Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:46:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_260523FTO_132097
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) 		1613011003NRG23260520232341498 26/05/2023 MINI 1613011WL0091973 MINI 00078 CNRB0002681 2177 2177 Processed 31/05/2023 1985746544 MINI ()
2 Vettikkavala KL-13-011-003-011/104
(Mylom) 		1613011003NRG23260520232341500 26/05/2023 JAYA S 1613011WL0091973 JAYA S 00078 CNRB0002681 311 311 Processed 31/05/2023 1985746545 JAYA S ()
3 Vettikkavala KL-13-011-003-011/104
(Mylom) 		1613011003NRG23260520232341501 26/05/2023 JAYA S 1613011WL0091973 JAYA S 00078 CNRB0002681 311 311 Processed 31/05/2023 1985746546 JAYA S ()
SubTotal 2799 2799
4 Vettikkavala KL-13-011-003-001/422
(Mylom) 		1613011003NRG23260520232341493 26/05/2023 REMA B 1613011WL0091973 REMA B 00078 CNRB0005836 1555 1555 Processed 31/05/2023 1985746548 REMA B ()
5 Vettikkavala KL-13-011-003-001/422
(Mylom) 		1613011003NRG23260520232341494 26/05/2023 REMA B 1613011WL0091973 REMA B 00078 CNRB0005836 1555 1555 Processed 31/05/2023 1985746549 REMA B ()
6 Vettikkavala KL-13-011-003-020/439
(Mylom) 		1613011003NRG23260520232341504 26/05/2023 ANU M 1613011WL0091973 ANU M 00078 CNRB0005836 933 933 Processed 31/05/2023 1985746547 ANU M ()
SubTotal 4043 4043
7 Vettikkavala KL-13-011-003-009/16
(Mylom) 		1613011003NRG23260520232341499 26/05/2023 RADHIKA S 1613011WL0091973 RADHIKA S 00078 CNRB0014507 2177 2177 Processed 31/05/2023 1985746550 RADHIKA S ()
SubTotal 2177 2177
8 Vettikkavala KL-13-011-003-008/204
(Mylom) 		1613011003NRG23260520232341495 26/05/2023 LINU 1613011WL0091973 LINU 00127 FDRL0001308 1866 1866 Processed 31/05/2023 1985746551 LINU ()
9 Vettikkavala KL-13-011-003-008/204
(Mylom) 		1613011003NRG23260520232341496 26/05/2023 LINU 1613011WL0091973 LINU 00127 FDRL0001308 1244 1244 Processed 31/05/2023 1985746552 LINU ()
10 Vettikkavala KL-13-011-003-008/204
(Mylom) 		1613011003NRG23260520232341497 26/05/2023 LINU 1613011WL0091973 LINU 00127 FDRL0001308 311 311 Processed 31/05/2023 1985746553 LINU ()
SubTotal 3421 3421
11 Vettikkavala KL-13-011-003-011/447
(Mylom) 		1613011003NRG23260520232341502 26/05/2023 VIJAYA LAKSHMI V V 1613011WL0091973 VIJAYA LAKSHMI V V 00415 SBIN0070063 1866 1866 Processed 31/05/2023 1985746554 MRS VIJAYA LAKSHMI V V ()
12 Vettikkavala KL-13-011-003-011/447
(Mylom) 		1613011003NRG23260520232341503 26/05/2023 VIJAYA LAKSHMI V V 1613011WL0091973 VIJAYA LAKSHMI V V 00415 SBIN0070063 933 933 Processed 31/05/2023 1985746555 MRS VIJAYA LAKSHMI V V ()
SubTotal 2799 2799
Total 15239 15239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_260523FTO_132097 Canara Bank CNRB0002681 KOTTARAKKARA 2799
2 Vettikkavala KL1613011003_260523FTO_132097 Canara Bank CNRB0005836 MYLOM 4043
3 Vettikkavala KL1613011003_260523FTO_132097 Canara Bank CNRB0014507 KOTTARAKARA II 2177
4 Vettikkavala KL1613011003_260523FTO_132097 Federal Bank FDRL0001308 KALAYAPURAM 3421
5 Vettikkavala KL1613011003_260523FTO_132097 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2799

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