Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:34:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_011123APB_FTO_655604
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) 		1613011003NRG24011120231351710 01/11/2023 MINI 1613011003WL057400 MINI 00078 CNRB0002681 1332 1332 Rejected 27/11/2023 8022676179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Vettikkavala KL-13-011-003-009/101
(Mylom) 		1613011003NRG24011120231351711 01/11/2023 MINI O 1613011003WL057400 MINI O 00078 CNRB0002681 333 333 Processed 27/11/2023 8022676191 MINI O CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-009/113
(Mylom) 		1613011003NRG24011120231351713 01/11/2023 AMBILI S 1613011003WL057400 AMBILI S 00078 CNRB0002681 999 999 Processed 27/11/2023 8022676192 AMBILI S CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-009/12
(Mylom) 		1613011003NRG24011120231351715 01/11/2023 LEELA VIJAYAN 1613011003WL057400 LEELA VIJAYAN 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8022676184 LEELA VIJAYAN CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-009/14
(Mylom) 		1613011003NRG24011120231351716 01/11/2023 SHYLAJA S 1613011003WL057400 SHYLAJA S 00078 CNRB0002681 666 666 Processed 27/11/2023 8022676182 SHYLAJA S CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-009/15
(Mylom) 		1613011003NRG24011120231351717 01/11/2023 YESODHA N 1613011003WL057400 YESODHA N 00078 CNRB0002681 999 999 Processed 27/11/2023 8022676189 YESODHA N CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-009/183
(Mylom) 		1613011003NRG24011120231351719 01/11/2023 MINI S 1613011003WL057400 MINI S 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8022676177 MINI S BANK OF BARODA(606985)
8 Vettikkavala KL-13-011-003-009/2
(Mylom) 		1613011003NRG24011120231351720 01/11/2023 JAYAMOLE A 1613011003WL057400 JAYAMOLE A 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8022676185 JAYAMOLE A CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-009/23
(Mylom) 		1613011003NRG24011120231351721 01/11/2023 SANTHA R 1613011003WL057400 SANTHA R 00078 CNRB0002681 999 999 Processed 27/11/2023 8022676187 SANTHA R CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-009/25
(Mylom) 		1613011003NRG24011120231351722 01/11/2023 RADHA SIVADASAN 1613011003WL057400 RADHA SIVADASAN 00078 CNRB0002681 1665 1665 Rejected 27/11/2023 8022676183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Vettikkavala KL-13-011-003-009/27
(Mylom) 		1613011003NRG24011120231351723 01/11/2023 VIJAYAMMA P 1613011003WL057400 VIJAYAMMA P 00078 CNRB0002681 999 999 Processed 27/11/2023 8022676190 VIJAYAMMA P CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-009/28
(Mylom) 		1613011003NRG24011120231351724 01/11/2023 SANTHAMMA T 1613011003WL057400 SANTHAMMA T 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8022676181 SANTHAMMA BANK OF BARODA(606985)
13 Vettikkavala KL-13-011-003-009/37
(Mylom) 		1613011003NRG24011120231351725 01/11/2023 JALAJA S 1613011003WL057400 JALAJA S 00078 CNRB0002681 333 333 Rejected 27/11/2023 8022676188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Vettikkavala KL-13-011-003-009/57
(Mylom) 		1613011003NRG24011120231351727 01/11/2023 ALEKUTTY M 1613011003WL057400 ALEKUTTY M 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8022676186 ALEKUTTY M CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-009/64
(Mylom) 		1613011003NRG24011120231351729 01/11/2023 SREEDEVIAMMA T 1613011003WL057400 SREEDEVIAMMA T 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8022676178 SREEDEVIYAMMA T UCO BANK(607066)
16 Vettikkavala KL-13-011-003-009/9
(Mylom) 		1613011003NRG24011120231351730 01/11/2023 PUSHPA R 1613011003WL057400 PUSHPA R 00078 CNRB0002681 666 666 Processed 27/11/2023 8022676180 PUSHPA SOUTH INDIAN BANK(607167)
17 Vettikkavala KL-13-011-003-010/176
(Mylom) 		1613011003NRG24011120231351731 01/11/2023 GOMATHI 1613011003WL057400 GOMATHI 00078 CNRB0002681 999 999 Processed 27/11/2023 8022676176 GOMATHY S UCO BANK(607066)
SubTotal 21312 21312
18 Vettikkavala KL-13-011-003-009/16
(Mylom) 		1613011003NRG24011120231351718 01/11/2023 RADHIKA S 1613011003WL057400 RADHIKA S 00078 CNRB0014507 1665 1665 Rejected 27/11/2023 8022676194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
19 Vettikkavala KL-13-011-003-009/11
(Mylom) 		1613011003NRG24011120231351712 01/11/2023 LAKSHMI 1613011003WL057400 LAKSHMI 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8022676173 LAKSHMI A FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-010/311
(Mylom) 		1613011003NRG24011120231351732 01/11/2023 DEVARAJAN R 1613011003WL057400 DEVARAJAN R 00127 FDRL0001036 999 999 Processed 27/11/2023 8022676174 DEVARAJAN R FEDERAL BANK(607165)
SubTotal 2997 2997
21 Vettikkavala KL-13-011-003-009/114
(Mylom) 		1613011003NRG24011120231351714 01/11/2023 SHINY BIJU 1613011003WL057400 SHINY BIJU 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022676175 SHINY BIJU FEDERAL BANK(607165)
SubTotal 1665 1665
22 Vettikkavala KL-13-011-003-009/442
(Mylom) 		1613011003NRG24011120231351726 01/11/2023 ANITHA R 1613011003WL057400 ANITHA R 00409 SIBL0000105 1332 1332 Processed 27/11/2023 8022676172 ANITHA R BANK OF BARODA(606985)
SubTotal 1332 1332
23 Vettikkavala KL-13-011-003-009/6
(Mylom) 		1613011003NRG24011120231351728 01/11/2023 OMANA P 1613011003WL057400 OMANA P 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022676193 RAJESH R O OMANA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_011123APB_FTO_655604 Canara Bank CNRB0002681 KOTTARAKKARA 21312
2 Vettikkavala KL1613011003_011123APB_FTO_655604 Canara Bank CNRB0014507 KOTTARAKARA II 1665
3 Vettikkavala KL1613011003_011123APB_FTO_655604 Federal Bank FDRL0001036 KOTTARAKKARA 2997
4 Vettikkavala KL1613011003_011123APB_FTO_655604 Federal Bank FDRL0001308 KALAYAPURAM 1665
5 Vettikkavala KL1613011003_011123APB_FTO_655604 South Indian Bank SIBL0000105 KOTTARAKARA 1332
6 Vettikkavala KL1613011003_011123APB_FTO_655604 State Bank Of India SBIN0005047 KOTTARAKARA 1998

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