Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:39:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_040123APB_FTO_907082
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-13-011-006-004/29
(Vettikavala) 		1613011006NRG23040120231513243 04/01/2023 C SULOCHANA 1613011006WL065883 C SULOCHANA 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8305749535 C SULOCHANA CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-017/84
(Vettikavala) 		1613011006NRG23040120231513244 04/01/2023 SAJEEV M 1613011006WL065883 SAJEEV M 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8305749565 SAJEEV M CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-018/10
(Vettikavala) 		1613011006NRG23040120231513245 04/01/2023 KUNJUKUTTY 1613011006WL065883 KUNJUKUTTY 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8305749536 KUNJUKUTTY CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-018/116
(Vettikavala) 		1613011006NRG23040120231513246 04/01/2023 Shiji Reji 1613011006WL065883 Shiji Reji 00078 CNRB0014505 1244 1244 Processed 01/02/2023 8305749555 SHIJI REJI CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-018/117
(Vettikavala) 		1613011006NRG23040120231513247 04/01/2023 merykutty 1613011006WL065883 merykutty 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8305749548 MARYKUTTY D CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-018/13
(Vettikavala) 		1613011006NRG23040120231513249 04/01/2023 ANNAMMAGEORGE 1613011006WL065883 ANNAMMAGEORGE 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8305749529 ANNAMMA GEORGE CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-018/14
(Vettikavala) 		1613011006NRG23040120231513250 04/01/2023 LILLY 1613011006WL065883 LILLY 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8305749542 L LILLY CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-018/15
(Vettikavala) 		1613011006NRG23040120231513251 04/01/2023 LEELAMMA JOHN 1613011006WL065883 LEELAMMA JOHN 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8305749540 LEELAMMA JOHN CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-018/172
(Vettikavala) 		1613011006NRG23040120231513253 04/01/2023 Sindhu Ashokan 1613011006WL065883 Sindhu Ashokan 00078 CNRB0014505 622 622 Processed 01/02/2023 8305749553 SINDHU ASHOKAN CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-018/177
(Vettikavala) 		1613011006NRG23040120231513254 04/01/2023 SASI M 1613011006WL065883 SASI M 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8305749546 SASI M CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-018/19
(Vettikavala) 		1613011006NRG23040120231513255 04/01/2023 RAGHAVAN 1613011006WL065883 RAGHAVAN 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8305749563 RAGHAVAN CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-018/201
(Vettikavala) 		1613011006NRG23040120231513256 04/01/2023 SMITHA S 1613011006WL065883 SMITHA S 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8305749560 SMITHA S CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-018/217
(Vettikavala) 		1613011006NRG23040120231513258 04/01/2023 LALLYKUTTY T 1613011006WL065883 LALLYKUTTY T 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8305749534 LALLY KUTTY T CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-018/22
(Vettikavala) 		1613011006NRG23040120231513260 04/01/2023 REMA B 1613011006WL065883 REMA B 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8305749544 REMA B CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-018/224
(Vettikavala) 		1613011006NRG23040120231513261 04/01/2023 VICTORIYA Y 1613011006WL065883 VICTORIYA Y 00078 CNRB0014505 622 622 Processed 01/02/2023 8305749557 VICTORIA CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-018/226
(Vettikavala) 		1613011006NRG23040120231513262 04/01/2023 LETHA R 1613011006WL065883 LETHA R 00078 CNRB0014505 1244 1244 Processed 01/02/2023 8305749570 LETHA R CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-018/233
(Vettikavala) 		1613011006NRG23040120231513263 04/01/2023 NANU 1613011006WL065883 NANU 00078 CNRB0014505 1244 1244 Processed 01/02/2023 8305749547 NANU CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-018/236
(Vettikavala) 		1613011006NRG23040120231513264 04/01/2023 S SUKAMRI 1613011006WL065883 S SUKAMRI 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8305749537 S SUKAMRI CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-018/241
(Vettikavala) 		1613011006NRG23040120231513265 04/01/2023 Christudas D 1613011006WL065883 Christudas D 00078 CNRB0014505 622 622 Processed 01/02/2023 8305749554 CHRISTUDAS D CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-018/242
(Vettikavala) 		1613011006NRG23040120231513266 04/01/2023 Leela K 1613011006WL065883 Leela K 00078 CNRB0014505 933 933 Processed 01/02/2023 8305749545 LEELA K CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-018/243
(Vettikavala) 		1613011006NRG23040120231513267 04/01/2023 Babu 1613011006WL065883 Babu 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8305749550 BABU C CANARA BANK(508532)
22 Vettikkavala KL-13-011-006-018/244
(Vettikavala) 		1613011006NRG23040120231513268 04/01/2023 Bhaskaran 1613011006WL065883 Bhaskaran 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8305749552 BHASKRAN CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-018/293
(Vettikavala) 		1613011006NRG23040120231513269 04/01/2023 Thankamani 1613011006WL065883 Thankamani 00078 CNRB0014505 933 933 Processed 01/02/2023 8305749539 THANKAMANI CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-018/301
(Vettikavala) 		1613011006NRG23040120231513271 04/01/2023 Damodharan 1613011006WL065883 Damodharan 00078 CNRB0014505 933 933 Processed 01/02/2023 8305749524 DAMODHARAN CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-018/33
(Vettikavala) 		1613011006NRG23040120231513274 04/01/2023 SARADHA 1613011006WL065883 SARADHA 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8305749566 SARADHA CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-018/35
(Vettikavala) 		1613011006NRG23040120231513277 04/01/2023 SHYNI GABRIYEL 1613011006WL065883 SHYNI GABRIYEL 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8305749567 SHYNI GABRIYEL CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-018/358
(Vettikavala) 		1613011006NRG23040120231513278 04/01/2023 Gracy Kutty 1613011006WL065883 Gracy Kutty 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8305749556 GRACY KUTTY CANARA BANK(508532)
28 Vettikkavala KL-13-011-006-018/361
(Vettikavala) 		1613011006NRG23040120231513279 04/01/2023 P Mohanan 1613011006WL065883 P Mohanan 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8305749530 P MOHANAN CANARA BANK(508532)
29 Vettikkavala KL-13-011-006-018/386
(Vettikavala) 		1613011006NRG23040120231513284 04/01/2023 Babu L 1613011006WL065883 Babu L 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8305749543 BABU L CANARA BANK(508532)
30 Vettikkavala KL-13-011-006-018/39
(Vettikavala) 		1613011006NRG23040120231513285 04/01/2023 PONNAMMA 1613011006WL065883 PONNAMMA 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8305749568 PONNAMMA CANARA BANK(508532)
31 Vettikkavala KL-13-011-006-018/395
(Vettikavala) 		1613011006NRG23040120231513286 04/01/2023 Radha K 1613011006WL065883 Radha K 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8305749533 RADHA CANARA BANK(508532)
32 Vettikkavala KL-13-011-006-018/4
(Vettikavala) 		1613011006NRG23040120231513287 04/01/2023 KUNJUMOL 1613011006WL065883 KUNJUMOL 00078 CNRB0014505 1244 1244 Processed 01/02/2023 8305749561 KUNJUMOL CANARA BANK(508532)
33 Vettikkavala KL-13-011-006-018/400
(Vettikavala) 		1613011006NRG23040120231513288 04/01/2023 Rosamma Baby 1613011006WL065883 Rosamma Baby 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8305749538 ROSAMMA BABY CANARA BANK(508532)
34 Vettikkavala KL-13-011-006-018/41
(Vettikavala) 		1613011006NRG23040120231513289 04/01/2023 ANNAMMA 1613011006WL065883 ANNAMMA 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8305749569 ANNAMMA CANARA BANK(508532)
35 Vettikkavala KL-13-011-006-018/412
(Vettikavala) 		1613011006NRG23040120231513290 04/01/2023 K Thankamani 1613011006WL065883 K Thankamani 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8305749531 K THANKAMANI CANARA BANK(508532)
36 Vettikkavala KL-13-011-006-018/465
(Vettikavala) 		1613011006NRG23040120231513292 04/01/2023 Syamala Sasi 1613011006WL065883 Syamala Sasi 00078 CNRB0014505 1244 1244 Processed 01/02/2023 8305749549 SHYAMALA SASI CANARA BANK(508532)
37 Vettikkavala KL-13-011-006-018/47
(Vettikavala) 		1613011006NRG23040120231513293 04/01/2023 Thankappan 1613011006WL065883 Thankappan 00078 CNRB0014505 933 933 Processed 01/02/2023 8305749551 THANKAPPAN G CANARA BANK(508532)
38 Vettikkavala KL-13-011-006-018/48
(Vettikavala) 		1613011006NRG23040120231513294 04/01/2023 Thankamma 1613011006WL065883 Thankamma 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8305749541 THANKAMMA CANARA BANK(508532)
39 Vettikkavala KL-13-011-006-018/49
(Vettikavala) 		1613011006NRG23040120231513295 04/01/2023 RADHAMANI 1613011006WL065883 RADHAMANI 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8305749564 RADHAMANI CANARA BANK(508532)
40 Vettikkavala KL-13-011-006-018/6
(Vettikavala) 		1613011006NRG23040120231513297 04/01/2023 SHINY 1613011006WL065883 SHINY 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8305749562 SHINY CANARA BANK(508532)
41 Vettikkavala KL-13-011-006-018/60
(Vettikavala) 		1613011006NRG23040120231513298 04/01/2023 ALEYAMMA 1613011006WL065883 ALEYAMMA 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8305749532 ALEYAMMA CANARA BANK(508532)
42 Vettikkavala KL-13-011-006-018/63
(Vettikavala) 		1613011006NRG23040120231513299 04/01/2023 OMANA C 1613011006WL065883 OMANA C 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8305749558 OMANA C CANARA BANK(508532)
43 Vettikkavala KL-13-011-006-018/88
(Vettikavala) 		1613011006NRG23040120231513300 04/01/2023 RADHAMANY K 1613011006WL065883 RADHAMANY K 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8305749559 RADHAMANY K CANARA BANK(508532)
SubTotal 65621 65621
44 Vettikkavala KL-13-011-006-018/37
(Vettikavala) 		1613011006NRG23040120231513280 04/01/2023 JOLLY KUNJUMON 1613011006WL065883 JOLLY KUNJUMON 00078 CNRB0014507 1555 1555 Processed 01/02/2023 8305749571 JOLLY KUNJUMON CANARA BANK(508532)
SubTotal 1555 1555
45 Vettikkavala KL-13-011-006-018/17
(Vettikavala) 		1613011006NRG23040120231513252 04/01/2023 Girija V 1613011006WL065883 Girija V 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8305749525 MRS GIRIJA V STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-006-018/218
(Vettikavala) 		1613011006NRG23040120231513259 04/01/2023 Bindhu sabu 1613011006WL065883 Bindhu sabu 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8305749526 MRS BINDHU STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-006-018/59
(Vettikavala) 		1613011006NRG23040120231513296 04/01/2023 Baby D 1613011006WL065883 Baby D 00415 SBIN0005047 622 622 Processed 01/02/2023 8305749527 MR BABY D STATE BANK OF INDIA(508548)
SubTotal 4043 4043
48 Vettikkavala KL-13-011-006-018/301
(Vettikavala) 		1613011006NRG23040120231513270 04/01/2023 Mony A 1613011006WL065883 Mony A 00415 SBIN0013315 311 311 Processed 01/02/2023 8305749528 MRS MONY A STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 71530 71530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_040123APB_FTO_907082 Canara Bank CNRB0014505 panavely 65621
2 Vettikkavala KL1613011006_040123APB_FTO_907082 Canara Bank CNRB0014507 KOTTARAKARA II 1555
3 Vettikkavala KL1613011006_040123APB_FTO_907082 State Bank Of India SBIN0005047 KOTTARAKARA 4043
4 Vettikkavala KL1613011006_040123APB_FTO_907082 State Bank Of India SBIN0013315 KUNNICODE 311

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