Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:37:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_270723APB_FTO_340094
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-13-011-003-019/315
(Mylom) 		1613011003NRG24270720230641779 27/07/2023 ANITHAKUMARY S 1613011003WL027134 ANITHAKUMARY S 00078 CNRB0002681 1665 1665 Processed 04/08/2023 4175532889 ANITHAKUMARY S CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-019/376
(Mylom) 		1613011003NRG24270720230641783 27/07/2023 KRISHNANKUTTY K 1613011003WL027134 KRISHNANKUTTY K 00078 CNRB0002681 1998 1998 Processed 04/08/2023 4175532892 KRISHNANKUTTY K CANARA BANK(508532)
SubTotal 3663 3663
3 Vettikkavala KL-13-011-003-016/403
(Mylom) 		1613011003NRG24270720230641757 27/07/2023 RADHA K 1613011003WL027134 RADHA K 00078 CNRB0005836 1665 1665 Processed 04/08/2023 4175532888 Mrs. K RADHA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-003-019/255
(Mylom) 		1613011003NRG24270720230641774 27/07/2023 INDU B 1613011003WL027134 INDU B 00078 CNRB0005836 1665 1665 Processed 04/08/2023 4175532886 INDU B CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-019/256
(Mylom) 		1613011003NRG24270720230641775 27/07/2023 SUMI S 1613011003WL027134 SUMI S 00078 CNRB0005836 1665 1665 Processed 04/08/2023 4175532852 Ms. SUMI S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-003-019/317
(Mylom) 		1613011003NRG24270720230641780 27/07/2023 USHA K V 1613011003WL027134 USHA K V 00078 CNRB0005836 1998 1998 Processed 04/08/2023 4175532885 USHA K V CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-019/355
(Mylom) 		1613011003NRG24270720230641781 27/07/2023 THANKAMANI P 1613011003WL027134 THANKAMANI P 00078 CNRB0005836 1998 1998 Processed 04/08/2023 4175532891 MRS THANKAMANI P STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-019/359
(Mylom) 		1613011003NRG24270720230641782 27/07/2023 NIRMALA K 1613011003WL027134 NIRMALA K 00078 CNRB0005836 1665 1665 Processed 04/08/2023 4175532887 NIRMALA K CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-019/386
(Mylom) 		1613011003NRG24270720230641786 27/07/2023 SARASWATHY 1613011003WL027134 SARASWATHY 00078 CNRB0005836 666 666 Processed 04/08/2023 4175532884 SARASWATHY CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-019/79
(Mylom) 		1613011003NRG24270720230641794 27/07/2023 AMBIKA A 1613011003WL027134 AMBIKA A 00078 CNRB0005836 1665 1665 Processed 04/08/2023 4175532890 AMBIKA A CANARA BANK(508532)
SubTotal 12987 12987
11 Vettikkavala KL-13-011-003-019/100
(Mylom) 		1613011003NRG24270720230641758 27/07/2023 LALITHA 1613011003WL027134 LALITHA 00127 FDRL0001308 1998 1998 Processed 04/08/2023 4175532865 LALITHA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-019/101
(Mylom) 		1613011003NRG24270720230641759 27/07/2023 SOBHANA 1613011003WL027134 SOBHANA 00127 FDRL0001308 1665 1665 Processed 04/08/2023 4175532868 SOBHANA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-019/107
(Mylom) 		1613011003NRG24270720230641761 27/07/2023 LALY BABU 1613011003WL027134 LALY BABU 00127 FDRL0001308 1998 1998 Processed 04/08/2023 4175532873 LALYBABU FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-019/109
(Mylom) 		1613011003NRG24270720230641762 27/07/2023 MINIMOL 1613011003WL027134 MINIMOL 00127 FDRL0001308 1998 1998 Processed 04/08/2023 4175532870 MINI MOLE FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-019/110
(Mylom) 		1613011003NRG24270720230641763 27/07/2023 JESSY RAJU 1613011003WL027134 JESSY RAJU 00127 FDRL0001308 1332 1332 Processed 04/08/2023 4175532872 JESSY RAJU FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-019/111
(Mylom) 		1613011003NRG24270720230641764 27/07/2023 MARIYAMMA BIJU 1613011003WL027134 MARIYAMMA BIJU 00127 FDRL0001308 1998 1998 Processed 04/08/2023 4175532863 MARIAMMA BIJU FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-019/113
(Mylom) 		1613011003NRG24270720230641765 27/07/2023 PONNAMMA 1613011003WL027134 PONNAMMA 00127 FDRL0001308 1332 1332 Processed 04/08/2023 4175532871 PONNAMMA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-019/114
(Mylom) 		1613011003NRG24270720230641766 27/07/2023 BINU JAIMON 1613011003WL027134 BINU JAIMON 00127 FDRL0001308 1998 1998 Processed 04/08/2023 4175532854 JAIMON P. FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-019/116
(Mylom) 		1613011003NRG24270720230641767 27/07/2023 SUSAMMA 1613011003WL027134 SUSAMMA 00127 FDRL0001308 1665 1665 Processed 04/08/2023 4175532869 SUSAMMA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-019/135
(Mylom) 		1613011003NRG24270720230641768 27/07/2023 VASANTHAKUMARI 1613011003WL027134 VASANTHAKUMARI 00127 FDRL0001308 1998 1998 Processed 04/08/2023 4175532859 VASANTHAKUMARI FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-019/142
(Mylom) 		1613011003NRG24270720230641770 27/07/2023 PURUSHOTHAMANPILLAI 1613011003WL027134 PURUSHOTHAMANPILLAI 00127 FDRL0001308 1998 1998 Processed 04/08/2023 4175532877 PURUSHOTHAMAN PILLAI FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-019/211
(Mylom) 		1613011003NRG24270720230641772 27/07/2023 CHELLAMMA 1613011003WL027134 CHELLAMMA 00127 FDRL0001308 1998 1998 Processed 04/08/2023 4175532860 CHELLAMMA CANARA BANK(508532)
23 Vettikkavala KL-13-011-003-019/225
(Mylom) 		1613011003NRG24270720230641773 27/07/2023 SANTHAMMA 1613011003WL027134 SANTHAMMA 00127 FDRL0001308 1332 1332 Processed 04/08/2023 4175532861 SANTHAMMA THANKACHAN FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-019/264
(Mylom) 		1613011003NRG24270720230641776 27/07/2023 KUTTY 1613011003WL027134 KUTTY 00127 FDRL0001308 1998 1998 Processed 04/08/2023 4175532855 KUTTY FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-019/271
(Mylom) 		1613011003NRG24270720230641777 27/07/2023 LEELAMMA M 1613011003WL027134 LEELAMMA M 00127 FDRL0001308 1665 1665 Processed 04/08/2023 4175532856 LEELAMMA M FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-019/3
(Mylom) 		1613011003NRG24270720230641778 27/07/2023 BIJI THOMAS 1613011003WL027134 BIJI THOMAS 00127 FDRL0001308 1998 1998 Processed 04/08/2023 4175532858 BIJI THOMAS FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-019/382
(Mylom) 		1613011003NRG24270720230641784 27/07/2023 RAJAMMA K 1613011003WL027134 RAJAMMA K 00127 FDRL0001308 1332 1332 Processed 04/08/2023 4175532862 RAJAMMA K FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-019/383
(Mylom) 		1613011003NRG24270720230641785 27/07/2023 KUNJIKUTTY 1613011003WL027134 KUNJIKUTTY 00127 FDRL0001308 1998 1998 Processed 04/08/2023 4175532857 KUNJIKUTTY FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-019/40
(Mylom) 		1613011003NRG24270720230641787 27/07/2023 CHELLAMMA 1613011003WL027134 CHELLAMMA 00127 FDRL0001308 1665 1665 Processed 04/08/2023 4175532853 CHELLAMMA C FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-019/42
(Mylom) 		1613011003NRG24270720230641788 27/07/2023 JOHN MATHAI 1613011003WL027134 JOHN MATHAI 00127 FDRL0001308 1998 1998 Processed 04/08/2023 4175532864 JOHN MATHAI FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-019/48
(Mylom) 		1613011003NRG24270720230641790 27/07/2023 LIJI SAJU 1613011003WL027134 LIJI SAJU 00127 FDRL0001308 1998 1998 Processed 04/08/2023 4175532874 LIJI SAJU FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-019/61
(Mylom) 		1613011003NRG24270720230641791 27/07/2023 AMBIKA 1613011003WL027134 AMBIKA 00127 FDRL0001308 1998 1998 Processed 04/08/2023 4175532866 AMBIKA FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-019/63
(Mylom) 		1613011003NRG24270720230641792 27/07/2023 SUSEELA.K 1613011003WL027134 SUSEELA.K 00127 FDRL0001308 999 999 Processed 04/08/2023 4175532876 SUSEELA K FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-019/71
(Mylom) 		1613011003NRG24270720230641793 27/07/2023 GEETHA 1613011003WL027134 GEETHA 00127 FDRL0001308 999 999 Processed 04/08/2023 4175532867 GEETHA FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-019/84
(Mylom) 		1613011003NRG24270720230641795 27/07/2023 THANKACHI 1613011003WL027134 THANKACHI 00127 FDRL0001308 1998 1998 Processed 04/08/2023 4175532878 THANKACHI . FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-019/9
(Mylom) 		1613011003NRG24270720230641797 27/07/2023 SATHEESAN.S 1613011003WL027134 SATHEESAN.S 00127 FDRL0001308 1665 1665 Processed 04/08/2023 4175532875 SATHEESAN S CANARA BANK(508532)
SubTotal 45621 45621
37 Vettikkavala KL-13-011-003-019/103
(Mylom) 		1613011003NRG24270720230641760 27/07/2023 KAMALAKSHI 1613011003WL027134 KAMALAKSHI 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4175532880 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-019/141
(Mylom) 		1613011003NRG24270720230641769 27/07/2023 SUBHADRA 1613011003WL027134 SUBHADRA 00415 SBIN0005047 999 999 Processed 04/08/2023 4175532881 MRS SUBHADRA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-019/147
(Mylom) 		1613011003NRG24270720230641771 27/07/2023 OMANA AMMA.J 1613011003WL027134 OMANA AMMA.J 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4175532879 MRS OMANA AMMA J STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-019/425
(Mylom) 		1613011003NRG24270720230641789 27/07/2023 SARADA C 1613011003WL027134 SARADA C 00415 SBIN0005047 999 999 Processed 04/08/2023 4175532883 MRS SARADA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-019/85
(Mylom) 		1613011003NRG24270720230641796 27/07/2023 KANAKAMMA 1613011003WL027134 KANAKAMMA 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4175532882 MRS KANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_270723APB_FTO_340094 Canara Bank CNRB0002681 KOTTARAKKARA 3663
2 Vettikkavala KL1613011003_270723APB_FTO_340094 Canara Bank CNRB0005836 MYLOM 12987
3 Vettikkavala KL1613011003_270723APB_FTO_340094 Federal Bank FDRL0001308 KALAYAPURAM 45621
4 Vettikkavala KL1613011003_270723APB_FTO_340094 State Bank Of India SBIN0005047 KOTTARAKARA 7659

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