Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:09:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_310523APB_FTO_152236
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) 		1613011003NRG24310520230280864 31/05/2023 MINI 1613011003WL011608 MINI 00078 CNRB0002681 1332 1332 Rejected 09/06/2023 2340978161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Vettikkavala KL-13-011-003-009/10
(Mylom) 		1613011003NRG24310520230280865 31/05/2023 JAYA SAJI 1613011003WL011608 JAYA SAJI 00078 CNRB0002681 666 666 Processed 09/06/2023 2340978166 JAYA SAJI CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-009/101
(Mylom) 		1613011003NRG24310520230280866 31/05/2023 MINI O 1613011003WL011608 MINI O 00078 CNRB0002681 999 999 Processed 09/06/2023 2340978174 MINI O CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-009/11
(Mylom) 		1613011003NRG24310520230280867 31/05/2023 OMANA C 1613011003WL011608 OMANA C 00078 CNRB0002681 1665 1665 Processed 09/06/2023 2340978164 OMANA BANK OF BARODA(606985)
5 Vettikkavala KL-13-011-003-009/113
(Mylom) 		1613011003NRG24310520230280868 31/05/2023 AMBILI S 1613011003WL011608 AMBILI S 00078 CNRB0002681 1998 1998 Processed 09/06/2023 2340978175 AMBILI S CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-009/12
(Mylom) 		1613011003NRG24310520230280870 31/05/2023 LEELA VIJAYAN 1613011003WL011608 LEELA VIJAYAN 00078 CNRB0002681 1998 1998 Processed 09/06/2023 2340978168 LEELA VIJAYAN CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-009/14
(Mylom) 		1613011003NRG24310520230280871 31/05/2023 SHYLAJA S 1613011003WL011608 SHYLAJA S 00078 CNRB0002681 1998 1998 Processed 09/06/2023 2340978165 SHYLAJA S CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-009/15
(Mylom) 		1613011003NRG24310520230280872 31/05/2023 YESODHA N 1613011003WL011608 YESODHA N 00078 CNRB0002681 1998 1998 Processed 09/06/2023 2340978173 YESODHA N CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-009/183
(Mylom) 		1613011003NRG24310520230280874 31/05/2023 MINI S 1613011003WL011608 MINI S 00078 CNRB0002681 1998 1998 Processed 09/06/2023 2340978159 MINI S BANK OF BARODA(606985)
10 Vettikkavala KL-13-011-003-009/2
(Mylom) 		1613011003NRG24310520230280875 31/05/2023 JAYAMOLE A 1613011003WL011608 JAYAMOLE A 00078 CNRB0002681 1998 1998 Processed 09/06/2023 2340978169 JAYAMOLE A CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-009/23
(Mylom) 		1613011003NRG24310520230280876 31/05/2023 SANTHA R 1613011003WL011608 SANTHA R 00078 CNRB0002681 1665 1665 Processed 09/06/2023 2340978171 SANTHA R CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-009/25
(Mylom) 		1613011003NRG24310520230280877 31/05/2023 RADHA SIVADASAN 1613011003WL011608 RADHA SIVADASAN 00078 CNRB0002681 1665 1665 Processed 09/06/2023 2340978167 RADHA SIVADASAN CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-009/28
(Mylom) 		1613011003NRG24310520230280878 31/05/2023 SANTHAMMA T 1613011003WL011608 SANTHAMMA T 00078 CNRB0002681 1998 1998 Processed 09/06/2023 2340978163 SANTHAMMA BANK OF BARODA(606985)
14 Vettikkavala KL-13-011-003-009/37
(Mylom) 		1613011003NRG24310520230280879 31/05/2023 JALAJA S 1613011003WL011608 JALAJA S 00078 CNRB0002681 1665 1665 Rejected 09/06/2023 2340978172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Vettikkavala KL-13-011-003-009/57
(Mylom) 		1613011003NRG24310520230280881 31/05/2023 ALEKUTTY M 1613011003WL011608 ALEKUTTY M 00078 CNRB0002681 1998 1998 Processed 09/06/2023 2340978170 ALEKUTTY M CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-009/64
(Mylom) 		1613011003NRG24310520230280882 31/05/2023 SREEDEVIAMMA T 1613011003WL011608 SREEDEVIAMMA T 00078 CNRB0002681 1998 1998 Processed 09/06/2023 2340978160 SREEDEVIYAMMA T UCO BANK(607066)
17 Vettikkavala KL-13-011-003-009/9
(Mylom) 		1613011003NRG24310520230280883 31/05/2023 PUSHPA R 1613011003WL011608 PUSHPA R 00078 CNRB0002681 999 999 Processed 09/06/2023 2340978162 PUSHPA SOUTH INDIAN BANK(607167)
18 Vettikkavala KL-13-011-003-010/176
(Mylom) 		1613011003NRG24310520230280884 31/05/2023 GOMATHI 1613011003WL011608 GOMATHI 00078 CNRB0002681 999 999 Processed 09/06/2023 2340978158 GOMATHY S UCO BANK(607066)
SubTotal 29637 29637
19 Vettikkavala KL-13-011-003-009/16
(Mylom) 		1613011003NRG24310520230280873 31/05/2023 RADHIKA S 1613011003WL011608 RADHIKA S 00078 CNRB0014507 1665 1665 Rejected 09/06/2023 2340978176 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) 		1613011003NRG24310520230280869 31/05/2023 SHINY BIJU 1613011003WL011608 SHINY BIJU 00127 FDRL0001308 1998 1998 Processed 09/06/2023 2340978157 SHINY BIJU FEDERAL BANK(607165)
SubTotal 1998 1998
21 Vettikkavala KL-13-011-003-009/442
(Mylom) 		1613011003NRG24310520230280880 31/05/2023 ANITHA R 1613011003WL011608 ANITHA R 00409 SIBL0000105 1665 1665 Processed 09/06/2023 2340978156 ANITHA R BANK OF BARODA(606985)
SubTotal 1665 1665
Total 34965 34965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_310523APB_FTO_152236 Canara Bank CNRB0002681 KOTTARAKKARA 29637
2 Vettikkavala KL1613011003_310523APB_FTO_152236 Canara Bank CNRB0014507 KOTTARAKARA II 1665
3 Vettikkavala KL1613011003_310523APB_FTO_152236 Federal Bank FDRL0001308 KALAYAPURAM 1998
4 Vettikkavala KL1613011003_310523APB_FTO_152236 South Indian Bank SIBL0000105 KOTTARAKARA 1665

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