Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:10:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_101023APB_FTO_572291
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) 		1613011003NRG24091020231162527 10/10/2023 MINI 1613011003WL048657 MINI 00078 CNRB0002681 1332 1332 Rejected 10/11/2023 7376629532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Vettikkavala KL-13-011-003-009/10
(Mylom) 		1613011003NRG24091020231162528 10/10/2023 JAYA SAJI 1613011003WL048657 JAYA SAJI 00078 CNRB0002681 1332 1332 Processed 11/11/2023 7376629535 JAYA SAJI CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-009/113
(Mylom) 		1613011003NRG24091020231162529 10/10/2023 AMBILI S 1613011003WL048657 AMBILI S 00078 CNRB0002681 1332 1332 Processed 11/11/2023 7376629543 AMBILI S CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-009/12
(Mylom) 		1613011003NRG24091020231162531 10/10/2023 LEELA VIJAYAN 1613011003WL048657 LEELA VIJAYAN 00078 CNRB0002681 1332 1332 Processed 11/11/2023 7376629537 LEELA VIJAYAN CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-009/14
(Mylom) 		1613011003NRG24091020231162532 10/10/2023 SHYLAJA S 1613011003WL048657 SHYLAJA S 00078 CNRB0002681 1332 1332 Processed 11/11/2023 7376629534 SHYLAJA S CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-009/15
(Mylom) 		1613011003NRG24091020231162533 10/10/2023 YESODHA N 1613011003WL048657 YESODHA N 00078 CNRB0002681 999 999 Processed 11/11/2023 7376629541 YESODHA N CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-009/183
(Mylom) 		1613011003NRG24091020231162535 10/10/2023 MINI S 1613011003WL048657 MINI S 00078 CNRB0002681 1332 1332 Processed 11/11/2023 7376629530 MINI S BANK OF BARODA(606985)
8 Vettikkavala KL-13-011-003-009/2
(Mylom) 		1613011003NRG24091020231162536 10/10/2023 JAYAMOLE A 1613011003WL048657 JAYAMOLE A 00078 CNRB0002681 1332 1332 Processed 11/11/2023 7376629538 JAYAMOLE A CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-009/23
(Mylom) 		1613011003NRG24091020231162537 10/10/2023 SANTHA R 1613011003WL048657 SANTHA R 00078 CNRB0002681 1332 1332 Processed 11/11/2023 7376629540 SANTHA R CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-009/25
(Mylom) 		1613011003NRG24091020231162538 10/10/2023 RADHA SIVADASAN 1613011003WL048657 RADHA SIVADASAN 00078 CNRB0002681 999 999 Rejected 10/11/2023 7376629536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Vettikkavala KL-13-011-003-009/27
(Mylom) 		1613011003NRG24091020231162539 10/10/2023 VIJAYAMMA P 1613011003WL048657 VIJAYAMMA P 00078 CNRB0002681 1332 1332 Processed 11/11/2023 7376629542 VIJAYAMMA P CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-009/57
(Mylom) 		1613011003NRG24091020231162541 10/10/2023 ALEKUTTY M 1613011003WL048657 ALEKUTTY M 00078 CNRB0002681 1332 1332 Processed 11/11/2023 7376629539 ALEKUTTY M CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-009/64
(Mylom) 		1613011003NRG24091020231162543 10/10/2023 SREEDEVIAMMA T 1613011003WL048657 SREEDEVIAMMA T 00078 CNRB0002681 1332 1332 Processed 11/11/2023 7376629531 SREEDEVIYAMMA T UCO BANK(607066)
14 Vettikkavala KL-13-011-003-009/9
(Mylom) 		1613011003NRG24091020231162544 10/10/2023 PUSHPA R 1613011003WL048657 PUSHPA R 00078 CNRB0002681 1332 1332 Processed 11/11/2023 7376629533 PUSHPA SOUTH INDIAN BANK(607167)
15 Vettikkavala KL-13-011-003-010/176
(Mylom) 		1613011003NRG24091020231162545 10/10/2023 GOMATHI 1613011003WL048657 GOMATHI 00078 CNRB0002681 1332 1332 Processed 11/11/2023 7376629529 GOMATHY S UCO BANK(607066)
SubTotal 19314 19314
16 Vettikkavala KL-13-011-003-009/16
(Mylom) 		1613011003NRG24091020231162534 10/10/2023 RADHIKA S 1613011003WL048657 RADHIKA S 00078 CNRB0014507 1332 1332 Rejected 10/11/2023 7376629545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
17 Vettikkavala KL-13-011-003-010/311
(Mylom) 		1613011003NRG24091020231162546 10/10/2023 DEVARAJAN R 1613011003WL048657 DEVARAJAN R 00127 FDRL0001036 1332 1332 Processed 11/11/2023 7376629527 DEVARAJAN R FEDERAL BANK(607165)
SubTotal 1332 1332
18 Vettikkavala KL-13-011-003-009/114
(Mylom) 		1613011003NRG24091020231162530 10/10/2023 SHINY BIJU 1613011003WL048657 SHINY BIJU 00127 FDRL0001308 666 666 Processed 11/11/2023 7376629528 SHINY BIJU FEDERAL BANK(607165)
SubTotal 666 666
19 Vettikkavala KL-13-011-003-009/442
(Mylom) 		1613011003NRG24091020231162540 10/10/2023 ANITHA R 1613011003WL048657 ANITHA R 00409 SIBL0000105 1332 1332 Processed 11/11/2023 7376629526 ANITHA R BANK OF BARODA(606985)
SubTotal 1332 1332
20 Vettikkavala KL-13-011-003-009/6
(Mylom) 		1613011003NRG24091020231162542 10/10/2023 OMANA P 1613011003WL048657 OMANA P 00415 SBIN0005047 999 999 Processed 11/11/2023 7376629544 RAJESH R O OMANA P STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 24975 24975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_101023APB_FTO_572291 Canara Bank CNRB0002681 KOTTARAKKARA 19314
2 Vettikkavala KL1613011003_101023APB_FTO_572291 Canara Bank CNRB0014507 KOTTARAKARA II 1332
3 Vettikkavala KL1613011003_101023APB_FTO_572291 Federal Bank FDRL0001036 KOTTARAKKARA 1332
4 Vettikkavala KL1613011003_101023APB_FTO_572291 Federal Bank FDRL0001308 KALAYAPURAM 666
5 Vettikkavala KL1613011003_101023APB_FTO_572291 South Indian Bank SIBL0000105 KOTTARAKARA 1332
6 Vettikkavala KL1613011003_101023APB_FTO_572291 State Bank Of India SBIN0005047 KOTTARAKARA 999

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