Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:38:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_120423APB_FTO_28689
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) 		1613011003NRG24120420230016244 12/04/2023 SURESH 1613011003WL000698 SURESH 00078 CNRB0001037 1332 1332 Processed 19/05/2023 1690576003 SURESH A CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-003-006/282
(Mylom) 		1613011003NRG24120420230016225 12/04/2023 MARY 1613011003WL000698 MARY 00078 CNRB0002681 1332 1332 Processed 19/05/2023 1690575988 MERY L CANARA BANK(508532)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-003-006/124
(Mylom) 		1613011003NRG24120420230016211 12/04/2023 VALSAMMA L 1613011003WL000698 VALSAMMA L 00078 CNRB0014507 1332 1332 Processed 19/05/2023 1690575977 VALASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-003-006/354
(Mylom) 		1613011003NRG24120420230016241 12/04/2023 REMANi 1613011003WL000698 REMANi 00078 CNRB0014507 1332 1332 Processed 19/05/2023 1690575984 REMANY CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-006/68
(Mylom) 		1613011003NRG24120420230016260 12/04/2023 RAJU M 1613011003WL000698 RAJU M 00078 CNRB0014507 666 666 Processed 19/05/2023 1690576005 RAJU M INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-003-007/1
(Mylom) 		1613011003NRG24120420230016270 12/04/2023 KUNJUMON 1613011003WL000698 KUNJUMON 00078 CNRB0014507 1332 1332 Processed 19/05/2023 1690575976 KUNJUMON CANARA BANK(508532)
SubTotal 4662 4662
7 Vettikkavala KL-13-011-003-006/110
(Mylom) 		1613011003NRG24120420230016207 12/04/2023 MINI BABU 1613011003WL000698 MINI BABU 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690575962 MINI BABU FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-006/112
(Mylom) 		1613011003NRG24120420230016208 12/04/2023 ANI THOMAS 1613011003WL000698 ANI THOMAS 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690575957 ANI THOMAS FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-006/116
(Mylom) 		1613011003NRG24120420230016209 12/04/2023 MATHEW KUTTY 1613011003WL000698 MATHEW KUTTY 00127 FDRL0001036 999 999 Processed 19/05/2023 1690575963 MATHEW KUTTY FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-006/145
(Mylom) 		1613011003NRG24120420230016212 12/04/2023 Balan Sankaran 1613011003WL000698 Balan Sankaran 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690575974 BALAN SANKARAN FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-006/149
(Mylom) 		1613011003NRG24120420230016214 12/04/2023 BHANUMATHI 1613011003WL000698 BHANUMATHI 00127 FDRL0001036 333 333 Processed 19/05/2023 1690575968 Mrs. BHANUMATHY . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-003-006/15
(Mylom) 		1613011003NRG24120420230016215 12/04/2023 BINYMOL 1613011003WL000698 BINYMOL 00127 FDRL0001036 999 999 Processed 19/05/2023 1690575961 BINYMOL FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-006/19
(Mylom) 		1613011003NRG24120420230016218 12/04/2023 MARYKUTTY 1613011003WL000698 MARYKUTTY 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690575953 Mrs. MARYKUTTY A INDIAN BANK(607105)
14 Vettikkavala KL-13-011-003-006/24
(Mylom) 		1613011003NRG24120420230016220 12/04/2023 RAHELKUTTY 1613011003WL000698 RAHELKUTTY 00127 FDRL0001036 999 999 Processed 19/05/2023 1690575951 . RAHELKUTTY FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-006/25
(Mylom) 		1613011003NRG24120420230016221 12/04/2023 RADHIKA G 1613011003WL000698 RADHIKA G 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690575950 RADHIKA G FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-006/3
(Mylom) 		1613011003NRG24120420230016229 12/04/2023 GEORGEKUTTY K 1613011003WL000698 GEORGEKUTTY K 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690575944 GEORGEKUTTY K BANK OF BARODA(606985)
17 Vettikkavala KL-13-011-003-006/300
(Mylom) 		1613011003NRG24120420230016230 12/04/2023 VASANTHA 1613011003WL000698 VASANTHA 00127 FDRL0001036 999 999 Processed 19/05/2023 1690575996 MRS VASANTHA P STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-006/31
(Mylom) 		1613011003NRG24120420230016232 12/04/2023 JOY 1613011003WL000698 JOY 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690575964 MR JOY T STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-006/315
(Mylom) 		1613011003NRG24120420230016234 12/04/2023 RAJU 1613011003WL000698 RAJU 00127 FDRL0001036 666 666 Processed 19/05/2023 1690575980 RAJU FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-006/34
(Mylom) 		1613011003NRG24120420230016239 12/04/2023 AJITHA T 1613011003WL000698 AJITHA T 00127 FDRL0001036 666 666 Processed 19/05/2023 1690575952 AJITHA T FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-006/357
(Mylom) 		1613011003NRG24120420230016242 12/04/2023 MANJU 1613011003WL000698 MANJU 00127 FDRL0001036 666 666 Processed 19/05/2023 1690576002 MANJU . FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-006/378
(Mylom) 		1613011003NRG24120420230016243 12/04/2023 RAJI 1613011003WL000698 RAJI 00127 FDRL0001036 999 999 Processed 19/05/2023 1690575995 RAJI . FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-006/4
(Mylom) 		1613011003NRG24120420230016246 12/04/2023 LISSY SABU 1613011003WL000698 LISSY SABU 00127 FDRL0001036 999 999 Processed 19/05/2023 1690575955 MRS LISSY SABU STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-006/45
(Mylom) 		1613011003NRG24120420230016248 12/04/2023 GEORGE 1613011003WL000698 GEORGE 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690575954 GEORGE FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-006/47
(Mylom) 		1613011003NRG24120420230016249 12/04/2023 SARAMMA ALEX 1613011003WL000698 SARAMMA ALEX 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690575947 SARAMMA ALEX FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-006/49
(Mylom) 		1613011003NRG24120420230016251 12/04/2023 BENCY JOY 1613011003WL000698 BENCY JOY 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690575945 BINCY JOY CANARA BANK(508532)
27 Vettikkavala KL-13-011-003-006/495
(Mylom) 		1613011003NRG24120420230016253 12/04/2023 SHEEJA R 1613011003WL000698 SHEEJA R 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690575994 SHEEJA R FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-006/51
(Mylom) 		1613011003NRG24120420230016254 12/04/2023 MINI 1613011003WL000698 MINI 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690575948 MINI SAJI CANARA BANK(508532)
29 Vettikkavala KL-13-011-003-006/60
(Mylom) 		1613011003NRG24120420230016256 12/04/2023 THANKACHAN 1613011003WL000698 THANKACHAN 00127 FDRL0001036 999 999 Processed 19/05/2023 1690575971 THANKACHAN FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-006/61
(Mylom) 		1613011003NRG24120420230016257 12/04/2023 SAVITHRI N 1613011003WL000698 SAVITHRI N 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690575959 SAVITHRI N FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-006/66
(Mylom) 		1613011003NRG24120420230016259 12/04/2023 JOY 1613011003WL000698 JOY 00127 FDRL0001036 666 666 Processed 19/05/2023 1690575949 JOY FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-006/7
(Mylom) 		1613011003NRG24120420230016261 12/04/2023 MOLAMMA BABU 1613011003WL000698 MOLAMMA BABU 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690575956 MRS MOLAMMA BABU STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-006/70
(Mylom) 		1613011003NRG24120420230016262 12/04/2023 SIVANKUTTY 1613011003WL000698 SIVANKUTTY 00127 FDRL0001036 999 999 Processed 19/05/2023 1690575946 SIVANKUTTY FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-006/74
(Mylom) 		1613011003NRG24120420230016264 12/04/2023 BALAGI C 1613011003WL000698 BALAGI C 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690575981 RAJAMMA S FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-006/8
(Mylom) 		1613011003NRG24120420230016265 12/04/2023 MINI JOSE 1613011003WL000698 MINI JOSE 00127 FDRL0001036 999 999 Processed 19/05/2023 1690575960 MINI JOSE FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-006/82
(Mylom) 		1613011003NRG24120420230016266 12/04/2023 GRACY 1613011003WL000698 GRACY 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690575958 Mrs. GRACY KUNJUMON INDIAN BANK(607105)
37 Vettikkavala KL-13-011-003-006/98
(Mylom) 		1613011003NRG24120420230016269 12/04/2023 KUNJAPPI 1613011003WL000698 KUNJAPPI 00127 FDRL0001036 666 666 Processed 19/05/2023 1690575967 KUNJAPPI FEDERAL BANK(607165)
SubTotal 33966 33966
38 Vettikkavala KL-13-011-003-006/109
(Mylom) 		1613011003NRG24120420230016206 12/04/2023 SUJA ABRAHAM 1613011003WL000698 SUJA ABRAHAM 00127 FDRL0001308 999 999 Processed 19/05/2023 1690575973 SUJA ABRAHAM FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-006/281
(Mylom) 		1613011003NRG24120420230016224 12/04/2023 BABU GEORGE 1613011003WL000698 BABU GEORGE 00127 FDRL0001308 999 999 Processed 19/05/2023 1690575983 BABU GEORGE FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-003-006/297
(Mylom) 		1613011003NRG24120420230016228 12/04/2023 SUSY SABU 1613011003WL000698 SUSY SABU 00127 FDRL0001308 999 999 Processed 19/05/2023 1690575997 SUSY SABU INDUSIND BANK(607189)
41 Vettikkavala KL-13-011-003-006/301
(Mylom) 		1613011003NRG24120420230016231 12/04/2023 CHELLAMMA 1613011003WL000698 CHELLAMMA 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690576006 Mrs. CHELLAMMA BHASKARAN INDIAN BANK(607105)
42 Vettikkavala KL-13-011-003-006/317
(Mylom) 		1613011003NRG24120420230016235 12/04/2023 PODIYAN C 1613011003WL000698 PODIYAN C 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690575975 PODIYAN C FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-003-006/341
(Mylom) 		1613011003NRG24120420230016240 12/04/2023 RAJUMON R 1613011003WL000698 RAJUMON R 00127 FDRL0001308 666 666 Processed 19/05/2023 1690575986 RAJUMON R INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vettikkavala KL-13-011-003-006/62
(Mylom) 		1613011003NRG24120420230016258 12/04/2023 LEELA M 1613011003WL000698 LEELA M 00127 FDRL0001308 999 999 Processed 19/05/2023 1690575998 LEELA M FEDERAL BANK(607165)
SubTotal 7326 7326
45 Vettikkavala KL-13-011-003-006/337
(Mylom) 		1613011003NRG24120420230016238 12/04/2023 RACHEL 1613011003WL000698 RACHEL 00176 IDIB000C046 999 999 Processed 19/05/2023 1690575982 Mrs. RACHEL . INDIAN BANK(607105)
SubTotal 999 999
46 Vettikkavala KL-13-011-003-006/268
(Mylom) 		1613011003NRG24120420230016223 12/04/2023 SATHI P 1613011003WL000698 SATHI P 00354 PUNB0429800 999 999 Processed 19/05/2023 1690575970 SATHI RAJENDRAN PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
47 Vettikkavala KL-13-011-003-006/292
(Mylom) 		1613011003NRG24120420230016227 12/04/2023 SHIJI P 1613011003WL000698 SHIJI P 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690575978 MRS SHIJI P STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-006/314
(Mylom) 		1613011003NRG24120420230016233 12/04/2023 SYAMALA 1613011003WL000698 SYAMALA 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690575972 SYAMALA FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-003-006/322
(Mylom) 		1613011003NRG24120420230016236 12/04/2023 USHAKUMARI 1613011003WL000698 USHAKUMARI 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690575985 USHAKUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vettikkavala KL-13-011-003-006/441
(Mylom) 		1613011003NRG24120420230016247 12/04/2023 VALSALA 1613011003WL000698 VALSALA 00415 SBIN0005047 666 666 Processed 19/05/2023 1690576001 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
51 Vettikkavala KL-13-011-003-006/48
(Mylom) 		1613011003NRG24120420230016250 12/04/2023 SHINY 1613011003WL000698 SHINY 00415 SBIN0018586 1332 1332 Processed 19/05/2023 1690575993 MRS SHINY WO BINU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
52 Vettikkavala KL-13-011-003-006/394
(Mylom) 		1613011003NRG24120420230016245 12/04/2023 RENJU C 1613011003WL000698 RENJU C 00415 SBIN0070063 1332 1332 Processed 19/05/2023 1690576008 MRS RENJU C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
53 Vettikkavala KL-13-011-003-006/258
(Mylom) 		1613011003NRG24120420230016222 12/04/2023 BINU ACHANKUNJU 1613011003WL000698 BINU ACHANKUNJU 00415 SBIN0070241 1332 1332 Processed 19/05/2023 1690575991 BINU ACHANKUNJU FEDERAL BANK(607165)
54 Vettikkavala KL-13-011-003-006/290
(Mylom) 		1613011003NRG24120420230016226 12/04/2023 AMMINI K 1613011003WL000698 AMMINI K 00415 SBIN0070241 333 333 Processed 19/05/2023 1690575989 MRS AMMINI K STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-003-006/86
(Mylom) 		1613011003NRG24120420230016268 12/04/2023 SARAMMA K M 1613011003WL000698 SARAMMA K M 00415 SBIN0070241 1332 1332 Processed 19/05/2023 1690575987 MRS SARAMMA K M STATE BANK OF INDIA(508548)
SubTotal 2997 2997
56 Vettikkavala KL-13-011-003-006/154
(Mylom) 		1613011003NRG24120420230016216 12/04/2023 VILASINI K 1613011003WL000698 VILASINI K 00415 SBIN0070272 1332 1332 Processed 19/05/2023 1690575969 MRS VILASINI K STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-003-006/18
(Mylom) 		1613011003NRG24120420230016217 12/04/2023 BINCY JOYMON 1613011003WL000698 BINCY JOYMON 00415 SBIN0070272 1332 1332 Processed 19/05/2023 1690575979 BENCY GEORGE FEDERAL BANK(607165)
58 Vettikkavala KL-13-011-003-006/22
(Mylom) 		1613011003NRG24120420230016219 12/04/2023 LEELAMMA MAMACHAN 1613011003WL000698 LEELAMMA MAMACHAN 00415 SBIN0070272 1332 1332 Processed 19/05/2023 1690575966 LEELAMMA MAMACHAN FEDERAL BANK(607165)
59 Vettikkavala KL-13-011-003-006/335
(Mylom) 		1613011003NRG24120420230016237 12/04/2023 KAMALAMMA B 1613011003WL000698 KAMALAMMA B 00415 SBIN0070272 1332 1332 Processed 19/05/2023 1690575990 MRS KAMALAMMA B STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-003-006/74
(Mylom) 		1613011003NRG24120420230016263 12/04/2023 RAJAMMA S 1613011003WL000698 RAJAMMA S 00415 SBIN0070272 1332 1332 Processed 19/05/2023 1690576007 MRS RAJAMMA S STATE BANK OF INDIA(508548)
SubTotal 6660 6660
61 Vettikkavala KL-13-011-003-006/492
(Mylom) 		1613011003NRG24120420230016252 12/04/2023 MALLIKA P 1613011003WL000698 MALLIKA P 00462 UCBA0002906 1332 1332 Processed 19/05/2023 1690575999 MALLIKA P UCO BANK(607066)
SubTotal 1332 1332
62 Vettikkavala KL-13-011-003-006/512
(Mylom) 		1613011003NRG24120420230016255 12/04/2023 HARIJA HARIHARAN 1613011003WL000698 HARIJA HARIHARAN 00468 UBIN0829153 666 666 Processed 19/05/2023 1690576000 MRS HARIJA H STATE BANK OF INDIA(508548)
SubTotal 666 666
63 Vettikkavala KL-13-011-003-006/119
(Mylom) 		1613011003NRG24120420230016210 12/04/2023 GEEVARGHESE M 1613011003WL000698 GEEVARGHESE M 00657 KLGB0040572 1332 1332 Processed 19/05/2023 1690575965 GEEVARGHEES M KERALA GRAMIN BANK(607476)
64 Vettikkavala KL-13-011-003-006/147
(Mylom) 		1613011003NRG24120420230016213 12/04/2023 VIJAYALEKSHMI 1613011003WL000698 VIJAYALEKSHMI 00657 KLGB0040572 1332 1332 Processed 19/05/2023 1690576004 VIJAYALEKSHMI SATHEESAN KERALA GRAMIN BANK(607476)
65 Vettikkavala KL-13-011-003-006/84
(Mylom) 		1613011003NRG24120420230016267 12/04/2023 SEETHA G 1613011003WL000698 SEETHA G 00657 KLGB0040572 333 333 Processed 19/05/2023 1690575992 SEETHA G KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 72594 72594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_120423APB_FTO_28689 Canara Bank CNRB0001037 PIDAVOOR 1332
2 Vettikkavala KL1613011003_120423APB_FTO_28689 Canara Bank CNRB0002681 KOTTARAKKARA 1332
3 Vettikkavala KL1613011003_120423APB_FTO_28689 Canara Bank CNRB0014507 KOTTARAKARA II 4662
4 Vettikkavala KL1613011003_120423APB_FTO_28689 Federal Bank FDRL0001036 KOTTARAKKARA 33966
5 Vettikkavala KL1613011003_120423APB_FTO_28689 Federal Bank FDRL0001308 KALAYAPURAM 7326
6 Vettikkavala KL1613011003_120423APB_FTO_28689 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
7 Vettikkavala KL1613011003_120423APB_FTO_28689 Punjab National Bank PUNB0429800 KOTTARAKKARA 999
8 Vettikkavala KL1613011003_120423APB_FTO_28689 State Bank Of India SBIN0005047 KOTTARAKARA 4662
9 Vettikkavala KL1613011003_120423APB_FTO_28689 State Bank Of India SBIN0018586 PULAMON 1332
10 Vettikkavala KL1613011003_120423APB_FTO_28689 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
11 Vettikkavala KL1613011003_120423APB_FTO_28689 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2997
12 Vettikkavala KL1613011003_120423APB_FTO_28689 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 6660
13 Vettikkavala KL1613011003_120423APB_FTO_28689 UCO Bank UCBA0002906 KOTTARAKARA 1332
14 Vettikkavala KL1613011003_120423APB_FTO_28689 Union Bank of India UBIN0829153 KOTTARAKKARA 666
15 Vettikkavala KL1613011003_120423APB_FTO_28689 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 2997

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