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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:14:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_091123APB_FTO_686148
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-13-011-003-002/240
(Mylom) 		1613011003NRG24091120231418295 09/11/2023 JIJI 1613011003WL060300 JIJI 00078 CNRB0005836 1998 1998 Processed 01/01/2024 8990689177 JIJI CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-002/341
(Mylom) 		1613011003NRG24091120231418306 09/11/2023 LILLYKUTTY 1613011003WL060300 LILLYKUTTY 00078 CNRB0005836 1998 1998 Processed 01/01/2024 8990689215 LILLYKUTTY CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-002/366
(Mylom) 		1613011003NRG24091120231418311 09/11/2023 REMA ANEESH 1613011003WL060300 REMA ANEESH 00078 CNRB0005836 666 666 Processed 01/01/2024 8990689211 REMA ANEESH CANARA BANK(508532)
SubTotal 4662 4662
4 Vettikkavala KL-13-011-003-002/177
(Mylom) 		1613011003NRG24091120231418287 09/11/2023 REJEENA T 1613011003WL060300 REJEENA T 00127 FDRL0001130 999 999 Processed 01/01/2024 8990689178 REJEENA T E FEDERAL BANK(607165)
SubTotal 999 999
5 Vettikkavala KL-13-011-003-001/227
(Mylom) 		1613011003NRG24091120231418279 09/11/2023 MALLIKA K 1613011003WL060300 MALLIKA K 00127 FDRL0001308 1998 1998 Processed 01/01/2024 8990689194 MALLIKA K FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-001/314
(Mylom) 		1613011003NRG24091120231418280 09/11/2023 KUTTY 1613011003WL060300 KUTTY 00127 FDRL0001308 1998 1998 Processed 01/01/2024 8990689184 KUTTY FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-001/315
(Mylom) 		1613011003NRG24091120231418281 09/11/2023 SAROJINI K 1613011003WL060300 SAROJINI K 00127 FDRL0001308 1665 1665 Processed 01/01/2024 8990689208 SAROJINI K FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-002/1
(Mylom) 		1613011003NRG24091120231418282 09/11/2023 LISSY 1613011003WL060300 LISSY 00127 FDRL0001308 1998 1998 Processed 01/01/2024 8990689190 LISSY FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-002/12
(Mylom) 		1613011003NRG24091120231418283 09/11/2023 LISSY T 1613011003WL060300 LISSY T 00127 FDRL0001308 1665 1665 Processed 01/01/2024 8990689180 LISSY T. FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-002/14
(Mylom) 		1613011003NRG24091120231418284 09/11/2023 REMANI GOPI 1613011003WL060300 REMANI GOPI 00127 FDRL0001308 1998 1998 Processed 01/01/2024 8990689200 REMANI GOPI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-002/152
(Mylom) 		1613011003NRG24091120231418285 09/11/2023 ELSY M 1613011003WL060300 ELSY M 00127 FDRL0001308 1998 1998 Processed 01/01/2024 8990689199 ELSY M FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-002/16
(Mylom) 		1613011003NRG24091120231418286 09/11/2023 JAYAKUMARY 1613011003WL060300 JAYAKUMARY 00127 FDRL0001308 1998 1998 Processed 01/01/2024 8990689197 JAYAKUMARY FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-002/180
(Mylom) 		1613011003NRG24091120231418288 09/11/2023 MARYKUTTY 1613011003WL060300 MARYKUTTY 00127 FDRL0001308 1998 1998 Processed 01/01/2024 8990689181 MARY KUTTY FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-002/183
(Mylom) 		1613011003NRG24091120231418289 09/11/2023 MARYKUTTY 1613011003WL060300 MARYKUTTY 00127 FDRL0001308 1998 1998 Processed 01/01/2024 8990689204 MARYKUTTY . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-002/19
(Mylom) 		1613011003NRG24091120231418290 09/11/2023 BIJI 1613011003WL060300 BIJI 00127 FDRL0001308 1665 1665 Processed 01/01/2024 8990689188 BIJI . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-002/20
(Mylom) 		1613011003NRG24091120231418291 09/11/2023 RAMANI 1613011003WL060300 RAMANI 00127 FDRL0001308 1998 1998 Processed 01/01/2024 8990689201 RAMANI . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-002/22
(Mylom) 		1613011003NRG24091120231418292 09/11/2023 VASANTHAKURUP 1613011003WL060300 VASANTHAKURUP 00127 FDRL0001308 1998 1998 Processed 01/01/2024 8990689187 VASANTHAKURUP . FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-002/235
(Mylom) 		1613011003NRG24091120231418293 09/11/2023 MOLIKUTTY 1613011003WL060300 MOLIKUTTY 00127 FDRL0001308 1665 1665 Processed 01/01/2024 8990689206 MOLIKUTTY . FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-002/24
(Mylom) 		1613011003NRG24091120231418294 09/11/2023 SUSAMMA KUNJUMON 1613011003WL060300 SUSAMMA KUNJUMON 00127 FDRL0001308 1665 1665 Processed 01/01/2024 8990689192 SUSAMMA KUNJUMON FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-002/243
(Mylom) 		1613011003NRG24091120231418296 09/11/2023 BABU G 1613011003WL060300 BABU G 00127 FDRL0001308 1998 1998 Processed 01/01/2024 8990689205 BABU G CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-002/25
(Mylom) 		1613011003NRG24091120231418297 09/11/2023 RADHAMANY T 1613011003WL060300 RADHAMANY T 00127 FDRL0001308 1998 1998 Processed 01/01/2024 8990689183 RADHAMONY T FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-002/252
(Mylom) 		1613011003NRG24091120231418298 09/11/2023 GRACAMMA 1613011003WL060300 GRACAMMA 00127 FDRL0001308 1665 1665 Processed 01/01/2024 8990689186 GRASAMMA FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-002/27
(Mylom) 		1613011003NRG24091120231418299 09/11/2023 VALSALAKUMARY K R 1613011003WL060300 VALSALAKUMARY K R 00127 FDRL0001308 1998 1998 Processed 01/01/2024 8990689198 MRS VALSALA KUMARI K R STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-002/28
(Mylom) 		1613011003NRG24091120231418300 09/11/2023 RAMANI 1613011003WL060300 RAMANI 00127 FDRL0001308 1998 1998 Processed 01/01/2024 8990689196 RAMANI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-002/3
(Mylom) 		1613011003NRG24091120231418301 09/11/2023 LISSY SABU 1613011003WL060300 LISSY SABU 00127 FDRL0001308 1998 1998 Processed 01/01/2024 8990689207 LISSY SABU FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-002/31
(Mylom) 		1613011003NRG24091120231418302 09/11/2023 AMMINI T 1613011003WL060300 AMMINI T 00127 FDRL0001308 1998 1998 Processed 01/01/2024 8990689203 AMMINI T FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-002/327
(Mylom) 		1613011003NRG24091120231418303 09/11/2023 SUHARA 1613011003WL060300 SUHARA 00127 FDRL0001308 1998 1998 Processed 01/01/2024 8990689214 SUHARA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-003-002/33
(Mylom) 		1613011003NRG24091120231418304 09/11/2023 THANKAMMA 1613011003WL060300 THANKAMMA 00127 FDRL0001308 1998 1998 Processed 01/01/2024 8990689185 THANKAMMA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-002/34
(Mylom) 		1613011003NRG24091120231418305 09/11/2023 ANITHAKUMARI S 1613011003WL060300 ANITHAKUMARI S 00127 FDRL0001308 1665 1665 Processed 01/01/2024 8990689182 MRS ANITHAKUMARI S STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-002/351
(Mylom) 		1613011003NRG24091120231418308 09/11/2023 REEJA JOHN 1613011003WL060300 REEJA JOHN 00127 FDRL0001308 1665 1665 Processed 01/01/2024 8990689209 REEJA JOHN FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-002/43
(Mylom) 		1613011003NRG24091120231418313 09/11/2023 RATHNAKARAN PILLAI 1613011003WL060300 RATHNAKARAN PILLAI 00127 FDRL0001308 1332 1332 Processed 01/01/2024 8990689191 RATHNAKARAN PILLAI FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-002/51
(Mylom) 		1613011003NRG24091120231418314 09/11/2023 LISSYMOL 1613011003WL060300 LISSYMOL 00127 FDRL0001308 1998 1998 Processed 01/01/2024 8990689189 LISSYMOL . FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-002/6
(Mylom) 		1613011003NRG24091120231418315 09/11/2023 PODIYAMMA 1613011003WL060300 PODIYAMMA 00127 FDRL0001308 1998 1998 Processed 01/01/2024 8990689193 PODIYAMMA FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-002/64
(Mylom) 		1613011003NRG24091120231418316 09/11/2023 SANTHA KUMARY 1613011003WL060300 SANTHA KUMARY 00127 FDRL0001308 1998 1998 Processed 01/01/2024 8990689213 SANTHA KUMARY FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-002/91
(Mylom) 		1613011003NRG24091120231418317 09/11/2023 USHA 1613011003WL060300 USHA 00127 FDRL0001308 1998 1998 Processed 01/01/2024 8990689202 USHA FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-003/220
(Mylom) 		1613011003NRG24091120231418318 09/11/2023 SINDHU N 1613011003WL060300 SINDHU N 00127 FDRL0001308 1998 1998 Processed 01/01/2024 8990689179 SINDHU N FEDERAL BANK(607165)
SubTotal 60606 60606
37 Vettikkavala KL-13-011-003-002/344
(Mylom) 		1613011003NRG24091120231418307 09/11/2023 LALAMMA MATHAI 1613011003WL060300 LALAMMA MATHAI 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8990689210 MRS LALAMMA MATHAI STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-002/361
(Mylom) 		1613011003NRG24091120231418310 09/11/2023 MOHANAN PILLAI G 1613011003WL060300 MOHANAN PILLAI G 00415 SBIN0005047 333 333 Processed 01/01/2024 8990689216 MR MOHANAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
39 Vettikkavala KL-13-011-003-002/352
(Mylom) 		1613011003NRG24091120231418309 09/11/2023 LISSY K 1613011003WL060300 LISSY K 00415 SBIN0070272 1998 1998 Processed 01/01/2024 8990689212 MRS LISSY K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
40 Vettikkavala KL-13-011-003-002/37
(Mylom) 		1613011003NRG24091120231418312 09/11/2023 JOHNY B 1613011003WL060300 JOHNY B 00415 SBIN0070361 1998 1998 Processed 01/01/2024 8990689195 MR JOHNY B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 72261 72261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_091123APB_FTO_686148 Canara Bank CNRB0005836 MYLOM 4662
2 Vettikkavala KL1613011003_091123APB_FTO_686148 Federal Bank FDRL0001130 PATTAZHI 999
3 Vettikkavala KL1613011003_091123APB_FTO_686148 Federal Bank FDRL0001308 KALAYAPURAM 60606
4 Vettikkavala KL1613011003_091123APB_FTO_686148 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Vettikkavala KL1613011003_091123APB_FTO_686148 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
6 Vettikkavala KL1613011003_091123APB_FTO_686148 State Bank Of India SBIN0070361 ENATHU 1998

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