Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:52:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_180923APB_FTO_490270
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-13-011-003-005/441
(Mylom) 		1613011003NRG24180920230988439 18/09/2023 JAYAKUMARI 1613011003WL040769 JAYAKUMARI 00078 CNRB0005836 1998 1998 Processed 10/11/2023 7329853639 JAYAKUMARI RAVI CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-003-005/116
(Mylom) 		1613011003NRG24180920230988425 18/09/2023 LALY 1613011003WL040769 LALY 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329853648 LALY YOHANNAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-005/121
(Mylom) 		1613011003NRG24180920230988426 18/09/2023 MINI 1613011003WL040769 MINI 00127 FDRL0001036 1332 1332 Processed 10/11/2023 7329853645 MINI MINI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-005/128
(Mylom) 		1613011003NRG24180920230988427 18/09/2023 SARADAMMA S 1613011003WL040769 SARADAMMA S 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329853651 SARADAMMA S FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-005/27
(Mylom) 		1613011003NRG24180920230988432 18/09/2023 RUDRANIAMMA K 1613011003WL040769 RUDRANIAMMA K 00127 FDRL0001036 1332 1332 Processed 10/11/2023 7329853642 Mr. R DAMODARAN PILLAI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-003-005/28
(Mylom) 		1613011003NRG24180920230988433 18/09/2023 RADHAMANIYAMMA L 1613011003WL040769 RADHAMANIYAMMA L 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329853644 RADHAMANIYAMMA L FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-005/31
(Mylom) 		1613011003NRG24180920230988434 18/09/2023 MONACHAN G 1613011003WL040769 MONACHAN G 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329853647 MONACHAN G FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-005/73
(Mylom) 		1613011003NRG24180920230988444 18/09/2023 LISY RAJU 1613011003WL040769 LISY RAJU 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329853650 LISSY RAJU FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-005/78
(Mylom) 		1613011003NRG24180920230988446 18/09/2023 KRISHNAMMA L 1613011003WL040769 KRISHNAMMA L 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329853646 MRS KRISHNAMMA L STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-003-005/95
(Mylom) 		1613011003NRG24180920230988449 18/09/2023 RADHAMANI RADHAKRISHNAN 1613011003WL040769 RADHAMANI RADHAKRISHNAN 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329853649 RADHAMANI S CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-005/98
(Mylom) 		1613011003NRG24180920230988450 18/09/2023 LILLIKUTTY 1613011003WL040769 LILLIKUTTY 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329853643 LILLYKUTTY FEDERAL BANK(607165)
SubTotal 18648 18648
12 Vettikkavala KL-13-011-003-005/317
(Mylom) 		1613011003NRG24180920230988435 18/09/2023 SUJA GEORGE 1613011003WL040769 SUJA GEORGE 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7329853659 SUJA GEORGE FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-005/368
(Mylom) 		1613011003NRG24180920230988436 18/09/2023 ROSSAMMA BABU 1613011003WL040769 ROSSAMMA BABU 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7329853660 ROSAMMA . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-005/45
(Mylom) 		1613011003NRG24180920230988440 18/09/2023 SREELATHA K E 1613011003WL040769 SREELATHA K E 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7329853656 SREE LATHA K E CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-005/55
(Mylom) 		1613011003NRG24180920230988441 18/09/2023 SOBHA BABU 1613011003WL040769 SOBHA BABU 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7329853653 SOBHA BABU FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-005/57
(Mylom) 		1613011003NRG24180920230988442 18/09/2023 SHEELA N 1613011003WL040769 SHEELA N 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7329853655 SHEELA N FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-005/58
(Mylom) 		1613011003NRG24180920230988443 18/09/2023 REMANIYAMMA 1613011003WL040769 REMANIYAMMA 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7329853652 RAMANIYAMMA . FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-005/84
(Mylom) 		1613011003NRG24180920230988447 18/09/2023 ACHAMMA T P 1613011003WL040769 ACHAMMA T P 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7329853658 ACHAMMA T P BANK OF BARODA(606985)
19 Vettikkavala KL-13-011-003-005/89
(Mylom) 		1613011003NRG24180920230988448 18/09/2023 PONNAMMA 1613011003WL040769 PONNAMMA 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7329853657 MRS PONNAMMA G STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-020/98
(Mylom) 		1613011003NRG24180920230988451 18/09/2023 LALLY 1613011003WL040769 LALLY 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7329853654 LALY JOY FEDERAL BANK(607165)
SubTotal 15984 15984
21 Vettikkavala KL-13-011-003-005/110
(Mylom) 		1613011003NRG24180920230988424 18/09/2023 SUJU N K 1613011003WL040769 SUJU N K 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7329853636 MR SUJU NK STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-005/142
(Mylom) 		1613011003NRG24180920230988428 18/09/2023 PONNAMMA 1613011003WL040769 PONNAMMA 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7329853663 MRS PONNAMMA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-005/16
(Mylom) 		1613011003NRG24180920230988429 18/09/2023 SUBHADRAMMA 1613011003WL040769 SUBHADRAMMA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329853661 MRS SUBHADRAMMA G STATE BANK OF INDIA(508548)
SubTotal 4662 4662
24 Vettikkavala KL-13-011-003-005/400
(Mylom) 		1613011003NRG24180920230988437 18/09/2023 GOMATHY 1613011003WL040769 GOMATHY 00415 SBIN0008603 1998 1998 Processed 10/11/2023 7329853662 MRS GOMATHY C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Vettikkavala KL-13-011-003-005/16
(Mylom) 		1613011003NRG24180920230988430 18/09/2023 GOPALAKRISHNA PILLAI R 1613011003WL040769 GOPALAKRISHNA PILLAI R 00415 SBIN0070063 1998 1998 Processed 10/11/2023 7329853638 MR GOPALAKRISHNA PILLAI R STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-005/75
(Mylom) 		1613011003NRG24180920230988445 18/09/2023 ALICE 1613011003WL040769 ALICE 00415 SBIN0070063 1998 1998 Processed 10/11/2023 7329853640 MRS ALICE STATE BANK OF INDIA(508548)
SubTotal 3996 3996
27 Vettikkavala KL-13-011-003-005/26
(Mylom) 		1613011003NRG24180920230988431 18/09/2023 REMANI K 1613011003WL040769 REMANI K 00415 SBIN0070241 1332 1332 Processed 10/11/2023 7329853641 MRS REMANI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
28 Vettikkavala KL-13-011-003-005/404
(Mylom) 		1613011003NRG24180920230988438 18/09/2023 SHEEJA JOSE 1613011003WL040769 SHEEJA JOSE 00657 KLGB0040572 1665 1665 Processed 10/11/2023 7329853637 SHEEJA JOSE KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_180923APB_FTO_490270 Canara Bank CNRB0005836 MYLOM 1998
2 Vettikkavala KL1613011003_180923APB_FTO_490270 Federal Bank FDRL0001036 KOTTARAKKARA 18648
3 Vettikkavala KL1613011003_180923APB_FTO_490270 Federal Bank FDRL0001308 KALAYAPURAM 15984
4 Vettikkavala KL1613011003_180923APB_FTO_490270 State Bank Of India SBIN0005047 KOTTARAKARA 4662
5 Vettikkavala KL1613011003_180923APB_FTO_490270 State Bank Of India SBIN0008603 CHANGACHERRY 1998
6 Vettikkavala KL1613011003_180923APB_FTO_490270 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3996
7 Vettikkavala KL1613011003_180923APB_FTO_490270 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
8 Vettikkavala KL1613011003_180923APB_FTO_490270 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1665

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