Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:04:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_310523APB_FTO_151297
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-13-011-003-018/265
(Mylom) 		1613011003NRG24300520230267648 31/05/2023 DEVAKI AMMA 1613011003WL011092 DEVAKI AMMA 00078 CNRB0002681 999 999 Processed 07/06/2023 2294744930 DEVAKIYAMMA CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-003-018/115
(Mylom) 		1613011003NRG24300520230267637 31/05/2023 BINDHU SURESH 1613011003WL011092 BINDHU SURESH 00078 CNRB0005836 666 666 Processed 07/06/2023 2294744937 SURESH KUMAR N FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-003-018/139
(Mylom) 		1613011003NRG24300520230267638 31/05/2023 RADHAKRISHNA PILLAI 1613011003WL011092 RADHAKRISHNA PILLAI 00078 CNRB0005836 999 999 Processed 07/06/2023 2294744938 MR RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-003-018/254
(Mylom) 		1613011003NRG24300520230267644 31/05/2023 SANTHI R 1613011003WL011092 SANTHI R 00078 CNRB0005836 999 999 Processed 07/06/2023 2294744939 SANTHI R CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-018/260
(Mylom) 		1613011003NRG24300520230267645 31/05/2023 THANKAMANIYAMMA G 1613011003WL011092 THANKAMANIYAMMA G 00078 CNRB0005836 999 999 Processed 07/06/2023 2294744940 THANKAMANIYAMMA G CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-018/263
(Mylom) 		1613011003NRG24300520230267647 31/05/2023 RETHNAMMA K 1613011003WL011092 RETHNAMMA K 00078 CNRB0005836 999 999 Processed 07/06/2023 2294744935 RETHNAMMA K CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-018/266
(Mylom) 		1613011003NRG24300520230267649 31/05/2023 RADHA 1613011003WL011092 RADHA 00078 CNRB0005836 999 999 Processed 07/06/2023 2294744936 RADHA CANARA BANK(508532)
SubTotal 5661 5661
8 Vettikkavala KL-13-011-003-017/79
(Mylom) 		1613011003NRG24300520230267633 31/05/2023 ELSAMMA 1613011003WL011092 ELSAMMA 00127 FDRL0001036 333 333 Processed 07/06/2023 2294744912 ELSAMMA SHAJI UCO BANK(607066)
9 Vettikkavala KL-13-011-003-017/9
(Mylom) 		1613011003NRG24300520230267634 31/05/2023 BINI REJI 1613011003WL011092 BINI REJI 00127 FDRL0001036 333 333 Processed 07/06/2023 2294744911 BINI REJI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-018/270
(Mylom) 		1613011003NRG24300520230267651 31/05/2023 SHINEY P BABY 1613011003WL011092 SHINEY P BABY 00127 FDRL0001036 666 666 Processed 07/06/2023 2294744913 SHINEY P BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
11 Vettikkavala KL-13-011-003-018/1
(Mylom) 		1613011003NRG24300520230267635 31/05/2023 OMANA 1613011003WL011092 OMANA 00127 FDRL0001308 999 999 Processed 07/06/2023 2294744924 OMANA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-018/10
(Mylom) 		1613011003NRG24300520230267636 31/05/2023 INDIRA 1613011003WL011092 INDIRA 00127 FDRL0001308 999 999 Processed 07/06/2023 2294744919 INDIRA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-018/16
(Mylom) 		1613011003NRG24300520230267639 31/05/2023 REMANI BALAN 1613011003WL011092 REMANI BALAN 00127 FDRL0001308 999 999 Processed 07/06/2023 2294744920 REMANI BALAN FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-018/17
(Mylom) 		1613011003NRG24300520230267640 31/05/2023 SURESHBABU.D 1613011003WL011092 SURESHBABU.D 00127 FDRL0001308 999 999 Processed 07/06/2023 2294744925 SURESH BABU D FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-018/216
(Mylom) 		1613011003NRG24300520230267641 31/05/2023 LEELA 1613011003WL011092 LEELA 00127 FDRL0001308 666 666 Processed 07/06/2023 2294744926 LEELA A FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-018/23
(Mylom) 		1613011003NRG24300520230267642 31/05/2023 JESSY.P.M 1613011003WL011092 JESSY.P.M 00127 FDRL0001308 999 999 Processed 07/06/2023 2294744922 JESSY P M FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-018/24
(Mylom) 		1613011003NRG24300520230267643 31/05/2023 OMANAYAMMA.N 1613011003WL011092 OMANAYAMMA.N 00127 FDRL0001308 999 999 Processed 07/06/2023 2294744917 OMANA AMMA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-018/274
(Mylom) 		1613011003NRG24300520230267652 31/05/2023 SREEJA KUMARI B 1613011003WL011092 SREEJA KUMARI B 00127 FDRL0001308 999 999 Processed 07/06/2023 2294744916 SREEJA KUMARI B CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-018/30
(Mylom) 		1613011003NRG24300520230267653 31/05/2023 SUMANGALA.K 1613011003WL011092 SUMANGALA.K 00127 FDRL0001308 999 999 Processed 07/06/2023 2294744918 SUMANGALA K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-018/32
(Mylom) 		1613011003NRG24300520230267655 31/05/2023 SUDHARMA 1613011003WL011092 SUDHARMA 00127 FDRL0001308 999 999 Processed 07/06/2023 2294744921 SUDHARMMA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-018/6
(Mylom) 		1613011003NRG24300520230267656 31/05/2023 MANIYAMMA.D 1613011003WL011092 MANIYAMMA.D 00127 FDRL0001308 999 999 Processed 07/06/2023 2294744915 MANIYAMMA D FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-018/7
(Mylom) 		1613011003NRG24300520230267657 31/05/2023 MARY 1613011003WL011092 MARY 00127 FDRL0001308 666 666 Processed 07/06/2023 2294744928 MARY INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-003-018/8
(Mylom) 		1613011003NRG24300520230267658 31/05/2023 AMMINI 1613011003WL011092 AMMINI 00127 FDRL0001308 666 666 Processed 07/06/2023 2294744923 AMMINI A FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-019/145
(Mylom) 		1613011003NRG24300520230267661 31/05/2023 SHINY KUNJUMON 1613011003WL011092 SHINY KUNJUMON 00127 FDRL0001308 999 999 Processed 07/06/2023 2294744914 SHINEY KUNJUMON BANK OF BARODA(606985)
25 Vettikkavala KL-13-011-003-019/54
(Mylom) 		1613011003NRG24300520230267662 31/05/2023 SHEEMA S 1613011003WL011092 SHEEMA S 00127 FDRL0001308 666 666 Processed 07/06/2023 2294744927 SHEEMA S FEDERAL BANK(607165)
SubTotal 13653 13653
26 Vettikkavala KL-13-011-003-018/31
(Mylom) 		1613011003NRG24300520230267654 31/05/2023 NAVEENA SUKUMARAN 1613011003WL011092 NAVEENA SUKUMARAN 00409 SIBL0000105 666 666 Processed 07/06/2023 2294744910 NAVEENA SOUTH INDIAN BANK(607167)
SubTotal 666 666
27 Vettikkavala KL-13-011-003-017/249
(Mylom) 		1613011003NRG24300520230267632 31/05/2023 ROSAMMA 1613011003WL011092 ROSAMMA 00415 SBIN0005047 333 333 Processed 07/06/2023 2294744931 MRS ROSAMMA KUNJUMON STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-018/261
(Mylom) 		1613011003NRG24300520230267646 31/05/2023 RAVEENDRAN PILLAI B 1613011003WL011092 RAVEENDRAN PILLAI B 00415 SBIN0005047 999 999 Processed 07/06/2023 2294744929 MR RAVEENDRAN PILLAI B STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-018/267
(Mylom) 		1613011003NRG24300520230267650 31/05/2023 LEELAMMA 1613011003WL011092 LEELAMMA 00415 SBIN0005047 666 666 Processed 07/06/2023 2294744934 MRS LEELAMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-018/96
(Mylom) 		1613011003NRG24300520230267659 31/05/2023 PANKAJAVALLY AMMA 1613011003WL011092 PANKAJAVALLY AMMA 00415 SBIN0005047 999 999 Processed 07/06/2023 2294744933 MRS PANKAJAVALLY AMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-019/102
(Mylom) 		1613011003NRG24300520230267660 31/05/2023 KUNJU MOL 1613011003WL011092 KUNJU MOL 00415 SBIN0005047 333 333 Processed 07/06/2023 2294744932 MRS KUNJU MOL STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 25641 25641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_310523APB_FTO_151297 Canara Bank CNRB0002681 KOTTARAKKARA 999
2 Vettikkavala KL1613011003_310523APB_FTO_151297 Canara Bank CNRB0005836 MYLOM 5661
3 Vettikkavala KL1613011003_310523APB_FTO_151297 Federal Bank FDRL0001036 KOTTARAKKARA 1332
4 Vettikkavala KL1613011003_310523APB_FTO_151297 Federal Bank FDRL0001308 KALAYAPURAM 13653
5 Vettikkavala KL1613011003_310523APB_FTO_151297 South Indian Bank SIBL0000105 KOTTARAKARA 666
6 Vettikkavala KL1613011003_310523APB_FTO_151297 State Bank Of India SBIN0005047 KOTTARAKARA 3330

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