Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:36:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_150323APB_FTO_1109337
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-13-011-006-020/189
(Vettikavala) 		1613011006NRG23140320232027484 15/03/2023 Ajitha M 1613011006WL080945 Ajitha M 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0360256630 AJITHA M CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-020/189
(Vettikavala) 		1613011006NRG23140320232027483 15/03/2023 Ajitha M 1613011006WL080945 Ajitha M 00078 CNRB0014505 2177 2177 Processed 31/03/2023 0360256629 AJITHA M CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-020/237
(Vettikavala) 		1613011006NRG23140320232027486 15/03/2023 Vijayamma 1613011006WL080945 Vijayamma 00078 CNRB0014505 2177 2177 Processed 31/03/2023 0360256641 VIJAYAMMA CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-020/237
(Vettikavala) 		1613011006NRG23140320232027485 15/03/2023 Vijayamma 1613011006WL080945 Vijayamma 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0360256642 VIJAYAMMA CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-020/28
(Vettikavala) 		1613011006NRG23140320232027490 15/03/2023 MINI 1613011006WL080945 MINI 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0360256636 MINI CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-020/28
(Vettikavala) 		1613011006NRG23140320232027489 15/03/2023 MINI 1613011006WL080945 MINI 00078 CNRB0014505 1555 1555 Processed 31/03/2023 0360256635 MINI CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-020/30
(Vettikavala) 		1613011006NRG23140320232027492 15/03/2023 MINIMOL 1613011006WL080945 MINIMOL 00078 CNRB0014505 1555 1555 Processed 31/03/2023 0360256632 MINIMOL CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-020/30
(Vettikavala) 		1613011006NRG23140320232027491 15/03/2023 MINIMOL 1613011006WL080945 MINIMOL 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0360256631 MINIMOL CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-020/33
(Vettikavala) 		1613011006NRG23140320232027494 15/03/2023 MINI 1613011006WL080945 MINI 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0360256634 MINI CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-020/33
(Vettikavala) 		1613011006NRG23140320232027493 15/03/2023 MINI 1613011006WL080945 MINI 00078 CNRB0014505 1555 1555 Processed 31/03/2023 0360256633 MINI CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-020/34
(Vettikavala) 		1613011006NRG23140320232027495 15/03/2023 RADHAMANIAMMA 1613011006WL080945 RADHAMANIAMMA 00078 CNRB0014505 311 311 Processed 31/03/2023 0360256628 RADHAMONYAMMA K S CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-020/35
(Vettikavala) 		1613011006NRG23140320232027497 15/03/2023 D YOHANNANKUTTY 1613011006WL080945 D YOHANNANKUTTY 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0360256623 D YOHANNAN KUTTY CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-020/35
(Vettikavala) 		1613011006NRG23140320232027496 15/03/2023 D YOHANNANKUTTY 1613011006WL080945 D YOHANNANKUTTY 00078 CNRB0014505 933 933 Processed 31/03/2023 0360256622 D YOHANNAN KUTTY CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-020/36
(Vettikavala) 		1613011006NRG23140320232027499 15/03/2023 MINI RAJU 1613011006WL080945 MINI RAJU 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0360256625 MINI RAJU CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-020/36
(Vettikavala) 		1613011006NRG23140320232027498 15/03/2023 MINI RAJU 1613011006WL080945 MINI RAJU 00078 CNRB0014505 311 311 Processed 31/03/2023 0360256624 MINI RAJU CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-020/463
(Vettikavala) 		1613011006NRG23140320232027507 15/03/2023 G Rama 1613011006WL080945 G Rama 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0360256627 G RAMA CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-020/463
(Vettikavala) 		1613011006NRG23140320232027506 15/03/2023 G Rama 1613011006WL080945 G Rama 00078 CNRB0014505 933 933 Processed 31/03/2023 0360256626 G RAMA CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-020/83
(Vettikavala) 		1613011006NRG23140320232027519 15/03/2023 SHARADA 1613011006WL080945 SHARADA 00078 CNRB0014505 2177 2177 Processed 31/03/2023 0360256638 SARADA CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-020/83
(Vettikavala) 		1613011006NRG23140320232027518 15/03/2023 SHARADA 1613011006WL080945 SHARADA 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0360256637 SARADA CANARA BANK(508532)
SubTotal 30478 30478
20 Vettikkavala KL-13-011-006-020/456
(Vettikavala) 		1613011006NRG23140320232027505 15/03/2023 Parukutty 1613011006WL080945 Parukutty 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0360256640 Mrs. PARUKUTTY . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-006-020/456
(Vettikavala) 		1613011006NRG23140320232027504 15/03/2023 Parukutty 1613011006WL080945 Parukutty 00176 IDIB000C046 311 311 Processed 31/03/2023 0360256639 Mrs. PARUKUTTY . INDIAN BANK(607105)
SubTotal 1866 1866
22 Vettikkavala KL-13-002-001-010/34
(Vettikavala) 		1613011006NRG23140320232027482 15/03/2023 B AMBILI 1613011006WL080945 B AMBILI 00176 IDIB000C047 933 933 Processed 31/03/2023 0360256617 Mrs. Ambili B INDIAN BANK(607105)
SubTotal 933 933
23 Vettikkavala KL-13-011-006-020/531
(Vettikavala) 		1613011006NRG23140320232027517 15/03/2023 Mathunni George Kutty 1613011006WL080945 Mathunni George Kutty 00415 SBIN0018586 1555 1555 Processed 31/03/2023 0360256619 MR MATHUNNI GEORGE KUTTY STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-020/531
(Vettikavala) 		1613011006NRG23140320232027516 15/03/2023 Mathunni George Kutty 1613011006WL080945 Mathunni George Kutty 00415 SBIN0018586 1866 1866 Processed 31/03/2023 0360256618 MR MATHUNNI GEORGE KUTTY STATE BANK OF INDIA(508548)
SubTotal 3421 3421
25 Vettikkavala KL-13-011-006-020/501
(Vettikavala) 		1613011006NRG23140320232027515 15/03/2023 Vijayakumary C 1613011006WL080945 Vijayakumary C 00415 SBIN0070272 2177 2177 Processed 31/03/2023 0360256621 Mrs. VIJAYA KUMARY R CENTRAL BANK OF INDIA(607115)
26 Vettikkavala KL-13-011-006-020/501
(Vettikavala) 		1613011006NRG23140320232027514 15/03/2023 Vijayakumary C 1613011006WL080945 Vijayakumary C 00415 SBIN0070272 1866 1866 Processed 31/03/2023 0360256620 Mrs. VIJAYA KUMARY R CENTRAL BANK OF INDIA(607115)
SubTotal 4043 4043
Total 40741 40741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_150323APB_FTO_1109337 Canara Bank CNRB0014505 panavely 30478
2 Vettikkavala KL1613011006_150323APB_FTO_1109337 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1866
3 Vettikkavala KL1613011006_150323APB_FTO_1109337 Indian Bank IDIB000C047 CHADAYAMANGALAM 933
4 Vettikkavala KL1613011006_150323APB_FTO_1109337 State Bank Of India SBIN0018586 PULAMON 3421
5 Vettikkavala KL1613011006_150323APB_FTO_1109337 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 4043

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