Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:49:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_010723APB_FTO_255264
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) 		1613011003NRG24010720230474865 01/07/2023 MINI 1613011003WL019862 MINI 00078 CNRB0002681 1332 1332 Processed 10/07/2023 3284729458 MINI MADHU CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-009/10
(Mylom) 		1613011003NRG24010720230474866 01/07/2023 JAYA SAJI 1613011003WL019862 JAYA SAJI 00078 CNRB0002681 1332 1332 Processed 10/07/2023 3284729460 JAYA SAJI CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-009/12
(Mylom) 		1613011003NRG24010720230474867 01/07/2023 LEELA VIJAYAN 1613011003WL019862 LEELA VIJAYAN 00078 CNRB0002681 1665 1665 Processed 10/07/2023 3284729462 LEELA VIJAYAN CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-009/15
(Mylom) 		1613011003NRG24010720230474868 01/07/2023 YESODHA N 1613011003WL019862 YESODHA N 00078 CNRB0002681 1665 1665 Processed 10/07/2023 3284729467 YESODHA N CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-009/183
(Mylom) 		1613011003NRG24010720230474870 01/07/2023 MINI S 1613011003WL019862 MINI S 00078 CNRB0002681 1332 1332 Processed 10/07/2023 3284729456 MINI S BANK OF BARODA(606985)
6 Vettikkavala KL-13-011-003-009/2
(Mylom) 		1613011003NRG24010720230474871 01/07/2023 JAYAMOLE A 1613011003WL019862 JAYAMOLE A 00078 CNRB0002681 1665 1665 Processed 10/07/2023 3284729463 JAYAMOLE A CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-009/23
(Mylom) 		1613011003NRG24010720230474872 01/07/2023 SANTHA R 1613011003WL019862 SANTHA R 00078 CNRB0002681 1332 1332 Processed 10/07/2023 3284729465 SANTHA R CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-009/25
(Mylom) 		1613011003NRG24010720230474873 01/07/2023 RADHA SIVADASAN 1613011003WL019862 RADHA SIVADASAN 00078 CNRB0002681 1665 1665 Processed 10/07/2023 3284729461 RADHA SIVADASAN CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-009/37
(Mylom) 		1613011003NRG24010720230474874 01/07/2023 JALAJA S 1613011003WL019862 JALAJA S 00078 CNRB0002681 999 999 Processed 10/07/2023 3284729466 JALAJA CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-009/57
(Mylom) 		1613011003NRG24010720230474876 01/07/2023 ALEKUTTY M 1613011003WL019862 ALEKUTTY M 00078 CNRB0002681 999 999 Processed 10/07/2023 3284729464 ALEKUTTY M CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-009/64
(Mylom) 		1613011003NRG24010720230474877 01/07/2023 SREEDEVIAMMA T 1613011003WL019862 SREEDEVIAMMA T 00078 CNRB0002681 1665 1665 Processed 10/07/2023 3284729457 SREEDEVIYAMMA T UCO BANK(607066)
12 Vettikkavala KL-13-011-003-009/9
(Mylom) 		1613011003NRG24010720230474878 01/07/2023 PUSHPA R 1613011003WL019862 PUSHPA R 00078 CNRB0002681 999 999 Processed 10/07/2023 3284729459 PUSHPA SOUTH INDIAN BANK(607167)
13 Vettikkavala KL-13-011-003-010/176
(Mylom) 		1613011003NRG24010720230474879 01/07/2023 GOMATHI 1613011003WL019862 GOMATHI 00078 CNRB0002681 1332 1332 Processed 10/07/2023 3284729455 GOMATHY S UCO BANK(607066)
SubTotal 17982 17982
14 Vettikkavala KL-13-011-003-009/16
(Mylom) 		1613011003NRG24010720230474869 01/07/2023 RADHIKA S 1613011003WL019862 RADHIKA S 00078 CNRB0014507 1665 1665 Processed 10/07/2023 3284729468 RADHIKA BABU CANARA BANK(508532)
SubTotal 1665 1665
15 Vettikkavala KL-13-011-003-009/442
(Mylom) 		1613011003NRG24010720230474875 01/07/2023 ANITHA R 1613011003WL019862 ANITHA R 00409 SIBL0000105 1665 1665 Processed 10/07/2023 3284729454 ANITHA R BANK OF BARODA(606985)
SubTotal 1665 1665
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_010723APB_FTO_255264 Canara Bank CNRB0002681 KOTTARAKKARA 17982
2 Vettikkavala KL1613011003_010723APB_FTO_255264 Canara Bank CNRB0014507 KOTTARAKARA II 1665
3 Vettikkavala KL1613011003_010723APB_FTO_255264 South Indian Bank SIBL0000105 KOTTARAKARA 1665

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