Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:09:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_090823APB_FTO_383271
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-13-011-006-019/107
(Vettikavala) 		1613011006NRG24090820230750664 09/08/2023 RADIKA 1613011006WL031057 RADIKA 00078 CNRB0014505 666 666 Processed 21/09/2023 5799990014 RADHIKA CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-019/116
(Vettikavala) 		1613011006NRG24090820230750665 09/08/2023 PRASANNA KUMARY 1613011006WL031057 PRASANNA KUMARY 00078 CNRB0014505 666 666 Processed 22/09/2023 5799989990 PRASANNA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Vettikkavala KL-13-011-006-019/123
(Vettikavala) 		1613011006NRG24090820230750666 09/08/2023 Radhakrishna Pillai C 1613011006WL031057 Radhakrishna Pillai C 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799990023 RADHAKRISHNA PILLAI C CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-019/125
(Vettikavala) 		1613011006NRG24090820230750667 09/08/2023 MINI MOLE 1613011006WL031057 MINI MOLE 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799990002 MINI RADHAKRISHNAN CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-019/131
(Vettikavala) 		1613011006NRG24090820230750668 09/08/2023 RADHAMANI 1613011006WL031057 RADHAMANI 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799990007 RADHAMANI CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-019/17
(Vettikavala) 		1613011006NRG24090820230750669 09/08/2023 Thulaseedharanpillai 1613011006WL031057 Thulaseedharanpillai 00078 CNRB0014505 1332 1332 Rejected 21/09/2023 5799989991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Vettikkavala KL-13-011-006-019/18
(Vettikavala) 		1613011006NRG24090820230750670 09/08/2023 M KUNJUMON 1613011006WL031057 M KUNJUMON 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799989993 M KUNJUMON CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-019/21
(Vettikavala) 		1613011006NRG24090820230750671 09/08/2023 SHEEBA RAJ 1613011006WL031057 SHEEBA RAJ 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799990010 SHEEBA RAJ CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-019/24
(Vettikavala) 		1613011006NRG24090820230750673 09/08/2023 VASUMATHIAMMA 1613011006WL031057 VASUMATHIAMMA 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799990016 M G VASUMATHIAMMA CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-019/256
(Vettikavala) 		1613011006NRG24090820230750674 09/08/2023 Viswambharan 1613011006WL031057 Viswambharan 00078 CNRB0014505 333 333 Processed 21/09/2023 5799990006 VISWAMBHARAN CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-019/29
(Vettikavala) 		1613011006NRG24090820230750676 09/08/2023 O THANKAMMA 1613011006WL031057 O THANKAMMA 00078 CNRB0014505 999 999 Processed 21/09/2023 5799989992 O THANKAMMA CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-019/32
(Vettikavala) 		1613011006NRG24090820230750677 09/08/2023 SHEELA K 1613011006WL031057 SHEELA K 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799990001 SHEELA K CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-019/336
(Vettikavala) 		1613011006NRG24090820230750679 09/08/2023 Rajamma K R 1613011006WL031057 Rajamma K R 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799989999 L RAJAMMA CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-019/35
(Vettikavala) 		1613011006NRG24090820230750681 09/08/2023 PRAHAVATHI 1613011006WL031057 PRAHAVATHI 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799990015 PRABHAVATHY T KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-006-019/37
(Vettikavala) 		1613011006NRG24090820230750683 09/08/2023 AMBIKA K 1613011006WL031057 AMBIKA K 00078 CNRB0014505 999 999 Processed 21/09/2023 5799990008 AMBIKA K CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-019/4
(Vettikavala) 		1613011006NRG24090820230750684 09/08/2023 VALSALAKUMARI 1613011006WL031057 VALSALAKUMARI 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799990003 VALSALA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-019/401
(Vettikavala) 		1613011006NRG24090820230750685 09/08/2023 Thampi 1613011006WL031057 Thampi 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799990005 THAMPY V K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-019/52
(Vettikavala) 		1613011006NRG24090820230750686 09/08/2023 JESSY THANKACHAN 1613011006WL031057 JESSY THANKACHAN 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799989994 JESSY AIRTEL PAYMENTS BANK LIMITED(990288)
19 Vettikkavala KL-13-011-006-019/55
(Vettikavala) 		1613011006NRG24090820230750687 09/08/2023 Ambika 1613011006WL031057 Ambika 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799990018 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-006-019/569
(Vettikavala) 		1613011006NRG24090820230750688 09/08/2023 Sheela B 1613011006WL031057 Sheela B 00078 CNRB0014505 666 666 Processed 21/09/2023 5799990017 SHEELA CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-019/59
(Vettikavala) 		1613011006NRG24090820230750689 09/08/2023 SUSAMMA 1613011006WL031057 SUSAMMA 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799990009 SUSAMMA CANARA BANK(508532)
22 Vettikkavala KL-13-011-006-019/6
(Vettikavala) 		1613011006NRG24090820230750690 09/08/2023 PRASSANNA ASOK 1613011006WL031057 PRASSANNA ASOK 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799989998 PRASANNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-006-019/66
(Vettikavala) 		1613011006NRG24090820230750691 09/08/2023 THILAKAMMA B 1613011006WL031057 THILAKAMMA B 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799990000 THILAKAMMA B CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-019/74
(Vettikavala) 		1613011006NRG24090820230750692 09/08/2023 SANTHAMMA 1613011006WL031057 SANTHAMMA 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799989995 SANTHAMMA CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-019/76
(Vettikavala) 		1613011006NRG24090820230750693 09/08/2023 KURIKESH P K 1613011006WL031057 KURIKESH P K 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799990011 KURIKESH P K CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-019/80
(Vettikavala) 		1613011006NRG24090820230750694 09/08/2023 BIJIMOL L 1613011006WL031057 BIJIMOL L 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799990012 BIJIMOL L CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-019/81
(Vettikavala) 		1613011006NRG24090820230750695 09/08/2023 Viswakumary 1613011006WL031057 Viswakumary 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799989996 VISWA KUMARI AMMA CANARA BANK(508532)
28 Vettikkavala KL-13-011-006-019/86
(Vettikavala) 		1613011006NRG24090820230750696 09/08/2023 RENUKA VISWANADHAN 1613011006WL031057 RENUKA VISWANADHAN 00078 CNRB0014505 999 999 Processed 21/09/2023 5799990024 RENUKA VISWANADHAN CANARA BANK(508532)
29 Vettikkavala KL-13-011-006-019/88
(Vettikavala) 		1613011006NRG24090820230750697 09/08/2023 SHEEJA 1613011006WL031057 SHEEJA 00078 CNRB0014505 999 999 Processed 21/09/2023 5799990004 SHEEJA S CANARA BANK(508532)
30 Vettikkavala KL-13-011-006-019/89
(Vettikavala) 		1613011006NRG24090820230750698 09/08/2023 VALSALAKUMARI P 1613011006WL031057 VALSALAKUMARI P 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799989997 MRS VALSALAKUMARI P STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-019/95
(Vettikavala) 		1613011006NRG24090820230750699 09/08/2023 GomathyAmma 1613011006WL031057 GomathyAmma 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799990013 GOMATHY AMMA CANARA BANK(508532)
32 Vettikkavala KL-13-011-006-020/401
(Vettikavala) 		1613011006NRG24090820230750700 09/08/2023 Janaki 1613011006WL031057 Janaki 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799990022 JANAKI CANARA BANK(508532)
SubTotal 38295 38295
33 Vettikkavala KL-13-011-006-019/345
(Vettikavala) 		1613011006NRG24090820230750680 09/08/2023 Aswathy 1613011006WL031057 Aswathy 00127 FDRL0009998 1332 1332 Processed 21/09/2023 5799990020 ASWATHY CANARA BANK(508532)
SubTotal 1332 1332
34 Vettikkavala KL-13-011-006-019/334
(Vettikavala) 		1613011006NRG24090820230750678 09/08/2023 Omana 1613011006WL031057 Omana 00177 IOBA0001155 999 999 Processed 21/09/2023 5799989989 OMANA INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
35 Vettikkavala KL-13-011-006-019/239
(Vettikavala) 		1613011006NRG24090820230750672 09/08/2023 Radhakrishnan 1613011006WL031057 Radhakrishnan 00415 SBIN0070580 999 999 Processed 21/09/2023 5799990021 MR RADHAKRISHNAN N STATE BANK OF INDIA(508548)
SubTotal 999 999
36 Vettikkavala KL-13-011-006-019/350
(Vettikavala) 		1613011006NRG24090820230750682 09/08/2023 Divya V 1613011006WL031057 Divya V 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5799990019 DIVYA V CANARA BANK(508532)
SubTotal 1332 1332
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_090823APB_FTO_383271 Canara Bank CNRB0014505 panavely 38295
2 Vettikkavala KL1613011006_090823APB_FTO_383271 Federal Bank FDRL0009998 PAVARATTY 1332
3 Vettikkavala KL1613011006_090823APB_FTO_383271 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
4 Vettikkavala KL1613011006_090823APB_FTO_383271 State Bank Of India SBIN0070580 VALAKOM 999
5 Vettikkavala KL1613011006_090823APB_FTO_383271 State Bank Of India SBIN0070833 VALAKOM 1332

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