Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:46:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_161023APB_FTO_593767
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-13-011-003-004/360
(Mylom) 		1613011003NRG24161020231215304 16/10/2023 THANKACHAN A 1613011003WL051030 THANKACHAN A 00078 CNRB0005836 999 999 Processed 27/11/2023 8020648295 THANKACHAN A KERALA GRAMIN BANK(607476)
2 Vettikkavala KL-13-011-003-004/37
(Mylom) 		1613011003NRG24161020231215305 16/10/2023 JAYA LINCOLN 1613011003WL051030 JAYA LINCOLN 00078 CNRB0005836 1332 1332 Processed 27/11/2023 8020648308 JAYA LINCOLN CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-004/370
(Mylom) 		1613011003NRG24161020231215306 16/10/2023 MARKOSE M 1613011003WL051030 MARKOSE M 00078 CNRB0005836 1332 1332 Processed 27/11/2023 8020648309 MR MARKOSE S O MATHAI STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-003-004/437
(Mylom) 		1613011003NRG24161020231215312 16/10/2023 LILLYKUTTY 1613011003WL051030 LILLYKUTTY 00078 CNRB0005836 1665 1665 Processed 27/11/2023 8020648306 LILLYKUTTY CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-004/441
(Mylom) 		1613011003NRG24161020231215313 16/10/2023 USHA T P 1613011003WL051030 USHA T P 00078 CNRB0005836 1665 1665 Processed 27/11/2023 8020648310 USHA TP CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-004/477
(Mylom) 		1613011003NRG24161020231215317 16/10/2023 LEELA 1613011003WL051030 LEELA 00078 CNRB0005836 1332 1332 Processed 27/11/2023 8020648305 LEELA CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-004/62
(Mylom) 		1613011003NRG24161020231215318 16/10/2023 ELIZABATH SONY 1613011003WL051030 ELIZABATH SONY 00078 CNRB0005836 1332 1332 Processed 27/11/2023 8020648307 ELIZABATH SONY CANARA BANK(508532)
SubTotal 9657 9657
8 Vettikkavala KL-13-011-003-004/41
(Mylom) 		1613011003NRG24161020231215309 16/10/2023 RADHAMANI 1613011003WL051030 RADHAMANI 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020648294 RADHAMANI R HDFC BANK LTD(607152)
SubTotal 1665 1665
9 Vettikkavala KL-13-011-003-004/148
(Mylom) 		1613011003NRG24161020231215300 16/10/2023 SANDHYA S 1613011003WL051030 SANDHYA S 00127 FDRL0001130 666 666 Processed 27/11/2023 8020648325 SANDHYA S FEDERAL BANK(607165)
SubTotal 666 666
10 Vettikkavala KL-13-011-003-004/135
(Mylom) 		1613011003NRG24161020231215298 16/10/2023 LAKSHMI 1613011003WL051030 LAKSHMI 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020648323 LAKSHMI CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-004/138
(Mylom) 		1613011003NRG24161020231215299 16/10/2023 ALEXANDER M 1613011003WL051030 ALEXANDER M 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020648324 ALEXANDER M FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-004/191
(Mylom) 		1613011003NRG24161020231215301 16/10/2023 YESUMATHI 1613011003WL051030 YESUMATHI 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020648296 YESUMATHI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-004/393
(Mylom) 		1613011003NRG24161020231215308 16/10/2023 RAJAMMA 1613011003WL051030 RAJAMMA 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020648322 MRS RAJAMMA VASUKUTTAN STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-005/167
(Mylom) 		1613011003NRG24161020231215322 16/10/2023 VIJAJYAN V R 1613011003WL051030 VIJAJYAN V R 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020648298 VIJAYAN V R FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-020/105
(Mylom) 		1613011003NRG24161020231215325 16/10/2023 MATHAI 1613011003WL051030 MATHAI 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020648297 MATHAI J CANARA BANK(508532)
SubTotal 10323 10323
16 Vettikkavala KL-13-011-003-004/36
(Mylom) 		1613011003NRG24161020231215303 16/10/2023 AJITHA KUMARI D L 1613011003WL051030 AJITHA KUMARI D L 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8020648319 MRS AJITHA KUMARY L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Vettikkavala KL-13-011-003-005/520
(Mylom) 		1613011003NRG24161020231215324 16/10/2023 GANGADHARAN PILLAI 1613011003WL051030 GANGADHARAN PILLAI 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8020648320 Mr. R GANGADHARAN PILLAI INDIAN BANK(607105)
SubTotal 1998 1998
18 Vettikkavala KL-13-011-003-003/252
(Mylom) 		1613011003NRG24161020231215295 16/10/2023 LEELAMMA 1613011003WL051030 LEELAMMA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020648301 MRS LEELAMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-004/42
(Mylom) 		1613011003NRG24161020231215310 16/10/2023 KUTTAPPAN S 1613011003WL051030 KUTTAPPAN S 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020648302 MR KUTTAPPAN S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-004/445
(Mylom) 		1613011003NRG24161020231215314 16/10/2023 BALACHANDRAN 1613011003WL051030 BALACHANDRAN 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020648321 MR BALACHANDRAN STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-004/457
(Mylom) 		1613011003NRG24161020231215315 16/10/2023 MARIYAMMA S 1613011003WL051030 MARIYAMMA S 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020648300 MRS MARIYAMMA S STATE BANK OF INDIA(508548)
SubTotal 6993 6993
22 Vettikkavala KL-13-011-003-004/119
(Mylom) 		1613011003NRG24161020231215296 16/10/2023 LEELAMMA 1613011003WL051030 LEELAMMA 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8020648318 MASTER AJIN ANIYAN STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-004/134
(Mylom) 		1613011003NRG24161020231215297 16/10/2023 RAHEL P 1613011003WL051030 RAHEL P 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8020648311 MRS RAHEL P STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-004/32
(Mylom) 		1613011003NRG24161020231215302 16/10/2023 RAHEL M 1613011003WL051030 RAHEL M 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8020648313 RAHEL M CANARA BANK(508532)
25 Vettikkavala KL-13-011-003-004/46
(Mylom) 		1613011003NRG24161020231215316 16/10/2023 JOIS KUTTY E 1613011003WL051030 JOIS KUTTY E 00415 SBIN0070272 1332 1332 Processed 27/11/2023 8020648314 MRS JOIS KUTTY E STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-004/63
(Mylom) 		1613011003NRG24161020231215319 16/10/2023 LISSY MOLE 1613011003WL051030 LISSY MOLE 00415 SBIN0070272 999 999 Processed 27/11/2023 8020648312 MRS LISSY MOLE STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-004/74
(Mylom) 		1613011003NRG24161020231215320 16/10/2023 MARIYAMMA CHRISTOPHER 1613011003WL051030 MARIYAMMA CHRISTOPHER 00415 SBIN0070272 333 333 Processed 27/11/2023 8020648317 MRS MARIAMMA CHRISTOPHER STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-004/8
(Mylom) 		1613011003NRG24161020231215321 16/10/2023 JOLLY BENNY 1613011003WL051030 JOLLY BENNY 00415 SBIN0070272 1332 1332 Processed 27/11/2023 8020648316 MRS JOLLY BENNY STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-020/191
(Mylom) 		1613011003NRG24161020231215326 16/10/2023 RAHEL M 1613011003WL051030 RAHEL M 00415 SBIN0070272 666 666 Processed 27/11/2023 8020648315 MRS RAHEL M STATE BANK OF INDIA(508548)
SubTotal 10656 10656
30 Vettikkavala KL-13-011-003-004/430
(Mylom) 		1613011003NRG24161020231215311 16/10/2023 SALINI S 1613011003WL051030 SALINI S 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8020648303 SALINI S INDUSIND BANK(607189)
31 Vettikkavala KL-13-011-003-005/167
(Mylom) 		1613011003NRG24161020231215323 16/10/2023 GEETHA K 1613011003WL051030 GEETHA K 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8020648299 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
32 Vettikkavala KL-13-011-003-004/387
(Mylom) 		1613011003NRG24161020231215307 16/10/2023 ELIZABETH T M 1613011003WL051030 ELIZABETH T M 00468 UBIN0552801 1998 1998 Processed 27/11/2023 8020648304 ELIZABETH T M UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_161023APB_FTO_593767 Canara Bank CNRB0005836 MYLOM 9657
2 Vettikkavala KL1613011003_161023APB_FTO_593767 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Vettikkavala KL1613011003_161023APB_FTO_593767 Federal Bank FDRL0001130 PATTAZHI 666
4 Vettikkavala KL1613011003_161023APB_FTO_593767 Federal Bank FDRL0001308 KALAYAPURAM 10323
5 Vettikkavala KL1613011003_161023APB_FTO_593767 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
6 Vettikkavala KL1613011003_161023APB_FTO_593767 Indian Bank IDIB000K075 KOTTARAKARA 1998
7 Vettikkavala KL1613011003_161023APB_FTO_593767 State Bank Of India SBIN0005047 KOTTARAKARA 6993
8 Vettikkavala KL1613011003_161023APB_FTO_593767 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 10656
9 Vettikkavala KL1613011003_161023APB_FTO_593767 State Bank Of India SBIN0070948 PATTAZHI 2997
10 Vettikkavala KL1613011003_161023APB_FTO_593767 Union Bank of India UBIN0552801 KOTTARAKKARA 1998

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