Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:27:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_290723APB_FTO_343143
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-13-011-006-018/342
(Vettikavala) 		1613011006NRG24290720230652139 29/07/2023 Prasanna P 1613011006WL027471 Prasanna P 00078 CNRB0014505 1665 1665 Processed 03/08/2023 4139164180 PRASANNA P CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-019/100
(Vettikavala) 		1613011006NRG24290720230652140 29/07/2023 RETNAMMA 1613011006WL027471 RETNAMMA 00078 CNRB0014505 1665 1665 Processed 03/08/2023 4139164189 RETNAMMA CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-019/103
(Vettikavala) 		1613011006NRG24290720230652141 29/07/2023 P K THOMAS 1613011006WL027471 P K THOMAS 00078 CNRB0014505 999 999 Processed 03/08/2023 4139164164 P K THOMAS CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-019/12
(Vettikavala) 		1613011006NRG24290720230652142 29/07/2023 SUNI MOL 1613011006WL027471 SUNI MOL 00078 CNRB0014505 1665 1665 Processed 03/08/2023 4139164192 SUNI MOL CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-019/120
(Vettikavala) 		1613011006NRG24290720230652143 29/07/2023 LISSY SAMUEL 1613011006WL027471 LISSY SAMUEL 00078 CNRB0014505 333 333 Processed 03/08/2023 4139164165 LISSY SAMUEL CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-019/127
(Vettikavala) 		1613011006NRG24290720230652144 29/07/2023 SINDHU 1613011006WL027471 SINDHU 00078 CNRB0014505 1665 1665 Processed 03/08/2023 4139164183 SINDHU CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-019/13
(Vettikavala) 		1613011006NRG24290720230652145 29/07/2023 RADHAMANI T 1613011006WL027471 RADHAMANI T 00078 CNRB0014505 1665 1665 Processed 03/08/2023 4139164182 RADHAMANI T CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-019/135
(Vettikavala) 		1613011006NRG24290720230652146 29/07/2023 SMITHA M 1613011006WL027471 SMITHA M 00078 CNRB0014505 1665 1665 Processed 03/08/2023 4139164188 SMITHA M CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-019/14
(Vettikavala) 		1613011006NRG24290720230652147 29/07/2023 THANKAMANI N 1613011006WL027471 THANKAMANI N 00078 CNRB0014505 333 333 Processed 03/08/2023 4139164168 THANKAMANI INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-019/141
(Vettikavala) 		1613011006NRG24290720230652148 29/07/2023 A YOHANNAN 1613011006WL027471 A YOHANNAN 00078 CNRB0014505 1332 1332 Processed 03/08/2023 4139164167 A YOHANNAN CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-019/170
(Vettikavala) 		1613011006NRG24290720230652149 29/07/2023 GIRIJAMMA S 1613011006WL027471 GIRIJAMMA S 00078 CNRB0014505 1665 1665 Processed 03/08/2023 4139164174 GIRIJAMMA S CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-019/185
(Vettikavala) 		1613011006NRG24290720230652150 29/07/2023 VASUNDHARAN T N 1613011006WL027471 VASUNDHARAN T N 00078 CNRB0014505 333 333 Processed 03/08/2023 4139164194 VASUNDHARAN T N CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-019/188
(Vettikavala) 		1613011006NRG24290720230652151 29/07/2023 CHANDRASEKHARAN PILL 1613011006WL027471 CHANDRASEKHARAN PILL 00078 CNRB0014505 1665 1665 Processed 03/08/2023 4139164177 CHANDRASEKHARAN PILL CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-019/20
(Vettikavala) 		1613011006NRG24290720230652152 29/07/2023 RADAMMA K 1613011006WL027471 RADAMMA K 00078 CNRB0014505 1665 1665 Processed 03/08/2023 4139164185 RADAMMA K CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-019/220
(Vettikavala) 		1613011006NRG24290720230652153 29/07/2023 Beena Raju 1613011006WL027471 Beena Raju 00078 CNRB0014505 999 999 Processed 03/08/2023 4139164187 BEENA RAJU CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-019/235
(Vettikavala) 		1613011006NRG24290720230652154 29/07/2023 Vijayan G 1613011006WL027471 Vijayan G 00078 CNRB0014505 1332 1332 Processed 03/08/2023 4139164181 VIJAYAN G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-019/278
(Vettikavala) 		1613011006NRG24290720230652157 29/07/2023 Balachandran G 1613011006WL027471 Balachandran G 00078 CNRB0014505 1332 1332 Processed 03/08/2023 4139164163 BALACHANDRAN G CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-019/325
(Vettikavala) 		1613011006NRG24290720230652159 29/07/2023 Ramachandran 1613011006WL027471 Ramachandran 00078 CNRB0014505 999 999 Processed 03/08/2023 4139164171 RAMACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-019/329
(Vettikavala) 		1613011006NRG24290720230652160 29/07/2023 Prabha M 1613011006WL027471 Prabha M 00078 CNRB0014505 1665 1665 Processed 03/08/2023 4139164173 PRABHA M CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-019/33
(Vettikavala) 		1613011006NRG24290720230652161 29/07/2023 USHA SAJI 1613011006WL027471 USHA SAJI 00078 CNRB0014505 1665 1665 Processed 03/08/2023 4139164186 USHA MOL CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-019/330
(Vettikavala) 		1613011006NRG24290720230652162 29/07/2023 Surya S 1613011006WL027471 Surya S 00078 CNRB0014505 1665 1665 Processed 03/08/2023 4139164196 SURYA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-006-019/343
(Vettikavala) 		1613011006NRG24290720230652163 29/07/2023 Vijayanpillai R 1613011006WL027471 Vijayanpillai R 00078 CNRB0014505 333 333 Processed 03/08/2023 4139164172 VIJAYAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-006-019/352
(Vettikavala) 		1613011006NRG24290720230652164 29/07/2023 S Divakaran Pillai 1613011006WL027471 S Divakaran Pillai 00078 CNRB0014505 1665 1665 Processed 03/08/2023 4139164179 S DIVAKARAN PILLAI CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-019/44
(Vettikavala) 		1613011006NRG24290720230652165 29/07/2023 GRACY KUTTY 1613011006WL027471 GRACY KUTTY 00078 CNRB0014505 1665 1665 Processed 03/08/2023 4139164190 GRACY KUTTY CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-019/58
(Vettikavala) 		1613011006NRG24290720230652167 29/07/2023 RAJENDRAN PILLAI G 1613011006WL027471 RAJENDRAN PILLAI G 00078 CNRB0014505 333 333 Processed 03/08/2023 4139164175 RAJENDRAN PILLAI G CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-019/64
(Vettikavala) 		1613011006NRG24290720230652168 29/07/2023 SANTHA KUMARI K 1613011006WL027471 SANTHA KUMARI K 00078 CNRB0014505 1665 1665 Processed 03/08/2023 4139164166 SANTHAMMA SASI KUMAR CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-019/67
(Vettikavala) 		1613011006NRG24290720230652169 29/07/2023 GEETHA D 1613011006WL027471 GEETHA D 00078 CNRB0014505 1332 1332 Processed 03/08/2023 4139164193 GEETHA D CANARA BANK(508532)
28 Vettikkavala KL-13-011-006-019/71
(Vettikavala) 		1613011006NRG24290720230652170 29/07/2023 BIJI RENNY 1613011006WL027471 BIJI RENNY 00078 CNRB0014505 1665 1665 Processed 03/08/2023 4139164169 BIJIMOL K CANARA BANK(508532)
29 Vettikkavala KL-13-011-006-019/71
(Vettikavala) 		1613011006NRG24290720230652171 29/07/2023 Reni 1613011006WL027471 Reni 00078 CNRB0014505 999 999 Processed 03/08/2023 4139164178 RENY K CANARA BANK(508532)
30 Vettikkavala KL-13-011-006-019/75
(Vettikavala) 		1613011006NRG24290720230652172 29/07/2023 Sudha 1613011006WL027471 Sudha 00078 CNRB0014505 1665 1665 Processed 03/08/2023 4139164170 SUDHA S UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-006-019/78
(Vettikavala) 		1613011006NRG24290720230652173 29/07/2023 PONNAMMA KOCHUNOONNI 1613011006WL027471 PONNAMMA KOCHUNOONNI 00078 CNRB0014505 1665 1665 Processed 03/08/2023 4139164191 PONNAMMA KOCHUNNOONI INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-019/94
(Vettikavala) 		1613011006NRG24290720230652174 29/07/2023 BIJIMOL 1613011006WL027471 BIJIMOL 00078 CNRB0014505 1665 1665 Processed 03/08/2023 4139164176 BIJIMOL CANARA BANK(508532)
33 Vettikkavala KL-13-011-006-020/152
(Vettikavala) 		1613011006NRG24290720230652175 29/07/2023 Shylaja B 1613011006WL027471 Shylaja B 00078 CNRB0014505 1665 1665 Processed 03/08/2023 4139164195 SHYLAJA B CANARA BANK(508532)
34 Vettikkavala KL-13-011-006-020/517
(Vettikavala) 		1613011006NRG24290720230652176 29/07/2023 Ajanthakumary V S 1613011006WL027471 Ajanthakumary V S 00078 CNRB0014505 1332 1332 Processed 03/08/2023 4139164184 AJANTHA KUMARI V S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45621 45621
35 Vettikkavala KL-13-011-006-019/542
(Vettikavala) 		1613011006NRG24290720230652166 29/07/2023 Chithra S 1613011006WL027471 Chithra S 00127 FDRL0001036 1665 1665 Processed 03/08/2023 4139164159 CHITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
36 Vettikkavala KL-13-011-006-019/25
(Vettikavala) 		1613011006NRG24290720230652155 29/07/2023 REENA 1613011006WL027471 REENA 00127 FDRL0001225 666 666 Processed 03/08/2023 4139164160 REENA BABU CANARA BANK(508532)
SubTotal 666 666
37 Vettikkavala KL-13-011-006-019/284
(Vettikavala) 		1613011006NRG24290720230652158 29/07/2023 SARAMMA 1613011006WL027471 SARAMMA 00415 SBIN0005047 1665 1665 Processed 03/08/2023 4139164162 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
38 Vettikkavala KL-13-011-006-019/266
(Vettikavala) 		1613011006NRG24290720230652156 29/07/2023 Shyamala G 1613011006WL027471 Shyamala G 00415 SBIN0013315 1665 1665 Processed 03/08/2023 4139164161 SYAMALA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_290723APB_FTO_343143 Canara Bank CNRB0014505 panavely 45621
2 Vettikkavala KL1613011006_290723APB_FTO_343143 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Vettikkavala KL1613011006_290723APB_FTO_343143 Federal Bank FDRL0001225 VALAKOM 666
4 Vettikkavala KL1613011006_290723APB_FTO_343143 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Vettikkavala KL1613011006_290723APB_FTO_343143 State Bank Of India SBIN0013315 KUNNICODE 1665

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