Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_271222APB_FTO_874661
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-13-011-006-021/104
(Vettikavala) 		1613011006NRG23261220221428228 27/12/2022 SUDHA P 1613011006WL062934 SUDHA P 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8304151011 SUDHA P CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-021/117
(Vettikavala) 		1613011006NRG23261220221428230 27/12/2022 Santhamma R 1613011006WL062934 Santhamma R 00078 CNRB0014505 622 622 Processed 01/02/2023 8304150994 SANTHAMMA R CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-021/174
(Vettikavala) 		1613011006NRG23261220221428232 27/12/2022 OMANA 1613011006WL062934 OMANA 00078 CNRB0014505 1244 1244 Processed 01/02/2023 8304151006 OMANA CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-021/190
(Vettikavala) 		1613011006NRG23261220221428233 27/12/2022 SARADA 1613011006WL062934 SARADA 00078 CNRB0014505 1244 1244 Processed 01/02/2023 8304150995 Mrs. SARADA K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-006-021/226
(Vettikavala) 		1613011006NRG23261220221428235 27/12/2022 Chellappan 1613011006WL062934 Chellappan 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8304151017 CHELLAPPAN CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-021/27
(Vettikavala) 		1613011006NRG23261220221428236 27/12/2022 SUMATHI S 1613011006WL062934 SUMATHI S 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8304150992 SUMATHI S CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-021/28
(Vettikavala) 		1613011006NRG23261220221428237 27/12/2022 SARASWATHY AMMAL 1613011006WL062934 SARASWATHY AMMAL 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8304151005 SARASWATHY AMMAL CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-021/29
(Vettikavala) 		1613011006NRG23261220221428238 27/12/2022 LEELAMMA SAM 1613011006WL062934 LEELAMMA SAM 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8304150996 LEELAMMA SAM CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-021/32
(Vettikavala) 		1613011006NRG23261220221428239 27/12/2022 LEELAMMA P 1613011006WL062934 LEELAMMA P 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8304151003 LEELAMMA P CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-021/33
(Vettikavala) 		1613011006NRG23261220221428240 27/12/2022 SASIDHARAN PILLAI 1613011006WL062934 SASIDHARAN PILLAI 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8304150998 SASIDHARAN PILLAI CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-021/38
(Vettikavala) 		1613011006NRG23261220221428244 27/12/2022 S Latha 1613011006WL062934 S Latha 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8304151008 LATHA S CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-021/45
(Vettikavala) 		1613011006NRG23261220221428245 27/12/2022 R.Sujatha 1613011006WL062934 R.Sujatha 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8304150988 SUJATHA GENERAL POST OFFICE(607245)
13 Vettikkavala KL-13-011-006-021/50
(Vettikavala) 		1613011006NRG23261220221428246 27/12/2022 SANTHAMMA 1613011006WL062934 SANTHAMMA 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8304151015 SANTHAMMA GENERAL POST OFFICE(607245)
14 Vettikkavala KL-13-011-006-021/54
(Vettikavala) 		1613011006NRG23261220221428247 27/12/2022 VILASINI J 1613011006WL062934 VILASINI J 00078 CNRB0014505 933 933 Processed 01/02/2023 8304151019 VILASINI J CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-021/56
(Vettikavala) 		1613011006NRG23261220221428248 27/12/2022 SINDHU K 1613011006WL062934 SINDHU K 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8304151004 SINDHU K CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-021/560
(Vettikavala) 		1613011006NRG23261220221428249 27/12/2022 RASALAMMA 1613011006WL062934 RASALAMMA 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8304150997 RASALAMMA CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-021/59
(Vettikavala) 		1613011006NRG23261220221428250 27/12/2022 SREELEKHA PRAKASH 1613011006WL062934 SREELEKHA PRAKASH 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8304151002 SREELEKHA PRAKASH CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-021/65
(Vettikavala) 		1613011006NRG23261220221428251 27/12/2022 DEVAKUMARY L 1613011006WL062934 DEVAKUMARY L 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8304151009 MR NITHYANANDAN ACHARY STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-006-021/69
(Vettikavala) 		1613011006NRG23261220221428252 27/12/2022 BINDHU R 1613011006WL062934 BINDHU R 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8304151010 BINDHU R CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-021/72
(Vettikavala) 		1613011006NRG23261220221428253 27/12/2022 C JAGADAMMA 1613011006WL062934 C JAGADAMMA 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8304150989 C JAGADAMMA CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-021/75
(Vettikavala) 		1613011006NRG23261220221428254 27/12/2022 T GIRIJA 1613011006WL062934 T GIRIJA 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8304150991 GIRIJA T HDFC BANK LTD(607152)
22 Vettikkavala KL-13-011-006-021/762
(Vettikavala) 		1613011006NRG23261220221428255 27/12/2022 SOBHANA DEVIAMMA 1613011006WL062934 SOBHANA DEVIAMMA 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8304150999 SOBHANA DEVI AMMA CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-021/764
(Vettikavala) 		1613011006NRG23261220221428256 27/12/2022 JOLLY 1613011006WL062934 JOLLY 00078 CNRB0014505 933 933 Processed 01/02/2023 8304151001 JOLLY INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-021/807
(Vettikavala) 		1613011006NRG23261220221428257 27/12/2022 PUSHPA 1613011006WL062934 PUSHPA 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8304151007 PUSHPA CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-021/81
(Vettikavala) 		1613011006NRG23261220221428258 27/12/2022 MALLIKA K 1613011006WL062934 MALLIKA K 00078 CNRB0014505 1244 1244 Processed 01/02/2023 8304151016 MALLIKA K CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-021/825
(Vettikavala) 		1613011006NRG23261220221428260 27/12/2022 OMANA 1613011006WL062934 OMANA 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8304151012 OMANA CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-021/831
(Vettikavala) 		1613011006NRG23261220221428261 27/12/2022 Mani 1613011006WL062934 Mani 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8304151014 MANI A CANARA BANK(508532)
28 Vettikkavala KL-13-011-006-021/85
(Vettikavala) 		1613011006NRG23261220221428262 27/12/2022 SINDHU M 1613011006WL062934 SINDHU M 00078 CNRB0014505 1244 1244 Processed 01/02/2023 8304151000 SINDHU M BANK OF BARODA(606985)
29 Vettikkavala KL-13-011-006-021/87
(Vettikavala) 		1613011006NRG23261220221428263 27/12/2022 SARALADEVI B 1613011006WL062934 SARALADEVI B 00078 CNRB0014505 1244 1244 Processed 01/02/2023 8304150993 SARALA DEVI INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-021/91
(Vettikavala) 		1613011006NRG23261220221428264 27/12/2022 K SARASWATHY 1613011006WL062934 K SARASWATHY 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8304150990 K SARASWATHI CANARA BANK(508532)
31 Vettikkavala KL-13-011-006-021/96
(Vettikavala) 		1613011006NRG23261220221428265 27/12/2022 USHAKUMARY K S 1613011006WL062934 USHAKUMARY K S 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8304151013 USHA KUMARY K S CANARA BANK(508532)
SubTotal 47894 47894
32 Vettikkavala KL-13-011-006-021/110
(Vettikavala) 		1613011006NRG23261220221428229 27/12/2022 PODICHI 1613011006WL062934 PODICHI 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8304150987 PODICHI CANARA BANK(508532)
SubTotal 1866 1866
33 Vettikkavala KL-13-011-006-021/358
(Vettikavala) 		1613011006NRG23261220221428243 27/12/2022 Gopalanachari 1613011006WL062934 Gopalanachari 00415 SBIN0070272 1866 1866 Processed 01/02/2023 8304151018 GOPALANACAHARI CANARA BANK(508532)
SubTotal 1866 1866
Total 51626 51626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_271222APB_FTO_874661 Canara Bank CNRB0014505 panavely 47894
2 Vettikkavala KL1613011006_271222APB_FTO_874661 State Bank Of India SBIN0005047 KOTTARAKARA 1866
3 Vettikkavala KL1613011006_271222APB_FTO_874661 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1866

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