Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:25:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_051223APB_FTO_789977
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-13-011-003-019/315
(Mylom) 		1613011003NRG24051220231620198 05/12/2023 ANITHAKUMARY S 1613011003WL069187 ANITHAKUMARY S 00078 CNRB0002681 999 999 Processed 01/01/2024 9000104325 ANITHAKUMARY S CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-019/376
(Mylom) 		1613011003NRG24051220231620202 05/12/2023 KRISHNANKUTTY K 1613011003WL069187 KRISHNANKUTTY K 00078 CNRB0002681 1665 1665 Processed 01/01/2024 9000104330 KRISHNANKUTTY K CANARA BANK(508532)
SubTotal 2664 2664
3 Vettikkavala KL-13-011-003-016/403
(Mylom) 		1613011003NRG24051220231620173 05/12/2023 RADHA K 1613011003WL069187 RADHA K 00078 CNRB0005836 999 999 Processed 01/01/2024 9000104324 Mrs. K RADHA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-003-019/141
(Mylom) 		1613011003NRG24051220231620187 05/12/2023 SANTHA 1613011003WL069187 SANTHA 00078 CNRB0005836 1998 1998 Processed 01/01/2024 9000104328 SANTHA CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-019/255
(Mylom) 		1613011003NRG24051220231620192 05/12/2023 INDU B 1613011003WL069187 INDU B 00078 CNRB0005836 1665 1665 Processed 01/01/2024 9000104322 INDU B CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-019/256
(Mylom) 		1613011003NRG24051220231620193 05/12/2023 SUMI S 1613011003WL069187 SUMI S 00078 CNRB0005836 1998 1998 Processed 01/01/2024 9000104292 Ms. SUMI S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-003-019/317
(Mylom) 		1613011003NRG24051220231620199 05/12/2023 USHA K V 1613011003WL069187 USHA K V 00078 CNRB0005836 1998 1998 Processed 01/01/2024 9000104331 USHA K V CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-019/355
(Mylom) 		1613011003NRG24051220231620200 05/12/2023 THANKAMANI P 1613011003WL069187 THANKAMANI P 00078 CNRB0005836 1998 1998 Processed 01/01/2024 9000104327 MRS THANKAMANI P STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-019/359
(Mylom) 		1613011003NRG24051220231620201 05/12/2023 NIRMALA K 1613011003WL069187 NIRMALA K 00078 CNRB0005836 999 999 Processed 01/01/2024 9000104323 NIRMALA K CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-019/448
(Mylom) 		1613011003NRG24051220231620206 05/12/2023 CHERUPENNU 1613011003WL069187 CHERUPENNU 00078 CNRB0005836 1998 1998 Processed 01/01/2024 9000104329 CHERUPENNU FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-019/79
(Mylom) 		1613011003NRG24051220231620210 05/12/2023 AMBIKA A 1613011003WL069187 AMBIKA A 00078 CNRB0005836 1998 1998 Processed 01/01/2024 9000104326 AMBIKA A CANARA BANK(508532)
SubTotal 15651 15651
12 Vettikkavala KL-13-011-003-019/100
(Mylom) 		1613011003NRG24051220231620174 05/12/2023 LALITHA 1613011003WL069187 LALITHA 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9000104306 LALITHA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-019/101
(Mylom) 		1613011003NRG24051220231620175 05/12/2023 SOBHANA 1613011003WL069187 SOBHANA 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000104309 SOBHANA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-019/107
(Mylom) 		1613011003NRG24051220231620177 05/12/2023 LALY BABU 1613011003WL069187 LALY BABU 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000104314 LALYBABU FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-019/109
(Mylom) 		1613011003NRG24051220231620178 05/12/2023 MINIMOL 1613011003WL069187 MINIMOL 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000104311 MINI MOLE FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-019/110
(Mylom) 		1613011003NRG24051220231620179 05/12/2023 JESSY RAJU 1613011003WL069187 JESSY RAJU 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9000104313 JESSY RAJU FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-019/111
(Mylom) 		1613011003NRG24051220231620180 05/12/2023 MARIYAMMA BIJU 1613011003WL069187 MARIYAMMA BIJU 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000104303 MARIAMMA BIJU FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-019/113
(Mylom) 		1613011003NRG24051220231620181 05/12/2023 PONNAMMA 1613011003WL069187 PONNAMMA 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9000104312 PONNAMMA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-019/114
(Mylom) 		1613011003NRG24051220231620182 05/12/2023 BINU JAIMON 1613011003WL069187 BINU JAIMON 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000104294 JAIMON P. FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-019/115
(Mylom) 		1613011003NRG24051220231620183 05/12/2023 SUNI ANIL 1613011003WL069187 SUNI ANIL 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000104304 SUNI ANIL FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-019/116
(Mylom) 		1613011003NRG24051220231620184 05/12/2023 SUSAMMA 1613011003WL069187 SUSAMMA 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000104310 SUSAMMA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-019/135
(Mylom) 		1613011003NRG24051220231620185 05/12/2023 VASANTHAKUMARI 1613011003WL069187 VASANTHAKUMARI 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000104300 VASANTHAKUMARI FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-019/140
(Mylom) 		1613011003NRG24051220231620186 05/12/2023 Leela 1613011003WL069187 Leela 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000104297 LEELA K FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-019/142
(Mylom) 		1613011003NRG24051220231620188 05/12/2023 PURUSHOTHAMANPILLAI 1613011003WL069187 PURUSHOTHAMANPILLAI 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9000104317 PURUSHOTHAMAN PILLAI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-019/211
(Mylom) 		1613011003NRG24051220231620190 05/12/2023 CHELLAMMA 1613011003WL069187 CHELLAMMA 00127 FDRL0001308 1332 1332 Processed 01/01/2024 9000104301 CHELLAMMA CANARA BANK(508532)
26 Vettikkavala KL-13-011-003-019/225
(Mylom) 		1613011003NRG24051220231620191 05/12/2023 SANTHAMMA 1613011003WL069187 SANTHAMMA 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9000104302 SANTHAMMA THANKACHAN FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-019/264
(Mylom) 		1613011003NRG24051220231620194 05/12/2023 KUTTY 1613011003WL069187 KUTTY 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000104295 KUTTY FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-019/271
(Mylom) 		1613011003NRG24051220231620195 05/12/2023 LEELAMMA M 1613011003WL069187 LEELAMMA M 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000104296 LEELAMMA M FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-019/282
(Mylom) 		1613011003NRG24051220231620196 05/12/2023 G I RIJA 1613011003WL069187 G I RIJA 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9000104333 G I RIJA THE CATHOLIC SYRIAN BANK(607082)
30 Vettikkavala KL-13-011-003-019/3
(Mylom) 		1613011003NRG24051220231620197 05/12/2023 BIJI THOMAS 1613011003WL069187 BIJI THOMAS 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000104299 BIJI THOMAS FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-019/383
(Mylom) 		1613011003NRG24051220231620203 05/12/2023 KUNJIKUTTY 1613011003WL069187 KUNJIKUTTY 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9000104298 KUNJIKUTTY FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-019/40
(Mylom) 		1613011003NRG24051220231620204 05/12/2023 CHELLAMMA 1613011003WL069187 CHELLAMMA 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000104293 CHELLAMMA C FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-019/42
(Mylom) 		1613011003NRG24051220231620205 05/12/2023 JOHN MATHAI 1613011003WL069187 JOHN MATHAI 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9000104332 JOHN MATHAI FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-019/48
(Mylom) 		1613011003NRG24051220231620207 05/12/2023 LIJI SAJU 1613011003WL069187 LIJI SAJU 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9000104315 LIJI SAJU FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-019/61
(Mylom) 		1613011003NRG24051220231620208 05/12/2023 AMBIKA 1613011003WL069187 AMBIKA 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000104307 AMBIKA FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-019/71
(Mylom) 		1613011003NRG24051220231620209 05/12/2023 GEETHA 1613011003WL069187 GEETHA 00127 FDRL0001308 999 999 Processed 01/01/2024 9000104308 GEETHA FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-019/84
(Mylom) 		1613011003NRG24051220231620211 05/12/2023 THANKACHI 1613011003WL069187 THANKACHI 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000104318 THANKACHI . FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-019/87
(Mylom) 		1613011003NRG24051220231620213 05/12/2023 SUNITHA L 1613011003WL069187 SUNITHA L 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000104305 SUNITHA L FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-019/9
(Mylom) 		1613011003NRG24051220231620214 05/12/2023 SATHEESAN.S 1613011003WL069187 SATHEESAN.S 00127 FDRL0001308 1998 1998 Processed 01/01/2024 9000104316 SATHEESAN S CANARA BANK(508532)
SubTotal 51282 51282
40 Vettikkavala KL-13-011-003-019/103
(Mylom) 		1613011003NRG24051220231620176 05/12/2023 KAMALAKSHI 1613011003WL069187 KAMALAKSHI 00415 SBIN0005047 1332 1332 Processed 01/01/2024 9000104320 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-019/147
(Mylom) 		1613011003NRG24051220231620189 05/12/2023 OMANA AMMA.J 1613011003WL069187 OMANA AMMA.J 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9000104319 MRS OMANA AMMA J STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-019/85
(Mylom) 		1613011003NRG24051220231620212 05/12/2023 KANAKAMMA 1613011003WL069187 KANAKAMMA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9000104321 MRS KANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 74925 74925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_051223APB_FTO_789977 Canara Bank CNRB0002681 KOTTARAKKARA 2664
2 Vettikkavala KL1613011003_051223APB_FTO_789977 Canara Bank CNRB0005836 MYLOM 15651
3 Vettikkavala KL1613011003_051223APB_FTO_789977 Federal Bank FDRL0001308 KALAYAPURAM 51282
4 Vettikkavala KL1613011003_051223APB_FTO_789977 State Bank Of India SBIN0005047 KOTTARAKARA 5328

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