Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:39:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_140923APB_FTO_479286
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-13-011-003-006/382
(Mylom) 		1613011003NRG24140920230965389 14/09/2023 SURESH 1613011003WL039695 SURESH 00078 CNRB0001037 999 999 Processed 09/11/2023 7272928316 SURESH A CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-003-006/383
(Mylom) 		1613011003NRG24140920230965390 14/09/2023 KUNJUPENNU K 1613011003WL039695 KUNJUPENNU K 00078 CNRB0002681 1332 1332 Processed 09/11/2023 7272928323 KUNJUPENNU K CANARA BANK(508532)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-003-006/124
(Mylom) 		1613011003NRG24140920230965371 14/09/2023 VALSAMMA L 1613011003WL039695 VALSAMMA L 00078 CNRB0014507 1998 1998 Processed 09/11/2023 7272928335 VALASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-003-006/354
(Mylom) 		1613011003NRG24140920230965388 14/09/2023 REMANi 1613011003WL039695 REMANi 00078 CNRB0014507 1998 1998 Processed 09/11/2023 7272928333 REMANY CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-006/68
(Mylom) 		1613011003NRG24140920230965402 14/09/2023 RAJU M 1613011003WL039695 RAJU M 00078 CNRB0014507 1665 1665 Processed 09/11/2023 7272928334 RAJU M INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-003-007/1
(Mylom) 		1613011003NRG24140920230965407 14/09/2023 KUNJUMON 1613011003WL039695 KUNJUMON 00078 CNRB0014507 1998 1998 Processed 09/11/2023 7272928332 KUNJUMON CANARA BANK(508532)
SubTotal 7659 7659
7 Vettikkavala KL-13-011-003-006/131
(Mylom) 		1613011003NRG24140920230965372 14/09/2023 KOCHUCHERUKKAN 1613011003WL039695 KOCHUCHERUKKAN 00127 FDRL0001036 1998 1998 Processed 09/11/2023 7272928314 KOCHUCHERUKKAN FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-006/145
(Mylom) 		1613011003NRG24140920230965373 14/09/2023 Balan Sankaran 1613011003WL039695 Balan Sankaran 00127 FDRL0001036 1332 1332 Processed 09/11/2023 7272928311 BALAN SANKARAN FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-006/149
(Mylom) 		1613011003NRG24140920230965376 14/09/2023 BHANUMATHI 1613011003WL039695 BHANUMATHI 00127 FDRL0001036 1998 1998 Processed 09/11/2023 7272928310 Mrs. Bhanumathi K . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-003-006/300
(Mylom) 		1613011003NRG24140920230965381 14/09/2023 VASANTHA 1613011003WL039695 VASANTHA 00127 FDRL0001036 1332 1332 Processed 10/11/2023 7272928315 MRS VASANTHA P STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-006/31
(Mylom) 		1613011003NRG24140920230965383 14/09/2023 JOY 1613011003WL039695 JOY 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7272928309 MR JOY T STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-006/315
(Mylom) 		1613011003NRG24140920230965384 14/09/2023 RAJU 1613011003WL039695 RAJU 00127 FDRL0001036 999 999 Processed 09/11/2023 7272928312 RAJU FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-006/34
(Mylom) 		1613011003NRG24140920230965387 14/09/2023 AJITHA T 1613011003WL039695 AJITHA T 00127 FDRL0001036 1998 1998 Processed 09/11/2023 7272928306 AJITHA T FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-006/45
(Mylom) 		1613011003NRG24140920230965394 14/09/2023 GEORGE 1613011003WL039695 GEORGE 00127 FDRL0001036 1998 1998 Processed 09/11/2023 7272928307 GEORGE . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-006/49
(Mylom) 		1613011003NRG24140920230965396 14/09/2023 BENCY JOY 1613011003WL039695 BENCY JOY 00127 FDRL0001036 1998 1998 Processed 09/11/2023 7272928301 BINCY JOY CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-006/51
(Mylom) 		1613011003NRG24140920230965398 14/09/2023 MINI 1613011003WL039695 MINI 00127 FDRL0001036 1998 1998 Processed 09/11/2023 7272928302 MINI SAJI CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-006/54
(Mylom) 		1613011003NRG24140920230965399 14/09/2023 PONNAMMA 1613011003WL039695 PONNAMMA 00127 FDRL0001036 1998 1998 Processed 09/11/2023 7272928303 PONNAMMA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-006/61
(Mylom) 		1613011003NRG24140920230965400 14/09/2023 SAVITHRI N 1613011003WL039695 SAVITHRI N 00127 FDRL0001036 1998 1998 Processed 09/11/2023 7272928308 SAVITHRI N FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-006/66
(Mylom) 		1613011003NRG24140920230965401 14/09/2023 JOY 1613011003WL039695 JOY 00127 FDRL0001036 1998 1998 Processed 09/11/2023 7272928304 JOY ALEX FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-006/72
(Mylom) 		1613011003NRG24140920230965403 14/09/2023 CHELLAMMA 1613011003WL039695 CHELLAMMA 00127 FDRL0001036 1998 1998 Processed 09/11/2023 7272928305 CHELLAMMA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-006/74
(Mylom) 		1613011003NRG24140920230965404 14/09/2023 BALAGI C 1613011003WL039695 BALAGI C 00127 FDRL0001036 1998 1998 Processed 09/11/2023 7272928313 RAJAMMA S FEDERAL BANK(607165)
SubTotal 27639 27639
22 Vettikkavala KL-13-011-003-006/301
(Mylom) 		1613011003NRG24140920230965382 14/09/2023 CHELLAMMA 1613011003WL039695 CHELLAMMA 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7272928320 Mrs. CHELLAMMA BHASKARAN INDIAN BANK(607105)
23 Vettikkavala KL-13-011-003-006/317
(Mylom) 		1613011003NRG24140920230965385 14/09/2023 PODIYAN C 1613011003WL039695 PODIYAN C 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7272928317 PODIYAN C FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-006/332
(Mylom) 		1613011003NRG24140920230965386 14/09/2023 MANOJ B 1613011003WL039695 MANOJ B 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7272928319 MANOJ B FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-006/392
(Mylom) 		1613011003NRG24140920230965391 14/09/2023 GOPI A 1613011003WL039695 GOPI A 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7272928318 GOPI A FEDERAL BANK(607165)
SubTotal 7659 7659
26 Vettikkavala KL-13-011-003-006/145
(Mylom) 		1613011003NRG24140920230965374 14/09/2023 SARADHA K A 1613011003WL039695 SARADHA K A 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7272928338 MASTER SARATHKRISHNA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Vettikkavala KL-13-011-003-006/268
(Mylom) 		1613011003NRG24140920230965377 14/09/2023 SATHI P 1613011003WL039695 SATHI P 00354 PUNB0429800 1998 1998 Processed 09/11/2023 7272928331 SATHI RAJENDRAN PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
28 Vettikkavala KL-13-011-003-006/277
(Mylom) 		1613011003NRG24140920230965378 14/09/2023 CHRISTEENA 1613011003WL039695 CHRISTEENA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7272928321 MRS CHRISTEENA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-006/277
(Mylom) 		1613011003NRG24140920230965379 14/09/2023 DAISY 1613011003WL039695 DAISY 00415 SBIN0005047 1998 1998 Processed 09/11/2023 7272928326 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-003-006/441
(Mylom) 		1613011003NRG24140920230965392 14/09/2023 VALSALA 1613011003WL039695 VALSALA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7272928325 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
31 Vettikkavala KL-13-011-003-006/447
(Mylom) 		1613011003NRG24140920230965393 14/09/2023 SUSAMMA 1613011003WL039695 SUSAMMA 00415 SBIN0018586 666 666 Processed 10/11/2023 7272928322 MRS SUSAMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-006/48
(Mylom) 		1613011003NRG24140920230965395 14/09/2023 SHINY 1613011003WL039695 SHINY 00415 SBIN0018586 1998 1998 Processed 10/11/2023 7272928327 MRS SHINY WO BINU STATE BANK OF INDIA(508548)
SubTotal 2664 2664
33 Vettikkavala KL-13-011-003-006/290
(Mylom) 		1613011003NRG24140920230965380 14/09/2023 AMMINI K 1613011003WL039695 AMMINI K 00415 SBIN0070241 1998 1998 Processed 10/11/2023 7272928337 MRS AMMINI K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-006/86
(Mylom) 		1613011003NRG24140920230965406 14/09/2023 SARAMMA K M 1613011003WL039695 SARAMMA K M 00415 SBIN0070241 1998 1998 Processed 10/11/2023 7272928336 MRS SARAMMA K M STATE BANK OF INDIA(508548)
SubTotal 3996 3996
35 Vettikkavala KL-13-011-003-006/492
(Mylom) 		1613011003NRG24140920230965397 14/09/2023 MALLIKA P 1613011003WL039695 MALLIKA P 00462 UCBA0002906 1665 1665 Processed 09/11/2023 7272928324 MALLIKA P UCO BANK(607066)
SubTotal 1665 1665
36 Vettikkavala KL-13-011-003-006/119
(Mylom) 		1613011003NRG24140920230965370 14/09/2023 GEEVARGHESE M 1613011003WL039695 GEEVARGHESE M 00657 KLGB0040572 1998 1998 Processed 09/11/2023 7272928328 GEEVARGHEES M KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-003-006/147
(Mylom) 		1613011003NRG24140920230965375 14/09/2023 VIJAYALEKSHMI 1613011003WL039695 VIJAYALEKSHMI 00657 KLGB0040572 1998 1998 Processed 09/11/2023 7272928329 VIJAYALEKSHMI SATHEESAN KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-003-006/84
(Mylom) 		1613011003NRG24140920230965405 14/09/2023 SEETHA G 1613011003WL039695 SEETHA G 00657 KLGB0040572 666 666 Processed 09/11/2023 7272928330 SEETHA G KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 67599 67599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_140923APB_FTO_479286 Canara Bank CNRB0001037 PIDAVOOR 999
2 Vettikkavala KL1613011003_140923APB_FTO_479286 Canara Bank CNRB0002681 KOTTARAKKARA 1332
3 Vettikkavala KL1613011003_140923APB_FTO_479286 Canara Bank CNRB0014507 KOTTARAKARA II 7659
4 Vettikkavala KL1613011003_140923APB_FTO_479286 Federal Bank FDRL0001036 KOTTARAKKARA 27639
5 Vettikkavala KL1613011003_140923APB_FTO_479286 Federal Bank FDRL0001308 KALAYAPURAM 7659
6 Vettikkavala KL1613011003_140923APB_FTO_479286 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
7 Vettikkavala KL1613011003_140923APB_FTO_479286 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
8 Vettikkavala KL1613011003_140923APB_FTO_479286 State Bank Of India SBIN0005047 KOTTARAKARA 5661
9 Vettikkavala KL1613011003_140923APB_FTO_479286 State Bank Of India SBIN0018586 PULAMON 2664
10 Vettikkavala KL1613011003_140923APB_FTO_479286 State Bank Of India SBIN0070241 KOTTARAKARA ADB 3996
11 Vettikkavala KL1613011003_140923APB_FTO_479286 UCO Bank UCBA0002906 KOTTARAKARA 1665
12 Vettikkavala KL1613011003_140923APB_FTO_479286 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 4662

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