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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:11:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_030823APB_FTO_361111
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) 		1613011003NRG24030820230699683 03/08/2023 SANTHA S 1613011003WL029167 SANTHA S 00078 CNRB0002681 1998 1998 Processed 08/08/2023 4350880920 SANTHA S CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-017/160
(Mylom) 		1613011003NRG24030820230699692 03/08/2023 LIGI GEORGE 1613011003WL029167 LIGI GEORGE 00078 CNRB0002681 1665 1665 Processed 08/08/2023 4350880919 LIJI GEORGE CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-017/58
(Mylom) 		1613011003NRG24030820230699704 03/08/2023 BEENAMOL L 1613011003WL029167 BEENAMOL L 00078 CNRB0002681 1998 1998 Processed 08/08/2023 4350880916 BEENA SHAJI UCO BANK(607066)
SubTotal 5661 5661
4 Vettikkavala KL-13-011-003-017/308
(Mylom) 		1613011003NRG24030820230699698 03/08/2023 THANKAMANI K 1613011003WL029167 THANKAMANI K 00078 CNRB0005836 1998 1998 Processed 08/08/2023 4350880921 Mrs. K THANKAMANI INDIAN BANK(607105)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-003-017/10
(Mylom) 		1613011003NRG24030820230699684 03/08/2023 MOLLYJOSE 1613011003WL029167 MOLLYJOSE 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350880940 MRS MOLLY JOSE STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-003-017/100
(Mylom) 		1613011003NRG24030820230699685 03/08/2023 PUSHPAVALLY 1613011003WL029167 PUSHPAVALLY 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350880936 PUSHPAVALLY FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-017/119
(Mylom) 		1613011003NRG24030820230699687 03/08/2023 PODIYAMMA 1613011003WL029167 PODIYAMMA 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350880926 PODIYAMMA UCO BANK(607066)
8 Vettikkavala KL-13-011-003-017/12
(Mylom) 		1613011003NRG24030820230699688 03/08/2023 MINI JOPPACHAN 1613011003WL029167 MINI JOPPACHAN 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350880933 MRS MINI JOPPACHAN STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-017/13
(Mylom) 		1613011003NRG24030820230699689 03/08/2023 MINI BABU 1613011003WL029167 MINI BABU 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350880932 MR BABU G STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-017/14
(Mylom) 		1613011003NRG24030820230699690 03/08/2023 BENSI RAJU 1613011003WL029167 BENSI RAJU 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350880929 BENSI RAJU CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-017/15
(Mylom) 		1613011003NRG24030820230699691 03/08/2023 DAISY KUNJACHAN 1613011003WL029167 DAISY KUNJACHAN 00127 FDRL0001036 666 666 Processed 08/08/2023 4350880924 MRS DAISY M STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-017/17
(Mylom) 		1613011003NRG24030820230699693 03/08/2023 ALIYAMMA JOHN 1613011003WL029167 ALIYAMMA JOHN 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350880935 ALIYAMMA BINU UCO BANK(607066)
13 Vettikkavala KL-13-011-003-017/18
(Mylom) 		1613011003NRG24030820230699694 03/08/2023 SARASWATHYAMMA 1613011003WL029167 SARASWATHYAMMA 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350880939 SARASWATHIAMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-017/19
(Mylom) 		1613011003NRG24030820230699695 03/08/2023 KUNJUMOLE 1613011003WL029167 KUNJUMOLE 00127 FDRL0001036 1332 1332 Processed 08/08/2023 4350880937 KUNJUMOL BIJU UCO BANK(607066)
15 Vettikkavala KL-13-011-003-017/25
(Mylom) 		1613011003NRG24030820230699697 03/08/2023 SONY 1613011003WL029167 SONY 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350880938 SONY FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-017/330
(Mylom) 		1613011003NRG24030820230699700 03/08/2023 PREETHA O 1613011003WL029167 PREETHA O 00127 FDRL0001036 1332 1332 Processed 08/08/2023 4350880925 PREETHA O CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-017/7
(Mylom) 		1613011003NRG24030820230699705 03/08/2023 VIJI REJI 1613011003WL029167 VIJI REJI 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350880934 MRS VIJI T STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-017/71
(Mylom) 		1613011003NRG24030820230699706 03/08/2023 BABU.K 1613011003WL029167 BABU.K 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350880911 MR BABU K STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-017/8
(Mylom) 		1613011003NRG24030820230699707 03/08/2023 MINIJOY 1613011003WL029167 MINIJOY 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350880931 MINIMOL P UCO BANK(607066)
20 Vettikkavala KL-13-011-003-017/82
(Mylom) 		1613011003NRG24030820230699708 03/08/2023 LEELAMMAVARGEESE 1613011003WL029167 LEELAMMAVARGEESE 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350880930 LEELAMMA VARGHESE CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-017/89
(Mylom) 		1613011003NRG24030820230699710 03/08/2023 BIJIREJI 1613011003WL029167 BIJIREJI 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350880927 MRS BIJI REJI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-017/91
(Mylom) 		1613011003NRG24030820230699711 03/08/2023 SAJEENA.U 1613011003WL029167 SAJEENA.U 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350880928 SAJEENA A BANK OF BARODA(606985)
SubTotal 32967 32967
23 Vettikkavala KL-13-011-003-017/101
(Mylom) 		1613011003NRG24030820230699686 03/08/2023 SYAMALAKUMARI.V 1613011003WL029167 SYAMALAKUMARI.V 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350880914 SYAMALAKUMARI V CANARA BANK(508532)
24 Vettikkavala KL-13-011-003-017/222
(Mylom) 		1613011003NRG24030820230699696 03/08/2023 KOCHUKUNJU 1613011003WL029167 KOCHUKUNJU 00127 FDRL0001308 1998 1998 Processed 08/08/2023 4350880912 R KOCHUKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-003-017/347
(Mylom) 		1613011003NRG24030820230699701 03/08/2023 AMMINI 1613011003WL029167 AMMINI 00127 FDRL0001308 1332 1332 Processed 08/08/2023 4350880913 AMMINI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-019/124
(Mylom) 		1613011003NRG24030820230699712 03/08/2023 OMANA.B 1613011003WL029167 OMANA.B 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350880915 HARIDAS G KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
27 Vettikkavala KL-13-011-003-017/457
(Mylom) 		1613011003NRG24030820230699702 03/08/2023 SHEEJA 1613011003WL029167 SHEEJA 00176 IDIB000K075 1998 1998 Processed 08/08/2023 4350880922 Mrs. Sheeja M INDIAN BANK(607105)
SubTotal 1998 1998
28 Vettikkavala KL-13-011-003-017/319
(Mylom) 		1613011003NRG24030820230699699 03/08/2023 SUSEELAMMA C 1613011003WL029167 SUSEELAMMA C 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350880917 MRS SUSEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Vettikkavala KL-13-011-003-017/88
(Mylom) 		1613011003NRG24030820230699709 03/08/2023 SHYNI CHERIYAN 1613011003WL029167 SHYNI CHERIYAN 00415 SBIN0070063 1998 1998 Processed 08/08/2023 4350880918 MRS MARYKUTTY A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Vettikkavala KL-13-011-003-017/57
(Mylom) 		1613011003NRG24030820230699703 03/08/2023 ABUSHABEEVI 1613011003WL029167 ABUSHABEEVI 00415 SBIN0070241 1998 1998 Processed 08/08/2023 4350880923 MRS ABUSHYA BEEVI E STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_030823APB_FTO_361111 Canara Bank CNRB0002681 KOTTARAKKARA 5661
2 Vettikkavala KL1613011003_030823APB_FTO_361111 Canara Bank CNRB0005836 MYLOM 1998
3 Vettikkavala KL1613011003_030823APB_FTO_361111 Federal Bank FDRL0001036 KOTTARAKKARA 32967
4 Vettikkavala KL1613011003_030823APB_FTO_361111 Federal Bank FDRL0001308 KALAYAPURAM 6993
5 Vettikkavala KL1613011003_030823APB_FTO_361111 Indian Bank IDIB000K075 KOTTARAKARA 1998
6 Vettikkavala KL1613011003_030823APB_FTO_361111 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Vettikkavala KL1613011003_030823APB_FTO_361111 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
8 Vettikkavala KL1613011003_030823APB_FTO_361111 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998

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