Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:43:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_090623APB_FTO_185188
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-13-011-003-017/58
(Mylom) 		1613011003NRG24090620230330991 09/06/2023 BEENAMOL L 1613011003WL013836 BEENAMOL L 00078 CNRB0002681 1332 1332 Processed 16/06/2023 2605460633 BEENA SHAJI UCO BANK(607066)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-003-017/308
(Mylom) 		1613011003NRG24090620230330986 09/06/2023 THANKAMANI K 1613011003WL013836 THANKAMANI K 00078 CNRB0005836 1332 1332 Processed 16/06/2023 2605460647 Mrs. K THANKAMANI INDIAN BANK(607105)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-003-017/10
(Mylom) 		1613011003NRG24090620230330974 09/06/2023 MOLLYJOSE 1613011003WL013836 MOLLYJOSE 00127 FDRL0001036 666 666 Processed 16/06/2023 2605460629 MRS MOLLY JOSE STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-003-017/100
(Mylom) 		1613011003NRG24090620230330975 09/06/2023 PUSHPAVALLY 1613011003WL013836 PUSHPAVALLY 00127 FDRL0001036 1332 1332 Processed 16/06/2023 2605460625 PUSHPAVALLY FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-017/119
(Mylom) 		1613011003NRG24090620230330977 09/06/2023 PODIYAMMA 1613011003WL013836 PODIYAMMA 00127 FDRL0001036 1332 1332 Processed 16/06/2023 2605460643 PODIYAMMA UCO BANK(607066)
6 Vettikkavala KL-13-011-003-017/12
(Mylom) 		1613011003NRG24090620230330978 09/06/2023 MINI JOPPACHAN 1613011003WL013836 MINI JOPPACHAN 00127 FDRL0001036 1332 1332 Processed 16/06/2023 2605460623 MRS MINI JOPPACHAN STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-017/13
(Mylom) 		1613011003NRG24090620230330979 09/06/2023 MINI BABU 1613011003WL013836 MINI BABU 00127 FDRL0001036 999 999 Processed 16/06/2023 2605460622 MR BABU G STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-017/14
(Mylom) 		1613011003NRG24090620230330980 09/06/2023 BENSI RAJU 1613011003WL013836 BENSI RAJU 00127 FDRL0001036 999 999 Processed 16/06/2023 2605460640 BENSI RAJU CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-017/15
(Mylom) 		1613011003NRG24090620230330981 09/06/2023 DAISY KUNJACHAN 1613011003WL013836 DAISY KUNJACHAN 00127 FDRL0001036 999 999 Processed 16/06/2023 2605460638 MRS DAISY M STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-017/17
(Mylom) 		1613011003NRG24090620230330982 09/06/2023 ALIYAMMA JOHN 1613011003WL013836 ALIYAMMA JOHN 00127 FDRL0001036 1332 1332 Processed 16/06/2023 2605460624 ALIYAMMA BINU UCO BANK(607066)
11 Vettikkavala KL-13-011-003-017/18
(Mylom) 		1613011003NRG24090620230330983 09/06/2023 SARASWATHYAMMA 1613011003WL013836 SARASWATHYAMMA 00127 FDRL0001036 999 999 Processed 16/06/2023 2605460627 SARASWATHIAMMA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-017/25
(Mylom) 		1613011003NRG24090620230330985 09/06/2023 SONY 1613011003WL013836 SONY 00127 FDRL0001036 999 999 Processed 16/06/2023 2605460626 SONY FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-017/330
(Mylom) 		1613011003NRG24090620230330988 09/06/2023 PREETHA O 1613011003WL013836 PREETHA O 00127 FDRL0001036 1332 1332 Processed 16/06/2023 2605460644 PREETHA O CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-017/61
(Mylom) 		1613011003NRG24090620230330992 09/06/2023 VIJAYAMMA.K 1613011003WL013836 VIJAYAMMA.K 00127 FDRL0001036 1332 1332 Processed 16/06/2023 2605460628 VIJAYAMMA K UCO BANK(607066)
15 Vettikkavala KL-13-011-003-017/71
(Mylom) 		1613011003NRG24090620230330994 09/06/2023 BABU.K 1613011003WL013836 BABU.K 00127 FDRL0001036 999 999 Processed 16/06/2023 2605460630 MR BABU K STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-017/8
(Mylom) 		1613011003NRG24090620230330995 09/06/2023 MINIJOY 1613011003WL013836 MINIJOY 00127 FDRL0001036 999 999 Processed 16/06/2023 2605460639 MINIMOL P UCO BANK(607066)
17 Vettikkavala KL-13-011-003-017/82
(Mylom) 		1613011003NRG24090620230330996 09/06/2023 LEELAMMAVARGEESE 1613011003WL013836 LEELAMMAVARGEESE 00127 FDRL0001036 1332 1332 Processed 16/06/2023 2605460621 LEELAMMA VARGHESE CANARA BANK(508532)
18 Vettikkavala KL-13-011-003-017/89
(Mylom) 		1613011003NRG24090620230330998 09/06/2023 BIJIREJI 1613011003WL013836 BIJIREJI 00127 FDRL0001036 1332 1332 Processed 16/06/2023 2605460642 MRS BIJI REJI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-017/91
(Mylom) 		1613011003NRG24090620230330999 09/06/2023 SAJEENA.U 1613011003WL013836 SAJEENA.U 00127 FDRL0001036 1332 1332 Processed 16/06/2023 2605460641 SAJEENA A BANK OF BARODA(606985)
SubTotal 19647 19647
20 Vettikkavala KL-13-011-003-017/101
(Mylom) 		1613011003NRG24090620230330976 09/06/2023 SYAMALAKUMARI.V 1613011003WL013836 SYAMALAKUMARI.V 00127 FDRL0001308 666 666 Processed 16/06/2023 2605460632 SYAMALAKUMARI V CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-017/222
(Mylom) 		1613011003NRG24090620230330984 09/06/2023 KOCHUKUNJU 1613011003WL013836 KOCHUKUNJU 00127 FDRL0001308 1332 1332 Processed 16/06/2023 2605460631 R KOCHUKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-003-019/124
(Mylom) 		1613011003NRG24090620230331000 09/06/2023 OMANA.B 1613011003WL013836 OMANA.B 00127 FDRL0001308 1332 1332 Processed 16/06/2023 2605460637 HARIDAS G KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
23 Vettikkavala KL-13-011-003-017/457
(Mylom) 		1613011003NRG24090620230330989 09/06/2023 SHEEJA 1613011003WL013836 SHEEJA 00176 IDIB000K075 1332 1332 Processed 16/06/2023 2605460646 Mrs. Sheeja M INDIAN BANK(607105)
SubTotal 1332 1332
24 Vettikkavala KL-13-011-003-017/319
(Mylom) 		1613011003NRG24090620230330987 09/06/2023 SUSEELAMMA C 1613011003WL013836 SUSEELAMMA C 00415 SBIN0005047 1332 1332 Processed 16/06/2023 2605460635 MRS SUSEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Vettikkavala KL-13-011-003-017/88
(Mylom) 		1613011003NRG24090620230330997 09/06/2023 SHYNI CHERIYAN 1613011003WL013836 SHYNI CHERIYAN 00415 SBIN0070063 1332 1332 Processed 16/06/2023 2605460636 MRS MARYKUTTY A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Vettikkavala KL-13-011-003-017/57
(Mylom) 		1613011003NRG24090620230330990 09/06/2023 ABUSHABEEVI 1613011003WL013836 ABUSHABEEVI 00415 SBIN0070241 1332 1332 Processed 16/06/2023 2605460645 MRS ABUSHYA BEEVI E STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Vettikkavala KL-13-011-003-017/61
(Mylom) 		1613011003NRG24090620230330993 09/06/2023 SHEEBA V 1613011003WL013836 SHEEBA V 00462 UCBA0002906 999 999 Processed 16/06/2023 2605460634 SHEEBA V UCO BANK(607066)
SubTotal 999 999
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_090623APB_FTO_185188 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011003_090623APB_FTO_185188 Canara Bank CNRB0005836 MYLOM 1332
3 Vettikkavala KL1613011003_090623APB_FTO_185188 Federal Bank FDRL0001036 KOTTARAKKARA 19647
4 Vettikkavala KL1613011003_090623APB_FTO_185188 Federal Bank FDRL0001308 KALAYAPURAM 3330
5 Vettikkavala KL1613011003_090623APB_FTO_185188 Indian Bank IDIB000K075 KOTTARAKARA 1332
6 Vettikkavala KL1613011003_090623APB_FTO_185188 State Bank Of India SBIN0005047 KOTTARAKARA 1332
7 Vettikkavala KL1613011003_090623APB_FTO_185188 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
8 Vettikkavala KL1613011003_090623APB_FTO_185188 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
9 Vettikkavala KL1613011003_090623APB_FTO_185188 UCO Bank UCBA0002906 KOTTARAKARA 999

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