Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:01:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_240523APB_FTO_127275
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) 		1613011003NRG24240520230223587 24/05/2023 MINI 1613011003WL009370 MINI 00078 CNRB0002681 1332 1332 Rejected 31/05/2023 1985964754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Vettikkavala KL-13-011-003-009/10
(Mylom) 		1613011003NRG24240520230223588 24/05/2023 JAYA SAJI 1613011003WL009370 JAYA SAJI 00078 CNRB0002681 1332 1332 Processed 31/05/2023 1985964759 JAYA SAJI CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-009/101
(Mylom) 		1613011003NRG24240520230223589 24/05/2023 MINI O 1613011003WL009370 MINI O 00078 CNRB0002681 666 666 Processed 31/05/2023 1985964766 MINI O CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-009/11
(Mylom) 		1613011003NRG24240520230223590 24/05/2023 OMANA C 1613011003WL009370 OMANA C 00078 CNRB0002681 333 333 Processed 31/05/2023 1985964757 OMANA BANK OF BARODA(606985)
5 Vettikkavala KL-13-011-003-009/113
(Mylom) 		1613011003NRG24240520230223591 24/05/2023 AMBILI S 1613011003WL009370 AMBILI S 00078 CNRB0002681 1665 1665 Processed 31/05/2023 1985964768 AMBILI S CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-009/12
(Mylom) 		1613011003NRG24240520230223593 24/05/2023 LEELA VIJAYAN 1613011003WL009370 LEELA VIJAYAN 00078 CNRB0002681 1665 1665 Processed 31/05/2023 1985964769 LEELA VIJAYAN CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-009/14
(Mylom) 		1613011003NRG24240520230223594 24/05/2023 SHYLAJA S 1613011003WL009370 SHYLAJA S 00078 CNRB0002681 1665 1665 Processed 31/05/2023 1985964758 SHYLAJA S CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-009/15
(Mylom) 		1613011003NRG24240520230223595 24/05/2023 YESODHA N 1613011003WL009370 YESODHA N 00078 CNRB0002681 1665 1665 Processed 31/05/2023 1985964765 YESODHA N CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-009/183
(Mylom) 		1613011003NRG24240520230223597 24/05/2023 MINI S 1613011003WL009370 MINI S 00078 CNRB0002681 1665 1665 Processed 31/05/2023 1985964770 MINI S BANK OF BARODA(606985)
10 Vettikkavala KL-13-011-003-009/2
(Mylom) 		1613011003NRG24240520230223598 24/05/2023 JAYAMOLE A 1613011003WL009370 JAYAMOLE A 00078 CNRB0002681 1332 1332 Processed 31/05/2023 1985964761 JAYAMOLE A CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-009/23
(Mylom) 		1613011003NRG24240520230223599 24/05/2023 SANTHA R 1613011003WL009370 SANTHA R 00078 CNRB0002681 999 999 Processed 31/05/2023 1985964763 SANTHA R CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-009/25
(Mylom) 		1613011003NRG24240520230223600 24/05/2023 RADHA SIVADASAN 1613011003WL009370 RADHA SIVADASAN 00078 CNRB0002681 1665 1665 Processed 31/05/2023 1985964760 RADHA SIVADASAN CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-009/28
(Mylom) 		1613011003NRG24240520230223601 24/05/2023 SANTHAMMA T 1613011003WL009370 SANTHAMMA T 00078 CNRB0002681 1665 1665 Processed 31/05/2023 1985964756 SANTHAMMA BANK OF BARODA(606985)
14 Vettikkavala KL-13-011-003-009/37
(Mylom) 		1613011003NRG24240520230223602 24/05/2023 JALAJA S 1613011003WL009370 JALAJA S 00078 CNRB0002681 1665 1665 Rejected 31/05/2023 1985964764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Vettikkavala KL-13-011-003-009/57
(Mylom) 		1613011003NRG24240520230223604 24/05/2023 ALEKUTTY M 1613011003WL009370 ALEKUTTY M 00078 CNRB0002681 1332 1332 Processed 31/05/2023 1985964762 ALEKUTTY M CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-009/64
(Mylom) 		1613011003NRG24240520230223605 24/05/2023 SREEDEVIAMMA T 1613011003WL009370 SREEDEVIAMMA T 00078 CNRB0002681 1665 1665 Processed 31/05/2023 1985964753 SREEDEVIYAMMA T UCO BANK(607066)
17 Vettikkavala KL-13-011-003-009/9
(Mylom) 		1613011003NRG24240520230223606 24/05/2023 PUSHPA R 1613011003WL009370 PUSHPA R 00078 CNRB0002681 999 999 Processed 31/05/2023 1985964755 PUSHPA SOUTH INDIAN BANK(607167)
18 Vettikkavala KL-13-011-003-010/176
(Mylom) 		1613011003NRG24240520230223607 24/05/2023 GOMATHI 1613011003WL009370 GOMATHI 00078 CNRB0002681 1665 1665 Processed 31/05/2023 1985964752 GOMATHY S UCO BANK(607066)
SubTotal 24975 24975
19 Vettikkavala KL-13-011-003-009/16
(Mylom) 		1613011003NRG24240520230223596 24/05/2023 RADHIKA S 1613011003WL009370 RADHIKA S 00078 CNRB0014507 1665 1665 Rejected 31/05/2023 1985964767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
20 Vettikkavala KL-13-011-003-009/114
(Mylom) 		1613011003NRG24240520230223592 24/05/2023 SHINY BIJU 1613011003WL009370 SHINY BIJU 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1985964751 SHINY BIJU FEDERAL BANK(607165)
SubTotal 1665 1665
21 Vettikkavala KL-13-011-003-009/442
(Mylom) 		1613011003NRG24240520230223603 24/05/2023 ANITHA R 1613011003WL009370 ANITHA R 00409 SIBL0000105 1665 1665 Processed 31/05/2023 1985964750 ANITHA R BANK OF BARODA(606985)
SubTotal 1665 1665
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_240523APB_FTO_127275 Canara Bank CNRB0002681 KOTTARAKKARA 24975
2 Vettikkavala KL1613011003_240523APB_FTO_127275 Canara Bank CNRB0014507 KOTTARAKARA II 1665
3 Vettikkavala KL1613011003_240523APB_FTO_127275 Federal Bank FDRL0001308 KALAYAPURAM 1665
4 Vettikkavala KL1613011003_240523APB_FTO_127275 South Indian Bank SIBL0000105 KOTTARAKARA 1665

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