Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:55:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_220623APB_FTO_227005
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-13-011-003-002/240
(Mylom) 		1613011003NRG24220620230413440 22/06/2023 JIJI 1613011003WL017298 JIJI 00078 CNRB0005836 1665 1665 Processed 03/07/2023 2986178338 JIJI CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-002/341
(Mylom) 		1613011003NRG24220620230413450 22/06/2023 LILLYKUTTY 1613011003WL017298 LILLYKUTTY 00078 CNRB0005836 1665 1665 Processed 03/07/2023 2986178364 LILLYKUTTY CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-002/366
(Mylom) 		1613011003NRG24220620230413453 22/06/2023 REMA ANEESH 1613011003WL017298 REMA ANEESH 00078 CNRB0005836 999 999 Processed 03/07/2023 2986178363 REMA ANEESH CANARA BANK(508532)
SubTotal 4329 4329
4 Vettikkavala KL-13-011-003-002/177
(Mylom) 		1613011003NRG24220620230413432 22/06/2023 REJEENA T 1613011003WL017298 REJEENA T 00127 FDRL0001130 999 999 Processed 03/07/2023 2986178339 REJEENA T E FEDERAL BANK(607165)
SubTotal 999 999
5 Vettikkavala KL-13-011-003-001/227
(Mylom) 		1613011003NRG24220620230413425 22/06/2023 MALLIKA K 1613011003WL017298 MALLIKA K 00127 FDRL0001308 999 999 Processed 03/07/2023 2986178350 MALLIKA K FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-001/314
(Mylom) 		1613011003NRG24220620230413426 22/06/2023 KUTTY 1613011003WL017298 KUTTY 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2986178343 KUTTY FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-001/315
(Mylom) 		1613011003NRG24220620230413427 22/06/2023 SAROJINI K 1613011003WL017298 SAROJINI K 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2986178366 SAROJINI K FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-002/1
(Mylom) 		1613011003NRG24220620230413428 22/06/2023 LISSY 1613011003WL017298 LISSY 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2986178370 LISSY FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-002/12
(Mylom) 		1613011003NRG24220620230413429 22/06/2023 LISSY T 1613011003WL017298 LISSY T 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2986178340 LISSY T. FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-002/14
(Mylom) 		1613011003NRG24220620230413430 22/06/2023 REMANI GOPI 1613011003WL017298 REMANI GOPI 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2986178353 REMANI GOPI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-002/152
(Mylom) 		1613011003NRG24220620230413431 22/06/2023 ELSY M 1613011003WL017298 ELSY M 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2986178352 ELSY M FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-002/180
(Mylom) 		1613011003NRG24220620230413433 22/06/2023 MARYKUTTY 1613011003WL017298 MARYKUTTY 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2986178341 MARY KUTTY FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-002/183
(Mylom) 		1613011003NRG24220620230413434 22/06/2023 MARYKUTTY 1613011003WL017298 MARYKUTTY 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2986178358 MARYKUTTY . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-002/19
(Mylom) 		1613011003NRG24220620230413435 22/06/2023 BIJI 1613011003WL017298 BIJI 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2986178347 BIJI . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-002/20
(Mylom) 		1613011003NRG24220620230413436 22/06/2023 RAMANI 1613011003WL017298 RAMANI 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2986178355 RAMANI . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-002/22
(Mylom) 		1613011003NRG24220620230413437 22/06/2023 VASANTHAKURUP 1613011003WL017298 VASANTHAKURUP 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2986178346 VASANTHAKURUP . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-002/235
(Mylom) 		1613011003NRG24220620230413438 22/06/2023 MOLIKUTTY 1613011003WL017298 MOLIKUTTY 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2986178359 MOLIKUTTY . FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-002/24
(Mylom) 		1613011003NRG24220620230413439 22/06/2023 SUSAMMA KUNJUMON 1613011003WL017298 SUSAMMA KUNJUMON 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2986178348 SUSAMMA KUNJUMON FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-002/25
(Mylom) 		1613011003NRG24220620230413441 22/06/2023 RADHAMANY T 1613011003WL017298 RADHAMANY T 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2986178372 RADHAMONY T FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-002/252
(Mylom) 		1613011003NRG24220620230413442 22/06/2023 GRACAMMA 1613011003WL017298 GRACAMMA 00127 FDRL0001308 999 999 Processed 03/07/2023 2986178345 GRASAMMA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-002/27
(Mylom) 		1613011003NRG24220620230413443 22/06/2023 VALSALAKUMARY K R 1613011003WL017298 VALSALAKUMARY K R 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2986178351 MRS VALSALA KUMARI K R STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-002/28
(Mylom) 		1613011003NRG24220620230413444 22/06/2023 RAMANI 1613011003WL017298 RAMANI 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2986178354 RAMANI FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-002/3
(Mylom) 		1613011003NRG24220620230413445 22/06/2023 LISSY SABU 1613011003WL017298 LISSY SABU 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2986178367 LISSY SABU FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-002/31
(Mylom) 		1613011003NRG24220620230413446 22/06/2023 AMMINI T 1613011003WL017298 AMMINI T 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2986178368 AMMINI T FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-002/327
(Mylom) 		1613011003NRG24220620230413447 22/06/2023 SUHARA 1613011003WL017298 SUHARA 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2986178361 SUHARA BEEVI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-002/33
(Mylom) 		1613011003NRG24220620230413448 22/06/2023 THANKAMMA 1613011003WL017298 THANKAMMA 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2986178344 THANKAMMA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-002/34
(Mylom) 		1613011003NRG24220620230413449 22/06/2023 ANITHAKUMARI S 1613011003WL017298 ANITHAKUMARI S 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2986178342 MRS ANITHAKUMARI S STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-002/351
(Mylom) 		1613011003NRG24220620230413451 22/06/2023 REEJA JOHN 1613011003WL017298 REEJA JOHN 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2986178360 REEJA JOHN FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-002/43
(Mylom) 		1613011003NRG24220620230413455 22/06/2023 RATHNAKARAN PILLAI 1613011003WL017298 RATHNAKARAN PILLAI 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2986178369 RATHNAKARAN PILLAI FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-002/51
(Mylom) 		1613011003NRG24220620230413456 22/06/2023 LISSYMOL 1613011003WL017298 LISSYMOL 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2986178371 LISSYMOL . FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-002/6
(Mylom) 		1613011003NRG24220620230413457 22/06/2023 PODIYAMMA 1613011003WL017298 PODIYAMMA 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2986178349 PODIYAMMA FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-002/64
(Mylom) 		1613011003NRG24220620230413458 22/06/2023 SANTHA KUMARY 1613011003WL017298 SANTHA KUMARY 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2986178356 SANTHA KUMARY FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-002/91
(Mylom) 		1613011003NRG24220620230413459 22/06/2023 USHA 1613011003WL017298 USHA 00127 FDRL0001308 999 999 Processed 03/07/2023 2986178357 USHA FEDERAL BANK(607165)
SubTotal 45288 45288
34 Vettikkavala KL-13-011-003-002/352
(Mylom) 		1613011003NRG24220620230413452 22/06/2023 LISSY K 1613011003WL017298 LISSY K 00415 SBIN0070272 1665 1665 Processed 03/07/2023 2986178365 MRS LISSY K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Vettikkavala KL-13-011-003-002/37
(Mylom) 		1613011003NRG24220620230413454 22/06/2023 JOHNY B 1613011003WL017298 JOHNY B 00415 SBIN0070361 1332 1332 Processed 03/07/2023 2986178362 MR JOHNY B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_220623APB_FTO_227005 Canara Bank CNRB0005836 MYLOM 4329
2 Vettikkavala KL1613011003_220623APB_FTO_227005 Federal Bank FDRL0001130 PATTAZHI 999
3 Vettikkavala KL1613011003_220623APB_FTO_227005 Federal Bank FDRL0001308 KALAYAPURAM 45288
4 Vettikkavala KL1613011003_220623APB_FTO_227005 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
5 Vettikkavala KL1613011003_220623APB_FTO_227005 State Bank Of India SBIN0070361 ENATHU 1332

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