Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:40:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_131023APB_FTO_586574
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-13-011-003-009/113
(Mylom) 		1613011003NRG24131020231199441 13/10/2023 AMBILI S 1613011003WL050228 AMBILI S 00078 CNRB0002681 666 666 Processed 11/11/2023 7377055224 AMBILI S CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-009/12
(Mylom) 		1613011003NRG24131020231199443 13/10/2023 LEELA VIJAYAN 1613011003WL050228 LEELA VIJAYAN 00078 CNRB0002681 666 666 Processed 11/11/2023 7377055215 LEELA VIJAYAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-009/14
(Mylom) 		1613011003NRG24131020231199444 13/10/2023 SHYLAJA S 1613011003WL050228 SHYLAJA S 00078 CNRB0002681 666 666 Processed 11/11/2023 7377055210 SHYLAJA S CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-009/15
(Mylom) 		1613011003NRG24131020231199445 13/10/2023 YESODHA N 1613011003WL050228 YESODHA N 00078 CNRB0002681 333 333 Processed 11/11/2023 7377055219 YESODHA N CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-009/183
(Mylom) 		1613011003NRG24131020231199447 13/10/2023 MINI S 1613011003WL050228 MINI S 00078 CNRB0002681 666 666 Processed 11/11/2023 7377055217 MINI S BANK OF BARODA(606985)
6 Vettikkavala KL-13-011-003-009/2
(Mylom) 		1613011003NRG24131020231199448 13/10/2023 JAYAMOLE A 1613011003WL050228 JAYAMOLE A 00078 CNRB0002681 333 333 Processed 11/11/2023 7377055211 JAYAMOLE A CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-009/23
(Mylom) 		1613011003NRG24131020231199449 13/10/2023 SANTHA R 1613011003WL050228 SANTHA R 00078 CNRB0002681 333 333 Processed 11/11/2023 7377055220 SANTHA R CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-009/25
(Mylom) 		1613011003NRG24131020231199450 13/10/2023 RADHA SIVADASAN 1613011003WL050228 RADHA SIVADASAN 00078 CNRB0002681 333 333 Rejected 10/11/2023 7377055216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Vettikkavala KL-13-011-003-009/27
(Mylom) 		1613011003NRG24131020231199451 13/10/2023 VIJAYAMMA P 1613011003WL050228 VIJAYAMMA P 00078 CNRB0002681 666 666 Processed 11/11/2023 7377055221 VIJAYAMMA P CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-009/57
(Mylom) 		1613011003NRG24131020231199453 13/10/2023 ALEKUTTY M 1613011003WL050228 ALEKUTTY M 00078 CNRB0002681 666 666 Processed 11/11/2023 7377055222 ALEKUTTY M CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-009/64
(Mylom) 		1613011003NRG24131020231199455 13/10/2023 SREEDEVIAMMA T 1613011003WL050228 SREEDEVIAMMA T 00078 CNRB0002681 666 666 Processed 11/11/2023 7377055212 SREEDEVIYAMMA T UCO BANK(607066)
12 Vettikkavala KL-13-011-003-009/9
(Mylom) 		1613011003NRG24131020231199456 13/10/2023 PUSHPA R 1613011003WL050228 PUSHPA R 00078 CNRB0002681 666 666 Processed 11/11/2023 7377055213 PUSHPA SOUTH INDIAN BANK(607167)
13 Vettikkavala KL-13-011-003-010/176
(Mylom) 		1613011003NRG24131020231199457 13/10/2023 GOMATHI 1613011003WL050228 GOMATHI 00078 CNRB0002681 666 666 Processed 11/11/2023 7377055214 GOMATHY S UCO BANK(607066)
SubTotal 7326 7326
14 Vettikkavala KL-13-011-003-009/16
(Mylom) 		1613011003NRG24131020231199446 13/10/2023 RADHIKA S 1613011003WL050228 RADHIKA S 00078 CNRB0014507 666 666 Rejected 10/11/2023 7377055223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
15 Vettikkavala KL-13-011-003-009/11
(Mylom) 		1613011003NRG24131020231199440 13/10/2023 LAKSHMI 1613011003WL050228 LAKSHMI 00127 FDRL0001036 666 666 Processed 11/11/2023 7377055207 LAKSHMI A FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-010/311
(Mylom) 		1613011003NRG24131020231199458 13/10/2023 DEVARAJAN R 1613011003WL050228 DEVARAJAN R 00127 FDRL0001036 666 666 Processed 11/11/2023 7377055208 DEVARAJAN R FEDERAL BANK(607165)
SubTotal 1332 1332
17 Vettikkavala KL-13-011-003-009/114
(Mylom) 		1613011003NRG24131020231199442 13/10/2023 SHINY BIJU 1613011003WL050228 SHINY BIJU 00127 FDRL0001308 333 333 Processed 11/11/2023 7377055209 SHINY BIJU FEDERAL BANK(607165)
SubTotal 333 333
18 Vettikkavala KL-13-011-003-009/442
(Mylom) 		1613011003NRG24131020231199452 13/10/2023 ANITHA R 1613011003WL050228 ANITHA R 00409 SIBL0000105 666 666 Processed 11/11/2023 7377055206 ANITHA R BANK OF BARODA(606985)
SubTotal 666 666
19 Vettikkavala KL-13-011-003-009/6
(Mylom) 		1613011003NRG24131020231199454 13/10/2023 OMANA P 1613011003WL050228 OMANA P 00415 SBIN0005047 666 666 Processed 11/11/2023 7377055218 RAJESH R O OMANA P STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 10989 10989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_131023APB_FTO_586574 Canara Bank CNRB0002681 KOTTARAKKARA 7326
2 Vettikkavala KL1613011003_131023APB_FTO_586574 Canara Bank CNRB0014507 KOTTARAKARA II 666
3 Vettikkavala KL1613011003_131023APB_FTO_586574 Federal Bank FDRL0001036 KOTTARAKKARA 1332
4 Vettikkavala KL1613011003_131023APB_FTO_586574 Federal Bank FDRL0001308 KALAYAPURAM 333
5 Vettikkavala KL1613011003_131023APB_FTO_586574 South Indian Bank SIBL0000105 KOTTARAKARA 666
6 Vettikkavala KL1613011003_131023APB_FTO_586574 State Bank Of India SBIN0005047 KOTTARAKARA 666

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