Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:27:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_191223APB_FTO_851129
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-13-011-003-018/263
(Mylom) 		1613011003NRG24181220231709319 19/12/2023 RETHNAMMA K 1613011003WL073483 RETHNAMMA K 00078 CNRB0005836 999 999 Processed 12/03/2024 1674241198 RETHNAMMA K CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-018/89
(Mylom) 		1613011003NRG24181220231709321 19/12/2023 RAMACHANDRAN NAIR 1613011003WL073483 RAMACHANDRAN NAIR 00078 CNRB0005836 999 999 Processed 12/03/2024 1674241210 RAMACHANDRAN NAIR CANARA BANK(508532)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-003-017/79
(Mylom) 		1613011003NRG24181220231709316 19/12/2023 ELSAMMA 1613011003WL073483 ELSAMMA 00127 FDRL0001036 999 999 Processed 12/03/2024 1674241203 ELSAMMA G UCO BANK(607066)
SubTotal 999 999
4 Vettikkavala KL-13-011-003-018/147
(Mylom) 		1613011003NRG24181220231709317 19/12/2023 SINDHUMOL 1613011003WL073483 SINDHUMOL 00127 FDRL0001308 666 666 Processed 12/03/2024 1674241200 SINDHUMOL FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-019/126
(Mylom) 		1613011003NRG24181220231709324 19/12/2023 VASANTHAKUMARI 1613011003WL073483 VASANTHAKUMARI 00127 FDRL0001308 999 999 Processed 12/03/2024 1674241213 Mrs. K VASANTHAKUMARY INDIAN BANK(607105)
6 Vettikkavala KL-13-011-003-019/145
(Mylom) 		1613011003NRG24181220231709325 19/12/2023 SHINY KUNJUMON 1613011003WL073483 SHINY KUNJUMON 00127 FDRL0001308 999 999 Processed 12/03/2024 1674241206 SHINEY KUNJUMON BANK OF BARODA(606985)
7 Vettikkavala KL-13-011-003-019/2
(Mylom) 		1613011003NRG24181220231709326 19/12/2023 SUMATHI AMMA 1613011003WL073483 SUMATHI AMMA 00127 FDRL0001308 999 999 Processed 12/03/2024 1674241204 SUMATHI AMMA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-019/35
(Mylom) 		1613011003NRG24181220231709328 19/12/2023 JAYA.S 1613011003WL073483 JAYA.S 00127 FDRL0001308 999 999 Processed 12/03/2024 1674241212 JAYA S FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-019/54
(Mylom) 		1613011003NRG24181220231709330 19/12/2023 SHEEMA S 1613011003WL073483 SHEEMA S 00127 FDRL0001308 999 999 Processed 12/03/2024 1674241199 SHEEMA S FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-019/6
(Mylom) 		1613011003NRG24181220231709331 19/12/2023 VANAJAKSHY.B 1613011003WL073483 VANAJAKSHY.B 00127 FDRL0001308 666 666 Processed 12/03/2024 1674241208 VANAJAKSHI B FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-019/64
(Mylom) 		1613011003NRG24181220231709332 19/12/2023 BIJI.P 1613011003WL073483 BIJI.P 00127 FDRL0001308 999 999 Processed 12/03/2024 1674241214 BIJI P CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-019/74
(Mylom) 		1613011003NRG24181220231709333 19/12/2023 SUBHADRA DEVI.R 1613011003WL073483 SUBHADRA DEVI.R 00127 FDRL0001308 999 999 Processed 12/03/2024 1674241207 SUBHADRADEVI R FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-019/96
(Mylom) 		1613011003NRG24181220231709334 19/12/2023 OMANA 1613011003WL073483 OMANA 00127 FDRL0001308 666 666 Processed 12/03/2024 1674241205 OMANA Y BANK OF BARODA(606985)
SubTotal 8991 8991
14 Vettikkavala KL-13-011-003-017/249
(Mylom) 		1613011003NRG24181220231709315 19/12/2023 ROSAMMA 1613011003WL073483 ROSAMMA 00415 SBIN0005047 999 999 Processed 12/03/2024 1674241196 MRS ROSAMMA KUNJUMON STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-018/209
(Mylom) 		1613011003NRG24181220231709318 19/12/2023 ALEYAMMA 1613011003WL073483 ALEYAMMA 00415 SBIN0005047 999 999 Processed 12/03/2024 1674241197 MRS GRACY K C ALIAS ALEYAMMA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-018/85
(Mylom) 		1613011003NRG24181220231709320 19/12/2023 SREEMATHYAMMA.L 1613011003WL073483 SREEMATHYAMMA.L 00415 SBIN0005047 999 999 Processed 12/03/2024 1674241215 SREEMATHIAMMA L CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-019/102
(Mylom) 		1613011003NRG24181220231709322 19/12/2023 KUNJU MOL 1613011003WL073483 KUNJU MOL 00415 SBIN0005047 999 999 Processed 12/03/2024 1674241209 MRS KUNJU MOL STATE BANK OF INDIA(508548)
SubTotal 3996 3996
18 Vettikkavala KL-13-011-003-019/34
(Mylom) 		1613011003NRG24181220231709327 19/12/2023 BINDHU MOL 1613011003WL073483 BINDHU MOL 00415 SBIN0070241 333 333 Processed 12/03/2024 1674241211 MRS BINDHU MOL STATE BANK OF INDIA(508548)
SubTotal 333 333
19 Vettikkavala KL-13-011-003-019/105
(Mylom) 		1613011003NRG24181220231709323 19/12/2023 VIJAYADHARAN PILLAI 1613011003WL073483 VIJAYADHARAN PILLAI 00415 SBIN0070361 333 333 Processed 12/03/2024 1674241201 MR VIJAYADHARAN PILLAI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-019/46
(Mylom) 		1613011003NRG24181220231709329 19/12/2023 MURALEEDHARANPILLAI.J 1613011003WL073483 MURALEEDHARANPILLAI.J 00415 SBIN0070361 999 999 Processed 12/03/2024 1674241202 MR MURALEEDHARAN PILLAIJ STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 17649 17649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_191223APB_FTO_851129 Canara Bank CNRB0005836 MYLOM 1998
2 Vettikkavala KL1613011003_191223APB_FTO_851129 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Vettikkavala KL1613011003_191223APB_FTO_851129 Federal Bank FDRL0001308 KALAYAPURAM 8991
4 Vettikkavala KL1613011003_191223APB_FTO_851129 State Bank Of India SBIN0005047 KOTTARAKARA 3996
5 Vettikkavala KL1613011003_191223APB_FTO_851129 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333
6 Vettikkavala KL1613011003_191223APB_FTO_851129 State Bank Of India SBIN0070361 ENATHU 1332

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