Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:11:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_010723APB_FTO_258293
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) 		1613011003NRG24010720230480173 01/07/2023 SINDHUMOL S R 1613011003WL020063 SINDHUMOL S R 00078 CNRB0005836 1665 1665 Processed 10/07/2023 3284768025 SINDHUMOL FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-001/389
(Mylom) 		1613011003NRG24010720230480180 01/07/2023 C L RAJEEV 1613011003WL020063 C L RAJEEV 00078 CNRB0005836 1665 1665 Processed 10/07/2023 3284768073 RAJEEV C L CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-001/389
(Mylom) 		1613011003NRG24010720230480179 01/07/2023 LUKOSE N 1613011003WL020063 LUKOSE N 00078 CNRB0005836 1665 1665 Processed 10/07/2023 3284768075 LUKOSE N CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-001/422
(Mylom) 		1613011003NRG24010720230480184 01/07/2023 REMA B 1613011003WL020063 REMA B 00078 CNRB0005836 1332 1332 Rejected 10/07/2023 3284768071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Vettikkavala KL-13-011-003-001/47
(Mylom) 		1613011003NRG24010720230480189 01/07/2023 MARIYAMMA 1613011003WL020063 MARIYAMMA 00078 CNRB0005836 1665 1665 Processed 10/07/2023 3284768072 MARIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Vettikkavala KL-13-011-003-002/333
(Mylom) 		1613011003NRG24010720230480193 01/07/2023 Lekhakumari R 1613011003WL020063 Lekhakumari R 00078 CNRB0005836 1665 1665 Processed 10/07/2023 3284768074 LEKHAKUMARI I CANARA BANK(508532)
SubTotal 9657 9657
7 Vettikkavala KL-13-011-003-001/502
(Mylom) 		1613011003NRG24010720230480190 01/07/2023 SHEELA 1613011003WL020063 SHEELA 00127 FDRL0001130 1665 1665 Processed 10/07/2023 3284768026 VASUDEVAN PILLAI P FEDERAL BANK(607165)
SubTotal 1665 1665
8 Vettikkavala KL-13-011-003-001/111
(Mylom) 		1613011003NRG24010720230480142 01/07/2023 G RAJAMMA 1613011003WL020063 G RAJAMMA 00127 FDRL0001308 666 666 Processed 10/07/2023 3284768028 RAJAMMA G. FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-001/117
(Mylom) 		1613011003NRG24010720230480143 01/07/2023 SUKUMARI T 1613011003WL020063 SUKUMARI T 00127 FDRL0001308 999 999 Processed 10/07/2023 3284768050 SUKUMARI T FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-001/136
(Mylom) 		1613011003NRG24010720230480144 01/07/2023 SUJATHA T 1613011003WL020063 SUJATHA T 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284768049 SUJATHA T FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-001/14
(Mylom) 		1613011003NRG24010720230480145 01/07/2023 USHA THULASI 1613011003WL020063 USHA THULASI 00127 FDRL0001308 666 666 Processed 10/07/2023 3284768039 MRS USHA B STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-001/149
(Mylom) 		1613011003NRG24010720230480146 01/07/2023 JALAJA B 1613011003WL020063 JALAJA B 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284768059 JALAJA B FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-001/15
(Mylom) 		1613011003NRG24010720230480147 01/07/2023 JALAJA S 1613011003WL020063 JALAJA S 00127 FDRL0001308 999 999 Processed 10/07/2023 3284768034 JALAJAMANI CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-001/152
(Mylom) 		1613011003NRG24010720230480148 01/07/2023 SYAMALA DEVI D 1613011003WL020063 SYAMALA DEVI D 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284768044 SYAMALA DEVI D FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-001/154
(Mylom) 		1613011003NRG24010720230480149 01/07/2023 SUJATHA G 1613011003WL020063 SUJATHA G 00127 FDRL0001308 666 666 Processed 10/07/2023 3284768038 SUJATHA G FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-001/170
(Mylom) 		1613011003NRG24010720230480150 01/07/2023 KAMALAMMA 1613011003WL020063 KAMALAMMA 00127 FDRL0001308 999 999 Processed 10/07/2023 3284768051 KAMALAMMA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-001/179
(Mylom) 		1613011003NRG24010720230480151 01/07/2023 JAYASREE T 1613011003WL020063 JAYASREE T 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284768043 JAYASREE T UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-003-001/187
(Mylom) 		1613011003NRG24010720230480153 01/07/2023 BHARATHI B 1613011003WL020063 BHARATHI B 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284768030 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-003-001/20
(Mylom) 		1613011003NRG24010720230480154 01/07/2023 THULASEEDHARAN PILLAI 1613011003WL020063 THULASEEDHARAN PILLAI 00127 FDRL0001308 666 666 Processed 10/07/2023 3284768061 THULASIDHARAN PILLAI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-001/207
(Mylom) 		1613011003NRG24010720230480155 01/07/2023 BEENA B 1613011003WL020063 BEENA B 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284768032 BEENA B CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-001/22
(Mylom) 		1613011003NRG24010720230480156 01/07/2023 SREEJAYA K 1613011003WL020063 SREEJAYA K 00127 FDRL0001308 333 333 Processed 10/07/2023 3284768046 SREEJAYA K DHANALAXMI BANK(607239)
22 Vettikkavala KL-13-011-003-001/225
(Mylom) 		1613011003NRG24010720230480157 01/07/2023 AMBILI.S 1613011003WL020063 AMBILI.S 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284768036 AMBILY S FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-001/235
(Mylom) 		1613011003NRG24010720230480158 01/07/2023 KUNJUKUTTY 1613011003WL020063 KUNJUKUTTY 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284768035 KUNJUKUTTY K FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-001/24
(Mylom) 		1613011003NRG24010720230480159 01/07/2023 USHA KUMARI S 1613011003WL020063 USHA KUMARI S 00127 FDRL0001308 999 999 Processed 10/07/2023 3284768033 USHA KUMARY S FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-001/25
(Mylom) 		1613011003NRG24010720230480160 01/07/2023 LALITHA C 1613011003WL020063 LALITHA C 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284768031 LALITHA C FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-001/253
(Mylom) 		1613011003NRG24010720230480161 01/07/2023 SREELATHA 1613011003WL020063 SREELATHA 00127 FDRL0001308 666 666 Processed 10/07/2023 3284768054 SREELATHA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-001/258
(Mylom) 		1613011003NRG24010720230480162 01/07/2023 SINDHU R 1613011003WL020063 SINDHU R 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284768041 SINDHU R FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-001/260
(Mylom) 		1613011003NRG24010720230480163 01/07/2023 BINDU 1613011003WL020063 BINDU 00127 FDRL0001308 666 666 Processed 10/07/2023 3284768053 BINDU FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-001/27
(Mylom) 		1613011003NRG24010720230480164 01/07/2023 MAYA O 1613011003WL020063 MAYA O 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284768037 MAYA O FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-001/293
(Mylom) 		1613011003NRG24010720230480165 01/07/2023 PRASANNA 1613011003WL020063 PRASANNA 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284768042 PRASANNA FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-001/3
(Mylom) 		1613011003NRG24010720230480167 01/07/2023 KOCHUKURUMPA 1613011003WL020063 KOCHUKURUMPA 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284768047 KOCHUKURUMPA FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-001/36
(Mylom) 		1613011003NRG24010720230480170 01/07/2023 GOPI 1613011003WL020063 GOPI 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284768057 GOPI FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-001/361
(Mylom) 		1613011003NRG24010720230480171 01/07/2023 GANGADHARAN PILLAI 1613011003WL020063 GANGADHARAN PILLAI 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284768055 GANGADHARAN PILLAI FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-001/367
(Mylom) 		1613011003NRG24010720230480174 01/07/2023 LEKHA T 1613011003WL020063 LEKHA T 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284768056 LEKHA T FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-001/373
(Mylom) 		1613011003NRG24010720230480176 01/07/2023 VIJAYAMMA B 1613011003WL020063 VIJAYAMMA B 00127 FDRL0001308 666 666 Processed 10/07/2023 3284768029 VIJAYAMMA B FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-001/374
(Mylom) 		1613011003NRG24010720230480177 01/07/2023 INDIRA K 1613011003WL020063 INDIRA K 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284768060 INDIRA K FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-001/387
(Mylom) 		1613011003NRG24010720230480178 01/07/2023 Ambika 1613011003WL020063 Ambika 00127 FDRL0001308 666 666 Processed 10/07/2023 3284768048 AMBIKA FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-001/41
(Mylom) 		1613011003NRG24010720230480182 01/07/2023 KOMALAVALLY R 1613011003WL020063 KOMALAVALLY R 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284768027 KOMALAVALLY R FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-001/413
(Mylom) 		1613011003NRG24010720230480183 01/07/2023 ARCHANAKUMARI S 1613011003WL020063 ARCHANAKUMARI S 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284768058 ARCHANAKUMARI S FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-003-001/423
(Mylom) 		1613011003NRG24010720230480185 01/07/2023 Mercy 1613011003WL020063 Mercy 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284768062 MERCY M FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-003-001/439
(Mylom) 		1613011003NRG24010720230480186 01/07/2023 SOBHA C 1613011003WL020063 SOBHA C 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284768064 SOBHA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Vettikkavala KL-13-011-003-001/44
(Mylom) 		1613011003NRG24010720230480187 01/07/2023 SREELEKHA L 1613011003WL020063 SREELEKHA L 00127 FDRL0001308 666 666 Processed 10/07/2023 3284768045 SREELEKHA L FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-003-001/440
(Mylom) 		1613011003NRG24010720230480188 01/07/2023 SUDHA P 1613011003WL020063 SUDHA P 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284768063 SUDHA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Vettikkavala KL-13-011-003-001/509
(Mylom) 		1613011003NRG24010720230480191 01/07/2023 SMITHA S NAIR 1613011003WL020063 SMITHA S NAIR 00127 FDRL0001308 999 999 Processed 10/07/2023 3284768040 SMITHA S NAIR FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-003-001/92
(Mylom) 		1613011003NRG24010720230480192 01/07/2023 USHA KUMARI 1613011003WL020063 USHA KUMARI 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284768052 USHA KUMARI S KERALA GRAMIN BANK(607476)
SubTotal 45954 45954
46 Vettikkavala KL-13-011-003-001/180
(Mylom) 		1613011003NRG24010720230480152 01/07/2023 ROHINI 1613011003WL020063 ROHINI 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3284768069 MS ROHINI STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-001/316
(Mylom) 		1613011003NRG24010720230480168 01/07/2023 KAVITHA 1613011003WL020063 KAVITHA 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3284768070 MRS KAVITHA STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-001/32
(Mylom) 		1613011003NRG24010720230480169 01/07/2023 AMBILY A 1613011003WL020063 AMBILY A 00415 SBIN0005047 999 999 Processed 10/07/2023 3284768065 MRS AMBILI A STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-003-001/362
(Mylom) 		1613011003NRG24010720230480172 01/07/2023 SARASWATHY AMMA 1613011003WL020063 SARASWATHY AMMA 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3284768068 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-003-001/368
(Mylom) 		1613011003NRG24010720230480175 01/07/2023 VIJAYAKUMARI V 1613011003WL020063 VIJAYAKUMARI V 00415 SBIN0005047 666 666 Processed 10/07/2023 3284768066 MRS VIJAYA KUMARY V STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-001/399
(Mylom) 		1613011003NRG24010720230480181 01/07/2023 RAJI 1613011003WL020063 RAJI 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3284768067 MRS RAJI STATE BANK OF INDIA(508548)
SubTotal 8325 8325
52 Vettikkavala KL-13-011-003-001/295
(Mylom) 		1613011003NRG24010720230480166 01/07/2023 BINDHUTHULASI 1613011003WL020063 BINDHUTHULASI 00415 SBIN0070293 1665 1665 Processed 10/07/2023 3284768076 MRS BINDU THULASI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_010723APB_FTO_258293 Canara Bank CNRB0005836 MYLOM 9657
2 Vettikkavala KL1613011003_010723APB_FTO_258293 Federal Bank FDRL0001130 PATTAZHI 1665
3 Vettikkavala KL1613011003_010723APB_FTO_258293 Federal Bank FDRL0001308 KALAYAPURAM 45954
4 Vettikkavala KL1613011003_010723APB_FTO_258293 State Bank Of India SBIN0005047 KOTTARAKARA 8325
5 Vettikkavala KL1613011003_010723APB_FTO_258293 State Bank Of India SBIN0070293 PUTHOOR 1665

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