Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:32:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_030823APB_FTO_359948
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-13-011-006-019/100
(Vettikavala) 		1613011006NRG24030820230698698 03/08/2023 RETNAMMA 1613011006WL029124 RETNAMMA 00078 CNRB0014505 333 333 Processed 08/08/2023 4350937209 RETNAMMA CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-019/103
(Vettikavala) 		1613011006NRG24030820230698699 03/08/2023 P K THOMAS 1613011006WL029124 P K THOMAS 00078 CNRB0014505 333 333 Processed 08/08/2023 4350937202 P K THOMAS CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-019/12
(Vettikavala) 		1613011006NRG24030820230698700 03/08/2023 SUNI MOL 1613011006WL029124 SUNI MOL 00078 CNRB0014505 333 333 Processed 08/08/2023 4350937221 SUNI MOL CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-019/127
(Vettikavala) 		1613011006NRG24030820230698701 03/08/2023 SINDHU 1613011006WL029124 SINDHU 00078 CNRB0014505 333 333 Processed 08/08/2023 4350937210 SINDHU CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-019/13
(Vettikavala) 		1613011006NRG24030820230698702 03/08/2023 RADHAMANI T 1613011006WL029124 RADHAMANI T 00078 CNRB0014505 333 333 Processed 08/08/2023 4350937211 RADHAMANI T CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-019/14
(Vettikavala) 		1613011006NRG24030820230698703 03/08/2023 THANKAMANI N 1613011006WL029124 THANKAMANI N 00078 CNRB0014505 333 333 Processed 08/08/2023 4350937203 THANKAMANI INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-019/141
(Vettikavala) 		1613011006NRG24030820230698704 03/08/2023 A YOHANNAN 1613011006WL029124 A YOHANNAN 00078 CNRB0014505 333 333 Processed 08/08/2023 4350937204 A YOHANNAN CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-019/170
(Vettikavala) 		1613011006NRG24030820230698705 03/08/2023 GIRIJAMMA S 1613011006WL029124 GIRIJAMMA S 00078 CNRB0014505 333 333 Processed 08/08/2023 4350937212 GIRIJAMMA S CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-019/20
(Vettikavala) 		1613011006NRG24030820230698706 03/08/2023 RADAMMA K 1613011006WL029124 RADAMMA K 00078 CNRB0014505 333 333 Processed 08/08/2023 4350937216 RADAMMA K CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-019/235
(Vettikavala) 		1613011006NRG24030820230698707 03/08/2023 Vijayan G 1613011006WL029124 Vijayan G 00078 CNRB0014505 333 333 Processed 08/08/2023 4350937219 VIJAYAN G INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-006-019/329
(Vettikavala) 		1613011006NRG24030820230698709 03/08/2023 Prabha M 1613011006WL029124 Prabha M 00078 CNRB0014505 333 333 Processed 08/08/2023 4350937207 PRABHA M CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-019/33
(Vettikavala) 		1613011006NRG24030820230698710 03/08/2023 USHA SAJI 1613011006WL029124 USHA SAJI 00078 CNRB0014505 333 333 Processed 08/08/2023 4350937217 USHA MOL CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-019/330
(Vettikavala) 		1613011006NRG24030820230698711 03/08/2023 Surya S 1613011006WL029124 Surya S 00078 CNRB0014505 333 333 Processed 08/08/2023 4350937224 SURYA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-006-019/343
(Vettikavala) 		1613011006NRG24030820230698712 03/08/2023 Vijayanpillai R 1613011006WL029124 Vijayanpillai R 00078 CNRB0014505 333 333 Processed 08/08/2023 4350937208 VIJAYAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-006-019/352
(Vettikavala) 		1613011006NRG24030820230698713 03/08/2023 S Divakaran Pillai 1613011006WL029124 S Divakaran Pillai 00078 CNRB0014505 333 333 Processed 08/08/2023 4350937218 S DIVAKARAN PILLAI CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-019/44
(Vettikavala) 		1613011006NRG24030820230698714 03/08/2023 GRACY KUTTY 1613011006WL029124 GRACY KUTTY 00078 CNRB0014505 333 333 Processed 08/08/2023 4350937213 GRACY KUTTY CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-019/58
(Vettikavala) 		1613011006NRG24030820230698716 03/08/2023 RAJENDRAN PILLAI G 1613011006WL029124 RAJENDRAN PILLAI G 00078 CNRB0014505 333 333 Processed 08/08/2023 4350937214 RAJENDRAN PILLAI G CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-019/67
(Vettikavala) 		1613011006NRG24030820230698717 03/08/2023 GEETHA D 1613011006WL029124 GEETHA D 00078 CNRB0014505 333 333 Processed 08/08/2023 4350937222 GEETHA D CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-019/71
(Vettikavala) 		1613011006NRG24030820230698718 03/08/2023 BIJI RENNY 1613011006WL029124 BIJI RENNY 00078 CNRB0014505 333 333 Processed 08/08/2023 4350937206 BIJIMOL K CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-019/75
(Vettikavala) 		1613011006NRG24030820230698719 03/08/2023 Sudha 1613011006WL029124 Sudha 00078 CNRB0014505 333 333 Processed 08/08/2023 4350937205 SUDHA S UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-006-019/78
(Vettikavala) 		1613011006NRG24030820230698720 03/08/2023 PONNAMMA KOCHUNOONNI 1613011006WL029124 PONNAMMA KOCHUNOONNI 00078 CNRB0014505 333 333 Processed 08/08/2023 4350937223 PONNAMMA KOCHUNNOONI INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-019/94
(Vettikavala) 		1613011006NRG24030820230698721 03/08/2023 BIJIMOL 1613011006WL029124 BIJIMOL 00078 CNRB0014505 333 333 Processed 08/08/2023 4350937215 BIJIMOL CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-020/152
(Vettikavala) 		1613011006NRG24030820230698722 03/08/2023 Shylaja B 1613011006WL029124 Shylaja B 00078 CNRB0014505 333 333 Processed 08/08/2023 4350937225 SHYLAJA B CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-020/517
(Vettikavala) 		1613011006NRG24030820230698723 03/08/2023 Ajanthakumary V S 1613011006WL029124 Ajanthakumary V S 00078 CNRB0014505 333 333 Processed 08/08/2023 4350937220 AJANTHA KUMARI V S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
25 Vettikkavala KL-13-011-006-019/542
(Vettikavala) 		1613011006NRG24030820230698715 03/08/2023 Chithra S 1613011006WL029124 Chithra S 00127 FDRL0001036 333 333 Processed 08/08/2023 4350937200 CHITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
26 Vettikkavala KL-13-011-006-019/284
(Vettikavala) 		1613011006NRG24030820230698708 03/08/2023 SARAMMA 1613011006WL029124 SARAMMA 00415 SBIN0005047 333 333 Processed 08/08/2023 4350937201 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_030823APB_FTO_359948 Canara Bank CNRB0014505 panavely 7992
2 Vettikkavala KL1613011006_030823APB_FTO_359948 Federal Bank FDRL0001036 KOTTARAKKARA 333
3 Vettikkavala KL1613011006_030823APB_FTO_359948 State Bank Of India SBIN0005047 KOTTARAKARA 333

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