Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:47:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_030623APB_FTO_161703
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-13-011-003-006/282
(Mylom) 		1613011003NRG24020620230293125 03/06/2023 MARY 1613011003WL012162 MARY 00078 CNRB0002681 333 333 Processed 09/06/2023 2340978665 MERY L CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-003-006/124
(Mylom) 		1613011003NRG24020620230293110 03/06/2023 VALSAMMA L 1613011003WL012162 VALSAMMA L 00078 CNRB0014507 333 333 Processed 09/06/2023 2340978674 VALASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-003-007/1
(Mylom) 		1613011003NRG24020620230293153 03/06/2023 KUNJUMON 1613011003WL012162 KUNJUMON 00078 CNRB0014507 333 333 Processed 09/06/2023 2340978673 KUNJUMON CANARA BANK(508532)
SubTotal 666 666
4 Vettikkavala KL-13-011-003-006/110
(Mylom) 		1613011003NRG24020620230293107 03/06/2023 MINI BABU 1613011003WL012162 MINI BABU 00127 FDRL0001036 333 333 Processed 09/06/2023 2340978648 MINI BABU FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-006/116
(Mylom) 		1613011003NRG24020620230293108 03/06/2023 MATHEW KUTTY 1613011003WL012162 MATHEW KUTTY 00127 FDRL0001036 333 333 Processed 09/06/2023 2340978649 MATHEW KUTTY FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-006/131
(Mylom) 		1613011003NRG24020620230293111 03/06/2023 KOCHUCHERUKKAN 1613011003WL012162 KOCHUCHERUKKAN 00127 FDRL0001036 333 333 Processed 09/06/2023 2340978654 KOCHUCHERUKKAN FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-006/145
(Mylom) 		1613011003NRG24020620230293112 03/06/2023 Balan Sankaran 1613011003WL012162 Balan Sankaran 00127 FDRL0001036 333 333 Processed 09/06/2023 2340978652 BALAN SANKARAN FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-006/149
(Mylom) 		1613011003NRG24020620230293114 03/06/2023 BHANUMATHI 1613011003WL012162 BHANUMATHI 00127 FDRL0001036 333 333 Processed 09/06/2023 2340978650 Mrs. BHANUMATHY . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-003-006/15
(Mylom) 		1613011003NRG24020620230293115 03/06/2023 BINYMOL 1613011003WL012162 BINYMOL 00127 FDRL0001036 333 333 Processed 09/06/2023 2340978647 BINYMOL FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-006/19
(Mylom) 		1613011003NRG24020620230293117 03/06/2023 MARYKUTTY 1613011003WL012162 MARYKUTTY 00127 FDRL0001036 333 333 Processed 09/06/2023 2340978640 Mrs. MARYKUTTY A INDIAN BANK(607105)
11 Vettikkavala KL-13-011-003-006/24
(Mylom) 		1613011003NRG24020620230293119 03/06/2023 RAHELKUTTY 1613011003WL012162 RAHELKUTTY 00127 FDRL0001036 333 333 Processed 09/06/2023 2340978639 . RAHELKUTTY FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-006/25
(Mylom) 		1613011003NRG24020620230293120 03/06/2023 RADHIKA G 1613011003WL012162 RADHIKA G 00127 FDRL0001036 333 333 Processed 09/06/2023 2340978638 RADHIKA G FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-006/27
(Mylom) 		1613011003NRG24020620230293123 03/06/2023 ROOBY T K 1613011003WL012162 ROOBY T K 00127 FDRL0001036 333 333 Processed 09/06/2023 2340978655 ROOBY T K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-003-006/3
(Mylom) 		1613011003NRG24020620230293128 03/06/2023 GEORGEKUTTY K 1613011003WL012162 GEORGEKUTTY K 00127 FDRL0001036 333 333 Processed 09/06/2023 2340978633 GEORGEKUTTY K BANK OF BARODA(606985)
15 Vettikkavala KL-13-011-003-006/300
(Mylom) 		1613011003NRG24020620230293129 03/06/2023 VASANTHA 1613011003WL012162 VASANTHA 00127 FDRL0001036 333 333 Processed 09/06/2023 2340978656 MRS VASANTHA P STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-006/315
(Mylom) 		1613011003NRG24020620230293131 03/06/2023 RAJU 1613011003WL012162 RAJU 00127 FDRL0001036 333 333 Processed 09/06/2023 2340978653 RAJU FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-006/4
(Mylom) 		1613011003NRG24020620230293137 03/06/2023 LISSY SABU 1613011003WL012162 LISSY SABU 00127 FDRL0001036 333 333 Processed 09/06/2023 2340978642 MRS LISSY SABU STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-006/45
(Mylom) 		1613011003NRG24020620230293139 03/06/2023 GEORGE 1613011003WL012162 GEORGE 00127 FDRL0001036 333 333 Processed 09/06/2023 2340978641 GEORGE FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-006/47
(Mylom) 		1613011003NRG24020620230293140 03/06/2023 SARAMMA ALEX 1613011003WL012162 SARAMMA ALEX 00127 FDRL0001036 333 333 Processed 09/06/2023 2340978636 SARAMMA ALEX FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-006/49
(Mylom) 		1613011003NRG24020620230293142 03/06/2023 BENCY JOY 1613011003WL012162 BENCY JOY 00127 FDRL0001036 333 333 Processed 09/06/2023 2340978634 BINCY JOY CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-006/495
(Mylom) 		1613011003NRG24020620230293144 03/06/2023 SHEEJA R 1613011003WL012162 SHEEJA R 00127 FDRL0001036 333 333 Processed 09/06/2023 2340978651 SHEEJA R FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-006/51
(Mylom) 		1613011003NRG24020620230293145 03/06/2023 MINI 1613011003WL012162 MINI 00127 FDRL0001036 333 333 Processed 09/06/2023 2340978637 MINI SAJI CANARA BANK(508532)
23 Vettikkavala KL-13-011-003-006/61
(Mylom) 		1613011003NRG24020620230293146 03/06/2023 SAVITHRI N 1613011003WL012162 SAVITHRI N 00127 FDRL0001036 333 333 Processed 09/06/2023 2340978645 SAVITHRI N FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-006/7
(Mylom) 		1613011003NRG24020620230293148 03/06/2023 MOLAMMA BABU 1613011003WL012162 MOLAMMA BABU 00127 FDRL0001036 333 333 Processed 09/06/2023 2340978643 MRS MOLAMMA BABU STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-006/70
(Mylom) 		1613011003NRG24020620230293149 03/06/2023 SIVANKUTTY 1613011003WL012162 SIVANKUTTY 00127 FDRL0001036 333 333 Processed 09/06/2023 2340978635 SIVANKUTTY FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-006/8
(Mylom) 		1613011003NRG24020620230293150 03/06/2023 MINI JOSE 1613011003WL012162 MINI JOSE 00127 FDRL0001036 333 333 Processed 09/06/2023 2340978646 MINI JOSE FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-006/82
(Mylom) 		1613011003NRG24020620230293151 03/06/2023 GRACY 1613011003WL012162 GRACY 00127 FDRL0001036 333 333 Processed 09/06/2023 2340978644 Mrs. GRACY KUNJUMON INDIAN BANK(607105)
SubTotal 7992 7992
28 Vettikkavala KL-13-011-003-006/109
(Mylom) 		1613011003NRG24020620230293106 03/06/2023 SUJA ABRAHAM 1613011003WL012162 SUJA ABRAHAM 00127 FDRL0001308 333 333 Processed 09/06/2023 2340978658 SUJA ABRAHAM FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-006/281
(Mylom) 		1613011003NRG24020620230293124 03/06/2023 BABU GEORGE 1613011003WL012162 BABU GEORGE 00127 FDRL0001308 333 333 Processed 09/06/2023 2340978663 BABU GEORGE FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-006/317
(Mylom) 		1613011003NRG24020620230293132 03/06/2023 PODIYAN C 1613011003WL012162 PODIYAN C 00127 FDRL0001308 333 333 Processed 09/06/2023 2340978661 PODIYAN C FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-006/341
(Mylom) 		1613011003NRG24020620230293135 03/06/2023 RAJUMON R 1613011003WL012162 RAJUMON R 00127 FDRL0001308 333 333 Processed 09/06/2023 2340978659 RAJUMON R INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-003-006/392
(Mylom) 		1613011003NRG24020620230293136 03/06/2023 GOPI A 1613011003WL012162 GOPI A 00127 FDRL0001308 333 333 Processed 09/06/2023 2340978662 GOPI A FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-006/425
(Mylom) 		1613011003NRG24020620230293138 03/06/2023 USHA 1613011003WL012162 USHA 00127 FDRL0001308 333 333 Processed 09/06/2023 2340978657 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-003-006/62
(Mylom) 		1613011003NRG24020620230293147 03/06/2023 LEELA M 1613011003WL012162 LEELA M 00127 FDRL0001308 333 333 Processed 09/06/2023 2340978660 LEELA M FEDERAL BANK(607165)
SubTotal 2331 2331
35 Vettikkavala KL-13-011-003-006/295
(Mylom) 		1613011003NRG24020620230293127 03/06/2023 KUMARY 1613011003WL012162 KUMARY 00176 IDIB000C046 333 333 Processed 09/06/2023 2340978679 KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-003-006/337
(Mylom) 		1613011003NRG24020620230293134 03/06/2023 RACHEL 1613011003WL012162 RACHEL 00176 IDIB000C046 333 333 Processed 09/06/2023 2340978676 Mrs. RACHEL . INDIAN BANK(607105)
SubTotal 666 666
37 Vettikkavala KL-13-011-003-006/268
(Mylom) 		1613011003NRG24020620230293122 03/06/2023 SATHI P 1613011003WL012162 SATHI P 00354 PUNB0429800 333 333 Processed 09/06/2023 2340978672 SATHI RAJENDRAN PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
38 Vettikkavala KL-13-011-003-006/292
(Mylom) 		1613011003NRG24020620230293126 03/06/2023 SHIJI P 1613011003WL012162 SHIJI P 00415 SBIN0005047 333 333 Processed 09/06/2023 2340978667 MRS SHIJI P STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-006/314
(Mylom) 		1613011003NRG24020620230293130 03/06/2023 SYAMALA 1613011003WL012162 SYAMALA 00415 SBIN0005047 333 333 Processed 09/06/2023 2340978668 SYAMALA FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-003-006/322
(Mylom) 		1613011003NRG24020620230293133 03/06/2023 USHAKUMARI 1613011003WL012162 USHAKUMARI 00415 SBIN0005047 333 333 Processed 09/06/2023 2340978664 USHAKUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
41 Vettikkavala KL-13-011-003-006/48
(Mylom) 		1613011003NRG24020620230293141 03/06/2023 SHINY 1613011003WL012162 SHINY 00415 SBIN0018586 333 333 Processed 09/06/2023 2340978669 MRS SHINY WO BINU STATE BANK OF INDIA(508548)
SubTotal 333 333
42 Vettikkavala KL-13-011-003-006/258
(Mylom) 		1613011003NRG24020620230293121 03/06/2023 BINU ACHANKUNJU 1613011003WL012162 BINU ACHANKUNJU 00415 SBIN0070241 333 333 Processed 09/06/2023 2340978680 BINU ACHANKUNJU FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-003-006/86
(Mylom) 		1613011003NRG24020620230293152 03/06/2023 SARAMMA K M 1613011003WL012162 SARAMMA K M 00415 SBIN0070241 333 333 Processed 09/06/2023 2340978677 MRS SARAMMA K M STATE BANK OF INDIA(508548)
SubTotal 666 666
44 Vettikkavala KL-13-011-003-006/18
(Mylom) 		1613011003NRG24020620230293116 03/06/2023 BINCY JOYMON 1613011003WL012162 BINCY JOYMON 00415 SBIN0070272 333 333 Processed 09/06/2023 2340978678 BENCY GEORGE FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-003-006/22
(Mylom) 		1613011003NRG24020620230293118 03/06/2023 LEELAMMA MAMACHAN 1613011003WL012162 LEELAMMA MAMACHAN 00415 SBIN0070272 333 333 Processed 09/06/2023 2340978675 LEELAMMA MAMACHAN FEDERAL BANK(607165)
SubTotal 666 666
46 Vettikkavala KL-13-011-003-006/492
(Mylom) 		1613011003NRG24020620230293143 03/06/2023 MALLIKA P 1613011003WL012162 MALLIKA P 00462 UCBA0002906 333 333 Processed 09/06/2023 2340978666 MALLIKA P UCO BANK(607066)
SubTotal 333 333
47 Vettikkavala KL-13-011-003-006/119
(Mylom) 		1613011003NRG24020620230293109 03/06/2023 GEEVARGHESE M 1613011003WL012162 GEEVARGHESE M 00657 KLGB0040572 333 333 Processed 09/06/2023 2340978670 GEEVARGHEES M KERALA GRAMIN BANK(607476)
48 Vettikkavala KL-13-011-003-006/147
(Mylom) 		1613011003NRG24020620230293113 03/06/2023 VIJAYALEKSHMI 1613011003WL012162 VIJAYALEKSHMI 00657 KLGB0040572 333 333 Processed 09/06/2023 2340978671 VIJAYALEKSHMI SATHEESAN KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 15984 15984

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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_161703 Canara Bank CNRB0002681 KOTTARAKKARA 333
2 Vettikkavala KL1613011003_030623APB_FTO_161703 Canara Bank CNRB0014507 KOTTARAKARA II 666
3 Vettikkavala KL1613011003_030623APB_FTO_161703 Federal Bank FDRL0001036 KOTTARAKKARA 7992
4 Vettikkavala KL1613011003_030623APB_FTO_161703 Federal Bank FDRL0001308 KALAYAPURAM 2331
5 Vettikkavala KL1613011003_030623APB_FTO_161703 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 666
6 Vettikkavala KL1613011003_030623APB_FTO_161703 Punjab National Bank PUNB0429800 KOTTARAKKARA 333
7 Vettikkavala KL1613011003_030623APB_FTO_161703 State Bank Of India SBIN0005047 KOTTARAKARA 999
8 Vettikkavala KL1613011003_030623APB_FTO_161703 State Bank Of India SBIN0018586 PULAMON 333
9 Vettikkavala KL1613011003_030623APB_FTO_161703 State Bank Of India SBIN0070241 KOTTARAKARA ADB 666
10 Vettikkavala KL1613011003_030623APB_FTO_161703 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
11 Vettikkavala KL1613011003_030623APB_FTO_161703 UCO Bank UCBA0002906 KOTTARAKARA 333
12 Vettikkavala KL1613011003_030623APB_FTO_161703 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 666

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