Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:01:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_101023APB_FTO_573900
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-13-011-003-005/441
(Mylom) 		1613011003NRG24101020231171634 10/10/2023 JAYAKUMARI 1613011003WL049077 JAYAKUMARI 00078 CNRB0005836 2331 2331 Processed 11/11/2023 7377579999 JAYAKUMARI RAVI CANARA BANK(508532)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-005/116
(Mylom) 		1613011003NRG24101020231171620 10/10/2023 LALY 1613011003WL049077 LALY 00127 FDRL0001036 2331 2331 Processed 11/11/2023 7377579980 LALY YOHANNAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-005/121
(Mylom) 		1613011003NRG24101020231171621 10/10/2023 MINI 1613011003WL049077 MINI 00127 FDRL0001036 2331 2331 Processed 11/11/2023 7377579977 MINI MINI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-005/128
(Mylom) 		1613011003NRG24101020231171622 10/10/2023 SARADAMMA S 1613011003WL049077 SARADAMMA S 00127 FDRL0001036 2331 2331 Processed 11/11/2023 7377579983 SARADAMMA S FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-005/27
(Mylom) 		1613011003NRG24101020231171627 10/10/2023 RUDRANIAMMA K 1613011003WL049077 RUDRANIAMMA K 00127 FDRL0001036 2331 2331 Processed 11/11/2023 7377579974 Mr. R DAMODARAN PILLAI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-003-005/28
(Mylom) 		1613011003NRG24101020231171628 10/10/2023 RADHAMANIYAMMA L 1613011003WL049077 RADHAMANIYAMMA L 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7377579976 RADHAMANIYAMMA L FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-005/31
(Mylom) 		1613011003NRG24101020231171629 10/10/2023 MONACHAN G 1613011003WL049077 MONACHAN G 00127 FDRL0001036 2331 2331 Processed 11/11/2023 7377579979 MONACHAN G FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-005/73
(Mylom) 		1613011003NRG24101020231171639 10/10/2023 LISY RAJU 1613011003WL049077 LISY RAJU 00127 FDRL0001036 2331 2331 Processed 11/11/2023 7377579982 LISSY RAJU FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-005/78
(Mylom) 		1613011003NRG24101020231171641 10/10/2023 KRISHNAMMA L 1613011003WL049077 KRISHNAMMA L 00127 FDRL0001036 2331 2331 Processed 11/11/2023 7377579978 MRS KRISHNAMMA L STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-005/95
(Mylom) 		1613011003NRG24101020231171644 10/10/2023 RADHAMANI RADHAKRISHNAN 1613011003WL049077 RADHAMANI RADHAKRISHNAN 00127 FDRL0001036 2331 2331 Processed 11/11/2023 7377579981 RADHAMANI S CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-005/98
(Mylom) 		1613011003NRG24101020231171645 10/10/2023 LILLIKUTTY 1613011003WL049077 LILLIKUTTY 00127 FDRL0001036 2331 2331 Processed 11/11/2023 7377579975 LILLYKUTTY FEDERAL BANK(607165)
SubTotal 22977 22977
12 Vettikkavala KL-13-011-003-005/317
(Mylom) 		1613011003NRG24101020231171630 10/10/2023 SUJA GEORGE 1613011003WL049077 SUJA GEORGE 00127 FDRL0001308 2331 2331 Processed 11/11/2023 7377579991 SUJA GEORGE FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-005/368
(Mylom) 		1613011003NRG24101020231171631 10/10/2023 ROSSAMMA BABU 1613011003WL049077 ROSSAMMA BABU 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7377579992 ROSAMMA . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-005/45
(Mylom) 		1613011003NRG24101020231171635 10/10/2023 SREELATHA K E 1613011003WL049077 SREELATHA K E 00127 FDRL0001308 2331 2331 Processed 11/11/2023 7377579988 SREE LATHA K E CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-005/55
(Mylom) 		1613011003NRG24101020231171636 10/10/2023 SOBHA BABU 1613011003WL049077 SOBHA BABU 00127 FDRL0001308 2331 2331 Processed 11/11/2023 7377579985 SOBHA BABU FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-005/57
(Mylom) 		1613011003NRG24101020231171637 10/10/2023 SHEELA N 1613011003WL049077 SHEELA N 00127 FDRL0001308 2331 2331 Processed 11/11/2023 7377579987 SHEELA N FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-005/58
(Mylom) 		1613011003NRG24101020231171638 10/10/2023 REMANIYAMMA 1613011003WL049077 REMANIYAMMA 00127 FDRL0001308 2331 2331 Processed 11/11/2023 7377579984 RAMANIYAMMA . FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-005/84
(Mylom) 		1613011003NRG24101020231171642 10/10/2023 ACHAMMA T P 1613011003WL049077 ACHAMMA T P 00127 FDRL0001308 2331 2331 Processed 11/11/2023 7377579990 ACHAMMA T P BANK OF BARODA(606985)
19 Vettikkavala KL-13-011-003-005/89
(Mylom) 		1613011003NRG24101020231171643 10/10/2023 PONNAMMA 1613011003WL049077 PONNAMMA 00127 FDRL0001308 2331 2331 Processed 11/11/2023 7377579989 MRS PONNAMMA G STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-020/98
(Mylom) 		1613011003NRG24101020231171646 10/10/2023 LALLY 1613011003WL049077 LALLY 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7377579986 LALY JOY FEDERAL BANK(607165)
SubTotal 20313 20313
21 Vettikkavala KL-13-011-003-005/110
(Mylom) 		1613011003NRG24101020231171619 10/10/2023 SUJU N K 1613011003WL049077 SUJU N K 00415 SBIN0005047 2331 2331 Processed 11/11/2023 7377579996 MR SUJU NK STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-005/142
(Mylom) 		1613011003NRG24101020231171623 10/10/2023 PONNAMMA 1613011003WL049077 PONNAMMA 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7377579995 MRS PONNAMMA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-005/16
(Mylom) 		1613011003NRG24101020231171624 10/10/2023 SUBHADRAMMA 1613011003WL049077 SUBHADRAMMA 00415 SBIN0005047 2331 2331 Processed 11/11/2023 7377579993 MRS SUBHADRAMMA G STATE BANK OF INDIA(508548)
SubTotal 6660 6660
24 Vettikkavala KL-13-011-003-005/400
(Mylom) 		1613011003NRG24101020231171632 10/10/2023 GOMATHY 1613011003WL049077 GOMATHY 00415 SBIN0008603 2331 2331 Processed 11/11/2023 7377579994 MRS GOMATHY C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
25 Vettikkavala KL-13-011-003-005/16
(Mylom) 		1613011003NRG24101020231171625 10/10/2023 GOPALAKRISHNA PILLAI R 1613011003WL049077 GOPALAKRISHNA PILLAI R 00415 SBIN0070063 2331 2331 Processed 11/11/2023 7377579998 MR GOPALAKRISHNA PILLAI R STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-005/75
(Mylom) 		1613011003NRG24101020231171640 10/10/2023 ALICE 1613011003WL049077 ALICE 00415 SBIN0070063 2331 2331 Processed 11/11/2023 7377580000 MRS ALICE STATE BANK OF INDIA(508548)
SubTotal 4662 4662
27 Vettikkavala KL-13-011-003-005/26
(Mylom) 		1613011003NRG24101020231171626 10/10/2023 REMANI K 1613011003WL049077 REMANI K 00415 SBIN0070241 1998 1998 Processed 11/11/2023 7377580001 MRS REMANI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Vettikkavala KL-13-011-003-005/110
(Mylom) 		1613011003NRG24101020231171618 10/10/2023 SUNI A 1613011003WL049077 SUNI A 00415 SBIN0070272 2331 2331 Processed 11/11/2023 7377580002 MRS SUNI A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
29 Vettikkavala KL-13-011-003-005/404
(Mylom) 		1613011003NRG24101020231171633 10/10/2023 SHEEJA JOSE 1613011003WL049077 SHEEJA JOSE 00657 KLGB0040572 2331 2331 Processed 11/11/2023 7377579997 SHEEJA JOSE KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_101023APB_FTO_573900 Canara Bank CNRB0005836 MYLOM 2331
2 Vettikkavala KL1613011003_101023APB_FTO_573900 Federal Bank FDRL0001036 KOTTARAKKARA 22977
3 Vettikkavala KL1613011003_101023APB_FTO_573900 Federal Bank FDRL0001308 KALAYAPURAM 20313
4 Vettikkavala KL1613011003_101023APB_FTO_573900 State Bank Of India SBIN0005047 KOTTARAKARA 6660
5 Vettikkavala KL1613011003_101023APB_FTO_573900 State Bank Of India SBIN0008603 CHANGACHERRY 2331
6 Vettikkavala KL1613011003_101023APB_FTO_573900 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 4662
7 Vettikkavala KL1613011003_101023APB_FTO_573900 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
8 Vettikkavala KL1613011003_101023APB_FTO_573900 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2331
9 Vettikkavala KL1613011003_101023APB_FTO_573900 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 2331

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