Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:08:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_260623APB_FTO_240901
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-13-011-003-004/370
(Mylom) 		1613011003NRG24260620230443300 26/06/2023 MARKOSE M 1613011003WL018475 MARKOSE M 00078 CNRB0005836 1998 1998 Processed 03/07/2023 2977954508 MR MARKOSE S O MATHAI STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-003-004/437
(Mylom) 		1613011003NRG24260620230443306 26/06/2023 LILLYKUTTY 1613011003WL018475 LILLYKUTTY 00078 CNRB0005836 1998 1998 Processed 03/07/2023 2977954507 LILLYKUTTY CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-004/477
(Mylom) 		1613011003NRG24260620230443309 26/06/2023 LEELA 1613011003WL018475 LEELA 00078 CNRB0005836 1665 1665 Processed 03/07/2023 2977954506 LEELA CANARA BANK(508532)
SubTotal 5661 5661
4 Vettikkavala KL-13-011-003-004/82
(Mylom) 		1613011003NRG24260620230443314 26/06/2023 JOISE T WILSON 1613011003WL018475 JOISE T WILSON 00127 FDRL0001036 1998 1998 Processed 03/07/2023 2977954493 JOICE T WILSON FEDERAL BANK(607165)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-003-004/148
(Mylom) 		1613011003NRG24260620230443293 26/06/2023 SANDHYA S 1613011003WL018475 SANDHYA S 00127 FDRL0001130 1332 1332 Processed 03/07/2023 2977954494 SANDHYA S FEDERAL BANK(607165)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-003-004/135
(Mylom) 		1613011003NRG24260620230443291 26/06/2023 LAKSHMI 1613011003WL018475 LAKSHMI 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2977954498 LAKSHMI CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-004/186
(Mylom) 		1613011003NRG24260620230443295 26/06/2023 SUSEELA 1613011003WL018475 SUSEELA 00127 FDRL0001308 1998 1998 Processed 03/07/2023 2977954497 SUSEELA D FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-004/191
(Mylom) 		1613011003NRG24260620230443296 26/06/2023 YESUMATHI 1613011003WL018475 YESUMATHI 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2977954495 YESUMATHI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-004/393
(Mylom) 		1613011003NRG24260620230443303 26/06/2023 RAJAMMA 1613011003WL018475 RAJAMMA 00127 FDRL0001308 1998 1998 Processed 03/07/2023 2977954500 MRS RAJAMMA VASUKUTTAN STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-004/404
(Mylom) 		1613011003NRG24260620230443304 26/06/2023 SOSAMMA N 1613011003WL018475 SOSAMMA N 00127 FDRL0001308 999 999 Processed 03/07/2023 2977954499 MRS SOSAMMA N STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-020/105
(Mylom) 		1613011003NRG24260620230443317 26/06/2023 MATHAI 1613011003WL018475 MATHAI 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2977954496 MATHAI J CANARA BANK(508532)
SubTotal 9324 9324
12 Vettikkavala KL-13-011-003-004/36
(Mylom) 		1613011003NRG24260620230443298 26/06/2023 AJITHA KUMARI D L 1613011003WL018475 AJITHA KUMARI D L 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2977954520 MRS AJITHA KUMARY L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Vettikkavala KL-13-011-003-005/520
(Mylom) 		1613011003NRG24260620230443316 26/06/2023 GANGADHARAN PILLAI 1613011003WL018475 GANGADHARAN PILLAI 00176 IDIB000K075 1998 1998 Processed 03/07/2023 2977954521 Mr. R GANGADHARAN PILLAI INDIAN BANK(607105)
SubTotal 1998 1998
14 Vettikkavala KL-13-011-003-004/118
(Mylom) 		1613011003NRG24260620230443288 26/06/2023 KUNJAMMA E P 1613011003WL018475 KUNJAMMA E P 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2977954503 MRS KUNJAMMA E P STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-004/381
(Mylom) 		1613011003NRG24260620230443301 26/06/2023 MANIYAMMA 1613011003WL018475 MANIYAMMA 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2977954502 MRS MANIYAMMA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-004/42
(Mylom) 		1613011003NRG24260620230443305 26/06/2023 KUTTAPPAN S 1613011003WL018475 KUTTAPPAN S 00415 SBIN0005047 999 999 Processed 03/07/2023 2977954504 MR KUTTAPPAN S STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-004/445
(Mylom) 		1613011003NRG24260620230443307 26/06/2023 BALACHANDRAN 1613011003WL018475 BALACHANDRAN 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2977954501 MR BALACHANDRAN STATE BANK OF INDIA(508548)
SubTotal 5994 5994
18 Vettikkavala KL-13-011-003-004/119
(Mylom) 		1613011003NRG24260620230443289 26/06/2023 LEELAMMA 1613011003WL018475 LEELAMMA 00415 SBIN0070272 1332 1332 Processed 03/07/2023 2977954519 MASTER AJIN ANIYAN STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-004/134
(Mylom) 		1613011003NRG24260620230443290 26/06/2023 RAHEL P 1613011003WL018475 RAHEL P 00415 SBIN0070272 1665 1665 Processed 03/07/2023 2977954511 MRS RAHEL P STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-004/167
(Mylom) 		1613011003NRG24260620230443294 26/06/2023 KUNJAMMA SAMUEL 1613011003WL018475 KUNJAMMA SAMUEL 00415 SBIN0070272 1998 1998 Processed 03/07/2023 2977954517 MRS KUNJAMMA SAMUEL STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-004/32
(Mylom) 		1613011003NRG24260620230443297 26/06/2023 RAHEL M 1613011003WL018475 RAHEL M 00415 SBIN0070272 1665 1665 Processed 03/07/2023 2977954513 RAHEL M CANARA BANK(508532)
22 Vettikkavala KL-13-011-003-004/46
(Mylom) 		1613011003NRG24260620230443308 26/06/2023 JOIS KUTTY E 1613011003WL018475 JOIS KUTTY E 00415 SBIN0070272 1998 1998 Processed 03/07/2023 2977954514 MRS JOIS KUTTY E STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-004/63
(Mylom) 		1613011003NRG24260620230443310 26/06/2023 LISSY MOLE 1613011003WL018475 LISSY MOLE 00415 SBIN0070272 1998 1998 Processed 03/07/2023 2977954512 MRS LISSY MOLE STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-004/74
(Mylom) 		1613011003NRG24260620230443311 26/06/2023 MARIYAMMA CHRISTOPHER 1613011003WL018475 MARIYAMMA CHRISTOPHER 00415 SBIN0070272 1332 1332 Processed 03/07/2023 2977954518 MRS MARIAMMA CHRISTOPHER STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-004/78
(Mylom) 		1613011003NRG24260620230443312 26/06/2023 OMANA AMMA G 1613011003WL018475 OMANA AMMA G 00415 SBIN0070272 1998 1998 Processed 03/07/2023 2977954510 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-004/8
(Mylom) 		1613011003NRG24260620230443313 26/06/2023 JOLLY BENNY 1613011003WL018475 JOLLY BENNY 00415 SBIN0070272 666 666 Processed 03/07/2023 2977954516 MRS JOLLY BENNY STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-004/91
(Mylom) 		1613011003NRG24260620230443315 26/06/2023 JOHNSON S 1613011003WL018475 JOHNSON S 00415 SBIN0070272 1665 1665 Processed 03/07/2023 2977954509 JOHNSON FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-020/191
(Mylom) 		1613011003NRG24260620230443318 26/06/2023 RAHEL M 1613011003WL018475 RAHEL M 00415 SBIN0070272 999 999 Processed 03/07/2023 2977954515 MRS RAHEL M STATE BANK OF INDIA(508548)
SubTotal 17316 17316
29 Vettikkavala KL-13-011-003-004/387
(Mylom) 		1613011003NRG24260620230443302 26/06/2023 ELIZABETH T M 1613011003WL018475 ELIZABETH T M 00468 UBIN0552801 1665 1665 Processed 03/07/2023 2977954505 ELIZABETH T M UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_260623APB_FTO_240901 Canara Bank CNRB0005836 MYLOM 5661
2 Vettikkavala KL1613011003_260623APB_FTO_240901 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Vettikkavala KL1613011003_260623APB_FTO_240901 Federal Bank FDRL0001130 PATTAZHI 1332
4 Vettikkavala KL1613011003_260623APB_FTO_240901 Federal Bank FDRL0001308 KALAYAPURAM 9324
5 Vettikkavala KL1613011003_260623APB_FTO_240901 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
6 Vettikkavala KL1613011003_260623APB_FTO_240901 Indian Bank IDIB000K075 KOTTARAKARA 1998
7 Vettikkavala KL1613011003_260623APB_FTO_240901 State Bank Of India SBIN0005047 KOTTARAKARA 5994
8 Vettikkavala KL1613011003_260623APB_FTO_240901 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 17316
9 Vettikkavala KL1613011003_260623APB_FTO_240901 Union Bank of India UBIN0552801 KOTTARAKKARA 1665

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