Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:58:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_030623APB_FTO_161605
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-13-011-003-019/315
(Mylom) 		1613011003NRG24030620230295845 03/06/2023 ANITHAKUMARY S 1613011003WL012286 ANITHAKUMARY S 00078 CNRB0002681 999 999 Processed 09/06/2023 2340911190 ANITHAKUMARY S CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-019/376
(Mylom) 		1613011003NRG24030620230295849 03/06/2023 KRISHNANKUTTY K 1613011003WL012286 KRISHNANKUTTY K 00078 CNRB0002681 1332 1332 Processed 09/06/2023 2340911193 KRISHNANKUTTY K CANARA BANK(508532)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-003-016/403
(Mylom) 		1613011003NRG24030620230295823 03/06/2023 RADHA K 1613011003WL012286 RADHA K 00078 CNRB0005836 1332 1332 Processed 09/06/2023 2340911189 Mrs. K RADHA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-003-019/317
(Mylom) 		1613011003NRG24030620230295846 03/06/2023 USHA K V 1613011003WL012286 USHA K V 00078 CNRB0005836 1332 1332 Processed 09/06/2023 2340911187 USHA K V CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-019/355
(Mylom) 		1613011003NRG24030620230295847 03/06/2023 THANKAMANI P 1613011003WL012286 THANKAMANI P 00078 CNRB0005836 1332 1332 Processed 09/06/2023 2340911192 MRS THANKAMANI P STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-003-019/359
(Mylom) 		1613011003NRG24030620230295848 03/06/2023 NIRMALA K 1613011003WL012286 NIRMALA K 00078 CNRB0005836 1332 1332 Processed 09/06/2023 2340911188 NIRMALA K CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-019/79
(Mylom) 		1613011003NRG24030620230295859 03/06/2023 AMBIKA A 1613011003WL012286 AMBIKA A 00078 CNRB0005836 1332 1332 Processed 09/06/2023 2340911191 AMBIKA A CANARA BANK(508532)
SubTotal 6660 6660
8 Vettikkavala KL-13-011-003-019/100
(Mylom) 		1613011003NRG24030620230295824 03/06/2023 LALITHA 1613011003WL012286 LALITHA 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340911167 LALITHA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-019/101
(Mylom) 		1613011003NRG24030620230295825 03/06/2023 SOBHANA 1613011003WL012286 SOBHANA 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340911170 SOBHANA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-019/107
(Mylom) 		1613011003NRG24030620230295827 03/06/2023 LALY BABU 1613011003WL012286 LALY BABU 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340911175 LALYBABU FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-019/109
(Mylom) 		1613011003NRG24030620230295828 03/06/2023 MINIMOL 1613011003WL012286 MINIMOL 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340911172 MINI MOLE FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-019/110
(Mylom) 		1613011003NRG24030620230295829 03/06/2023 JESSY RAJU 1613011003WL012286 JESSY RAJU 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340911174 JESSY RAJU FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-019/111
(Mylom) 		1613011003NRG24030620230295830 03/06/2023 MARIYAMMA BIJU 1613011003WL012286 MARIYAMMA BIJU 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340911163 MARIAMMA BIJU FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-019/113
(Mylom) 		1613011003NRG24030620230295831 03/06/2023 PONNAMMA 1613011003WL012286 PONNAMMA 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340911173 PONNAMMA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-019/114
(Mylom) 		1613011003NRG24030620230295832 03/06/2023 BINU JAIMON 1613011003WL012286 BINU JAIMON 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340911153 JAIMON P. FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-019/115
(Mylom) 		1613011003NRG24030620230295833 03/06/2023 SUNI ANIL 1613011003WL012286 SUNI ANIL 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340911165 SUNI ANIL FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-019/116
(Mylom) 		1613011003NRG24030620230295834 03/06/2023 SUSAMMA 1613011003WL012286 SUSAMMA 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340911171 SUSAMMA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-019/135
(Mylom) 		1613011003NRG24030620230295835 03/06/2023 VASANTHAKUMARI 1613011003WL012286 VASANTHAKUMARI 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340911159 VASANTHAKUMARI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-019/140
(Mylom) 		1613011003NRG24030620230295836 03/06/2023 Leela 1613011003WL012286 Leela 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340911156 LEELA K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-019/142
(Mylom) 		1613011003NRG24030620230295838 03/06/2023 PURUSHOTHAMANPILLAI 1613011003WL012286 PURUSHOTHAMANPILLAI 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340911179 PURUSHOTHAMAN PILLAI FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-019/211
(Mylom) 		1613011003NRG24030620230295840 03/06/2023 CHELLAMMA 1613011003WL012286 CHELLAMMA 00127 FDRL0001308 999 999 Processed 09/06/2023 2340911160 CHELLAMMA CANARA BANK(508532)
22 Vettikkavala KL-13-011-003-019/225
(Mylom) 		1613011003NRG24030620230295841 03/06/2023 SANTHAMMA 1613011003WL012286 SANTHAMMA 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340911161 SANTHAMMA THANKACHAN FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-019/264
(Mylom) 		1613011003NRG24030620230295842 03/06/2023 KUTTY 1613011003WL012286 KUTTY 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340911154 KUTTY FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-019/271
(Mylom) 		1613011003NRG24030620230295843 03/06/2023 LEELAMMA M 1613011003WL012286 LEELAMMA M 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340911155 LEELAMMA M FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-019/3
(Mylom) 		1613011003NRG24030620230295844 03/06/2023 BIJI THOMAS 1613011003WL012286 BIJI THOMAS 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340911158 BIJI THOMAS FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-019/382
(Mylom) 		1613011003NRG24030620230295851 03/06/2023 RAJAMMA K 1613011003WL012286 RAJAMMA K 00127 FDRL0001308 999 999 Processed 09/06/2023 2340911162 RAJAMMA K FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-019/383
(Mylom) 		1613011003NRG24030620230295852 03/06/2023 KUNJIKUTTY 1613011003WL012286 KUNJIKUTTY 00127 FDRL0001308 999 999 Processed 09/06/2023 2340911157 KUNJIKUTTY FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-019/40
(Mylom) 		1613011003NRG24030620230295853 03/06/2023 CHELLAMMA 1613011003WL012286 CHELLAMMA 00127 FDRL0001308 333 333 Processed 09/06/2023 2340911152 CHELLAMMA C FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-019/42
(Mylom) 		1613011003NRG24030620230295854 03/06/2023 JOHN MATHAI 1613011003WL012286 JOHN MATHAI 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340911164 JOHN MATHAI FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-019/48
(Mylom) 		1613011003NRG24030620230295855 03/06/2023 LIJI SAJU 1613011003WL012286 LIJI SAJU 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340911176 LIJI SAJU FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-019/61
(Mylom) 		1613011003NRG24030620230295856 03/06/2023 AMBIKA 1613011003WL012286 AMBIKA 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340911168 AMBIKA FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-019/63
(Mylom) 		1613011003NRG24030620230295857 03/06/2023 SUSEELA.K 1613011003WL012286 SUSEELA.K 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340911178 SUSEELA K FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-019/71
(Mylom) 		1613011003NRG24030620230295858 03/06/2023 GEETHA 1613011003WL012286 GEETHA 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340911169 GEETHA FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-019/84
(Mylom) 		1613011003NRG24030620230295860 03/06/2023 THANKACHI 1613011003WL012286 THANKACHI 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340911180 THANKACHI . FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-019/86
(Mylom) 		1613011003NRG24030620230295862 03/06/2023 REGHUVATHI 1613011003WL012286 REGHUVATHI 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340911181 REGHUVATHI FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-019/87
(Mylom) 		1613011003NRG24030620230295863 03/06/2023 SUNITHA L 1613011003WL012286 SUNITHA L 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340911166 SUNITHA L FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-019/9
(Mylom) 		1613011003NRG24030620230295864 03/06/2023 SATHEESAN.S 1613011003WL012286 SATHEESAN.S 00127 FDRL0001308 1332 1332 Processed 09/06/2023 2340911177 SATHEESAN S CANARA BANK(508532)
SubTotal 37962 37962
38 Vettikkavala KL-13-011-003-019/103
(Mylom) 		1613011003NRG24030620230295826 03/06/2023 KAMALAKSHI 1613011003WL012286 KAMALAKSHI 00415 SBIN0005047 1332 1332 Processed 09/06/2023 2340911183 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-019/141
(Mylom) 		1613011003NRG24030620230295837 03/06/2023 SUBHADRA 1613011003WL012286 SUBHADRA 00415 SBIN0005047 1332 1332 Processed 09/06/2023 2340911185 MRS SUBHADRA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-019/147
(Mylom) 		1613011003NRG24030620230295839 03/06/2023 OMANA AMMA.J 1613011003WL012286 OMANA AMMA.J 00415 SBIN0005047 1332 1332 Processed 09/06/2023 2340911182 MRS OMANA AMMA J STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-019/377
(Mylom) 		1613011003NRG24030620230295850 03/06/2023 MANJU K 1613011003WL012286 MANJU K 00415 SBIN0005047 1332 1332 Processed 09/06/2023 2340911184 MRS MANJU K STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-019/85
(Mylom) 		1613011003NRG24030620230295861 03/06/2023 KANAKAMMA 1613011003WL012286 KANAKAMMA 00415 SBIN0005047 1332 1332 Processed 09/06/2023 2340911186 MRS KANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_030623APB_FTO_161605 Canara Bank CNRB0002681 KOTTARAKKARA 2331
2 Vettikkavala KL1613011003_030623APB_FTO_161605 Canara Bank CNRB0005836 MYLOM 6660
3 Vettikkavala KL1613011003_030623APB_FTO_161605 Federal Bank FDRL0001308 KALAYAPURAM 37962
4 Vettikkavala KL1613011003_030623APB_FTO_161605 State Bank Of India SBIN0005047 KOTTARAKARA 6660

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