Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:12:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_041123APB_FTO_668687
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-13-011-003-016/192
(Mylom) 		1613011003NRG24041120231378952 04/11/2023 SANTHA S 1613011003WL058625 SANTHA S 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8022744238 SANTHA S CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-017/160
(Mylom) 		1613011003NRG24041120231378960 04/11/2023 LIGI GEORGE 1613011003WL058625 LIGI GEORGE 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8022744237 LIJI GEORGE CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-017/58
(Mylom) 		1613011003NRG24041120231378971 04/11/2023 BEENAMOL L 1613011003WL058625 BEENAMOL L 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8022744233 BEENA SHAJI UCO BANK(607066)
SubTotal 4995 4995
4 Vettikkavala KL-13-011-003-017/308
(Mylom) 		1613011003NRG24041120231378966 04/11/2023 THANKAMANI K 1613011003WL058625 THANKAMANI K 00078 CNRB0005836 1665 1665 Processed 27/11/2023 8022744239 Mrs. K THANKAMANI INDIAN BANK(607105)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-003-017/10
(Mylom) 		1613011003NRG24041120231378953 04/11/2023 MOLLYJOSE 1613011003WL058625 MOLLYJOSE 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022744230 MRS MOLLY JOSE STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-003-017/100
(Mylom) 		1613011003NRG24041120231378954 04/11/2023 PUSHPAVALLY 1613011003WL058625 PUSHPAVALLY 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022744227 PUSHPAVALLY FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-017/119
(Mylom) 		1613011003NRG24041120231378955 04/11/2023 PODIYAMMA 1613011003WL058625 PODIYAMMA 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022744216 PODIYAMMA UCO BANK(607066)
8 Vettikkavala KL-13-011-003-017/12
(Mylom) 		1613011003NRG24041120231378956 04/11/2023 MINI JOPPACHAN 1613011003WL058625 MINI JOPPACHAN 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022744223 MRS MINI JOPPACHAN STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-003-017/13
(Mylom) 		1613011003NRG24041120231378957 04/11/2023 MINI BABU 1613011003WL058625 MINI BABU 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022744222 MR BABU G STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-017/14
(Mylom) 		1613011003NRG24041120231378958 04/11/2023 BENSI RAJU 1613011003WL058625 BENSI RAJU 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022744219 BENSI RAJU CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-017/15
(Mylom) 		1613011003NRG24041120231378959 04/11/2023 DAISY KUNJACHAN 1613011003WL058625 DAISY KUNJACHAN 00127 FDRL0001036 666 666 Processed 27/11/2023 8022744226 MRS DAISY M STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-017/17
(Mylom) 		1613011003NRG24041120231378961 04/11/2023 ALIYAMMA JOHN 1613011003WL058625 ALIYAMMA JOHN 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022744225 ALIYAMMA BINU UCO BANK(607066)
13 Vettikkavala KL-13-011-003-017/18
(Mylom) 		1613011003NRG24041120231378962 04/11/2023 SARASWATHYAMMA 1613011003WL058625 SARASWATHYAMMA 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8022744229 SARASWATHIAMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-017/25
(Mylom) 		1613011003NRG24041120231378965 04/11/2023 SONY 1613011003WL058625 SONY 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022744228 SONY FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-017/330
(Mylom) 		1613011003NRG24041120231378968 04/11/2023 PREETHA O 1613011003WL058625 PREETHA O 00127 FDRL0001036 666 666 Processed 27/11/2023 8022744215 PREETHA O CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-017/7
(Mylom) 		1613011003NRG24041120231378972 04/11/2023 VIJI REJI 1613011003WL058625 VIJI REJI 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8022744224 MRS VIJI T STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-017/8
(Mylom) 		1613011003NRG24041120231378973 04/11/2023 MINIJOY 1613011003WL058625 MINIJOY 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8022744221 MINIMOL P UCO BANK(607066)
18 Vettikkavala KL-13-011-003-017/82
(Mylom) 		1613011003NRG24041120231378974 04/11/2023 LEELAMMAVARGEESE 1613011003WL058625 LEELAMMAVARGEESE 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8022744220 LEELAMMA VARGHESE CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-017/89
(Mylom) 		1613011003NRG24041120231378976 04/11/2023 BIJIREJI 1613011003WL058625 BIJIREJI 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8022744217 MRS BIJI REJI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-017/91
(Mylom) 		1613011003NRG24041120231378977 04/11/2023 SAJEENA.U 1613011003WL058625 SAJEENA.U 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8022744218 SAJEENA A BANK OF BARODA(606985)
SubTotal 22644 22644
21 Vettikkavala KL-13-011-003-017/222
(Mylom) 		1613011003NRG24041120231378964 04/11/2023 KOCHUKUNJU 1613011003WL058625 KOCHUKUNJU 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022744231 R KOCHUKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-003-019/124
(Mylom) 		1613011003NRG24041120231378978 04/11/2023 OMANA.B 1613011003WL058625 OMANA.B 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8022744232 HARIDAS G KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
23 Vettikkavala KL-13-011-003-017/457
(Mylom) 		1613011003NRG24041120231378969 04/11/2023 SHEEJA 1613011003WL058625 SHEEJA 00176 IDIB000K075 1665 1665 Processed 27/11/2023 8022744240 Mrs. Sheeja M INDIAN BANK(607105)
SubTotal 1665 1665
24 Vettikkavala KL-13-011-003-017/319
(Mylom) 		1613011003NRG24041120231378967 04/11/2023 SUSEELAMMA C 1613011003WL058625 SUSEELAMMA C 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022744234 MRS SUSEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Vettikkavala KL-13-011-003-017/88
(Mylom) 		1613011003NRG24041120231378975 04/11/2023 SHYNI CHERIYAN 1613011003WL058625 SHYNI CHERIYAN 00415 SBIN0070063 1332 1332 Processed 27/11/2023 8022744236 MRS MARYKUTTY A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Vettikkavala KL-13-011-003-017/57
(Mylom) 		1613011003NRG24041120231378970 04/11/2023 ABUSHABEEVI 1613011003WL058625 ABUSHABEEVI 00415 SBIN0070241 1665 1665 Processed 27/11/2023 8022744241 MRS ABUSHYA BEEVI E STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Vettikkavala KL-13-011-003-017/22
(Mylom) 		1613011003NRG24041120231378963 04/11/2023 SUNIMOL A 1613011003WL058625 SUNIMOL A 00657 KLGB0040572 1332 1332 Processed 27/11/2023 8022744235 SUNIMOL A KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_041123APB_FTO_668687 Canara Bank CNRB0002681 KOTTARAKKARA 4995
2 Vettikkavala KL1613011003_041123APB_FTO_668687 Canara Bank CNRB0005836 MYLOM 1665
3 Vettikkavala KL1613011003_041123APB_FTO_668687 Federal Bank FDRL0001036 KOTTARAKKARA 22644
4 Vettikkavala KL1613011003_041123APB_FTO_668687 Federal Bank FDRL0001308 KALAYAPURAM 2997
5 Vettikkavala KL1613011003_041123APB_FTO_668687 Indian Bank IDIB000K075 KOTTARAKARA 1665
6 Vettikkavala KL1613011003_041123APB_FTO_668687 State Bank Of India SBIN0005047 KOTTARAKARA 1665
7 Vettikkavala KL1613011003_041123APB_FTO_668687 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
8 Vettikkavala KL1613011003_041123APB_FTO_668687 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
9 Vettikkavala KL1613011003_041123APB_FTO_668687 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1332

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