Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:51:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_290523APB_FTO_140725
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-13-011-003-016/311
(Mylom) 		1613011003NRG24290520230255596 29/05/2023 SRAJUDEEN M 1613011003WL010625 SRAJUDEEN M 00045 BARB0KOTTAR 1665 1665 Processed 07/06/2023 2293011489 SRAJUDEEN M KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-016/171
(Mylom) 		1613011003NRG24290520230255584 29/05/2023 VASANTHAKUMARY S 1613011003WL010625 VASANTHAKUMARY S 00078 CNRB0002681 1665 1665 Processed 07/06/2023 2293011508 VASANTHAKUMARY S CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-016/175
(Mylom) 		1613011003NRG24290520230255585 29/05/2023 NOORJAHANBEEVI.A 1613011003WL010625 NOORJAHANBEEVI.A 00078 CNRB0002681 1665 1665 Processed 07/06/2023 2293011506 NOORJAHAN BEEVI A CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-016/18
(Mylom) 		1613011003NRG24290520230255587 29/05/2023 SUMA.L 1613011003WL010625 SUMA.L 00078 CNRB0002681 1665 1665 Processed 07/06/2023 2293011509 SUMA L KERALA GRAMIN BANK(607476)
5 Vettikkavala KL-13-011-003-016/198
(Mylom) 		1613011003NRG24290520230255589 29/05/2023 THAHIRA 1613011003WL010625 THAHIRA 00078 CNRB0002681 1665 1665 Processed 07/06/2023 2293011501 THAHIRA CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-016/2
(Mylom) 		1613011003NRG24290520230255590 29/05/2023 RASHEEDA 1613011003WL010625 RASHEEDA 00078 CNRB0002681 1665 1665 Processed 07/06/2023 2293011500 RASHEEDA WO JALALUDHEEN KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-003-016/24
(Mylom) 		1613011003NRG24290520230255592 29/05/2023 AMBILI.T.R 1613011003WL010625 AMBILI.T.R 00078 CNRB0002681 1665 1665 Processed 07/06/2023 2293011505 MRS AMBILY SANTHOSH STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-016/27
(Mylom) 		1613011003NRG24290520230255593 29/05/2023 SUNITHA.O 1613011003WL010625 SUNITHA.O 00078 CNRB0002681 1665 1665 Processed 07/06/2023 2293011507 SUNITHA.O THE CATHOLIC SYRIAN BANK(607082)
9 Vettikkavala KL-13-011-003-016/34
(Mylom) 		1613011003NRG24290520230255599 29/05/2023 VASANTHAKUMARY.J 1613011003WL010625 VASANTHAKUMARY.J 00078 CNRB0002681 1332 1332 Processed 07/06/2023 2293011504 VASANTHAKUMARY.J THE CATHOLIC SYRIAN BANK(607082)
10 Vettikkavala KL-13-011-003-016/59
(Mylom) 		1613011003NRG24290520230255601 29/05/2023 VIDYADHARAN 1613011003WL010625 VIDYADHARAN 00078 CNRB0002681 1665 1665 Processed 07/06/2023 2293011502 VIDYADHARAN CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-016/7
(Mylom) 		1613011003NRG24290520230255603 29/05/2023 AMBIKA 1613011003WL010625 AMBIKA 00078 CNRB0002681 1332 1332 Processed 07/06/2023 2293011503 AMBIKA K CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-016/7
(Mylom) 		1613011003NRG24290520230255604 29/05/2023 VIJAYAN K 1613011003WL010625 VIJAYAN K 00078 CNRB0002681 999 999 Processed 07/06/2023 2293011510 VIJAYAN K CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-016/70
(Mylom) 		1613011003NRG24290520230255605 29/05/2023 MADHUSOODANAN 1613011003WL010625 MADHUSOODANAN 00078 CNRB0002681 333 333 Processed 07/06/2023 2293011499 MADHUSOODANAN CANARA BANK(508532)
SubTotal 17316 17316
14 Vettikkavala KL-13-011-003-016/188
(Mylom) 		1613011003NRG24290520230255588 29/05/2023 RAJEENABEEVI 1613011003WL010625 RAJEENABEEVI 00127 FDRL0001308 1665 1665 Processed 07/06/2023 2293011497 RAJEENA BEEVI CANARA BANK(508532)
SubTotal 1665 1665
15 Vettikkavala KL-13-011-003-016/2
(Mylom) 		1613011003NRG24290520230255591 29/05/2023 JALALUDEEN M 1613011003WL010625 JALALUDEEN M 00415 SBIN0005047 1665 1665 Processed 07/06/2023 2293011493 MR JALALUDEEN M STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-016/310
(Mylom) 		1613011003NRG24290520230255594 29/05/2023 SUBAIDA BEEVI 1613011003WL010625 SUBAIDA BEEVI 00415 SBIN0005047 1665 1665 Processed 07/06/2023 2293011492 SUBAIDABEEVI BANK OF BARODA(606985)
17 Vettikkavala KL-13-011-003-016/311
(Mylom) 		1613011003NRG24290520230255595 29/05/2023 NOORJAHAN 1613011003WL010625 NOORJAHAN 00415 SBIN0005047 1665 1665 Processed 07/06/2023 2293011490 NOORJAHAN A BANK OF BARODA(606985)
18 Vettikkavala KL-13-011-003-016/321
(Mylom) 		1613011003NRG24290520230255597 29/05/2023 SHAHITHA 1613011003WL010625 SHAHITHA 00415 SBIN0005047 1665 1665 Processed 07/06/2023 2293011498 MRS SHAHITHA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-016/330
(Mylom) 		1613011003NRG24290520230255598 29/05/2023 VIJAYAMMA 1613011003WL010625 VIJAYAMMA 00415 SBIN0005047 1665 1665 Processed 07/06/2023 2293011491 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
20 Vettikkavala KL-13-011-003-012/451
(Mylom) 		1613011003NRG24290520230255583 29/05/2023 SHEEJA K 1613011003WL010625 SHEEJA K 00415 SBIN0070272 1665 1665 Processed 07/06/2023 2293011496 MRS SHEEJA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Vettikkavala KL-13-011-003-016/406
(Mylom) 		1613011003NRG24290520230255600 29/05/2023 BISMI BABU B 1613011003WL010625 BISMI BABU B 00657 KLGB0040572 999 999 Processed 07/06/2023 2293011494 BISMI B CANARA BANK(508532)
22 Vettikkavala KL-13-011-003-016/66
(Mylom) 		1613011003NRG24290520230255602 29/05/2023 MANJU S 1613011003WL010625 MANJU S 00657 KLGB0040572 1665 1665 Processed 07/06/2023 2293011495 MANJU S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_290523APB_FTO_140725 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Vettikkavala KL1613011003_290523APB_FTO_140725 Canara Bank CNRB0002681 KOTTARAKKARA 17316
3 Vettikkavala KL1613011003_290523APB_FTO_140725 Federal Bank FDRL0001308 KALAYAPURAM 1665
4 Vettikkavala KL1613011003_290523APB_FTO_140725 State Bank Of India SBIN0005047 KOTTARAKARA 8325
5 Vettikkavala KL1613011003_290523APB_FTO_140725 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
6 Vettikkavala KL1613011003_290523APB_FTO_140725 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 2664

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