Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:44:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_120423APB_FTO_28247
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-13-011-003-007/393
(Mylom) 		1613011003NRG24120420230012599 12/04/2023 KUNJUPENNU 1613011003WL000582 KUNJUPENNU 00078 CNRB0002681 333 333 Processed 19/05/2023 1690575284 KUNJUPENNU CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-003-007/88
(Mylom) 		1613011003NRG24120420230012613 12/04/2023 SATHYASEELAN G 1613011003WL000582 SATHYASEELAN G 00078 CNRB0005836 999 999 Processed 19/05/2023 1690575280 SATHYASEELAN G CANARA BANK(508532)
SubTotal 999 999
3 Vettikkavala KL-13-011-003-007/486
(Mylom) 		1613011003NRG24120420230012607 12/04/2023 MANJU S 1613011003WL000582 MANJU S 00078 CNRB0014507 999 999 Processed 19/05/2023 1690575285 MANJU S CANARA BANK(508532)
SubTotal 999 999
4 Vettikkavala KL-13-011-003-007/110
(Mylom) 		1613011003NRG24120420230012586 12/04/2023 GOPINATHAN K 1613011003WL000582 GOPINATHAN K 00127 FDRL0001036 333 333 Processed 19/05/2023 1690575270 GOPINATHAN K FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-007/14
(Mylom) 		1613011003NRG24120420230012588 12/04/2023 KUMARI 1613011003WL000582 KUMARI 00127 FDRL0001036 999 999 Processed 19/05/2023 1690575269 MRS KUMARI P STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-003-007/141
(Mylom) 		1613011003NRG24120420230012589 12/04/2023 SARALA S 1613011003WL000582 SARALA S 00127 FDRL0001036 666 666 Processed 19/05/2023 1690575257 SARALA S FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-007/321
(Mylom) 		1613011003NRG24120420230012594 12/04/2023 LEELA 1613011003WL000582 LEELA 00127 FDRL0001036 666 666 Processed 19/05/2023 1690575259 LEELA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-007/38
(Mylom) 		1613011003NRG24120420230012597 12/04/2023 DEVAKI K 1613011003WL000582 DEVAKI K 00127 FDRL0001036 999 999 Processed 19/05/2023 1690575261 DEVAKI K FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-007/389
(Mylom) 		1613011003NRG24120420230012598 12/04/2023 DAISY P 1613011003WL000582 DAISY P 00127 FDRL0001036 666 666 Processed 19/05/2023 1690575260 DAISY P FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-007/428
(Mylom) 		1613011003NRG24120420230012601 12/04/2023 VEENA T 1613011003WL000582 VEENA T 00127 FDRL0001036 666 666 Processed 19/05/2023 1690575274 VEENA T FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-007/44
(Mylom) 		1613011003NRG24120420230012602 12/04/2023 THANKAMANI 1613011003WL000582 THANKAMANI 00127 FDRL0001036 999 999 Processed 19/05/2023 1690575263 THANKAMANI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-007/45
(Mylom) 		1613011003NRG24120420230012603 12/04/2023 PONNAMMA 1613011003WL000582 PONNAMMA 00127 FDRL0001036 999 999 Processed 19/05/2023 1690575265 PONNAMMA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-007/48
(Mylom) 		1613011003NRG24120420230012605 12/04/2023 MAYA GOPI 1613011003WL000582 MAYA GOPI 00127 FDRL0001036 999 999 Processed 19/05/2023 1690575262 MAYA GOPI CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-007/481
(Mylom) 		1613011003NRG24120420230012606 12/04/2023 PONNAMMA 1613011003WL000582 PONNAMMA 00127 FDRL0001036 999 999 Processed 19/05/2023 1690575273 PONNAMMA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-007/49
(Mylom) 		1613011003NRG24120420230012608 12/04/2023 PARVATHYKUTTY 1613011003WL000582 PARVATHYKUTTY 00127 FDRL0001036 999 999 Processed 19/05/2023 1690575268 PARVATHI KUTTY INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-003-007/52
(Mylom) 		1613011003NRG24120420230012610 12/04/2023 SASIKALA 1613011003WL000582 SASIKALA 00127 FDRL0001036 666 666 Processed 19/05/2023 1690575272 SASIKALA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-007/8
(Mylom) 		1613011003NRG24120420230012611 12/04/2023 PODIYAMM C M 1613011003WL000582 PODIYAMM C M 00127 FDRL0001036 999 999 Processed 19/05/2023 1690575258 PODIYAMMA CHACKO GENERAL POST OFFICE(607245)
18 Vettikkavala KL-13-011-003-007/86
(Mylom) 		1613011003NRG24120420230012612 12/04/2023 CHANDRAN R 1613011003WL000582 CHANDRAN R 00127 FDRL0001036 666 666 Processed 19/05/2023 1690575264 CHANDRAN R FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-007/90
(Mylom) 		1613011003NRG24120420230012614 12/04/2023 SUSEELA K 1613011003WL000582 SUSEELA K 00127 FDRL0001036 333 333 Processed 19/05/2023 1690575271 SUSEELA HDFC BANK LTD(607152)
20 Vettikkavala KL-13-011-003-007/93
(Mylom) 		1613011003NRG24120420230012615 12/04/2023 BHAVANI 1613011003WL000582 BHAVANI 00127 FDRL0001036 666 666 Processed 19/05/2023 1690575267 BHAVANI FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-007/94
(Mylom) 		1613011003NRG24120420230012616 12/04/2023 GOPIKA RAVEENDRAN 1613011003WL000582 GOPIKA RAVEENDRAN 00127 FDRL0001036 999 999 Processed 19/05/2023 1690575266 GOPIKA RAVEENDRAN FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-008/266
(Mylom) 		1613011003NRG24120420230012617 12/04/2023 SABITHA 1613011003WL000582 SABITHA 00127 FDRL0001036 999 999 Processed 19/05/2023 1690575275 SABITHA FEDERAL BANK(607165)
SubTotal 15318 15318
23 Vettikkavala KL-13-011-003-006/493
(Mylom) 		1613011003NRG24120420230012585 12/04/2023 ASHILA SHAJI 1613011003WL000582 ASHILA SHAJI 00127 FDRL0001308 999 999 Processed 19/05/2023 1690575282 MS ASHILA SHAJI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-007/174
(Mylom) 		1613011003NRG24120420230012591 12/04/2023 RAMACHANDRAN C 1613011003WL000582 RAMACHANDRAN C 00127 FDRL0001308 999 999 Processed 19/05/2023 1690575281 RAMACHANDRAN C FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-007/216
(Mylom) 		1613011003NRG24120420230012592 12/04/2023 LILLYKUTTY G 1613011003WL000582 LILLYKUTTY G 00127 FDRL0001308 999 999 Processed 19/05/2023 1690575277 LILLYKUTTY G FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-007/411
(Mylom) 		1613011003NRG24120420230012600 12/04/2023 MOLAMMA 1613011003WL000582 MOLAMMA 00127 FDRL0001308 666 666 Processed 19/05/2023 1690575276 MOLAMMA . FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-007/496
(Mylom) 		1613011003NRG24120420230012609 12/04/2023 THANKAMMA K 1613011003WL000582 THANKAMMA K 00127 FDRL0001308 666 666 Processed 19/05/2023 1690575287 THANKAMMA K FEDERAL BANK(607165)
SubTotal 4329 4329
28 Vettikkavala KL-13-011-003-007/314
(Mylom) 		1613011003NRG24120420230012593 12/04/2023 MARIYA 1613011003WL000582 MARIYA 00176 IDIB000C046 333 333 Processed 19/05/2023 1690575279 Mrs. MARIYA . INDIAN BANK(607105)
SubTotal 333 333
29 Vettikkavala KL-13-011-003-007/172
(Mylom) 		1613011003NRG24120420230012590 12/04/2023 SHEELA K 1613011003WL000582 SHEELA K 00415 SBIN0005047 999 999 Processed 19/05/2023 1690575283 MISS SHEELA K STATE BANK OF INDIA(508548)
SubTotal 999 999
30 Vettikkavala KL-13-011-003-007/377
(Mylom) 		1613011003NRG24120420230012595 12/04/2023 SULOCHANA K 1613011003WL000582 SULOCHANA K 00415 SBIN0070063 999 999 Processed 19/05/2023 1690575288 MRS SULOCHANA K STATE BANK OF INDIA(508548)
SubTotal 999 999
31 Vettikkavala KL-13-011-003-007/115
(Mylom) 		1613011003NRG24120420230012587 12/04/2023 THULASI A 1613011003WL000582 THULASI A 00415 SBIN0070272 999 999 Processed 19/05/2023 1690575278 MRS THULASI A STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-007/378
(Mylom) 		1613011003NRG24120420230012596 12/04/2023 SIMI 1613011003WL000582 SIMI 00415 SBIN0070272 999 999 Processed 19/05/2023 1690575286 MRS SIMI Y STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 26307 26307

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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_28247 Canara Bank CNRB0002681 KOTTARAKKARA 333
2 Vettikkavala KL1613011003_120423APB_FTO_28247 Canara Bank CNRB0005836 MYLOM 999
3 Vettikkavala KL1613011003_120423APB_FTO_28247 Canara Bank CNRB0014507 KOTTARAKARA II 999
4 Vettikkavala KL1613011003_120423APB_FTO_28247 Federal Bank FDRL0001036 KOTTARAKKARA 15318
5 Vettikkavala KL1613011003_120423APB_FTO_28247 Federal Bank FDRL0001308 KALAYAPURAM 4329
6 Vettikkavala KL1613011003_120423APB_FTO_28247 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 333
7 Vettikkavala KL1613011003_120423APB_FTO_28247 State Bank Of India SBIN0005047 KOTTARAKARA 999
8 Vettikkavala KL1613011003_120423APB_FTO_28247 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
9 Vettikkavala KL1613011003_120423APB_FTO_28247 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998

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