Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:02:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_271222APB_FTO_874639
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-13-011-006-021/164
(Vettikavala) 		1613011006NRG23261220221428112 27/12/2022 Anu S 1613011006WL062930 Anu S 00045 BARB0KOTTAR 1244 1244 Processed 01/02/2023 8304182488 ANU S CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-021/179
(Vettikavala) 		1613011006NRG23261220221428114 27/12/2022 BABYKUTTY JAMES 1613011006WL062930 BABYKUTTY JAMES 00045 BARB0KOTTAR 1244 1244 Processed 01/02/2023 8304182489 BABY CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-021/337
(Vettikavala) 		1613011006NRG23261220221428126 27/12/2022 Divya Raj 1613011006WL062930 Divya Raj 00045 BARB0KOTTAR 1555 1555 Processed 01/02/2023 8304182490 DIVYARAJ KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
4 Vettikkavala KL-13-011-006-001/123
(Vettikavala) 		1613011006NRG23261220221428101 27/12/2022 RADHA 1613011006WL062930 RADHA 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8304182509 MRS RADHA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-003/129
(Vettikavala) 		1613011006NRG23261220221428102 27/12/2022 PREETHA G 1613011006WL062930 PREETHA G 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8304182506 PREETHA G CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-021/106
(Vettikavala) 		1613011006NRG23261220221428105 27/12/2022 RETNAMMA 1613011006WL062930 RETNAMMA 00078 CNRB0014505 311 311 Processed 01/02/2023 8304182503 RETNAMMA CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-021/11
(Vettikavala) 		1613011006NRG23261220221428106 27/12/2022 GRACY 1613011006WL062930 GRACY 00078 CNRB0014505 1244 1244 Processed 01/02/2023 8304182497 GRACY.M GENERAL POST OFFICE(607245)
8 Vettikkavala KL-13-011-006-021/114
(Vettikavala) 		1613011006NRG23261220221428107 27/12/2022 Thulasie 1613011006WL062930 Thulasie 00078 CNRB0014505 622 622 Processed 01/02/2023 8304182513 THULASI E CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-021/123
(Vettikavala) 		1613011006NRG23261220221428108 27/12/2022 Kunjupennu 1613011006WL062930 Kunjupennu 00078 CNRB0014505 622 622 Processed 01/02/2023 8304182500 KUNJU PENNU CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-021/132
(Vettikavala) 		1613011006NRG23261220221428109 27/12/2022 KRISHNAMMA 1613011006WL062930 KRISHNAMMA 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8304182511 KRISHNAMMA CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-021/159
(Vettikavala) 		1613011006NRG23261220221428110 27/12/2022 GOMATHI K 1613011006WL062930 GOMATHI K 00078 CNRB0014505 1244 1244 Processed 01/02/2023 8304182510 GOMATHI K CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-021/169
(Vettikavala) 		1613011006NRG23261220221428113 27/12/2022 PONNAMMA 1613011006WL062930 PONNAMMA 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8304182508 PONNAMMA CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-021/191
(Vettikavala) 		1613011006NRG23261220221428115 27/12/2022 PRASANNA 1613011006WL062930 PRASANNA 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8304182505 PRASANNA CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-021/198
(Vettikavala) 		1613011006NRG23261220221428116 27/12/2022 SAVITHRY AMMA 1613011006WL062930 SAVITHRY AMMA 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8304182512 SAVITHRY AMMA CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-021/20
(Vettikavala) 		1613011006NRG23261220221428117 27/12/2022 T MAYA 1613011006WL062930 T MAYA 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8304182496 MAYA T INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-021/229
(Vettikavala) 		1613011006NRG23261220221428119 27/12/2022 Ammini 1613011006WL062930 Ammini 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8304182501 AMMINI CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-021/238
(Vettikavala) 		1613011006NRG23261220221428120 27/12/2022 Anitha Balan 1613011006WL062930 Anitha Balan 00078 CNRB0014505 1244 1244 Processed 01/02/2023 8304182499 ANITHA BALAN CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-021/26
(Vettikavala) 		1613011006NRG23261220221428122 27/12/2022 VIJAYA R 1613011006WL062930 VIJAYA R 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8304182492 VIJAYA R INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-021/306
(Vettikavala) 		1613011006NRG23261220221428124 27/12/2022 Goury 1613011006WL062930 Goury 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8304182494 GOURY CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-021/31
(Vettikavala) 		1613011006NRG23261220221428125 27/12/2022 BABY GIRIJAMMA 1613011006WL062930 BABY GIRIJAMMA 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8304182493 MRS BABY GIRIJAMMAL P STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-006-021/37
(Vettikavala) 		1613011006NRG23261220221428128 27/12/2022 VALSALA MOHAN 1613011006WL062930 VALSALA MOHAN 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8304182498 VALSALA MOHAN CANARA BANK(508532)
22 Vettikkavala KL-13-011-006-021/405
(Vettikavala) 		1613011006NRG23261220221428131 27/12/2022 Girijakumary 1613011006WL062930 Girijakumary 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8304182495 GIRIJA KUMARY CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-021/539
(Vettikavala) 		1613011006NRG23261220221428132 27/12/2022 Sasi 1613011006WL062930 Sasi 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8304182486 SASI CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-021/774
(Vettikavala) 		1613011006NRG23261220221428134 27/12/2022 MANIYAMMA G 1613011006WL062930 MANIYAMMA G 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8304182504 MANIYAMMA G CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-021/78
(Vettikavala) 		1613011006NRG23261220221428135 27/12/2022 KUNJUKUNJAMMA 1613011006WL062930 KUNJUKUNJAMMA 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8304182507 KUNJUKUNJAMMA CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-021/842
(Vettikavala) 		1613011006NRG23261220221428137 27/12/2022 Kochunarayanan Achari 1613011006WL062930 Kochunarayanan Achari 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8304182502 KOCHUNARAYANAN ACHARI CANARA BANK(508532)
SubTotal 35454 35454
27 Vettikkavala KL-13-011-006-021/35
(Vettikavala) 		1613011006NRG23261220221428127 27/12/2022 RAJESWARYAMMA 1613011006WL062930 RAJESWARYAMMA 00127 FDRL0001036 1555 1555 Processed 01/02/2023 8304182485 RAJESWARY AMMA CANARA BANK(508532)
SubTotal 1555 1555
28 Vettikkavala KL-13-011-006-021/16
(Vettikavala) 		1613011006NRG23261220221428111 27/12/2022 Santhamma 1613011006WL062930 Santhamma 00415 SBIN0000903 1866 1866 Processed 01/02/2023 8304182491 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
29 Vettikkavala KL-13-011-006-021/400
(Vettikavala) 		1613011006NRG23261220221428130 27/12/2022 Anitha Kumary 1613011006WL062930 Anitha Kumary 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8304182487 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1555 1555
30 Vettikkavala KL-13-011-006-021/248
(Vettikavala) 		1613011006NRG23261220221428121 27/12/2022 Indiramma 1613011006WL062930 Indiramma 00415 SBIN0070833 1866 1866 Processed 01/02/2023 8304182515 MISS INDIRAMMA INDIRAMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-021/270
(Vettikavala) 		1613011006NRG23261220221428123 27/12/2022 Vineetha L 1613011006WL062930 Vineetha L 00415 SBIN0070833 311 311 Processed 01/02/2023 8304182514 MRS VINEETHA L STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 46650 46650

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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_874639 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 4043
2 Vettikkavala KL1613011006_271222APB_FTO_874639 Canara Bank CNRB0014505 panavely 35454
3 Vettikkavala KL1613011006_271222APB_FTO_874639 Federal Bank FDRL0001036 KOTTARAKKARA 1555
4 Vettikkavala KL1613011006_271222APB_FTO_874639 State Bank Of India SBIN0000903 KOLLAM 1866
5 Vettikkavala KL1613011006_271222APB_FTO_874639 State Bank Of India SBIN0005047 KOTTARAKARA 1555
6 Vettikkavala KL1613011006_271222APB_FTO_874639 State Bank Of India SBIN0070833 VALAKOM 2177

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