Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:43:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_190823APB_FTO_419264
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) 		1613011003NRG24190820230847179 19/08/2023 MINI 1613011003WL034693 MINI 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5797229769 MINI MADHU CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-009/10
(Mylom) 		1613011003NRG24190820230847180 19/08/2023 JAYA SAJI 1613011003WL034693 JAYA SAJI 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5797229775 JAYA SAJI CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-009/113
(Mylom) 		1613011003NRG24190820230847182 19/08/2023 AMBILI S 1613011003WL034693 AMBILI S 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5797229786 AMBILI S CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-009/12
(Mylom) 		1613011003NRG24190820230847184 19/08/2023 LEELA VIJAYAN 1613011003WL034693 LEELA VIJAYAN 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5797229784 LEELA VIJAYAN CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-009/14
(Mylom) 		1613011003NRG24190820230847185 19/08/2023 SHYLAJA S 1613011003WL034693 SHYLAJA S 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5797229776 SHYLAJA S CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-009/15
(Mylom) 		1613011003NRG24190820230847186 19/08/2023 YESODHA N 1613011003WL034693 YESODHA N 00078 CNRB0002681 999 999 Processed 21/09/2023 5797229777 YESODHA N CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-009/183
(Mylom) 		1613011003NRG24190820230847188 19/08/2023 MINI S 1613011003WL034693 MINI S 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5797229774 MINI S BANK OF BARODA(606985)
8 Vettikkavala KL-13-011-003-009/2
(Mylom) 		1613011003NRG24190820230847189 19/08/2023 JAYAMOLE A 1613011003WL034693 JAYAMOLE A 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5797229778 JAYAMOLE A CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-009/23
(Mylom) 		1613011003NRG24190820230847190 19/08/2023 SANTHA R 1613011003WL034693 SANTHA R 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5797229779 SANTHA R CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-009/25
(Mylom) 		1613011003NRG24190820230847191 19/08/2023 RADHA SIVADASAN 1613011003WL034693 RADHA SIVADASAN 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5797229785 RADHA SIVADASAN CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-009/27
(Mylom) 		1613011003NRG24190820230847192 19/08/2023 VIJAYAMMA P 1613011003WL034693 VIJAYAMMA P 00078 CNRB0002681 333 333 Processed 21/09/2023 5797229780 VIJAYAMMA P CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-009/28
(Mylom) 		1613011003NRG24190820230847193 19/08/2023 SANTHAMMA T 1613011003WL034693 SANTHAMMA T 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5797229781 SANTHAMMA BANK OF BARODA(606985)
13 Vettikkavala KL-13-011-003-009/37
(Mylom) 		1613011003NRG24190820230847194 19/08/2023 JALAJA S 1613011003WL034693 JALAJA S 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5797229782 JALAJA CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-009/57
(Mylom) 		1613011003NRG24190820230847196 19/08/2023 ALEKUTTY M 1613011003WL034693 ALEKUTTY M 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5797229783 ALEKUTTY M CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-009/64
(Mylom) 		1613011003NRG24190820230847198 19/08/2023 SREEDEVIAMMA T 1613011003WL034693 SREEDEVIAMMA T 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5797229770 SREEDEVIYAMMA T UCO BANK(607066)
16 Vettikkavala KL-13-011-003-009/9
(Mylom) 		1613011003NRG24190820230847199 19/08/2023 PUSHPA R 1613011003WL034693 PUSHPA R 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5797229771 PUSHPA SOUTH INDIAN BANK(607167)
17 Vettikkavala KL-13-011-003-010/176
(Mylom) 		1613011003NRG24190820230847200 19/08/2023 GOMATHI 1613011003WL034693 GOMATHI 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5797229772 GOMATHY S UCO BANK(607066)
SubTotal 28638 28638
18 Vettikkavala KL-13-011-003-009/16
(Mylom) 		1613011003NRG24190820230847187 19/08/2023 RADHIKA S 1613011003WL034693 RADHIKA S 00078 CNRB0014507 1665 1665 Processed 21/09/2023 5797229788 RADHIKA BABU CANARA BANK(508532)
SubTotal 1665 1665
19 Vettikkavala KL-13-011-003-009/11
(Mylom) 		1613011003NRG24190820230847181 19/08/2023 LAKSHMI 1613011003WL034693 LAKSHMI 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5797229767 LAKSHMI A FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-010/311
(Mylom) 		1613011003NRG24190820230847201 19/08/2023 DEVARAJAN R 1613011003WL034693 DEVARAJAN R 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5797229768 DEVARAJAN R FEDERAL BANK(607165)
SubTotal 2997 2997
21 Vettikkavala KL-13-011-003-009/114
(Mylom) 		1613011003NRG24190820230847183 19/08/2023 SHINY BIJU 1613011003WL034693 SHINY BIJU 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797229773 SHINY BIJU FEDERAL BANK(607165)
SubTotal 1998 1998
22 Vettikkavala KL-13-011-003-009/442
(Mylom) 		1613011003NRG24190820230847195 19/08/2023 ANITHA R 1613011003WL034693 ANITHA R 00409 SIBL0000105 1998 1998 Processed 21/09/2023 5797229766 ANITHA R BANK OF BARODA(606985)
SubTotal 1998 1998
23 Vettikkavala KL-13-011-003-009/6
(Mylom) 		1613011003NRG24190820230847197 19/08/2023 OMANA P 1613011003WL034693 OMANA P 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797229787 RAJESH R O OMANA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_190823APB_FTO_419264 Canara Bank CNRB0002681 KOTTARAKKARA 28638
2 Vettikkavala KL1613011003_190823APB_FTO_419264 Canara Bank CNRB0014507 KOTTARAKARA II 1665
3 Vettikkavala KL1613011003_190823APB_FTO_419264 Federal Bank FDRL0001036 KOTTARAKKARA 2997
4 Vettikkavala KL1613011003_190823APB_FTO_419264 Federal Bank FDRL0001308 KALAYAPURAM 1998
5 Vettikkavala KL1613011003_190823APB_FTO_419264 South Indian Bank SIBL0000105 KOTTARAKARA 1998
6 Vettikkavala KL1613011003_190823APB_FTO_419264 State Bank Of India SBIN0005047 KOTTARAKARA 1332

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