 DEVAKI R 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7377568151 MRS DEVAKI R STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-001/32
(Mylom) 		1613011003NRG24101020231173334 10/10/2023 AMBILY A 1613011003WL049149 AMBILY A 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7377568145 AMBILY A INDIA POST PAYMENTS BANK LIMITED(508528)
52 Vettikkavala KL-13-011-003-001/362
(Mylom) 		1613011003NRG24101020231173339 10/10/2023 SARASWATHY AMMA 1613011003WL049149 SARASWATHY AMMA 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7377568149 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-003-001/368
(Mylom) 		1613011003NRG24101020231173342 10/10/2023 VIJAYAKUMARI V 1613011003WL049149 VIJAYAKUMARI V 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7377568146 MRS VIJAYA KUMARY V STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-003-001/369
(Mylom) 		1613011003NRG24101020231173343 10/10/2023 SREELATHA 1613011003WL049149 SREELATHA 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7377568152 SREELATHA T CANARA BANK(508532)
55 Vettikkavala KL-13-011-003-001/38
(Mylom) 		1613011003NRG24101020231173346 10/10/2023 SREELATHA M V 1613011003WL049149 SREELATHA M V 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7377568147 SREELATHA M V FEDERAL BANK(607165)
56 Vettikkavala KL-13-011-003-001/399
(Mylom) 		1613011003NRG24101020231173350 10/10/2023 RAJI 1613011003WL049149 RAJI 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7377568148 MRS RAJI STATE BANK OF INDIA(508548)
SubTotal 14985 14985
Total 98901 98901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_101023APB_FTO_574206 Canara Bank CNRB0005836 MYLOM 10323
2 Vettikkavala KL1613011003_101023APB_FTO_574206 Federal Bank FDRL0001130 PATTAZHI 1998
3 Vettikkavala KL1613011003_101023APB_FTO_574206 Federal Bank FDRL0001308 KALAYAPURAM 71595
4 Vettikkavala KL1613011003_101023APB_FTO_574206 State Bank Of India SBIN0005047 KOTTARAKARA 14985

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