Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:24:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_050523APB_FTO_69858
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-13-011-003-016/311
(Mylom) 		1613011003NRG24050520230125617 05/05/2023 SRAJUDEEN M 1613011003WL005056 SRAJUDEEN M 00045 BARB0KOTTAR 999 999 Processed 20/05/2023 1748572383 SRAJUDEEN M KERALA GRAMIN BANK(607476)
SubTotal 999 999
2 Vettikkavala KL-13-011-003-016/171
(Mylom) 		1613011003NRG24050520230125606 05/05/2023 VASANTHAKUMARY S 1613011003WL005056 VASANTHAKUMARY S 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1748572385 VASANTHAKUMARY S CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-016/175
(Mylom) 		1613011003NRG24050520230125607 05/05/2023 NOORJAHANBEEVI.A 1613011003WL005056 NOORJAHANBEEVI.A 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1748572378 NOORJAHAN BEEVI A CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-016/18
(Mylom) 		1613011003NRG24050520230125609 05/05/2023 SUMA.L 1613011003WL005056 SUMA.L 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1748572379 SUMA L KERALA GRAMIN BANK(607476)
5 Vettikkavala KL-13-011-003-016/2
(Mylom) 		1613011003NRG24050520230125611 05/05/2023 RASHEEDA 1613011003WL005056 RASHEEDA 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1748572373 RASHEEDA WO JALALUDHEEN KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-003-016/24
(Mylom) 		1613011003NRG24050520230125613 05/05/2023 AMBILI.T.R 1613011003WL005056 AMBILI.T.R 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1748572377 MRS AMBILY SANTHOSH STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-016/27
(Mylom) 		1613011003NRG24050520230125614 05/05/2023 SUNITHA.O 1613011003WL005056 SUNITHA.O 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1748572380 SUNITHA.O THE CATHOLIC SYRIAN BANK(607082)
8 Vettikkavala KL-13-011-003-016/34
(Mylom) 		1613011003NRG24050520230125620 05/05/2023 VASANTHAKUMARY.J 1613011003WL005056 VASANTHAKUMARY.J 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1748572376 VASANTHAKUMARY.J THE CATHOLIC SYRIAN BANK(607082)
9 Vettikkavala KL-13-011-003-016/59
(Mylom) 		1613011003NRG24050520230125621 05/05/2023 VIDYADHARAN 1613011003WL005056 VIDYADHARAN 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1748572374 VIDYADHARAN CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-016/7
(Mylom) 		1613011003NRG24050520230125623 05/05/2023 AMBIKA 1613011003WL005056 AMBIKA 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1748572375 AMBIKA K CANARA BANK(508532)
SubTotal 14652 14652
11 Vettikkavala KL-13-011-003-016/188
(Mylom) 		1613011003NRG24050520230125610 05/05/2023 RAJEENABEEVI 1613011003WL005056 RAJEENABEEVI 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748572371 RAJEENA BEEVI CANARA BANK(508532)
SubTotal 1665 1665
12 Vettikkavala KL-13-011-003-016/2
(Mylom) 		1613011003NRG24050520230125612 05/05/2023 JALALUDEEN M 1613011003WL005056 JALALUDEEN M 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748572384 MR JALALUDEEN M STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-016/310
(Mylom) 		1613011003NRG24050520230125615 05/05/2023 SUBAIDA BEEVI 1613011003WL005056 SUBAIDA BEEVI 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748572386 SUBAIDABEEVI BANK OF BARODA(606985)
14 Vettikkavala KL-13-011-003-016/311
(Mylom) 		1613011003NRG24050520230125616 05/05/2023 NOORJAHAN 1613011003WL005056 NOORJAHAN 00415 SBIN0005047 999 999 Processed 20/05/2023 1748572381 NOORJAHAN A BANK OF BARODA(606985)
15 Vettikkavala KL-13-011-003-016/321
(Mylom) 		1613011003NRG24050520230125618 05/05/2023 SHAHITHA 1613011003WL005056 SHAHITHA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748572372 MRS SHAHITHA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-016/330
(Mylom) 		1613011003NRG24050520230125619 05/05/2023 VIJAYAMMA 1613011003WL005056 VIJAYAMMA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748572382 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
17 Vettikkavala KL-13-011-003-012/451
(Mylom) 		1613011003NRG24050520230125605 05/05/2023 SHEEJA K 1613011003WL005056 SHEEJA K 00415 SBIN0070272 1665 1665 Processed 20/05/2023 1748572387 MRS SHEEJA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Vettikkavala KL-13-011-003-016/66
(Mylom) 		1613011003NRG24050520230125622 05/05/2023 MANJU S 1613011003WL005056 MANJU S 00657 KLGB0040572 1665 1665 Processed 20/05/2023 1748572388 MANJU S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 28305 28305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_050523APB_FTO_69858 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 999
2 Vettikkavala KL1613011003_050523APB_FTO_69858 Canara Bank CNRB0002681 KOTTARAKKARA 14652
3 Vettikkavala KL1613011003_050523APB_FTO_69858 Federal Bank FDRL0001308 KALAYAPURAM 1665
4 Vettikkavala KL1613011003_050523APB_FTO_69858 State Bank Of India SBIN0005047 KOTTARAKARA 7659
5 Vettikkavala KL1613011003_050523APB_FTO_69858 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
6 Vettikkavala KL1613011003_050523APB_FTO_69858 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1665

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