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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:00:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_230823APB_FTO_434687
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-13-011-003-016/192
(Mylom) 		1613011003NRG24230820230888291 23/08/2023 SANTHA S 1613011003WL036310 SANTHA S 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5797051180 SANTHA S CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-017/160
(Mylom) 		1613011003NRG24230820230888300 23/08/2023 LIGI GEORGE 1613011003WL036310 LIGI GEORGE 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5797051176 LIJI GEORGE CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-017/58
(Mylom) 		1613011003NRG24230820230888312 23/08/2023 BEENAMOL L 1613011003WL036310 BEENAMOL L 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5797051173 BEENA SHAJI UCO BANK(607066)
SubTotal 5661 5661
4 Vettikkavala KL-13-011-003-017/308
(Mylom) 		1613011003NRG24230820230888306 23/08/2023 THANKAMANI K 1613011003WL036310 THANKAMANI K 00078 CNRB0005836 1665 1665 Processed 21/09/2023 5797051177 Mrs. K THANKAMANI INDIAN BANK(607105)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-003-017/10
(Mylom) 		1613011003NRG24230820230888292 23/08/2023 MOLLYJOSE 1613011003WL036310 MOLLYJOSE 00127 FDRL0001036 999 999 Processed 21/09/2023 5797051168 MRS MOLLY JOSE STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-003-017/100
(Mylom) 		1613011003NRG24230820230888293 23/08/2023 PUSHPAVALLY 1613011003WL036310 PUSHPAVALLY 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5797051164 PUSHPAVALLY FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-017/119
(Mylom) 		1613011003NRG24230820230888295 23/08/2023 PODIYAMMA 1613011003WL036310 PODIYAMMA 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5797051153 PODIYAMMA UCO BANK(607066)
8 Vettikkavala KL-13-011-003-017/12
(Mylom) 		1613011003NRG24230820230888296 23/08/2023 MINI JOPPACHAN 1613011003WL036310 MINI JOPPACHAN 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5797051160 MRS MINI JOPPACHAN STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-017/13
(Mylom) 		1613011003NRG24230820230888297 23/08/2023 MINI BABU 1613011003WL036310 MINI BABU 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5797051159 MR BABU G STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-017/14
(Mylom) 		1613011003NRG24230820230888298 23/08/2023 BENSI RAJU 1613011003WL036310 BENSI RAJU 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5797051156 BENSI RAJU CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-017/15
(Mylom) 		1613011003NRG24230820230888299 23/08/2023 DAISY KUNJACHAN 1613011003WL036310 DAISY KUNJACHAN 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5797051163 MRS DAISY M STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-017/17
(Mylom) 		1613011003NRG24230820230888301 23/08/2023 ALIYAMMA JOHN 1613011003WL036310 ALIYAMMA JOHN 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5797051162 ALIYAMMA BINU UCO BANK(607066)
13 Vettikkavala KL-13-011-003-017/18
(Mylom) 		1613011003NRG24230820230888302 23/08/2023 SARASWATHYAMMA 1613011003WL036310 SARASWATHYAMMA 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5797051167 SARASWATHIAMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-017/19
(Mylom) 		1613011003NRG24230820230888303 23/08/2023 KUNJUMOLE 1613011003WL036310 KUNJUMOLE 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5797051165 KUNJUMOL BIJU UCO BANK(607066)
15 Vettikkavala KL-13-011-003-017/25
(Mylom) 		1613011003NRG24230820230888305 23/08/2023 SONY 1613011003WL036310 SONY 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5797051166 SONY FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-017/330
(Mylom) 		1613011003NRG24230820230888308 23/08/2023 PREETHA O 1613011003WL036310 PREETHA O 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5797051152 PREETHA O CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-017/7
(Mylom) 		1613011003NRG24230820230888313 23/08/2023 VIJI REJI 1613011003WL036310 VIJI REJI 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5797051161 MRS VIJI T STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-017/8
(Mylom) 		1613011003NRG24230820230888314 23/08/2023 MINIJOY 1613011003WL036310 MINIJOY 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5797051158 MINIMOL P UCO BANK(607066)
19 Vettikkavala KL-13-011-003-017/82
(Mylom) 		1613011003NRG24230820230888315 23/08/2023 LEELAMMAVARGEESE 1613011003WL036310 LEELAMMAVARGEESE 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5797051157 LEELAMMA VARGHESE CANARA BANK(508532)
20 Vettikkavala KL-13-011-003-017/89
(Mylom) 		1613011003NRG24230820230888317 23/08/2023 BIJIREJI 1613011003WL036310 BIJIREJI 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5797051154 MRS BIJI REJI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-017/91
(Mylom) 		1613011003NRG24230820230888318 23/08/2023 SAJEENA.U 1613011003WL036310 SAJEENA.U 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5797051155 SAJEENA A BANK OF BARODA(606985)
SubTotal 31968 31968
22 Vettikkavala KL-13-011-003-017/101
(Mylom) 		1613011003NRG24230820230888294 23/08/2023 SYAMALAKUMARI.V 1613011003WL036310 SYAMALAKUMARI.V 00127 FDRL0001308 333 333 Processed 21/09/2023 5797051171 SYAMALAKUMARI V CANARA BANK(508532)
23 Vettikkavala KL-13-011-003-017/222
(Mylom) 		1613011003NRG24230820230888304 23/08/2023 KOCHUKUNJU 1613011003WL036310 KOCHUKUNJU 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797051169 R KOCHUKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-003-017/347
(Mylom) 		1613011003NRG24230820230888309 23/08/2023 AMMINI 1613011003WL036310 AMMINI 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797051170 AMMINI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-019/124
(Mylom) 		1613011003NRG24230820230888319 23/08/2023 OMANA.B 1613011003WL036310 OMANA.B 00127 FDRL0001308 999 999 Processed 21/09/2023 5797051172 HARIDAS G KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
26 Vettikkavala KL-13-011-003-017/457
(Mylom) 		1613011003NRG24230820230888310 23/08/2023 SHEEJA 1613011003WL036310 SHEEJA 00176 IDIB000K075 1998 1998 Processed 21/09/2023 5797051178 Mrs. Sheeja M INDIAN BANK(607105)
SubTotal 1998 1998
27 Vettikkavala KL-13-011-003-017/319
(Mylom) 		1613011003NRG24230820230888307 23/08/2023 SUSEELAMMA C 1613011003WL036310 SUSEELAMMA C 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797051174 MRS SUSEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Vettikkavala KL-13-011-003-017/88
(Mylom) 		1613011003NRG24230820230888316 23/08/2023 SHYNI CHERIYAN 1613011003WL036310 SHYNI CHERIYAN 00415 SBIN0070063 1998 1998 Processed 21/09/2023 5797051175 MRS MARYKUTTY A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Vettikkavala KL-13-011-003-017/57
(Mylom) 		1613011003NRG24230820230888311 23/08/2023 ABUSHABEEVI 1613011003WL036310 ABUSHABEEVI 00415 SBIN0070241 1998 1998 Processed 21/09/2023 5797051179 MRS ABUSHYA BEEVI E STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_230823APB_FTO_434687 Canara Bank CNRB0002681 KOTTARAKKARA 5661
2 Vettikkavala KL1613011003_230823APB_FTO_434687 Canara Bank CNRB0005836 MYLOM 1665
3 Vettikkavala KL1613011003_230823APB_FTO_434687 Federal Bank FDRL0001036 KOTTARAKKARA 31968
4 Vettikkavala KL1613011003_230823APB_FTO_434687 Federal Bank FDRL0001308 KALAYAPURAM 5328
5 Vettikkavala KL1613011003_230823APB_FTO_434687 Indian Bank IDIB000K075 KOTTARAKARA 1998
6 Vettikkavala KL1613011003_230823APB_FTO_434687 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Vettikkavala KL1613011003_230823APB_FTO_434687 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
8 Vettikkavala KL1613011003_230823APB_FTO_434687 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998

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