Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:12:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_250423APB_FTO_46068
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-13-011-003-017/58
(Mylom) 		1613011003NRG24250420230074352 25/04/2023 BEENAMOL L 1613011003WL002811 BEENAMOL L 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747151399 BEENA SHAJI UCO BANK(607066)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-017/308
(Mylom) 		1613011003NRG24250420230074347 25/04/2023 THANKAMANI K 1613011003WL002811 THANKAMANI K 00078 CNRB0005836 1332 1332 Processed 20/05/2023 1747151401 Mrs. K THANKAMANI INDIAN BANK(607105)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-003-017/10
(Mylom) 		1613011003NRG24250420230074336 25/04/2023 MOLLYJOSE 1613011003WL002811 MOLLYJOSE 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1747151394 MRS MOLLY JOSE STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-003-017/100
(Mylom) 		1613011003NRG24250420230074337 25/04/2023 PUSHPAVALLY 1613011003WL002811 PUSHPAVALLY 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1747151390 PUSHPAVALLY FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-017/119
(Mylom) 		1613011003NRG24250420230074339 25/04/2023 PODIYAMMA 1613011003WL002811 PODIYAMMA 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1747151383 PODIYAMMA UCO BANK(607066)
6 Vettikkavala KL-13-011-003-017/12
(Mylom) 		1613011003NRG24250420230074340 25/04/2023 MINI JOPPACHAN 1613011003WL002811 MINI JOPPACHAN 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1747151388 MRS MINI JOPPACHAN STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-017/13
(Mylom) 		1613011003NRG24250420230074341 25/04/2023 MINI BABU 1613011003WL002811 MINI BABU 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1747151387 MR BABU G STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-017/14
(Mylom) 		1613011003NRG24250420230074342 25/04/2023 BENSI RAJU 1613011003WL002811 BENSI RAJU 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1747151407 BENSI RAJU CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-017/15
(Mylom) 		1613011003NRG24250420230074343 25/04/2023 DAISY KUNJACHAN 1613011003WL002811 DAISY KUNJACHAN 00127 FDRL0001036 666 666 Processed 20/05/2023 1747151406 MRS DAISY M STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-017/17
(Mylom) 		1613011003NRG24250420230074344 25/04/2023 ALIYAMMA JOHN 1613011003WL002811 ALIYAMMA JOHN 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1747151389 ALIYAMMA BINU UCO BANK(607066)
11 Vettikkavala KL-13-011-003-017/18
(Mylom) 		1613011003NRG24250420230074345 25/04/2023 SARASWATHYAMMA 1613011003WL002811 SARASWATHYAMMA 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1747151392 SARASWATHIAMMA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-017/25
(Mylom) 		1613011003NRG24250420230074346 25/04/2023 SONY 1613011003WL002811 SONY 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1747151391 SONY FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-017/330
(Mylom) 		1613011003NRG24250420230074349 25/04/2023 PREETHA O 1613011003WL002811 PREETHA O 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1747151382 PREETHA O CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-017/61
(Mylom) 		1613011003NRG24250420230074353 25/04/2023 VIJAYAMMA.K 1613011003WL002811 VIJAYAMMA.K 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1747151393 VIJAYAMMA K UCO BANK(607066)
15 Vettikkavala KL-13-011-003-017/71
(Mylom) 		1613011003NRG24250420230074355 25/04/2023 BABU.K 1613011003WL002811 BABU.K 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1747151395 MR BABU K STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-017/71
(Mylom) 		1613011003NRG24250420230074356 25/04/2023 KUNJUMOL BABU 1613011003WL002811 KUNJUMOL BABU 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1747151405 KUNJUMOL BABU FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-017/8
(Mylom) 		1613011003NRG24250420230074357 25/04/2023 MINIJOY 1613011003WL002811 MINIJOY 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1747151386 MINIMOL P UCO BANK(607066)
18 Vettikkavala KL-13-011-003-017/82
(Mylom) 		1613011003NRG24250420230074358 25/04/2023 LEELAMMAVARGEESE 1613011003WL002811 LEELAMMAVARGEESE 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1747151385 LEELAMMA VARGHESE CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-017/89
(Mylom) 		1613011003NRG24250420230074360 25/04/2023 BIJIREJI 1613011003WL002811 BIJIREJI 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1747151384 MRS BIJI REJI STATE BANK OF INDIA(508548)
SubTotal 25641 25641
20 Vettikkavala KL-13-011-003-017/101
(Mylom) 		1613011003NRG24250420230074338 25/04/2023 SYAMALAKUMARI.V 1613011003WL002811 SYAMALAKUMARI.V 00127 FDRL0001308 333 333 Processed 20/05/2023 1747151397 SYAMALAKUMARI V CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-017/347
(Mylom) 		1613011003NRG24250420230074350 25/04/2023 AMMINI 1613011003WL002811 AMMINI 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1747151396 AMMINI FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-019/124
(Mylom) 		1613011003NRG24250420230074361 25/04/2023 OMANA.B 1613011003WL002811 OMANA.B 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1747151398 HARIDAS G KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
23 Vettikkavala KL-13-011-003-017/457
(Mylom) 		1613011003NRG24250420230074351 25/04/2023 SHEEJA 1613011003WL002811 SHEEJA 00176 IDIB000K075 1665 1665 Processed 20/05/2023 1747151402 Mrs. Sheeja M INDIAN BANK(607105)
SubTotal 1665 1665
24 Vettikkavala KL-13-011-003-017/319
(Mylom) 		1613011003NRG24250420230074348 25/04/2023 SUSEELAMMA C 1613011003WL002811 SUSEELAMMA C 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1747151403 MRS SUSEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Vettikkavala KL-13-011-003-017/88
(Mylom) 		1613011003NRG24250420230074359 25/04/2023 SHYNI CHERIYAN 1613011003WL002811 SHYNI CHERIYAN 00415 SBIN0070063 1665 1665 Processed 20/05/2023 1747151400 MRS MARYKUTTY A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Vettikkavala KL-13-011-003-017/61
(Mylom) 		1613011003NRG24250420230074354 25/04/2023 SHEEBA V 1613011003WL002811 SHEEBA V 00462 UCBA0002906 1665 1665 Processed 20/05/2023 1747151404 SHEEBA V UCO BANK(607066)
SubTotal 1665 1665
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_250423APB_FTO_46068 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011003_250423APB_FTO_46068 Canara Bank CNRB0005836 MYLOM 1332
3 Vettikkavala KL1613011003_250423APB_FTO_46068 Federal Bank FDRL0001036 KOTTARAKKARA 25641
4 Vettikkavala KL1613011003_250423APB_FTO_46068 Federal Bank FDRL0001308 KALAYAPURAM 3330
5 Vettikkavala KL1613011003_250423APB_FTO_46068 Indian Bank IDIB000K075 KOTTARAKARA 1665
6 Vettikkavala KL1613011003_250423APB_FTO_46068 State Bank Of India SBIN0005047 KOTTARAKARA 1665
7 Vettikkavala KL1613011003_250423APB_FTO_46068 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
8 Vettikkavala KL1613011003_250423APB_FTO_46068 UCO Bank UCBA0002906 KOTTARAKARA 1665

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