Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:35:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_210723APB_FTO_316408
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-13-011-003-004/370
(Mylom) 		1613011003NRG24190720230573987 21/07/2023 MARKOSE M 1613011003WL024330 MARKOSE M 00078 CNRB0005836 1998 1998 Processed 28/07/2023 3955891433 MR MARKOSE S O MATHAI STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-003-004/437
(Mylom) 		1613011003NRG24190720230573991 21/07/2023 LILLYKUTTY 1613011003WL024330 LILLYKUTTY 00078 CNRB0005836 1665 1665 Processed 28/07/2023 3955891432 LILLYKUTTY CANARA BANK(508532)
SubTotal 3663 3663
3 Vettikkavala KL-13-011-003-004/148
(Mylom) 		1613011003NRG24190720230573982 21/07/2023 SANDHYA S 1613011003WL024330 SANDHYA S 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3955891444 SANDHYA S FEDERAL BANK(607165)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-003-004/135
(Mylom) 		1613011003NRG24190720230573981 21/07/2023 LAKSHMI 1613011003WL024330 LAKSHMI 00127 FDRL0001308 999 999 Processed 28/07/2023 3955891423 LAKSHMI CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-004/191
(Mylom) 		1613011003NRG24190720230573984 21/07/2023 YESUMATHI 1613011003WL024330 YESUMATHI 00127 FDRL0001308 1998 1998 Processed 28/07/2023 3955891421 YESUMATHI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-004/393
(Mylom) 		1613011003NRG24190720230573989 21/07/2023 RAJAMMA 1613011003WL024330 RAJAMMA 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3955891425 MRS RAJAMMA VASUKUTTAN STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-005/167
(Mylom) 		1613011003NRG24190720230573997 21/07/2023 VIJAJYAN V R 1613011003WL024330 VIJAJYAN V R 00127 FDRL0001308 1998 1998 Processed 28/07/2023 3955891424 VIJAYAN V R FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-020/105
(Mylom) 		1613011003NRG24190720230573999 21/07/2023 MATHAI 1613011003WL024330 MATHAI 00127 FDRL0001308 1998 1998 Processed 28/07/2023 3955891422 MATHAI J CANARA BANK(508532)
SubTotal 8658 8658
9 Vettikkavala KL-13-011-003-004/36
(Mylom) 		1613011003NRG24190720230573986 21/07/2023 AJITHA KUMARI D L 1613011003WL024330 AJITHA KUMARI D L 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3955891442 MRS AJITHA KUMARY L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Vettikkavala KL-13-011-003-005/520
(Mylom) 		1613011003NRG24190720230573998 21/07/2023 GANGADHARAN PILLAI 1613011003WL024330 GANGADHARAN PILLAI 00176 IDIB000K075 1332 1332 Processed 28/07/2023 3955891443 Mr. R GANGADHARAN PILLAI INDIAN BANK(607105)
SubTotal 1332 1332
11 Vettikkavala KL-13-011-003-003/252
(Mylom) 		1613011003NRG24190720230573977 21/07/2023 LEELAMMA 1613011003WL024330 LEELAMMA 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955891428 MRS LEELAMMA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-004/118
(Mylom) 		1613011003NRG24190720230573978 21/07/2023 KUNJAMMA E P 1613011003WL024330 KUNJAMMA E P 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3955891429 MRS KUNJAMMA E P STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-004/42
(Mylom) 		1613011003NRG24190720230573990 21/07/2023 KUTTAPPAN S 1613011003WL024330 KUTTAPPAN S 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3955891430 MR KUTTAPPAN S STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-004/445
(Mylom) 		1613011003NRG24190720230573992 21/07/2023 BALACHANDRAN 1613011003WL024330 BALACHANDRAN 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3955891427 MR BALACHANDRAN STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-004/457
(Mylom) 		1613011003NRG24190720230573993 21/07/2023 MARIYAMMA S 1613011003WL024330 MARIYAMMA S 00415 SBIN0005047 999 999 Processed 28/07/2023 3955891426 MRS MARIYAMMA S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
16 Vettikkavala KL-13-011-003-004/119
(Mylom) 		1613011003NRG24190720230573979 21/07/2023 LEELAMMA 1613011003WL024330 LEELAMMA 00415 SBIN0070272 1665 1665 Processed 28/07/2023 3955891441 MASTER AJIN ANIYAN STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-004/134
(Mylom) 		1613011003NRG24190720230573980 21/07/2023 RAHEL P 1613011003WL024330 RAHEL P 00415 SBIN0070272 1998 1998 Processed 28/07/2023 3955891434 MRS RAHEL P STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-004/167
(Mylom) 		1613011003NRG24190720230573983 21/07/2023 KUNJAMMA SAMUEL 1613011003WL024330 KUNJAMMA SAMUEL 00415 SBIN0070272 1998 1998 Processed 28/07/2023 3955891439 MRS KUNJAMMA SAMUEL STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-004/32
(Mylom) 		1613011003NRG24190720230573985 21/07/2023 RAHEL M 1613011003WL024330 RAHEL M 00415 SBIN0070272 1665 1665 Processed 28/07/2023 3955891435 RAHEL M CANARA BANK(508532)
20 Vettikkavala KL-13-011-003-004/46
(Mylom) 		1613011003NRG24190720230573994 21/07/2023 JOIS KUTTY E 1613011003WL024330 JOIS KUTTY E 00415 SBIN0070272 1998 1998 Processed 28/07/2023 3955891436 MRS JOIS KUTTY E STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-004/74
(Mylom) 		1613011003NRG24190720230573995 21/07/2023 MARIYAMMA CHRISTOPHER 1613011003WL024330 MARIYAMMA CHRISTOPHER 00415 SBIN0070272 1332 1332 Processed 28/07/2023 3955891440 MRS MARIAMMA CHRISTOPHER STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-004/8
(Mylom) 		1613011003NRG24190720230573996 21/07/2023 JOLLY BENNY 1613011003WL024330 JOLLY BENNY 00415 SBIN0070272 999 999 Processed 28/07/2023 3955891438 MRS JOLLY BENNY STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-020/191
(Mylom) 		1613011003NRG24190720230574000 21/07/2023 RAHEL M 1613011003WL024330 RAHEL M 00415 SBIN0070272 1665 1665 Processed 28/07/2023 3955891437 MRS RAHEL M STATE BANK OF INDIA(508548)
SubTotal 13320 13320
24 Vettikkavala KL-13-011-003-004/387
(Mylom) 		1613011003NRG24190720230573988 21/07/2023 ELIZABETH T M 1613011003WL024330 ELIZABETH T M 00468 UBIN0552801 666 666 Processed 28/07/2023 3955891431 ELIZABETH T M UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_210723APB_FTO_316408 Canara Bank CNRB0005836 MYLOM 3663
2 Vettikkavala KL1613011003_210723APB_FTO_316408 Federal Bank FDRL0001130 PATTAZHI 1332
3 Vettikkavala KL1613011003_210723APB_FTO_316408 Federal Bank FDRL0001308 KALAYAPURAM 8658
4 Vettikkavala KL1613011003_210723APB_FTO_316408 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332
5 Vettikkavala KL1613011003_210723APB_FTO_316408 Indian Bank IDIB000K075 KOTTARAKARA 1332
6 Vettikkavala KL1613011003_210723APB_FTO_316408 State Bank Of India SBIN0005047 KOTTARAKARA 7659
7 Vettikkavala KL1613011003_210723APB_FTO_316408 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 13320
8 Vettikkavala KL1613011003_210723APB_FTO_316408 Union Bank of India UBIN0552801 KOTTARAKKARA 666

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