Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:49:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_171023APB_FTO_595469
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-13-011-006-016/203
(Vettikavala) 		1613011006NRG24171020231219198 17/10/2023 GOWRI K 1613011006WL051216 GOWRI K 00078 CNRB0014505 666 666 Processed 27/11/2023 8020640659 GOWRI K CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-016/204
(Vettikavala) 		1613011006NRG24171020231219199 17/10/2023 KUNJUMOL JOHN 1613011006WL051216 KUNJUMOL JOHN 00078 CNRB0014505 333 333 Processed 27/11/2023 8020640657 KUNJUMOL JOHN CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-016/284
(Vettikavala) 		1613011006NRG24171020231219200 17/10/2023 Suseela 1613011006WL051216 Suseela 00078 CNRB0014505 666 666 Processed 27/11/2023 8020640681 SUSHEELA T CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-017/12
(Vettikavala) 		1613011006NRG24171020231219203 17/10/2023 Kunjumon 1613011006WL051216 Kunjumon 00078 CNRB0014505 666 666 Processed 27/11/2023 8020640665 KUNJUMON M CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-017/13
(Vettikavala) 		1613011006NRG24171020231219204 17/10/2023 M JOHN 1613011006WL051216 M JOHN 00078 CNRB0014505 666 666 Processed 28/11/2023 8020640653 M JOHN KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Vettikkavala KL-13-011-006-017/18
(Vettikavala) 		1613011006NRG24171020231219212 17/10/2023 Aleyamma B 1613011006WL051216 Aleyamma B 00078 CNRB0014505 666 666 Processed 27/11/2023 8020640677 ALEYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-006-017/180
(Vettikavala) 		1613011006NRG24171020231219213 17/10/2023 Babu T 1613011006WL051216 Babu T 00078 CNRB0014505 333 333 Processed 27/11/2023 8020640673 BABU G CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-017/183
(Vettikavala) 		1613011006NRG24171020231219214 17/10/2023 JAMEELABEEVI 1613011006WL051216 JAMEELABEEVI 00078 CNRB0014505 666 666 Processed 27/11/2023 8020640658 JAMEELA BEEVI CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-017/188
(Vettikavala) 		1613011006NRG24171020231219216 17/10/2023 Naseema 1613011006WL051216 Naseema 00078 CNRB0014505 666 666 Processed 27/11/2023 8020640656 NASEEMA CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-017/20-A
(Vettikavala) 		1613011006NRG24171020231219217 17/10/2023 ANNIEAMMA 1613011006WL051216 ANNIEAMMA 00078 CNRB0014505 666 666 Processed 27/11/2023 8020640668 ANNIEAMMA CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-017/200
(Vettikavala) 		1613011006NRG24171020231219218 17/10/2023 Arifa 1613011006WL051216 Arifa 00078 CNRB0014505 666 666 Processed 27/11/2023 8020640660 ARIFA CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-017/281
(Vettikavala) 		1613011006NRG24171020231219224 17/10/2023 Laila Assad 1613011006WL051216 Laila Assad 00078 CNRB0014505 333 333 Processed 27/11/2023 8020640678 LAILA ASSAD CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-017/319
(Vettikavala) 		1613011006NRG24171020231219227 17/10/2023 S Janamma 1613011006WL051216 S Janamma 00078 CNRB0014505 666 666 Processed 27/11/2023 8020640654 S JANAMMA CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-017/342
(Vettikavala) 		1613011006NRG24171020231219229 17/10/2023 Sajeena A 1613011006WL051216 Sajeena A 00078 CNRB0014505 333 333 Processed 27/11/2023 8020640682 SAJEENA A CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-017/388
(Vettikavala) 		1613011006NRG24171020231219232 17/10/2023 Surendran C 1613011006WL051216 Surendran C 00078 CNRB0014505 666 666 Processed 27/11/2023 8020640680 SURENDRAN C CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-017/40
(Vettikavala) 		1613011006NRG24171020231219233 17/10/2023 C THANKACHAN 1613011006WL051216 C THANKACHAN 00078 CNRB0014505 666 666 Processed 27/11/2023 8020640669 C THANKACHAN CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-017/413
(Vettikavala) 		1613011006NRG24171020231219235 17/10/2023 Beena 1613011006WL051216 Beena 00078 CNRB0014505 666 666 Processed 27/11/2023 8020640663 BEENA CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-017/43
(Vettikavala) 		1613011006NRG24171020231219236 17/10/2023 N KRISHNANKUTTY 1613011006WL051216 N KRISHNANKUTTY 00078 CNRB0014505 666 666 Processed 27/11/2023 8020640655 N KRISHNAN KUTTY CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-017/49
(Vettikavala) 		1613011006NRG24171020231219237 17/10/2023 GEETHARAJENDRAN 1613011006WL051216 GEETHARAJENDRAN 00078 CNRB0014505 666 666 Processed 27/11/2023 8020640672 GEETHARAJENDRAN CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-017/72
(Vettikavala) 		1613011006NRG24171020231219238 17/10/2023 KOCHUNANOO 1613011006WL051216 KOCHUNANOO 00078 CNRB0014505 666 666 Processed 27/11/2023 8020640661 MR NANU NANU STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-006-017/82-A
(Vettikavala) 		1613011006NRG24171020231219239 17/10/2023 BEENA ALEXANDER 1613011006WL051216 BEENA ALEXANDER 00078 CNRB0014505 666 666 Processed 27/11/2023 8020640670 BEENA ALEXANDER INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-006-018/352
(Vettikavala) 		1613011006NRG24171020231219241 17/10/2023 Leelamma Baby 1613011006WL051216 Leelamma Baby 00078 CNRB0014505 666 666 Processed 27/11/2023 8020640662 LEELAMMA B CANARA BANK(508532)
SubTotal 13320 13320
23 Vettikkavala KL-13-011-006-017/11
(Vettikavala) 		1613011006NRG24171020231219202 17/10/2023 SAROJINI 1613011006WL051216 SAROJINI 00127 FDRL0001225 666 666 Processed 27/11/2023 8020640645 SAROJINI .. FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-017/147
(Vettikavala) 		1613011006NRG24171020231219207 17/10/2023 Sumathi 1613011006WL051216 Sumathi 00127 FDRL0001225 666 666 Processed 27/11/2023 8020640646 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-006-017/15
(Vettikavala) 		1613011006NRG24171020231219208 17/10/2023 Laly Johnson 1613011006WL051216 Laly Johnson 00127 FDRL0001225 666 666 Processed 27/11/2023 8020640647 LALY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-006-017/225
(Vettikavala) 		1613011006NRG24171020231219219 17/10/2023 Baby M 1613011006WL051216 Baby M 00127 FDRL0001225 666 666 Processed 27/11/2023 8020640644 M BABY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-006-017/324
(Vettikavala) 		1613011006NRG24171020231219228 17/10/2023 Damodharan A 1613011006WL051216 Damodharan A 00127 FDRL0001225 666 666 Processed 27/11/2023 8020640648 DAMODARAN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
28 Vettikkavala KL-13-011-006-017/241
(Vettikavala) 		1613011006NRG24171020231219220 17/10/2023 Unni 1613011006WL051216 Unni 00176 IDIB000C046 333 333 Processed 27/11/2023 8020640685 Mr. Unni INDIAN BANK(607105)
29 Vettikkavala KL-13-011-006-017/307
(Vettikavala) 		1613011006NRG24171020231219226 17/10/2023 Vasanthi T 1613011006WL051216 Vasanthi T 00176 IDIB000C046 666 666 Processed 27/11/2023 8020640683 Mrs. VASANTHI T INDIAN BANK(607105)
SubTotal 999 999
30 Vettikkavala KL-13-011-006-017/243
(Vettikavala) 		1613011006NRG24171020231219221 17/10/2023 Sulochana E 1613011006WL051216 Sulochana E 00177 IOBA0001155 666 666 Processed 27/11/2023 8020640642 SULOCHANA E INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-017/366
(Vettikavala) 		1613011006NRG24171020231219230 17/10/2023 Saradha 1613011006WL051216 Saradha 00177 IOBA0001155 333 333 Processed 27/11/2023 8020640643 SARADHA INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
32 Vettikkavala KL-13-011-006-017/150
(Vettikavala) 		1613011006NRG24171020231219209 17/10/2023 Omana 1613011006WL051216 Omana 00415 SBIN0005047 666 666 Processed 27/11/2023 8020640650 MRS OMANA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-017/408
(Vettikavala) 		1613011006NRG24171020231219234 17/10/2023 Ammini 1613011006WL051216 Ammini 00415 SBIN0005047 666 666 Processed 28/11/2023 8020640649 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
34 Vettikkavala KL-13-011-006-017/306
(Vettikavala) 		1613011006NRG24171020231219225 17/10/2023 Kutty K 1613011006WL051216 Kutty K 00415 SBIN0013315 666 666 Processed 27/11/2023 8020640651 MRS KUTTY K STATE BANK OF INDIA(508548)
SubTotal 666 666
35 Vettikkavala KL-13-011-006-017/1
(Vettikavala) 		1613011006NRG24171020231219201 17/10/2023 MARIYAMMA A 1613011006WL051216 MARIYAMMA A 00415 SBIN0070833 666 666 Processed 27/11/2023 8020640664 MRS MARIYAMMA A STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-017/133
(Vettikavala) 		1613011006NRG24171020231219206 17/10/2023 Chellappan C 1613011006WL051216 Chellappan C 00415 SBIN0070833 666 666 Processed 27/11/2023 8020640675 MR CHELLAPPAN C STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-006-017/133
(Vettikavala) 		1613011006NRG24171020231219205 17/10/2023 THANKA MANI 1613011006WL051216 THANKA MANI 00415 SBIN0070833 666 666 Processed 27/11/2023 8020640666 MRS THANKA MANI STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-006-017/154
(Vettikavala) 		1613011006NRG24171020231219210 17/10/2023 BHASKARAN 1613011006WL051216 BHASKARAN 00415 SBIN0070833 666 666 Processed 27/11/2023 8020640667 BHASKARAN A INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-006-017/16
(Vettikavala) 		1613011006NRG24171020231219211 17/10/2023 MINI RAJU 1613011006WL051216 MINI RAJU 00415 SBIN0070833 666 666 Processed 28/11/2023 8020640684 MINI RAJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Vettikkavala KL-13-011-006-017/186
(Vettikavala) 		1613011006NRG24171020231219215 17/10/2023 Sabiya Beevi 1613011006WL051216 Sabiya Beevi 00415 SBIN0070833 666 666 Processed 27/11/2023 8020640674 SAFIYA BEEVI CANARA BANK(508532)
41 Vettikkavala KL-13-011-006-017/245
(Vettikavala) 		1613011006NRG24171020231219222 17/10/2023 Leela B 1613011006WL051216 Leela B 00415 SBIN0070833 666 666 Processed 27/11/2023 8020640679 MRS LEELA B STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-006-017/260
(Vettikavala) 		1613011006NRG24171020231219223 17/10/2023 Sindu Rajumon 1613011006WL051216 Sindu Rajumon 00415 SBIN0070833 666 666 Processed 28/11/2023 8020640676 Sindu Rajumon KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Vettikkavala KL-13-011-006-017/372
(Vettikavala) 		1613011006NRG24171020231219231 17/10/2023 Raji S R 1613011006WL051216 Raji S R 00415 SBIN0070833 666 666 Processed 27/11/2023 8020640652 RAJI S R INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vettikkavala KL-13-011-006-018/214
(Vettikavala) 		1613011006NRG24171020231219240 17/10/2023 YESUDASAN 1613011006WL051216 YESUDASAN 00415 SBIN0070833 666 666 Processed 27/11/2023 8020640671 MR YESU DASAN STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_171023APB_FTO_595469 Canara Bank CNRB0014505 panavely 13320
2 Vettikkavala KL1613011006_171023APB_FTO_595469 Federal Bank FDRL0001225 VALAKOM 3330
3 Vettikkavala KL1613011006_171023APB_FTO_595469 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
4 Vettikkavala KL1613011006_171023APB_FTO_595469 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
5 Vettikkavala KL1613011006_171023APB_FTO_595469 State Bank Of India SBIN0005047 KOTTARAKARA 1332
6 Vettikkavala KL1613011006_171023APB_FTO_595469 State Bank Of India SBIN0013315 KUNNICODE 666
7 Vettikkavala KL1613011006_171023APB_FTO_595469 State Bank Of India SBIN0070833 VALAKOM 6660

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