Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:01:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_260923APB_FTO_517973
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-13-011-003-010/472
(Mylom) 		1613011003NRG24260920231055034 26/09/2023 JALAJA V 1613011003WL043734 JALAJA V 00045 BARB0KOTTAR 1998 1998 Processed 10/11/2023 7328762086 MRS JALAJA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-003-010/11
(Mylom) 		1613011003NRG24260920231055003 26/09/2023 SUMANGALA G 1613011003WL043734 SUMANGALA G 00078 CNRB0002681 1332 1332 Processed 10/11/2023 7328762085 Mrs. SUMANGALA . INDIAN BANK(607105)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-003-010/107
(Mylom) 		1613011003NRG24260920231055001 26/09/2023 SARADA N 1613011003WL043734 SARADA N 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7328762048 SARADA N FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-010/126
(Mylom) 		1613011003NRG24260920231055005 26/09/2023 RAJANI O 1613011003WL043734 RAJANI O 00127 FDRL0001036 1665 1665 Processed 10/11/2023 7328762059 RAJANI O FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-010/13
(Mylom) 		1613011003NRG24260920231055006 26/09/2023 GEETHA S 1613011003WL043734 GEETHA S 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7328762053 GEETHA S FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-010/147
(Mylom) 		1613011003NRG24260920231055007 26/09/2023 DEEPA S 1613011003WL043734 DEEPA S 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7328762058 DEEPA S FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-010/15
(Mylom) 		1613011003NRG24260920231055008 26/09/2023 MARYKUTTY 1613011003WL043734 MARYKUTTY 00127 FDRL0001036 1665 1665 Processed 10/11/2023 7328762068 MARYKUTTY BANK OF BARODA(606985)
8 Vettikkavala KL-13-011-003-010/156
(Mylom) 		1613011003NRG24260920231055009 26/09/2023 DEEPTHI S 1613011003WL043734 DEEPTHI S 00127 FDRL0001036 1665 1665 Processed 10/11/2023 7328762054 DEEPTHI S FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-010/159
(Mylom) 		1613011003NRG24260920231055010 26/09/2023 RAJAMMAL 1613011003WL043734 RAJAMMAL 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7328762051 RAJAMMAL FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-010/16
(Mylom) 		1613011003NRG24260920231055011 26/09/2023 SARASAMMA K 1613011003WL043734 SARASAMMA K 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7328762046 SARASAMMA K FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-010/17
(Mylom) 		1613011003NRG24260920231055013 26/09/2023 SAMSON 1613011003WL043734 SAMSON 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7328762070 SAMSON FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-010/171
(Mylom) 		1613011003NRG24260920231055014 26/09/2023 KRISHNANKUTTY 1613011003WL043734 KRISHNANKUTTY 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7328762069 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-010/199
(Mylom) 		1613011003NRG24260920231055019 26/09/2023 REMANI 1613011003WL043734 REMANI 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7328762049 REMANI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-010/204
(Mylom) 		1613011003NRG24260920231055020 26/09/2023 HARIDASAN PILLAI 1613011003WL043734 HARIDASAN PILLAI 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7328762071 HARIDASAN PILLAI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-010/25
(Mylom) 		1613011003NRG24260920231055021 26/09/2023 PUSHPALATHA P R 1613011003WL043734 PUSHPALATHA P R 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7328762065 PUSHPALATHA P R FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-010/26
(Mylom) 		1613011003NRG24260920231055023 26/09/2023 LISSY K 1613011003WL043734 LISSY K 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7328762056 LISSY K FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-010/280
(Mylom) 		1613011003NRG24260920231055025 26/09/2023 MAHADEVAN R 1613011003WL043734 MAHADEVAN R 00127 FDRL0001036 333 333 Processed 10/11/2023 7328762072 MAHADEVAN R FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-010/29
(Mylom) 		1613011003NRG24260920231055026 26/09/2023 SREELATHA 1613011003WL043734 SREELATHA 00127 FDRL0001036 1665 1665 Processed 10/11/2023 7328762060 Mrs. Sreelatha.R INDIAN BANK(607105)
19 Vettikkavala KL-13-011-003-010/33
(Mylom) 		1613011003NRG24260920231055028 26/09/2023 LILLYKUTTY 1613011003WL043734 LILLYKUTTY 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7328762063 LILLYKUTTY FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-010/34
(Mylom) 		1613011003NRG24260920231055029 26/09/2023 GOPALAN K 1613011003WL043734 GOPALAN K 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7328762052 GOPALAN K FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-010/46
(Mylom) 		1613011003NRG24260920231055031 26/09/2023 OMANA JOHNSON 1613011003WL043734 OMANA JOHNSON 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7328762047 OMANA JOHNSON FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-010/49
(Mylom) 		1613011003NRG24260920231055035 26/09/2023 MINIANIYANKUNJU 1613011003WL043734 MINIANIYANKUNJU 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7328762055 MINI ANIYANKUNJU FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-010/55
(Mylom) 		1613011003NRG24260920231055036 26/09/2023 RADHAMANY G 1613011003WL043734 RADHAMANY G 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7328762057 RADHAMANY G FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-010/58
(Mylom) 		1613011003NRG24260920231055037 26/09/2023 JYOTHYLESHMY T 1613011003WL043734 JYOTHYLESHMY T 00127 FDRL0001036 1332 1332 Processed 10/11/2023 7328762066 MRS JYOTHILEKSHMI T STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-010/66
(Mylom) 		1613011003NRG24260920231055039 26/09/2023 SHANTHAMMA 1613011003WL043734 SHANTHAMMA 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7328762061 SHANTHAMMA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-010/7
(Mylom) 		1613011003NRG24260920231055040 26/09/2023 SULOCHANA S 1613011003WL043734 SULOCHANA S 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7328762067 SULOCHANA S FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-010/87
(Mylom) 		1613011003NRG24260920231055043 26/09/2023 MINI JOSE 1613011003WL043734 MINI JOSE 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7328762062 MRS MINI JOSE STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-010/88
(Mylom) 		1613011003NRG24260920231055044 26/09/2023 VINITHA 1613011003WL043734 VINITHA 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7328762064 VINITHA . FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-018/9
(Mylom) 		1613011003NRG24260920231055046 26/09/2023 PRASANNAKUMARI 1613011003WL043734 PRASANNAKUMARI 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7328762050 PRASANNAKUMARY . FEDERAL BANK(607165)
SubTotal 50283 50283
30 Vettikkavala KL-13-011-003-010/108
(Mylom) 		1613011003NRG24260920231055002 26/09/2023 KUNJAPPY 1613011003WL043734 KUNJAPPY 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7328762077 KUNJAPPY . FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-010/169
(Mylom) 		1613011003NRG24260920231055012 26/09/2023 KRISHNANKUTTY N 1613011003WL043734 KRISHNANKUTTY N 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7328762076 KRISHNANKUTTY N FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-010/189
(Mylom) 		1613011003NRG24260920231055017 26/09/2023 SULAJA 1613011003WL043734 SULAJA 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7328762078 SULAJA BANK OF BARODA(606985)
33 Vettikkavala KL-13-011-003-010/258
(Mylom) 		1613011003NRG24260920231055022 26/09/2023 AMBIKA 1613011003WL043734 AMBIKA 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7328762074 AMBIKA . FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-010/262
(Mylom) 		1613011003NRG24260920231055024 26/09/2023 GANGADEVI C 1613011003WL043734 GANGADEVI C 00127 FDRL0001308 666 666 Processed 10/11/2023 7328762082 GANGADEVI C FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-010/313
(Mylom) 		1613011003NRG24260920231055027 26/09/2023 PAPPU 1613011003WL043734 PAPPU 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7328762081 PAPPU FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-010/35
(Mylom) 		1613011003NRG24260920231055030 26/09/2023 VALSALA 1613011003WL043734 VALSALA 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7328762075 VALSALA K INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-003-010/62
(Mylom) 		1613011003NRG24260920231055038 26/09/2023 SIVASANKARAN 1613011003WL043734 SIVASANKARAN 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7328762079 SIVASANKARAN FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-010/81
(Mylom) 		1613011003NRG24260920231055042 26/09/2023 PRABHAKARAN PILLAI 1613011003WL043734 PRABHAKARAN PILLAI 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7328762080 PRABHAKARAN PILLAI FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-018/12
(Mylom) 		1613011003NRG24260920231055045 26/09/2023 GRACYKUTTY 1613011003WL043734 GRACYKUTTY 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7328762073 GRACY KUTTY FEDERAL BANK(607165)
SubTotal 17316 17316
40 Vettikkavala KL-13-011-003-010/180
(Mylom) 		1613011003NRG24260920231055016 26/09/2023 MINI J 1613011003WL043734 MINI J 00127 FDRL0001884 1665 1665 Processed 11/11/2023 7328762083 MINI CANARA BANK(508532)
SubTotal 1665 1665
41 Vettikkavala KL-13-011-003-010/112
(Mylom) 		1613011003NRG24260920231055004 26/09/2023 KUNJUMON 1613011003WL043734 KUNJUMON 00177 IOBA0003208 1998 1998 Rejected 10/11/2023 7328762088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Vettikkavala KL-13-011-003-010/173
(Mylom) 		1613011003NRG24260920231055015 26/09/2023 SHYNY KUNJUMON 1613011003WL043734 SHYNY KUNJUMON 00177 IOBA0003208 1998 1998 Processed 10/11/2023 7328762087 SHINY KUNJUMON INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
43 Vettikkavala KL-13-011-003-010/470
(Mylom) 		1613011003NRG24260920231055033 26/09/2023 RASHEEDA BEEVI 1613011003WL043734 RASHEEDA BEEVI 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7328762089 RASHEEDA BEEVI STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-010/77
(Mylom) 		1613011003NRG24260920231055041 26/09/2023 REMANI C 1613011003WL043734 REMANI C 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7328762084 MRS REMANI C STATE BANK OF INDIA(508548)
SubTotal 3996 3996
45 Vettikkavala KL-13-011-003-010/192
(Mylom) 		1613011003NRG24260920231055018 26/09/2023 RAJU JOSEPH 1613011003WL043734 RAJU JOSEPH 00415 SBIN0070272 1332 1332 Processed 10/11/2023 7328762091 MR RAJU JOSEPH STATE BANK OF INDIA(508548)
SubTotal 1332 1332
46 Vettikkavala KL-13-011-003-010/47
(Mylom) 		1613011003NRG24260920231055032 26/09/2023 LATHA K 1613011003WL043734 LATHA K 00657 KLGB0040572 1998 1998 Processed 10/11/2023 7328762090 LATHA K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 83916 83916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_260923APB_FTO_517973 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Vettikkavala KL1613011003_260923APB_FTO_517973 Canara Bank CNRB0002681 KOTTARAKKARA 1332
3 Vettikkavala KL1613011003_260923APB_FTO_517973 Federal Bank FDRL0001036 KOTTARAKKARA 50283
4 Vettikkavala KL1613011003_260923APB_FTO_517973 Federal Bank FDRL0001308 KALAYAPURAM 17316
5 Vettikkavala KL1613011003_260923APB_FTO_517973 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1665
6 Vettikkavala KL1613011003_260923APB_FTO_517973 Indian Overseas Bank IOBA0003208 KOTTARAKARA 3996
7 Vettikkavala KL1613011003_260923APB_FTO_517973 State Bank Of India SBIN0005047 KOTTARAKARA 3996
8 Vettikkavala KL1613011003_260923APB_FTO_517973 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
9 Vettikkavala KL1613011003_260923APB_FTO_517973 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1998

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