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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:05:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_190923APB_FTO_493954
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-13-011-006-012/126
(Vettikavala) 		1613011006NRG24190920230997846 19/09/2023 MANJU 1613011006WL041172 MANJU 00078 CNRB0014505 1332 1332 Processed 10/11/2023 7265439584 MRS MANJU J STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-006-020/14
(Vettikavala) 		1613011006NRG24190920230997847 19/09/2023 Thulaseedharan Nair 1613011006WL041172 Thulaseedharan Nair 00078 CNRB0014505 1332 1332 Processed 09/11/2023 7265439573 THULASEEDHARAN NAIR N CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-020/148
(Vettikavala) 		1613011006NRG24190920230997848 19/09/2023 THANKAMMA 1613011006WL041172 THANKAMMA 00078 CNRB0014505 999 999 Processed 09/11/2023 7265439572 THANKAMMA I CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-020/16
(Vettikavala) 		1613011006NRG24190920230997849 19/09/2023 LISSY THOMAS 1613011006WL041172 LISSY THOMAS 00078 CNRB0014505 1332 1332 Processed 09/11/2023 7265439576 LISSY THOMAS CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-020/180
(Vettikavala) 		1613011006NRG24190920230997850 19/09/2023 Valsalakumary O 1613011006WL041172 Valsalakumary O 00078 CNRB0014505 999 999 Processed 09/11/2023 7265439570 VALSALA KUMARY O CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-020/182
(Vettikavala) 		1613011006NRG24190920230997851 19/09/2023 Suseela B 1613011006WL041172 Suseela B 00078 CNRB0014505 1332 1332 Processed 09/11/2023 7265439585 B SUSEELA CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-020/21
(Vettikavala) 		1613011006NRG24190920230997852 19/09/2023 SHEEJA S 1613011006WL041172 SHEEJA S 00078 CNRB0014505 1332 1332 Processed 09/11/2023 7265439577 SHEEJA S CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-020/224
(Vettikavala) 		1613011006NRG24190920230997854 19/09/2023 Neethu Krishnan 1613011006WL041172 Neethu Krishnan 00078 CNRB0014505 1332 1332 Processed 09/11/2023 7265439582 NEETHU KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-006-020/25
(Vettikavala) 		1613011006NRG24190920230997855 19/09/2023 Suni juby 1613011006WL041172 Suni juby 00078 CNRB0014505 1332 1332 Processed 09/11/2023 7265439578 SUNI SOUTH INDIAN BANK(607167)
10 Vettikkavala KL-13-011-006-020/434
(Vettikavala) 		1613011006NRG24190920230997857 19/09/2023 Beena Kumari 1613011006WL041172 Beena Kumari 00078 CNRB0014505 1332 1332 Processed 09/11/2023 7265439574 BEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-006-020/444
(Vettikavala) 		1613011006NRG24190920230997859 19/09/2023 Achan kunju 1613011006WL041172 Achan kunju 00078 CNRB0014505 999 999 Processed 09/11/2023 7265439569 ACHAN KUNJU CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-020/471
(Vettikavala) 		1613011006NRG24190920230997860 19/09/2023 Baburajan 1613011006WL041172 Baburajan 00078 CNRB0014505 999 999 Processed 09/11/2023 7265439586 BABURAJAN PILLAI A CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-020/492
(Vettikavala) 		1613011006NRG24190920230997861 19/09/2023 John mathai 1613011006WL041172 John mathai 00078 CNRB0014505 999 999 Processed 09/11/2023 7265439571 JOHN MATHAI CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-020/60
(Vettikavala) 		1613011006NRG24190920230997862 19/09/2023 SUSEELA K 1613011006WL041172 SUSEELA K 00078 CNRB0014505 1332 1332 Processed 09/11/2023 7265439579 SUSEELA K CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-020/61
(Vettikavala) 		1613011006NRG24190920230997863 19/09/2023 VALSALAKUMARY 1613011006WL041172 VALSALAKUMARY 00078 CNRB0014505 1332 1332 Processed 09/11/2023 7265439575 VALSALA KUMARY CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-020/63
(Vettikavala) 		1613011006NRG24190920230997864 19/09/2023 SINDHU 1613011006WL041172 SINDHU 00078 CNRB0014505 1332 1332 Processed 09/11/2023 7265439580 SINDHU CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-020/74
(Vettikavala) 		1613011006NRG24190920230997865 19/09/2023 LALITHAMBA 1613011006WL041172 LALITHAMBA 00078 CNRB0014505 1332 1332 Processed 09/11/2023 7265439581 LALITHAMBA B CANARA BANK(508532)
SubTotal 20979 20979
18 Vettikkavala KL-13-011-006-020/222
(Vettikavala) 		1613011006NRG24190920230997853 19/09/2023 Biji George 1613011006WL041172 Biji George 00127 FDRL0001036 1332 1332 Processed 09/11/2023 7265439567 BIJI GEORGE FEDERAL BANK(607165)
SubTotal 1332 1332
19 Vettikkavala KL-13-011-006-020/438
(Vettikavala) 		1613011006NRG24190920230997858 19/09/2023 Rajendran Nair 1613011006WL041172 Rajendran Nair 00415 SBIN0070272 999 999 Processed 10/11/2023 7265439583 MR RAJENDRAN NAIR R STATE BANK OF INDIA(508548)
SubTotal 999 999
20 Vettikkavala KL-13-011-006-020/326
(Vettikavala) 		1613011006NRG24190920230997856 19/09/2023 MAYADEVI 1613011006WL041172 MAYADEVI 00462 UCBA0002906 999 999 Processed 09/11/2023 7265439568 MAYA DEVI UCO BANK(607066)
SubTotal 999 999
Total 24309 24309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_190923APB_FTO_493954 Canara Bank CNRB0014505 panavely 20979
2 Vettikkavala KL1613011006_190923APB_FTO_493954 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Vettikkavala KL1613011006_190923APB_FTO_493954 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
4 Vettikkavala KL1613011006_190923APB_FTO_493954 UCO Bank UCBA0002906 KOTTARAKARA 999

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