Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:26:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_090523APB_FTO_79074
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-13-011-006-019/107
(Vettikavala) 		1613011006NRG24090520230143266 09/05/2023 RADIKA 1613011006WL005871 RADIKA 00078 CNRB0014505 333 333 Processed 20/05/2023 1748559070 RADHIKA CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-019/11
(Vettikavala) 		1613011006NRG24090520230143267 09/05/2023 PRASANAKUMARY M 1613011006WL005871 PRASANAKUMARY M 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748559052 PRASANNA KUMARY M CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-019/116
(Vettikavala) 		1613011006NRG24090520230143268 09/05/2023 PRASANNA KUMARY 1613011006WL005871 PRASANNA KUMARY 00078 CNRB0014505 1998 1998 Processed 20/05/2023 1748559079 PRASANNA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Vettikkavala KL-13-011-006-019/123
(Vettikavala) 		1613011006NRG24090520230143269 09/05/2023 Radhakrishna Pillai C 1613011006WL005871 Radhakrishna Pillai C 00078 CNRB0014505 1998 1998 Processed 20/05/2023 1748559077 RADHAKRISHNA PILLAI C CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-019/125
(Vettikavala) 		1613011006NRG24090520230143270 09/05/2023 MINI MOLE 1613011006WL005871 MINI MOLE 00078 CNRB0014505 1998 1998 Processed 20/05/2023 1748559057 MINI RADHAKRISHNAN CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-019/131
(Vettikavala) 		1613011006NRG24090520230143271 09/05/2023 RADHAMANI 1613011006WL005871 RADHAMANI 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748559062 RADHAMANI CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-019/17
(Vettikavala) 		1613011006NRG24090520230143272 09/05/2023 Thulaseedharanpillai 1613011006WL005871 Thulaseedharanpillai 00078 CNRB0014505 666 666 Rejected 20/05/2023 1748559046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Vettikkavala KL-13-011-006-019/18
(Vettikavala) 		1613011006NRG24090520230143273 09/05/2023 M KUNJUMON 1613011006WL005871 M KUNJUMON 00078 CNRB0014505 1998 1998 Processed 20/05/2023 1748559047 M KUNJUMON CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-019/21
(Vettikavala) 		1613011006NRG24090520230143274 09/05/2023 SHEEBA RAJ 1613011006WL005871 SHEEBA RAJ 00078 CNRB0014505 666 666 Processed 20/05/2023 1748559066 SHEEBA RAJ CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-019/24
(Vettikavala) 		1613011006NRG24090520230143276 09/05/2023 MG VASUMATHIAMMA 1613011006WL005871 MG VASUMATHIAMMA 00078 CNRB0014505 1998 1998 Rejected 20/05/2023 1748559080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Vettikkavala KL-13-011-006-019/256
(Vettikavala) 		1613011006NRG24090520230143277 09/05/2023 Viswambharan 1613011006WL005871 Viswambharan 00078 CNRB0014505 666 666 Processed 20/05/2023 1748559061 VISWAMBHARAN CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-019/29
(Vettikavala) 		1613011006NRG24090520230143278 09/05/2023 O THANKAMMA 1613011006WL005871 O THANKAMMA 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748559078 O THANKAMMA CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-019/32
(Vettikavala) 		1613011006NRG24090520230143279 09/05/2023 SHEELA K 1613011006WL005871 SHEELA K 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748559055 SHEELA K CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-019/336
(Vettikavala) 		1613011006NRG24090520230143282 09/05/2023 Rajamma K R 1613011006WL005871 Rajamma K R 00078 CNRB0014505 1998 1998 Processed 20/05/2023 1748559053 L RAJAMMA CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-019/35
(Vettikavala) 		1613011006NRG24090520230143284 09/05/2023 PRAHAVATHI 1613011006WL005871 PRAHAVATHI 00078 CNRB0014505 1998 1998 Processed 20/05/2023 1748559071 PRABHAVATHY T KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-006-019/364
(Vettikavala) 		1613011006NRG24090520230143286 09/05/2023 K Mohanan 1613011006WL005871 K Mohanan 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748559065 K MOHANAN CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-019/37
(Vettikavala) 		1613011006NRG24090520230143287 09/05/2023 AMBIKA K 1613011006WL005871 AMBIKA K 00078 CNRB0014505 1998 1998 Processed 20/05/2023 1748559063 AMBIKA K CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-019/4
(Vettikavala) 		1613011006NRG24090520230143288 09/05/2023 VALSALAKUMARI 1613011006WL005871 VALSALAKUMARI 00078 CNRB0014505 1998 1998 Processed 20/05/2023 1748559058 VALSALA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-019/401
(Vettikavala) 		1613011006NRG24090520230143289 09/05/2023 Thampi 1613011006WL005871 Thampi 00078 CNRB0014505 1998 1998 Processed 20/05/2023 1748559060 THAMPY V K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-006-019/52
(Vettikavala) 		1613011006NRG24090520230143290 09/05/2023 JESSY THANKACHAN 1613011006WL005871 JESSY THANKACHAN 00078 CNRB0014505 1998 1998 Processed 20/05/2023 1748559048 JESSY AIRTEL PAYMENTS BANK LIMITED(990288)
21 Vettikkavala KL-13-011-006-019/569
(Vettikavala) 		1613011006NRG24090520230143291 09/05/2023 Sheela B 1613011006WL005871 Sheela B 00078 CNRB0014505 666 666 Processed 20/05/2023 1748559072 SHEELA CANARA BANK(508532)
22 Vettikkavala KL-13-011-006-019/59
(Vettikavala) 		1613011006NRG24090520230143292 09/05/2023 SUSAMMA 1613011006WL005871 SUSAMMA 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748559064 SUSAMMA CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-019/66
(Vettikavala) 		1613011006NRG24090520230143294 09/05/2023 THILAKAMMA B 1613011006WL005871 THILAKAMMA B 00078 CNRB0014505 1998 1998 Processed 20/05/2023 1748559054 THILAKAMMA B CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-019/74
(Vettikavala) 		1613011006NRG24090520230143295 09/05/2023 SANTHAMMA 1613011006WL005871 SANTHAMMA 00078 CNRB0014505 1998 1998 Processed 20/05/2023 1748559049 SANTHAMMA CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-019/76
(Vettikavala) 		1613011006NRG24090520230143296 09/05/2023 KURIKESH P K 1613011006WL005871 KURIKESH P K 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748559067 KURIKESH P K CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-019/80
(Vettikavala) 		1613011006NRG24090520230143297 09/05/2023 BIJIMOL L 1613011006WL005871 BIJIMOL L 00078 CNRB0014505 1998 1998 Processed 20/05/2023 1748559068 BIJIMOL L CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-019/81
(Vettikavala) 		1613011006NRG24090520230143298 09/05/2023 Viswakumary 1613011006WL005871 Viswakumary 00078 CNRB0014505 1998 1998 Processed 20/05/2023 1748559050 VISWA KUMARI AMMA CANARA BANK(508532)
28 Vettikkavala KL-13-011-006-019/83
(Vettikavala) 		1613011006NRG24090520230143299 09/05/2023 Bindhu S 1613011006WL005871 Bindhu S 00078 CNRB0014505 666 666 Processed 20/05/2023 1748559056 BINDHU S CANARA BANK(508532)
29 Vettikkavala KL-13-011-006-019/86
(Vettikavala) 		1613011006NRG24090520230143300 09/05/2023 RENUKA VISWANADHAN 1613011006WL005871 RENUKA VISWANADHAN 00078 CNRB0014505 1998 1998 Processed 20/05/2023 1748559045 RENUKA VISWANADHAN CANARA BANK(508532)
30 Vettikkavala KL-13-011-006-019/88
(Vettikavala) 		1613011006NRG24090520230143301 09/05/2023 SHEEJA 1613011006WL005871 SHEEJA 00078 CNRB0014505 1998 1998 Processed 20/05/2023 1748559059 SHEEJA CANARA BANK(508532)
31 Vettikkavala KL-13-011-006-019/89
(Vettikavala) 		1613011006NRG24090520230143302 09/05/2023 VALSALAKUMARI P 1613011006WL005871 VALSALAKUMARI P 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748559051 MRS VALSALAKUMARI P STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-006-019/95
(Vettikavala) 		1613011006NRG24090520230143303 09/05/2023 GomathyAmma 1613011006WL005871 GomathyAmma 00078 CNRB0014505 999 999 Processed 20/05/2023 1748559069 GOMATHY AMMA CANARA BANK(508532)
33 Vettikkavala KL-13-011-006-020/401
(Vettikavala) 		1613011006NRG24090520230143304 09/05/2023 Janaki 1613011006WL005871 Janaki 00078 CNRB0014505 333 333 Processed 20/05/2023 1748559076 JANAKI CANARA BANK(508532)
SubTotal 51615 51615
34 Vettikkavala KL-13-011-006-019/345
(Vettikavala) 		1613011006NRG24090520230143283 09/05/2023 Aswathy 1613011006WL005871 Aswathy 00127 FDRL0009998 999 999 Processed 20/05/2023 1748559075 ASWATHY CANARA BANK(508532)
SubTotal 999 999
35 Vettikkavala KL-13-011-006-019/334
(Vettikavala) 		1613011006NRG24090520230143281 09/05/2023 Omana 1613011006WL005871 Omana 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748559044 OMANA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
36 Vettikkavala KL-13-011-006-019/239
(Vettikavala) 		1613011006NRG24090520230143275 09/05/2023 Radhakrishnan 1613011006WL005871 Radhakrishnan 00415 SBIN0070580 1665 1665 Processed 20/05/2023 1748559073 MR RADHAKRISHNAN N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Vettikkavala KL-13-011-006-019/350
(Vettikavala) 		1613011006NRG24090520230143285 09/05/2023 Divya V 1613011006WL005871 Divya V 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1748559074 DIVYA V CANARA BANK(508532)
SubTotal 1998 1998
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_090523APB_FTO_79074 Canara Bank CNRB0014505 panavely 51615
2 Vettikkavala KL1613011006_090523APB_FTO_79074 Federal Bank FDRL0009998 PAVARATTY 999
3 Vettikkavala KL1613011006_090523APB_FTO_79074 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
4 Vettikkavala KL1613011006_090523APB_FTO_79074 State Bank Of India SBIN0070580 VALAKOM 1665
5 Vettikkavala KL1613011006_090523APB_FTO_79074 State Bank Of India SBIN0070833 VALAKOM 1998

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