Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:27:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_120423APB_FTO_28179
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-13-011-003-008/177
(Mylom) 		1613011003NRG24120420230012040 12/04/2023 SUGANDHI 1613011003WL000563 SUGANDHI 00078 CNRB0002681 999 999 Processed 19/05/2023 1690739696 SUGANDHI CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-008/59
(Mylom) 		1613011003NRG24120420230012052 12/04/2023 VALSALA B 1613011003WL000563 VALSALA B 00078 CNRB0002681 666 666 Processed 19/05/2023 1690739695 VALSALA B CANARA BANK(508532)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-003-008/256
(Mylom) 		1613011003NRG24120420230012044 12/04/2023 BHAVANI 1613011003WL000563 BHAVANI 00078 CNRB0014507 333 333 Processed 19/05/2023 1690739699 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-003-008/93
(Mylom) 		1613011003NRG24120420230012058 12/04/2023 BINDHU G 1613011003WL000563 BINDHU G 00078 CNRB0014507 999 999 Processed 19/05/2023 1690739698 BINDHU G CANARA BANK(508532)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-003-008/15
(Mylom) 		1613011003NRG24120420230012039 12/04/2023 ROSAMMA RAJAN 1613011003WL000563 ROSAMMA RAJAN 00127 FDRL0001036 999 999 Processed 19/05/2023 1690739691 Mrs. ROSAMMA RAJAN INDIAN BANK(607105)
6 Vettikkavala KL-13-011-003-008/190
(Mylom) 		1613011003NRG24120420230012041 12/04/2023 VIJAYAMMA S 1613011003WL000563 VIJAYAMMA S 00127 FDRL0001036 666 666 Processed 19/05/2023 1690739694 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-003-008/191
(Mylom) 		1613011003NRG24120420230012042 12/04/2023 KAMALAMMAL 1613011003WL000563 KAMALAMMAL 00127 FDRL0001036 666 666 Processed 19/05/2023 1690739693 KAMALAMMAL FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-008/34
(Mylom) 		1613011003NRG24120420230012047 12/04/2023 LISSY 1613011003WL000563 LISSY 00127 FDRL0001036 999 999 Processed 19/05/2023 1690739692 Mrs. LISSY RAJU INDIAN BANK(607105)
9 Vettikkavala KL-13-011-003-008/39
(Mylom) 		1613011003NRG24120420230012048 12/04/2023 RAJAMMA S 1613011003WL000563 RAJAMMA S 00127 FDRL0001036 333 333 Processed 19/05/2023 1690739689 MRS RAJAMMA S STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-008/54
(Mylom) 		1613011003NRG24120420230012051 12/04/2023 RADHA 1613011003WL000563 RADHA 00127 FDRL0001036 999 999 Processed 19/05/2023 1690739690 RADHA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-008/6
(Mylom) 		1613011003NRG24120420230012053 12/04/2023 PUSHPAKUMARI 1613011003WL000563 PUSHPAKUMARI 00127 FDRL0001036 999 999 Processed 19/05/2023 1690739688 PUSHPAKUMARI FEDERAL BANK(607165)
SubTotal 5661 5661
12 Vettikkavala KL-13-011-003-008/257
(Mylom) 		1613011003NRG24120420230012045 12/04/2023 LEELAMMA 1613011003WL000563 LEELAMMA 00176 IDIB000C046 666 666 Processed 19/05/2023 1690739701 Mrs. LEELAMMA BABU INDIAN BANK(607105)
13 Vettikkavala KL-13-011-003-008/260
(Mylom) 		1613011003NRG24120420230012046 12/04/2023 CHINNAMMA 1613011003WL000563 CHINNAMMA 00176 IDIB000C046 666 666 Processed 19/05/2023 1690739702 Mr. CHINNAMMA . INDIAN BANK(607105)
SubTotal 1332 1332
14 Vettikkavala KL-13-011-003-008/113
(Mylom) 		1613011003NRG24120420230012038 12/04/2023 JALAJAMMAL L 1613011003WL000563 JALAJAMMAL L 00354 PUNB0429800 999 999 Processed 19/05/2023 1690739697 JALAJAMMAL L PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
15 Vettikkavala KL-13-011-003-008/23
(Mylom) 		1613011003NRG24120420230012043 12/04/2023 SINI K 1613011003WL000563 SINI K 00415 SBIN0070241 666 666 Processed 19/05/2023 1690739703 MRS SINI K STATE BANK OF INDIA(508548)
SubTotal 666 666
16 Vettikkavala KL-13-011-003-008/101
(Mylom) 		1613011003NRG24120420230012037 12/04/2023 REMYA BIJU 1613011003WL000563 REMYA BIJU 00415 SBIN0070272 333 333 Processed 19/05/2023 1690739705 MRS REMYA BIJU STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-008/51
(Mylom) 		1613011003NRG24120420230012049 12/04/2023 THANKAMMA 1613011003WL000563 THANKAMMA 00415 SBIN0070272 999 999 Processed 19/05/2023 1690739709 MRS THANKAMMA W O KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-008/517
(Mylom) 		1613011003NRG24120420230012050 12/04/2023 BHAMINI 1613011003WL000563 BHAMINI 00415 SBIN0070272 999 999 Processed 19/05/2023 1690739700 BHAMINI P INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-003-008/73
(Mylom) 		1613011003NRG24120420230012054 12/04/2023 JAYASREE B S 1613011003WL000563 JAYASREE B S 00415 SBIN0070272 333 333 Processed 19/05/2023 1690739708 MRS JAYASREE B S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-008/87
(Mylom) 		1613011003NRG24120420230012055 12/04/2023 SUDHA ASHOKAN 1613011003WL000563 SUDHA ASHOKAN 00415 SBIN0070272 333 333 Processed 19/05/2023 1690739706 SUDHA ASHOKAN CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-008/88
(Mylom) 		1613011003NRG24120420230012056 12/04/2023 BHAVANI R 1613011003WL000563 BHAVANI R 00415 SBIN0070272 999 999 Processed 19/05/2023 1690739704 MRS BHAVANI R STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-008/90
(Mylom) 		1613011003NRG24120420230012057 12/04/2023 NISHA 1613011003WL000563 NISHA 00415 SBIN0070272 666 666 Processed 19/05/2023 1690739707 NISHA . FEDERAL BANK(607165)
SubTotal 4662 4662
Total 16317 16317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_120423APB_FTO_28179 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011003_120423APB_FTO_28179 Canara Bank CNRB0014507 KOTTARAKARA II 1332
3 Vettikkavala KL1613011003_120423APB_FTO_28179 Federal Bank FDRL0001036 KOTTARAKKARA 5661
4 Vettikkavala KL1613011003_120423APB_FTO_28179 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332
5 Vettikkavala KL1613011003_120423APB_FTO_28179 Punjab National Bank PUNB0429800 KOTTARAKKARA 999
6 Vettikkavala KL1613011003_120423APB_FTO_28179 State Bank Of India SBIN0070241 KOTTARAKARA ADB 666
7 Vettikkavala KL1613011003_120423APB_FTO_28179 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 4662

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