Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:57:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_240723APB_FTO_328671
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-13-011-003-018/95
(Mylom) 		1613011003NRG24240720230615242 24/07/2023 EASWARI AMMA K 1613011003WL025936 EASWARI AMMA K 00078 CNRB0002681 999 999 Processed 29/07/2023 4008891436 K EASWARI AMMA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-018/95
(Mylom) 		1613011003NRG24240720230615241 24/07/2023 GOPALAKRISHNA PILLAI 1613011003WL025936 GOPALAKRISHNA PILLAI 00078 CNRB0002681 999 999 Processed 29/07/2023 4008891437 GOPALAKRISHNA PILLAI P FEDERAL BANK(607165)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-003-018/263
(Mylom) 		1613011003NRG24240720230615237 24/07/2023 RETHNAMMA K 1613011003WL025936 RETHNAMMA K 00078 CNRB0005836 999 999 Processed 29/07/2023 4008891434 RETHNAMMA K CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-018/89
(Mylom) 		1613011003NRG24240720230615239 24/07/2023 RAMACHANDRAN NAIR 1613011003WL025936 RAMACHANDRAN NAIR 00078 CNRB0005836 999 999 Processed 29/07/2023 4008891435 RAMACHANDRAN NAIR CANARA BANK(508532)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-003-017/79
(Mylom) 		1613011003NRG24240720230615233 24/07/2023 ELSAMMA 1613011003WL025936 ELSAMMA 00127 FDRL0001036 333 333 Processed 29/07/2023 4008891421 ELSAMMA SHAJI UCO BANK(607066)
6 Vettikkavala KL-13-011-003-017/9
(Mylom) 		1613011003NRG24240720230615234 24/07/2023 BINI REJI 1613011003WL025936 BINI REJI 00127 FDRL0001036 333 333 Processed 29/07/2023 4008891420 BINI REJI FEDERAL BANK(607165)
SubTotal 666 666
7 Vettikkavala KL-13-011-003-018/147
(Mylom) 		1613011003NRG24240720230615235 24/07/2023 SINDHUMOL 1613011003WL025936 SINDHUMOL 00127 FDRL0001308 666 666 Processed 29/07/2023 4008891429 SINDHUMOL FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-019/145
(Mylom) 		1613011003NRG24240720230615245 24/07/2023 SHINY KUNJUMON 1613011003WL025936 SHINY KUNJUMON 00127 FDRL0001308 999 999 Processed 29/07/2023 4008891424 SHINEY KUNJUMON BANK OF BARODA(606985)
9 Vettikkavala KL-13-011-003-019/2
(Mylom) 		1613011003NRG24240720230615246 24/07/2023 SUMATHI AMMA 1613011003WL025936 SUMATHI AMMA 00127 FDRL0001308 999 999 Processed 29/07/2023 4008891422 SUMATHI AMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-019/35
(Mylom) 		1613011003NRG24240720230615247 24/07/2023 JAYA.S 1613011003WL025936 JAYA.S 00127 FDRL0001308 999 999 Processed 29/07/2023 4008891426 JAYA S FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-019/54
(Mylom) 		1613011003NRG24240720230615248 24/07/2023 SHEEMA S 1613011003WL025936 SHEEMA S 00127 FDRL0001308 999 999 Processed 29/07/2023 4008891428 SHEEMA S FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-019/64
(Mylom) 		1613011003NRG24240720230615249 24/07/2023 BIJI.P 1613011003WL025936 BIJI.P 00127 FDRL0001308 999 999 Processed 29/07/2023 4008891427 BIJI P CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-019/74
(Mylom) 		1613011003NRG24240720230615250 24/07/2023 SUBHADRA DEVI.R 1613011003WL025936 SUBHADRA DEVI.R 00127 FDRL0001308 999 999 Processed 29/07/2023 4008891425 SUBHADRADEVI R FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-019/96
(Mylom) 		1613011003NRG24240720230615251 24/07/2023 OMANA 1613011003WL025936 OMANA 00127 FDRL0001308 999 999 Processed 29/07/2023 4008891423 OMANA Y BANK OF BARODA(606985)
SubTotal 7659 7659
15 Vettikkavala KL-13-011-003-017/249
(Mylom) 		1613011003NRG24240720230615232 24/07/2023 ROSAMMA 1613011003WL025936 ROSAMMA 00415 SBIN0005047 999 999 Processed 29/07/2023 4008891431 MRS ROSAMMA KUNJUMON STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-018/209
(Mylom) 		1613011003NRG24240720230615236 24/07/2023 ALEYAMMA 1613011003WL025936 ALEYAMMA 00415 SBIN0005047 999 999 Processed 29/07/2023 4008891433 MRS GRACY K C ALIAS ALEYAMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-018/85
(Mylom) 		1613011003NRG24240720230615238 24/07/2023 SREEMATHYAMMA.L 1613011003WL025936 SREEMATHYAMMA.L 00415 SBIN0005047 999 999 Processed 29/07/2023 4008891430 SREEMATHIAMMA L CANARA BANK(508532)
18 Vettikkavala KL-13-011-003-019/102
(Mylom) 		1613011003NRG24240720230615243 24/07/2023 KUNJU MOL 1613011003WL025936 KUNJU MOL 00415 SBIN0005047 999 999 Processed 29/07/2023 4008891432 MRS KUNJU MOL STATE BANK OF INDIA(508548)
SubTotal 3996 3996
19 Vettikkavala KL-13-011-003-018/90
(Mylom) 		1613011003NRG24240720230615240 24/07/2023 SHERLY LALU 1613011003WL025936 SHERLY LALU 00415 SBIN0070063 666 666 Processed 29/07/2023 4008891438 MRS SHERLY Y STATE BANK OF INDIA(508548)
SubTotal 666 666
20 Vettikkavala KL-13-011-003-019/105
(Mylom) 		1613011003NRG24240720230615244 24/07/2023 VIJAYADHARAN PILLAI 1613011003WL025936 VIJAYADHARAN PILLAI 00415 SBIN0070361 999 999 Processed 29/07/2023 4008891439 MR VIJAYADHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_240723APB_FTO_328671 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011003_240723APB_FTO_328671 Canara Bank CNRB0005836 MYLOM 1998
3 Vettikkavala KL1613011003_240723APB_FTO_328671 Federal Bank FDRL0001036 KOTTARAKKARA 666
4 Vettikkavala KL1613011003_240723APB_FTO_328671 Federal Bank FDRL0001308 KALAYAPURAM 7659
5 Vettikkavala KL1613011003_240723APB_FTO_328671 State Bank Of India SBIN0005047 KOTTARAKARA 3996
6 Vettikkavala KL1613011003_240723APB_FTO_328671 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666
7 Vettikkavala KL1613011003_240723APB_FTO_328671 State Bank Of India SBIN0070361 ENATHU 999

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