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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:14:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_130224APB_FTO_1040660
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-13-011-003-004/437
(Mylom) 		1613011003NRG24130220242046598 13/02/2024 LILLYKUTTY 1613011003WL090771 LILLYKUTTY 00078 CNRB0005836 333 333 Processed 09/04/2024 2754615750 LILLYKUTTY CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-004/441
(Mylom) 		1613011003NRG24130220242046599 13/02/2024 USHA T P 1613011003WL090771 USHA T P 00078 CNRB0005836 666 666 Processed 09/04/2024 2754615751 USHA TP CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-004/477
(Mylom) 		1613011003NRG24130220242046602 13/02/2024 LEELA 1613011003WL090771 LEELA 00078 CNRB0005836 666 666 Processed 09/04/2024 2754615749 LEELA CANARA BANK(508532)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-003-004/41
(Mylom) 		1613011003NRG24130220242046596 13/02/2024 RADHAMANI 1613011003WL090771 RADHAMANI 00127 FDRL0001036 666 666 Processed 09/04/2024 2754615739 RADHAMANI R HDFC BANK LTD(607152)
SubTotal 666 666
5 Vettikkavala KL-13-011-003-004/148
(Mylom) 		1613011003NRG24130220242046590 13/02/2024 SANDHYA S 1613011003WL090771 SANDHYA S 00127 FDRL0001130 666 666 Processed 09/04/2024 2754615740 SANDHYA S FEDERAL BANK(607165)
SubTotal 666 666
6 Vettikkavala KL-13-011-003-004/135
(Mylom) 		1613011003NRG24130220242046588 13/02/2024 LAKSHMI 1613011003WL090771 LAKSHMI 00127 FDRL0001308 333 333 Processed 09/04/2024 2754615743 LAKSHMI CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-004/138
(Mylom) 		1613011003NRG24130220242046589 13/02/2024 ALEXANDER M 1613011003WL090771 ALEXANDER M 00127 FDRL0001308 666 666 Processed 09/04/2024 2754615742 ALEXANDER M FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-004/191
(Mylom) 		1613011003NRG24130220242046592 13/02/2024 YESUMATHI 1613011003WL090771 YESUMATHI 00127 FDRL0001308 333 333 Processed 09/04/2024 2754615741 YESUMATHI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-004/393
(Mylom) 		1613011003NRG24130220242046595 13/02/2024 RAJAMMA 1613011003WL090771 RAJAMMA 00127 FDRL0001308 666 666 Processed 09/04/2024 2754615744 MRS RAJAMMA VASUKUTTAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Vettikkavala KL-13-011-003-005/520
(Mylom) 		1613011003NRG24130220242046605 13/02/2024 GANGADHARAN PILLAI 1613011003WL090771 GANGADHARAN PILLAI 00176 IDIB000K075 666 666 Processed 09/04/2024 2754615760 Mr. R GANGADHARAN PILLAI INDIAN BANK(607105)
SubTotal 666 666
11 Vettikkavala KL-13-011-003-003/252
(Mylom) 		1613011003NRG24130220242046585 13/02/2024 LEELAMMA 1613011003WL090771 LEELAMMA 00415 SBIN0005047 333 333 Processed 09/04/2024 2754615746 MRS LEELAMMA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-004/445
(Mylom) 		1613011003NRG24130220242046600 13/02/2024 BALACHANDRAN 1613011003WL090771 BALACHANDRAN 00415 SBIN0005047 333 333 Processed 09/04/2024 2754615745 MR BALACHANDRAN STATE BANK OF INDIA(508548)
SubTotal 666 666
13 Vettikkavala KL-13-011-003-004/22
(Mylom) 		1613011003NRG24130220242046593 13/02/2024 GIRIJA KUMARI G 1613011003WL090771 GIRIJA KUMARI G 00415 SBIN0070241 333 333 Processed 09/04/2024 2754615752 GIRIJAKUMARY N FEDERAL BANK(607165)
SubTotal 333 333
14 Vettikkavala KL-13-011-003-004/119
(Mylom) 		1613011003NRG24130220242046586 13/02/2024 LEELAMMA 1613011003WL090771 LEELAMMA 00415 SBIN0070272 666 666 Processed 09/04/2024 2754615759 MASTER AJIN ANIYAN STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-004/134
(Mylom) 		1613011003NRG24130220242046587 13/02/2024 RAHEL P 1613011003WL090771 RAHEL P 00415 SBIN0070272 333 333 Processed 09/04/2024 2754615753 MRS RAHEL P STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-004/167
(Mylom) 		1613011003NRG24130220242046591 13/02/2024 KUNJAMMA SAMUEL 1613011003WL090771 KUNJAMMA SAMUEL 00415 SBIN0070272 666 666 Processed 09/04/2024 2754615757 MRS KUNJAMMA SAMUEL STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-004/46
(Mylom) 		1613011003NRG24130220242046601 13/02/2024 JOIS KUTTY E 1613011003WL090771 JOIS KUTTY E 00415 SBIN0070272 666 666 Processed 09/04/2024 2754615754 MRS JOIS KUTTY E STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-004/74
(Mylom) 		1613011003NRG24130220242046603 13/02/2024 MARIYAMMA CHRISTOPHER 1613011003WL090771 MARIYAMMA CHRISTOPHER 00415 SBIN0070272 666 666 Processed 09/04/2024 2754615758 MRS MARIAMMA CHRISTOPHER STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-004/8
(Mylom) 		1613011003NRG24130220242046604 13/02/2024 JOLLY BENNY 1613011003WL090771 JOLLY BENNY 00415 SBIN0070272 666 666 Processed 09/04/2024 2754615756 MRS JOLLY BENNY STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-020/191
(Mylom) 		1613011003NRG24130220242046606 13/02/2024 RAHEL M 1613011003WL090771 RAHEL M 00415 SBIN0070272 333 333 Processed 09/04/2024 2754615755 MRS RAHEL M STATE BANK OF INDIA(508548)
SubTotal 3996 3996
21 Vettikkavala KL-13-011-003-004/430
(Mylom) 		1613011003NRG24130220242046597 13/02/2024 SALINI S 1613011003WL090771 SALINI S 00415 SBIN0070948 666 666 Processed 09/04/2024 2754615747 SALINI S INDUSIND BANK(607189)
SubTotal 666 666
22 Vettikkavala KL-13-011-003-004/387
(Mylom) 		1613011003NRG24130220242046594 13/02/2024 ELIZABETH T M 1613011003WL090771 ELIZABETH T M 00468 UBIN0552801 666 666 Processed 09/04/2024 2754615748 ELIZABETH T M UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_130224APB_FTO_1040660 Canara Bank CNRB0005836 MYLOM 1665
2 Vettikkavala KL1613011003_130224APB_FTO_1040660 Federal Bank FDRL0001036 KOTTARAKKARA 666
3 Vettikkavala KL1613011003_130224APB_FTO_1040660 Federal Bank FDRL0001130 PATTAZHI 666
4 Vettikkavala KL1613011003_130224APB_FTO_1040660 Federal Bank FDRL0001308 KALAYAPURAM 1998
5 Vettikkavala KL1613011003_130224APB_FTO_1040660 Indian Bank IDIB000K075 KOTTARAKARA 666
6 Vettikkavala KL1613011003_130224APB_FTO_1040660 State Bank Of India SBIN0005047 KOTTARAKARA 666
7 Vettikkavala KL1613011003_130224APB_FTO_1040660 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333
8 Vettikkavala KL1613011003_130224APB_FTO_1040660 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3996
9 Vettikkavala KL1613011003_130224APB_FTO_1040660 State Bank Of India SBIN0070948 PATTAZHI 666
10 Vettikkavala KL1613011003_130224APB_FTO_1040660 Union Bank of India UBIN0552801 KOTTARAKKARA 666

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