Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:33:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_260523APB_FTO_131839
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-13-011-003-019/76
(Mylom) 		1613011003NRG24260520230237841 26/05/2023 SREEJA.V 1613011003WL009953 SREEJA.V 00078 CNRB0002681 666 666 Processed 31/05/2023 1986260833 SREEJA V P FEDERAL BANK(607165)
SubTotal 666 666
2 Vettikkavala KL-13-011-003-019/133
(Mylom) 		1613011003NRG24260520230237818 26/05/2023 OMANA K 1613011003WL009953 OMANA K 00078 CNRB0005836 666 666 Processed 31/05/2023 1986260845 OMANA K CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-019/237
(Mylom) 		1613011003NRG24260520230237821 26/05/2023 BINDHU T 1613011003WL009953 BINDHU T 00078 CNRB0005836 666 666 Processed 31/05/2023 1986260843 BINDHU T CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-019/279
(Mylom) 		1613011003NRG24260520230237823 26/05/2023 BIJI L 1613011003WL009953 BIJI L 00078 CNRB0005836 666 666 Processed 31/05/2023 1986260841 BIJI L CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-019/350
(Mylom) 		1613011003NRG24260520230237825 26/05/2023 SYAMALADEVI 1613011003WL009953 SYAMALADEVI 00078 CNRB0005836 666 666 Processed 31/05/2023 1986260839 SYAMALADEVI CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-019/351
(Mylom) 		1613011003NRG24260520230237826 26/05/2023 SOBHA P 1613011003WL009953 SOBHA P 00078 CNRB0005836 333 333 Processed 31/05/2023 1986260838 SOBHA P CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-019/407
(Mylom) 		1613011003NRG24260520230237831 26/05/2023 SINDHU S 1613011003WL009953 SINDHU S 00078 CNRB0005836 666 666 Processed 31/05/2023 1986260842 SINDHU S CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-019/424
(Mylom) 		1613011003NRG24260520230237833 26/05/2023 NALINI 1613011003WL009953 NALINI 00078 CNRB0005836 666 666 Processed 31/05/2023 1986260844 NALINI CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-019/457
(Mylom) 		1613011003NRG24260520230237835 26/05/2023 CHELLAMMA K 1613011003WL009953 CHELLAMMA K 00078 CNRB0005836 666 666 Processed 31/05/2023 1986260840 CHELLAMMA K CANARA BANK(508532)
SubTotal 4995 4995
10 Vettikkavala KL-13-001-004-017/290
(Mylom) 		1613011003NRG24260520230237816 26/05/2023 KANAKAMMA JANARDHANAN 1613011003WL009953 KANAKAMMA JANARDHANAN 00089 CBIN0280942 666 666 Processed 01/06/2023 1986260836 KANAKAMMA C KERALA GRAMIN BANK(607476)
SubTotal 666 666
11 Vettikkavala KL-13-011-003-019/1
(Mylom) 		1613011003NRG24260520230237817 26/05/2023 SYAMALA 1613011003WL009953 SYAMALA 00127 FDRL0001308 666 666 Processed 31/05/2023 1986260829 SYAMALA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-019/136
(Mylom) 		1613011003NRG24260520230237819 26/05/2023 INDIRA DEVI 1613011003WL009953 INDIRA DEVI 00127 FDRL0001308 666 666 Processed 31/05/2023 1986260823 INDIRA DEVI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-019/143
(Mylom) 		1613011003NRG24260520230237820 26/05/2023 SUDHAKUMARI AMMA L 1613011003WL009953 SUDHAKUMARI AMMA L 00127 FDRL0001308 666 666 Processed 31/05/2023 1986260831 SUDHAKUMARI AMMA L FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-019/36
(Mylom) 		1613011003NRG24260520230237827 26/05/2023 BHAVANIYAMMA 1613011003WL009953 BHAVANIYAMMA 00127 FDRL0001308 666 666 Processed 31/05/2023 1986260821 BHAVANIAMMA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-019/37
(Mylom) 		1613011003NRG24260520230237828 26/05/2023 SUBHADRA.S 1613011003WL009953 SUBHADRA.S 00127 FDRL0001308 666 666 Processed 31/05/2023 1986260827 SUBHADRA S FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-019/38
(Mylom) 		1613011003NRG24260520230237829 26/05/2023 SASIKALA.N 1613011003WL009953 SASIKALA.N 00127 FDRL0001308 666 666 Processed 31/05/2023 1986260822 SASIKALA N FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-019/44
(Mylom) 		1613011003NRG24260520230237834 26/05/2023 INDIRAMMA 1613011003WL009953 INDIRAMMA 00127 FDRL0001308 666 666 Processed 31/05/2023 1986260830 INDIRAMMA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-019/5
(Mylom) 		1613011003NRG24260520230237836 26/05/2023 ANANTHAN PILLAI .D 1613011003WL009953 ANANTHAN PILLAI .D 00127 FDRL0001308 666 666 Processed 31/05/2023 1986260825 ANANDAN PILLAI CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-019/53
(Mylom) 		1613011003NRG24260520230237837 26/05/2023 LATHAKUMARI 1613011003WL009953 LATHAKUMARI 00127 FDRL0001308 666 666 Processed 31/05/2023 1986260828 LATHAKUMARI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-019/57
(Mylom) 		1613011003NRG24260520230237838 26/05/2023 USHAKUMARY.R 1613011003WL009953 USHAKUMARY.R 00127 FDRL0001308 666 666 Processed 31/05/2023 1986260820 USHAKUMARY CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-019/69
(Mylom) 		1613011003NRG24260520230237839 26/05/2023 SUDHAKUMARI.B 1613011003WL009953 SUDHAKUMARI.B 00127 FDRL0001308 666 666 Processed 31/05/2023 1986260824 SUDHAKUMARI.B DHANALAXMI BANK(607239)
22 Vettikkavala KL-13-011-003-019/70
(Mylom) 		1613011003NRG24260520230237840 26/05/2023 SARASWATHY.C 1613011003WL009953 SARASWATHY.C 00127 FDRL0001308 666 666 Processed 31/05/2023 1986260826 SARASWATHI C FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-019/93
(Mylom) 		1613011003NRG24260520230237842 26/05/2023 LEKSHMIKUTTYAMMA P 1613011003WL009953 LEKSHMIKUTTYAMMA P 00127 FDRL0001308 666 666 Processed 31/05/2023 1986260846 LEKSHMIKUTTYAMMA P. FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-019/94
(Mylom) 		1613011003NRG24260520230237843 26/05/2023 NANIKUTTY 1613011003WL009953 NANIKUTTY 00127 FDRL0001308 666 666 Processed 31/05/2023 1986260847 MRS NANIKUTTY RAMACHANDRAN STATE BANK OF INDIA(508548)
SubTotal 9324 9324
25 Vettikkavala KL-13-011-003-019/263
(Mylom) 		1613011003NRG24260520230237822 26/05/2023 SASIDHARAN PILLAI R 1613011003WL009953 SASIDHARAN PILLAI R 00177 IOBA0003208 666 666 Processed 31/05/2023 1986260834 SASIDHARAN PILLAI R INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
26 Vettikkavala KL-13-011-003-019/327
(Mylom) 		1613011003NRG24260520230237824 26/05/2023 ROSAMMA 1613011003WL009953 ROSAMMA 00415 SBIN0005047 666 666 Processed 31/05/2023 1986260832 MRS ROSAMMA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-019/387
(Mylom) 		1613011003NRG24260520230237830 26/05/2023 Madhusoodananpillai 1613011003WL009953 Madhusoodananpillai 00415 SBIN0005047 666 666 Processed 31/05/2023 1986260835 MADHUSOODANAN PILLAI CANARA BANK(508532)
SubTotal 1332 1332
28 Vettikkavala KL-13-011-003-019/420
(Mylom) 		1613011003NRG24260520230237832 26/05/2023 ROHINI S NAIR 1613011003WL009953 ROHINI S NAIR 00415 SBIN0070361 666 666 Processed 01/06/2023 1986260837 ROHINI S NAIR KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 18315 18315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_260523APB_FTO_131839 Canara Bank CNRB0002681 KOTTARAKKARA 666
2 Vettikkavala KL1613011003_260523APB_FTO_131839 Canara Bank CNRB0005836 MYLOM 4995
3 Vettikkavala KL1613011003_260523APB_FTO_131839 Central Bank of India CBIN0280942 AYOOR 666
4 Vettikkavala KL1613011003_260523APB_FTO_131839 Federal Bank FDRL0001308 KALAYAPURAM 9324
5 Vettikkavala KL1613011003_260523APB_FTO_131839 Indian Overseas Bank IOBA0003208 KOTTARAKARA 666
6 Vettikkavala KL1613011003_260523APB_FTO_131839 State Bank Of India SBIN0005047 KOTTARAKARA 1332
7 Vettikkavala KL1613011003_260523APB_FTO_131839 State Bank Of India SBIN0070361 ENATHU 666

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