Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:57:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_051223APB_FTO_788677
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-13-011-003-009/1
(Mylom) 		1613011003NRG24051220231621573 05/12/2023 MINI MADHU 1613011003WL069226 MINI MADHU 00078 CNRB0002681 333 333 Rejected 01/01/2024 8997653981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Vettikkavala KL-13-011-003-009/113
(Mylom) 		1613011003NRG24051220231621575 05/12/2023 AMBILI S 1613011003WL069226 AMBILI S 00078 CNRB0002681 666 666 Processed 01/01/2024 8997653993 AMBILI S CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-009/12
(Mylom) 		1613011003NRG24051220231621577 05/12/2023 LEELA VIJAYAN 1613011003WL069226 LEELA VIJAYAN 00078 CNRB0002681 333 333 Processed 01/01/2024 8997653991 LEELA VIJAYAN CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-009/14
(Mylom) 		1613011003NRG24051220231621578 05/12/2023 SHYLAJA S 1613011003WL069226 SHYLAJA S 00078 CNRB0002681 666 666 Processed 01/01/2024 8997653982 SHYLAJA S CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-009/15
(Mylom) 		1613011003NRG24051220231621579 05/12/2023 YESODHA N 1613011003WL069226 YESODHA N 00078 CNRB0002681 666 666 Processed 01/01/2024 8997653983 YESODHA N CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-009/183
(Mylom) 		1613011003NRG24051220231621581 05/12/2023 MINI S 1613011003WL069226 MINI S 00078 CNRB0002681 666 666 Processed 01/01/2024 8997653979 MINI S BANK OF BARODA(606985)
7 Vettikkavala KL-13-011-003-009/2
(Mylom) 		1613011003NRG24051220231621582 05/12/2023 JAYAMOLE A 1613011003WL069226 JAYAMOLE A 00078 CNRB0002681 666 666 Processed 01/01/2024 8997653984 JAYAMOLE A CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-009/23
(Mylom) 		1613011003NRG24051220231621583 05/12/2023 SANTHA R 1613011003WL069226 SANTHA R 00078 CNRB0002681 666 666 Processed 01/01/2024 8997653985 SANTHA R CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-009/25
(Mylom) 		1613011003NRG24051220231621584 05/12/2023 RADHA SIVADASAN 1613011003WL069226 RADHA SIVADASAN 00078 CNRB0002681 666 666 Rejected 01/01/2024 8997653992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Vettikkavala KL-13-011-003-009/27
(Mylom) 		1613011003NRG24051220231621585 05/12/2023 VIJAYAMMA P 1613011003WL069226 VIJAYAMMA P 00078 CNRB0002681 666 666 Processed 01/01/2024 8997653986 VIJAYAMMA P CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-009/28
(Mylom) 		1613011003NRG24051220231621586 05/12/2023 SANTHAMMA T 1613011003WL069226 SANTHAMMA T 00078 CNRB0002681 666 666 Processed 01/01/2024 8997653987 SANTHAMMA BANK OF BARODA(606985)
12 Vettikkavala KL-13-011-003-009/57
(Mylom) 		1613011003NRG24051220231621588 05/12/2023 ALEKUTTY M 1613011003WL069226 ALEKUTTY M 00078 CNRB0002681 666 666 Processed 01/01/2024 8997653988 ALEKUTTY M CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-009/64
(Mylom) 		1613011003NRG24051220231621589 05/12/2023 SREEDEVIAMMA T 1613011003WL069226 SREEDEVIAMMA T 00078 CNRB0002681 666 666 Processed 01/01/2024 8997653980 SREEDEVIYAMMA T UCO BANK(607066)
14 Vettikkavala KL-13-011-003-009/9
(Mylom) 		1613011003NRG24051220231621590 05/12/2023 PUSHPA R 1613011003WL069226 PUSHPA R 00078 CNRB0002681 333 333 Processed 01/01/2024 8997653989 PUSHPA SOUTH INDIAN BANK(607167)
15 Vettikkavala KL-13-011-003-010/176
(Mylom) 		1613011003NRG24051220231621591 05/12/2023 GOMATHI 1613011003WL069226 GOMATHI 00078 CNRB0002681 666 666 Processed 01/01/2024 8997653978 GOMATHY S UCO BANK(607066)
SubTotal 8991 8991
16 Vettikkavala KL-13-011-003-009/16
(Mylom) 		1613011003NRG24051220231621580 05/12/2023 RADHIKA S 1613011003WL069226 RADHIKA S 00078 CNRB0014507 666 666 Rejected 01/01/2024 8997653990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
17 Vettikkavala KL-13-011-003-009/11
(Mylom) 		1613011003NRG24051220231621574 05/12/2023 LAKSHMI 1613011003WL069226 LAKSHMI 00127 FDRL0001036 666 666 Processed 01/01/2024 8997653976 LAKSHMI A FEDERAL BANK(607165)
SubTotal 666 666
18 Vettikkavala KL-13-011-003-009/114
(Mylom) 		1613011003NRG24051220231621576 05/12/2023 SHINY BIJU 1613011003WL069226 SHINY BIJU 00127 FDRL0001308 666 666 Processed 01/01/2024 8997653977 SHINY BIJU FEDERAL BANK(607165)
SubTotal 666 666
19 Vettikkavala KL-13-011-003-009/442
(Mylom) 		1613011003NRG24051220231621587 05/12/2023 ANITHA R 1613011003WL069226 ANITHA R 00409 SIBL0000105 666 666 Processed 01/01/2024 8997653975 ANITHA R BANK OF BARODA(606985)
SubTotal 666 666
Total 11655 11655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_051223APB_FTO_788677 Canara Bank CNRB0002681 KOTTARAKKARA 8991
2 Vettikkavala KL1613011003_051223APB_FTO_788677 Canara Bank CNRB0014507 KOTTARAKARA II 666
3 Vettikkavala KL1613011003_051223APB_FTO_788677 Federal Bank FDRL0001036 KOTTARAKKARA 666
4 Vettikkavala KL1613011003_051223APB_FTO_788677 Federal Bank FDRL0001308 KALAYAPURAM 666
5 Vettikkavala KL1613011003_051223APB_FTO_788677 South Indian Bank SIBL0000105 KOTTARAKARA 666

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