Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:14:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_270324APB_FTO_1216156
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-13-011-003-006/382
(Mylom) 		1613011003NRG24270320242309765 27/03/2024 SURESH 1613011003WL107601 SURESH 00078 CNRB0001037 999 999 Processed 19/04/2024 3101985627 SURESH A CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-003-006/383
(Mylom) 		1613011003NRG24270320242309766 27/03/2024 KUNJUPENNU K 1613011003WL107601 KUNJUPENNU K 00078 CNRB0002681 999 999 Processed 19/04/2024 3101985624 KUNJUPENNU K CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-006/436
(Mylom) 		1613011003NRG24270320242309770 27/03/2024 REMYA SEKHAR 1613011003WL107601 REMYA SEKHAR 00078 CNRB0002681 999 999 Processed 19/04/2024 3101985632 Mrs. Remya Mol INDIAN BANK(607105)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-003-006/124
(Mylom) 		1613011003NRG24270320242309750 27/03/2024 VALSAMMA L 1613011003WL107601 VALSAMMA L 00078 CNRB0014507 333 333 Processed 19/04/2024 3101985615 VALASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-003-006/354
(Mylom) 		1613011003NRG24270320242309764 27/03/2024 REMANi 1613011003WL107601 REMANi 00078 CNRB0014507 1332 1332 Processed 19/04/2024 3101985617 REMANY CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-006/68
(Mylom) 		1613011003NRG24270320242309779 27/03/2024 RAJU M 1613011003WL107601 RAJU M 00078 CNRB0014507 999 999 Processed 19/04/2024 3101985628 RAJU M INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-003-007/1
(Mylom) 		1613011003NRG24270320242309784 27/03/2024 KUNJUMON 1613011003WL107601 KUNJUMON 00078 CNRB0014507 333 333 Processed 19/04/2024 3101985614 KUNJUMON CANARA BANK(508532)
SubTotal 2997 2997
8 Vettikkavala KL-13-011-003-006/116
(Mylom) 		1613011003NRG24270320242309748 27/03/2024 MATHEW KUTTY 1613011003WL107601 MATHEW KUTTY 00127 FDRL0001036 666 666 Processed 19/04/2024 3101985604 MATHEW KUTTY FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-006/120
(Mylom) 		1613011003NRG24270320242309749 27/03/2024 BABY Y 1613011003WL107601 BABY Y 00127 FDRL0001036 1332 1332 Processed 19/04/2024 3101985613 BABY Y FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-006/142
(Mylom) 		1613011003NRG24270320242309752 27/03/2024 DEENAMMA 1613011003WL107601 DEENAMMA 00127 FDRL0001036 999 999 Processed 19/04/2024 3101985608 DEENAMMA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-006/21
(Mylom) 		1613011003NRG24270320242309754 27/03/2024 SURESH BABU 1613011003WL107601 SURESH BABU 00127 FDRL0001036 1332 1332 Processed 19/04/2024 3101985609 SURESH BABU R FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-006/300
(Mylom) 		1613011003NRG24270320242309758 27/03/2024 VASANTHA 1613011003WL107601 VASANTHA 00127 FDRL0001036 1332 1332 Processed 19/04/2024 3101985612 MRS VASANTHA P STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-006/310
(Mylom) 		1613011003NRG24270320242309760 27/03/2024 SYAMALA 1613011003WL107601 SYAMALA 00127 FDRL0001036 1332 1332 Processed 19/04/2024 3101985606 SYAMALA . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-006/315
(Mylom) 		1613011003NRG24270320242309761 27/03/2024 RAJU 1613011003WL107601 RAJU 00127 FDRL0001036 1332 1332 Processed 19/04/2024 3101985610 RAJU FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-006/34
(Mylom) 		1613011003NRG24270320242309763 27/03/2024 AJITHA T 1613011003WL107601 AJITHA T 00127 FDRL0001036 1332 1332 Processed 19/04/2024 3101985603 AJITHA T FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-006/526
(Mylom) 		1613011003NRG24270320242309774 27/03/2024 SUJITH G 1613011003WL107601 SUJITH G 00127 FDRL0001036 999 999 Processed 19/04/2024 3101985599 SUJITH G FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-006/54
(Mylom) 		1613011003NRG24270320242309775 27/03/2024 PONNAMMA 1613011003WL107601 PONNAMMA 00127 FDRL0001036 1332 1332 Processed 19/04/2024 3101985600 PONNAMMA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-006/60
(Mylom) 		1613011003NRG24270320242309777 27/03/2024 THANKACHAN 1613011003WL107601 THANKACHAN 00127 FDRL0001036 1332 1332 Processed 19/04/2024 3101985607 THANKACHAN FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-006/66
(Mylom) 		1613011003NRG24270320242309778 27/03/2024 JOY 1613011003WL107601 JOY 00127 FDRL0001036 1332 1332 Processed 19/04/2024 3101985601 JOY ALEX FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-006/72
(Mylom) 		1613011003NRG24270320242309780 27/03/2024 CHELLAMMA 1613011003WL107601 CHELLAMMA 00127 FDRL0001036 1332 1332 Processed 19/04/2024 3101985602 CHELLAMMA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-006/74
(Mylom) 		1613011003NRG24270320242309781 27/03/2024 BALAGI C 1613011003WL107601 BALAGI C 00127 FDRL0001036 1332 1332 Processed 19/04/2024 3101985611 RAJAMMA S FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-006/80
(Mylom) 		1613011003NRG24270320242309782 27/03/2024 OMANA 1613011003WL107601 OMANA 00127 FDRL0001036 999 999 Processed 19/04/2024 3101985605 OMANA FEDERAL BANK(607165)
SubTotal 18315 18315
23 Vettikkavala KL-13-011-003-006/297
(Mylom) 		1613011003NRG24270320242309757 27/03/2024 SUSY SABU 1613011003WL107601 SUSY SABU 00127 FDRL0001308 999 999 Processed 19/04/2024 3101985623 SUSY SABU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-003-006/301
(Mylom) 		1613011003NRG24270320242309759 27/03/2024 CHELLAMMA 1613011003WL107601 CHELLAMMA 00127 FDRL0001308 333 333 Processed 19/04/2024 3101985629 Mrs. CHELLAMMA BHASKARAN INDIAN BANK(607105)
25 Vettikkavala KL-13-011-003-006/332
(Mylom) 		1613011003NRG24270320242309762 27/03/2024 MANOJ B 1613011003WL107601 MANOJ B 00127 FDRL0001308 1332 1332 Processed 19/04/2024 3101985616 MANOJ B FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-006/392
(Mylom) 		1613011003NRG24270320242309767 27/03/2024 GOPI A 1613011003WL107601 GOPI A 00127 FDRL0001308 1332 1332 Processed 19/04/2024 3101985630 GOPI A FEDERAL BANK(607165)
SubTotal 3996 3996
27 Vettikkavala KL-13-011-003-006/295
(Mylom) 		1613011003NRG24270320242309756 27/03/2024 KUMARY 1613011003WL107601 KUMARY 00176 IDIB000C046 1332 1332 Processed 19/04/2024 3101985635 KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
28 Vettikkavala KL-13-011-003-006/169
(Mylom) 		1613011003NRG24270320242309753 27/03/2024 LEELAMMA 1613011003WL107601 LEELAMMA 00415 SBIN0005047 1332 1332 Processed 19/04/2024 3101985620 MRS LEELAMMA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-006/429
(Mylom) 		1613011003NRG24270320242309769 27/03/2024 THANKAMANI 1613011003WL107601 THANKAMANI 00415 SBIN0005047 1332 1332 Processed 19/04/2024 3101985626 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
30 Vettikkavala KL-13-011-003-006/447
(Mylom) 		1613011003NRG24270320242309771 27/03/2024 SUSAMMA 1613011003WL107601 SUSAMMA 00415 SBIN0018586 1332 1332 Processed 19/04/2024 3101985631 MRS SUSAMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-006/48
(Mylom) 		1613011003NRG24270320242309772 27/03/2024 SHINY 1613011003WL107601 SHINY 00415 SBIN0018586 1332 1332 Processed 19/04/2024 3101985622 MRS SHINY WO BINU STATE BANK OF INDIA(508548)
SubTotal 2664 2664
32 Vettikkavala KL-13-011-003-006/394
(Mylom) 		1613011003NRG24270320242309768 27/03/2024 RENJU C 1613011003WL107601 RENJU C 00415 SBIN0070063 1332 1332 Processed 19/04/2024 3101985634 MRS RENJU C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
33 Vettikkavala KL-13-011-003-006/290
(Mylom) 		1613011003NRG24270320242309755 27/03/2024 AMMINI K 1613011003WL107601 AMMINI K 00415 SBIN0070241 999 999 Processed 19/04/2024 3101985619 MRS AMMINI K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-006/86
(Mylom) 		1613011003NRG24270320242309783 27/03/2024 SARAMMA K M 1613011003WL107601 SARAMMA K M 00415 SBIN0070241 1332 1332 Processed 19/04/2024 3101985618 MRS SARAMMA K M STATE BANK OF INDIA(508548)
SubTotal 2331 2331
35 Vettikkavala KL-13-011-003-006/127
(Mylom) 		1613011003NRG24270320242309751 27/03/2024 LISSA 1613011003WL107601 LISSA 00415 SBIN0070272 1332 1332 Processed 19/04/2024 3101985633 MRS LISSA THOMAS STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-006/58
(Mylom) 		1613011003NRG24270320242309776 27/03/2024 RAJAN K M 1613011003WL107601 RAJAN K M 00415 SBIN0070272 333 333 Processed 19/04/2024 3101985621 MR RAJAN K M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Vettikkavala KL-13-011-003-006/492
(Mylom) 		1613011003NRG24270320242309773 27/03/2024 MALLIKA P 1613011003WL107601 MALLIKA P 00462 UCBA0002906 1332 1332 Processed 19/04/2024 3101985625 MALLIKA P UCO BANK(607066)
SubTotal 1332 1332
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_270324APB_FTO_1216156 Canara Bank CNRB0001037 PIDAVOOR 999
2 Vettikkavala KL1613011003_270324APB_FTO_1216156 Canara Bank CNRB0002681 KOTTARAKKARA 1998
3 Vettikkavala KL1613011003_270324APB_FTO_1216156 Canara Bank CNRB0014507 KOTTARAKARA II 2997
4 Vettikkavala KL1613011003_270324APB_FTO_1216156 Federal Bank FDRL0001036 KOTTARAKKARA 18315
5 Vettikkavala KL1613011003_270324APB_FTO_1216156 Federal Bank FDRL0001308 KALAYAPURAM 3996
6 Vettikkavala KL1613011003_270324APB_FTO_1216156 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332
7 Vettikkavala KL1613011003_270324APB_FTO_1216156 State Bank Of India SBIN0005047 KOTTARAKARA 2664
8 Vettikkavala KL1613011003_270324APB_FTO_1216156 State Bank Of India SBIN0018586 PULAMON 2664
9 Vettikkavala KL1613011003_270324APB_FTO_1216156 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
10 Vettikkavala KL1613011003_270324APB_FTO_1216156 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2331
11 Vettikkavala KL1613011003_270324APB_FTO_1216156 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
12 Vettikkavala KL1613011003_270324APB_FTO_1216156 UCO Bank UCBA0002906 KOTTARAKARA 1332

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