Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:06:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_020523APB_FTO_60258
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-13-011-003-004/437
(Mylom) 		1613011003NRG24020520230107829 02/05/2023 LILLYKUTTY 1613011003WL004247 LILLYKUTTY 00078 CNRB0005836 1665 1665 Processed 20/05/2023 1748623328 LILLYKUTTY CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-004/62
(Mylom) 		1613011003NRG24020520230107833 02/05/2023 ELIZABATH SONY 1613011003WL004247 ELIZABATH SONY 00078 CNRB0005836 666 666 Processed 20/05/2023 1748623329 ELIZABATH SONY CANARA BANK(508532)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-003-004/148
(Mylom) 		1613011003NRG24020520230107819 02/05/2023 SANDHYA S 1613011003WL004247 SANDHYA S 00127 FDRL0001130 1665 1665 Processed 20/05/2023 1748623316 SANDHYA S FEDERAL BANK(607165)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-003-004/135
(Mylom) 		1613011003NRG24020520230107817 02/05/2023 LAKSHMI 1613011003WL004247 LAKSHMI 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748623318 LAKSHMI CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-004/191
(Mylom) 		1613011003NRG24020520230107821 02/05/2023 YESUMATHI 1613011003WL004247 YESUMATHI 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748623317 YESUMATHI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-004/393
(Mylom) 		1613011003NRG24020520230107825 02/05/2023 RAJAMMA 1613011003WL004247 RAJAMMA 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748623320 MRS RAJAMMA VASUKUTTAN STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-005/167
(Mylom) 		1613011003NRG24020520230107836 02/05/2023 VIJAJYAN V R 1613011003WL004247 VIJAJYAN V R 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748623319 VIJAYAN V R FEDERAL BANK(607165)
SubTotal 5661 5661
8 Vettikkavala KL-13-011-003-004/36
(Mylom) 		1613011003NRG24020520230107823 02/05/2023 AJITHA KUMARI D L 1613011003WL004247 AJITHA KUMARI D L 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1748623334 MRS AJITHA KUMARY L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Vettikkavala KL-13-011-003-005/520
(Mylom) 		1613011003NRG24020520230107837 02/05/2023 GANGADHARAN PILLAI 1613011003WL004247 GANGADHARAN PILLAI 00176 IDIB000K075 333 333 Processed 20/05/2023 1748623335 Mr. R GANGADHARAN PILLAI INDIAN BANK(607105)
SubTotal 333 333
10 Vettikkavala KL-13-011-003-004/118
(Mylom) 		1613011003NRG24020520230107815 02/05/2023 KUNJAMMA E P 1613011003WL004247 KUNJAMMA E P 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748623324 MRS KUNJAMMA E P STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-004/42
(Mylom) 		1613011003NRG24020520230107827 02/05/2023 KUTTAPPAN S 1613011003WL004247 KUTTAPPAN S 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748623325 MR KUTTAPPAN S STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-004/42
(Mylom) 		1613011003NRG24020520230107826 02/05/2023 MANI 1613011003WL004247 MANI 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748623323 MANI P CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-004/445
(Mylom) 		1613011003NRG24020520230107830 02/05/2023 BALACHANDRAN 1613011003WL004247 BALACHANDRAN 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748623322 MR BALACHANDRAN STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-004/457
(Mylom) 		1613011003NRG24020520230107831 02/05/2023 MARIYAMMA S 1613011003WL004247 MARIYAMMA S 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748623321 MRS MARIYAMMA S STATE BANK OF INDIA(508548)
SubTotal 8658 8658
15 Vettikkavala KL-13-011-003-004/134
(Mylom) 		1613011003NRG24020520230107816 02/05/2023 RAHEL P 1613011003WL004247 RAHEL P 00415 SBIN0070272 1332 1332 Processed 20/05/2023 1748623338 MRS RAHEL P STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-004/167
(Mylom) 		1613011003NRG24020520230107820 02/05/2023 KUNJAMMA SAMUEL 1613011003WL004247 KUNJAMMA SAMUEL 00415 SBIN0070272 1332 1332 Processed 20/05/2023 1748623332 MRS KUNJAMMA SAMUEL STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-004/32
(Mylom) 		1613011003NRG24020520230107822 02/05/2023 RAHEL M 1613011003WL004247 RAHEL M 00415 SBIN0070272 1665 1665 Processed 20/05/2023 1748623337 RAHEL M CANARA BANK(508532)
18 Vettikkavala KL-13-011-003-004/46
(Mylom) 		1613011003NRG24020520230107832 02/05/2023 JOIS KUTTY E 1613011003WL004247 JOIS KUTTY E 00415 SBIN0070272 1332 1332 Processed 20/05/2023 1748623336 MRS JOIS KUTTY E STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-004/74
(Mylom) 		1613011003NRG24020520230107834 02/05/2023 MARIYAMMA CHRISTOPHER 1613011003WL004247 MARIYAMMA CHRISTOPHER 00415 SBIN0070272 1332 1332 Processed 20/05/2023 1748623333 MRS MARIAMMA CHRISTOPHER STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-004/8
(Mylom) 		1613011003NRG24020520230107835 02/05/2023 JOLLY BENNY 1613011003WL004247 JOLLY BENNY 00415 SBIN0070272 333 333 Processed 20/05/2023 1748623331 MRS JOLLY BENNY STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-020/191
(Mylom) 		1613011003NRG24020520230107838 02/05/2023 RAHEL M 1613011003WL004247 RAHEL M 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1748623330 MRS RAHEL M STATE BANK OF INDIA(508548)
SubTotal 9324 9324
22 Vettikkavala KL-13-011-003-004/430
(Mylom) 		1613011003NRG24020520230107828 02/05/2023 SALINI S 1613011003WL004247 SALINI S 00415 SBIN0070948 1665 1665 Processed 20/05/2023 1748623326 SALINI S INDUSIND BANK(607189)
SubTotal 1665 1665
23 Vettikkavala KL-13-011-003-004/387
(Mylom) 		1613011003NRG24020520230107824 02/05/2023 ELIZABETH T M 1613011003WL004247 ELIZABETH T M 00468 UBIN0552801 1665 1665 Processed 20/05/2023 1748623327 ELIZABETH T M UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_020523APB_FTO_60258 Canara Bank CNRB0005836 MYLOM 2331
2 Vettikkavala KL1613011003_020523APB_FTO_60258 Federal Bank FDRL0001130 PATTAZHI 1665
3 Vettikkavala KL1613011003_020523APB_FTO_60258 Federal Bank FDRL0001308 KALAYAPURAM 5661
4 Vettikkavala KL1613011003_020523APB_FTO_60258 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
5 Vettikkavala KL1613011003_020523APB_FTO_60258 Indian Bank IDIB000K075 KOTTARAKARA 333
6 Vettikkavala KL1613011003_020523APB_FTO_60258 State Bank Of India SBIN0005047 KOTTARAKARA 8658
7 Vettikkavala KL1613011003_020523APB_FTO_60258 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 9324
8 Vettikkavala KL1613011003_020523APB_FTO_60258 State Bank Of India SBIN0070948 PATTAZHI 1665
9 Vettikkavala KL1613011003_020523APB_FTO_60258 Union Bank of India UBIN0552801 KOTTARAKKARA 1665

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