Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:06:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_071222APB_FTO_783695
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-13-011-006-021/179
(Vettikavala)
1613011006NRG23051220221245887 07/12/2022 BABYKUTTY JAMES 1613011006WL056618 BABYKUTTY JAMES 00045 BARB0KOTTAR 1244 1244 Processed 27/01/2023 8191356139 BABY CANARA BANK(508532)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-006-001/123
(Vettikavala)
1613011006NRG23051220221245869 07/12/2022 RADHA 1613011006WL056618 RADHA 00078 CNRB0014505 933 933 Processed 27/01/2023 8191356120 MRS RADHA STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-006-003/129
(Vettikavala)
1613011006NRG23051220221245870 07/12/2022 PREETHA G 1613011006WL056618 PREETHA G 00078 CNRB0014505 1866 1866 Processed 27/01/2023 8191356111 PREETHA G CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-021/101
(Vettikavala)
1613011006NRG23051220221245871 07/12/2022 REMANI AMMA C 1613011006WL056618 REMANI AMMA C 00078 CNRB0014505 311 311 Processed 27/01/2023 8191356124 REMANI AMMA C INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-006-021/104
(Vettikavala)
1613011006NRG23051220221245872 07/12/2022 SUDHA P 1613011006WL056618 SUDHA P 00078 CNRB0014505 1866 1866 Processed 27/01/2023 8191356131 SUDHA P CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-021/105
(Vettikavala)
1613011006NRG23051220221245873 07/12/2022 VASANTHA PILLAI 1613011006WL056618 VASANTHA PILLAI 00078 CNRB0014505 1866 1866 Processed 27/01/2023 8191356146 VASANTHA PILLAI CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-021/106
(Vettikavala)
1613011006NRG23051220221245874 07/12/2022 RETNAMMA 1613011006WL056618 RETNAMMA 00078 CNRB0014505 622 622 Processed 27/01/2023 8191356104 RETNAMMA CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-021/11
(Vettikavala)
1613011006NRG23051220221245875 07/12/2022 GRACY 1613011006WL056618 GRACY 00078 CNRB0014505 622 622 Processed 27/01/2023 8191356152 GRACY.M GENERAL POST OFFICE(607245)
9 Vettikkavala KL-13-011-006-021/114
(Vettikavala)
1613011006NRG23051220221245877 07/12/2022 Thulasie 1613011006WL056618 Thulasie 00078 CNRB0014505 933 933 Processed 27/01/2023 8191356132 THULASI E CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-021/117
(Vettikavala)
1613011006NRG23051220221245878 07/12/2022 Santhamma R 1613011006WL056618 Santhamma R 00078 CNRB0014505 1555 1555 Processed 27/01/2023 8191356155 SANTHAMMA R CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-021/12
(Vettikavala)
1613011006NRG23051220221245879 07/12/2022 BABUCHINNAN 1613011006WL056618 BABUCHINNAN 00078 CNRB0014505 1555 1555 Processed 27/01/2023 8191356147 BABU CHINNAN CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-021/123
(Vettikavala)
1613011006NRG23051220221245880 07/12/2022 Kunjupennu 1613011006WL056618 Kunjupennu 00078 CNRB0014505 1866 1866 Processed 27/01/2023 8191356098 KUNJU PENNU CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-021/132
(Vettikavala)
1613011006NRG23051220221245881 07/12/2022 KRISHNAMMA 1613011006WL056618 KRISHNAMMA 00078 CNRB0014505 1555 1555 Processed 27/01/2023 8191356123 KRISHNAMMA CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-021/159
(Vettikavala)
1613011006NRG23051220221245882 07/12/2022 GOMATHI K 1613011006WL056618 GOMATHI K 00078 CNRB0014505 1866 1866 Processed 27/01/2023 8191356122 GOMATHI K CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-021/169
(Vettikavala)
1613011006NRG23051220221245885 07/12/2022 PONNAMMA 1613011006WL056618 PONNAMMA 00078 CNRB0014505 1866 1866 Processed 27/01/2023 8191356115 PONNAMMA CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-021/174
(Vettikavala)
1613011006NRG23051220221245886 07/12/2022 OMANA 1613011006WL056618 OMANA 00078 CNRB0014505 1866 1866 Processed 27/01/2023 8191356116 OMANA CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-021/190
(Vettikavala)
1613011006NRG23051220221245888 07/12/2022 SARADA 1613011006WL056618 SARADA 00078 CNRB0014505 1866 1866 Processed 27/01/2023 8191356097 Mrs. SARADA K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-006-021/191
(Vettikavala)
1613011006NRG23051220221245889 07/12/2022 PRASANNA 1613011006WL056618 PRASANNA 00078 CNRB0014505 1244 1244 Processed 27/01/2023 8191356107 PRASANNA CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-021/198
(Vettikavala)
1613011006NRG23051220221245890 07/12/2022 SAVITHRY AMMA 1613011006WL056618 SAVITHRY AMMA 00078 CNRB0014505 1866 1866 Processed 27/01/2023 8191356125 SAVITHRY AMMA CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-021/20
(Vettikavala)
1613011006NRG23051220221245891 07/12/2022 T MAYA 1613011006WL056618 T MAYA 00078 CNRB0014505 1866 1866 Processed 27/01/2023 8191356150 MAYA T INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-021/22
(Vettikavala)
1613011006NRG23051220221245892 07/12/2022 VASANTHA KUMARI 1613011006WL056618 VASANTHA KUMARI 00078 CNRB0014505 1866 1866 Processed 27/01/2023 8191356103 VASANTHA KUMARI CANARA BANK(508532)
22 Vettikkavala KL-13-011-006-021/226
(Vettikavala)
1613011006NRG23051220221245893 07/12/2022 Chellappan 1613011006WL056618 Chellappan 00078 CNRB0014505 1866 1866 Processed 27/01/2023 8191356134 CHELLAPPAN CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-021/229
(Vettikavala)
1613011006NRG23051220221245894 07/12/2022 Ammini 1613011006WL056618 Ammini 00078 CNRB0014505 1244 1244 Processed 27/01/2023 8191356099 AMMINI CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-021/26
(Vettikavala)
1613011006NRG23051220221245896 07/12/2022 VIJAYA R 1613011006WL056618 VIJAYA R 00078 CNRB0014505 1866 1866 Processed 27/01/2023 8191356143 VIJAYA R INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-021/27
(Vettikavala)
1613011006NRG23051220221245897 07/12/2022 SUMATHI S 1613011006WL056618 SUMATHI S 00078 CNRB0014505 1555 1555 Processed 27/01/2023 8191356153 SUMATHI S CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-021/28
(Vettikavala)
1613011006NRG23051220221245898 07/12/2022 SARASWATHY AMMAL 1613011006WL056618 SARASWATHY AMMAL 00078 CNRB0014505 1244 1244 Processed 27/01/2023 8191356113 SARASWATHY AMMAL CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-021/29
(Vettikavala)
1613011006NRG23051220221245899 07/12/2022 LEELAMMA SAM 1613011006WL056618 LEELAMMA SAM 00078 CNRB0014505 1866 1866 Processed 27/01/2023 8191356101 LEELAMMA SAM CANARA BANK(508532)
28 Vettikkavala KL-13-011-006-021/306
(Vettikavala)
1613011006NRG23051220221245900 07/12/2022 Goury 1613011006WL056618 Goury 00078 CNRB0014505 1866 1866 Processed 27/01/2023 8191356148 GOURY CANARA BANK(508532)
29 Vettikkavala KL-13-011-006-021/31
(Vettikavala)
1613011006NRG23051220221245901 07/12/2022 BABY GIRIJAMMA 1613011006WL056618 BABY GIRIJAMMA 00078 CNRB0014505 1555 1555 Processed 27/01/2023 8191356145 MRS BABY GIRIJAMMAL P STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-006-021/32
(Vettikavala)
1613011006NRG23051220221245902 07/12/2022 LEELAMMA P 1613011006WL056618 LEELAMMA P 00078 CNRB0014505 1866 1866 Processed 27/01/2023 8191356110 LEELAMMA P CANARA BANK(508532)
31 Vettikkavala KL-13-011-006-021/33
(Vettikavala)
1613011006NRG23051220221245903 07/12/2022 SASIDHARAN PILLAI 1613011006WL056618 SASIDHARAN PILLAI 00078 CNRB0014505 1555 1555 Processed 27/01/2023 8191356102 SASIDHARAN PILLAI CANARA BANK(508532)
32 Vettikkavala KL-13-011-006-021/37
(Vettikavala)
1613011006NRG23051220221245908 07/12/2022 VALSALA MOHAN 1613011006WL056618 VALSALA MOHAN 00078 CNRB0014505 933 933 Processed 27/01/2023 8191356154 VALSALA MOHAN CANARA BANK(508532)
33 Vettikkavala KL-13-011-006-021/38
(Vettikavala)
1613011006NRG23051220221245909 07/12/2022 S Latha 1613011006WL056618 S Latha 00078 CNRB0014505 1555 1555 Processed 27/01/2023 8191356118 LATHA S CANARA BANK(508532)
34 Vettikkavala KL-13-011-006-021/405
(Vettikavala)
1613011006NRG23051220221245912 07/12/2022 Girijakumary 1613011006WL056618 Girijakumary 00078 CNRB0014505 933 933 Processed 27/01/2023 8191356149 GIRIJA KUMARY CANARA BANK(508532)
35 Vettikkavala KL-13-011-006-021/45
(Vettikavala)
1613011006NRG23051220221245913 07/12/2022 R.Sujatha 1613011006WL056618 R.Sujatha 00078 CNRB0014505 1866 1866 Processed 27/01/2023 8191356141 SUJATHA GENERAL POST OFFICE(607245)
36 Vettikkavala KL-13-011-006-021/50
(Vettikavala)
1613011006NRG23051220221245914 07/12/2022 SANTHAMMA 1613011006WL056618 SANTHAMMA 00078 CNRB0014505 1866 1866 Processed 27/01/2023 8191356126 SANTHAMMA GENERAL POST OFFICE(607245)
37 Vettikkavala KL-13-011-006-021/54
(Vettikavala)
1613011006NRG23051220221245916 07/12/2022 VILASINI J 1613011006WL056618 VILASINI J 00078 CNRB0014505 1244 1244 Processed 27/01/2023 8191356129 VILASINI J CANARA BANK(508532)
38 Vettikkavala KL-13-011-006-021/56
(Vettikavala)
1613011006NRG23051220221245918 07/12/2022 SINDHU K 1613011006WL056618 SINDHU K 00078 CNRB0014505 1244 1244 Processed 27/01/2023 8191356112 SINDHU K CANARA BANK(508532)
39 Vettikkavala KL-13-011-006-021/59
(Vettikavala)
1613011006NRG23051220221245920 07/12/2022 SREELEKHA PRAKASH 1613011006WL056618 SREELEKHA PRAKASH 00078 CNRB0014505 1555 1555 Processed 27/01/2023 8191356109 SREELEKHA PRAKASH CANARA BANK(508532)
40 Vettikkavala KL-13-011-006-021/65
(Vettikavala)
1613011006NRG23051220221245921 07/12/2022 DEVAKUMARY L 1613011006WL056618 DEVAKUMARY L 00078 CNRB0014505 1866 1866 Processed 27/01/2023 8191356119 MR NITHYANANDAN ACHARY STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-006-021/69
(Vettikavala)
1613011006NRG23051220221245922 07/12/2022 BINDHU R 1613011006WL056618 BINDHU R 00078 CNRB0014505 1866 1866 Processed 27/01/2023 8191356130 BINDHU R CANARA BANK(508532)
42 Vettikkavala KL-13-011-006-021/72
(Vettikavala)
1613011006NRG23051220221245923 07/12/2022 C JAGADAMMA 1613011006WL056618 C JAGADAMMA 00078 CNRB0014505 1866 1866 Processed 27/01/2023 8191356142 C JAGADAMMA CANARA BANK(508532)
43 Vettikkavala KL-13-011-006-021/75
(Vettikavala)
1613011006NRG23051220221245924 07/12/2022 T GIRIJA 1613011006WL056618 T GIRIJA 00078 CNRB0014505 1555 1555 Processed 27/01/2023 8191356151 GIRIJA T HDFC BANK LTD(607152)
44 Vettikkavala KL-13-011-006-021/762
(Vettikavala)
1613011006NRG23051220221245925 07/12/2022 SOBHANA DEVIAMMA 1613011006WL056618 SOBHANA DEVIAMMA 00078 CNRB0014505 933 933 Processed 27/01/2023 8191356105 SOBHANA DEVI AMMA CANARA BANK(508532)
45 Vettikkavala KL-13-011-006-021/764
(Vettikavala)
1613011006NRG23051220221245926 07/12/2022 JOLLY 1613011006WL056618 JOLLY 00078 CNRB0014505 1866 1866 Processed 27/01/2023 8191356108 JOLLY INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-006-021/78
(Vettikavala)
1613011006NRG23051220221245928 07/12/2022 KUNJUKUNJAMMA 1613011006WL056618 KUNJUKUNJAMMA 00078 CNRB0014505 1555 1555 Processed 27/01/2023 8191356114 KUNJUKUNJAMMA CANARA BANK(508532)
47 Vettikkavala KL-13-011-006-021/807
(Vettikavala)
1613011006NRG23051220221245929 07/12/2022 PUSHPA 1613011006WL056618 PUSHPA 00078 CNRB0014505 1555 1555 Processed 27/01/2023 8191356117 PUSHPA CANARA BANK(508532)
48 Vettikkavala KL-13-011-006-021/81
(Vettikavala)
1613011006NRG23051220221245930 07/12/2022 MALLIKA K 1613011006WL056618 MALLIKA K 00078 CNRB0014505 1555 1555 Processed 27/01/2023 8191356128 MALLIKA K CANARA BANK(508532)
49 Vettikkavala KL-13-011-006-021/825
(Vettikavala)
1613011006NRG23051220221245932 07/12/2022 OMANA 1613011006WL056618 OMANA 00078 CNRB0014505 1555 1555 Processed 27/01/2023 8191356127 OMANA CANARA BANK(508532)
50 Vettikkavala KL-13-011-006-021/831
(Vettikavala)
1613011006NRG23051220221245933 07/12/2022 Mani 1613011006WL056618 Mani 00078 CNRB0014505 1555 1555 Processed 27/01/2023 8191356133 MANI A CANARA BANK(508532)
51 Vettikkavala KL-13-011-006-021/842
(Vettikavala)
1613011006NRG23051220221245934 07/12/2022 Kochunarayanan Achari 1613011006WL056618 Kochunarayanan Achari 00078 CNRB0014505 1555 1555 Processed 27/01/2023 8191356100 KOCHUNARAYANAN ACHARI CANARA BANK(508532)
52 Vettikkavala KL-13-011-006-021/85
(Vettikavala)
1613011006NRG23051220221245935 07/12/2022 SINDHU M 1613011006WL056618 SINDHU M 00078 CNRB0014505 1244 1244 Processed 27/01/2023 8191356106 SINDHU M BANK OF BARODA(606985)
53 Vettikkavala KL-13-011-006-021/91
(Vettikavala)
1613011006NRG23051220221245936 07/12/2022 K SARASWATHY 1613011006WL056618 K SARASWATHY 00078 CNRB0014505 1866 1866 Processed 27/01/2023 8191356144 K SARASWATHI CANARA BANK(508532)
54 Vettikkavala KL-13-011-006-021/96
(Vettikavala)
1613011006NRG23051220221245937 07/12/2022 USHAKUMARY K S 1613011006WL056618 USHAKUMARY K S 00078 CNRB0014505 1866 1866 Processed 27/01/2023 8191356121 USHA KUMARY K S CANARA BANK(508532)
SubTotal 81793 81793
55 Vettikkavala KL-13-011-006-021/35
(Vettikavala)
1613011006NRG23051220221245906 07/12/2022 RAJESWARYAMMA 1613011006WL056618 RAJESWARYAMMA 00127 FDRL0001036 933 933 Processed 27/01/2023 8191356137 RAJESWARY AMMA CANARA BANK(508532)
SubTotal 933 933
56 Vettikkavala KL-13-011-006-021/16
(Vettikavala)
1613011006NRG23051220221245883 07/12/2022 Santhamma 1613011006WL056618 Santhamma 00415 SBIN0000903 1866 1866 Processed 27/01/2023 8191356140 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
57 Vettikkavala KL-13-011-006-021/400
(Vettikavala)
1613011006NRG23051220221245911 07/12/2022 Anitha Kumary 1613011006WL056618 Anitha Kumary 00415 SBIN0005047 1866 1866 Processed 27/01/2023 8191356138 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1866 1866
58 Vettikkavala KL-13-011-006-021/358
(Vettikavala)
1613011006NRG23051220221245907 07/12/2022 Gopalanachari 1613011006WL056618 Gopalanachari 00415 SBIN0070272 1866 1866 Processed 27/01/2023 8191356135 GOPALANACAHARI CANARA BANK(508532)
SubTotal 1866 1866
59 Vettikkavala KL-13-011-006-021/248
(Vettikavala)
1613011006NRG23051220221245895 07/12/2022 Indiramma 1613011006WL056618 Indiramma 00415 SBIN0070833 1866 1866 Processed 27/01/2023 8191356136 MISS INDIRAMMA INDIRAMMA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 91434 91434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_071222APB_FTO_783695 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1244
2 Vettikkavala KL1613011006_071222APB_FTO_783695 Canara Bank CNRB0014505 panavely 81793
3 Vettikkavala KL1613011006_071222APB_FTO_783695 Federal Bank FDRL0001036 KOTTARAKKARA 933
4 Vettikkavala KL1613011006_071222APB_FTO_783695 State Bank Of India SBIN0000903 KOLLAM 1866
5 Vettikkavala KL1613011006_071222APB_FTO_783695 State Bank Of India SBIN0005047 KOTTARAKARA 1866
6 Vettikkavala KL1613011006_071222APB_FTO_783695 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1866
7 Vettikkavala KL1613011006_071222APB_FTO_783695 State Bank Of India SBIN0070833 VALAKOM 1866

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