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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:45:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_270523APB_FTO_139083
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-13-011-006-020/14
(Vettikavala) 		1613011006NRG24270520230252120 27/05/2023 Thulaseedharan Nair 1613011006WL010497 Thulaseedharan Nair 00078 CNRB0014505 666 666 Processed 31/05/2023 1986262288 THULASEEDHARAN NAIR N CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-020/16
(Vettikavala) 		1613011006NRG24270520230252121 27/05/2023 LISSY THOMAS 1613011006WL010497 LISSY THOMAS 00078 CNRB0014505 1332 1332 Processed 31/05/2023 1986262294 LISSY THOMAS CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-020/164
(Vettikavala) 		1613011006NRG24270520230252122 27/05/2023 Sreelatha M 1613011006WL010497 Sreelatha M 00078 CNRB0014505 1332 1332 Processed 31/05/2023 1986262304 SREELATHA M BANK OF BARODA(606985)
4 Vettikkavala KL-13-011-006-020/18
(Vettikavala) 		1613011006NRG24270520230252125 27/05/2023 THANKACHAN 1613011006WL010497 THANKACHAN 00078 CNRB0014505 1332 1332 Processed 31/05/2023 1986262299 THANKACHAN CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-020/193
(Vettikavala) 		1613011006NRG24270520230252127 27/05/2023 RemanikuttyAmma 1613011006WL010497 RemanikuttyAmma 00078 CNRB0014505 1665 1665 Processed 31/05/2023 1986262287 REMANIKUTTYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-020/196
(Vettikavala) 		1613011006NRG24270520230252128 27/05/2023 Radhamani 1613011006WL010497 Radhamani 00078 CNRB0014505 1665 1665 Processed 31/05/2023 1986262290 RADHAMANI CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-020/20
(Vettikavala) 		1613011006NRG24270520230252129 27/05/2023 SARASWATHY 1613011006WL010497 SARASWATHY 00078 CNRB0014505 1665 1665 Processed 31/05/2023 1986262300 SARASWATHY CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-020/208
(Vettikavala) 		1613011006NRG24270520230252130 27/05/2023 Valsala S 1613011006WL010497 Valsala S 00078 CNRB0014505 1665 1665 Processed 31/05/2023 1986262291 VALSALA S CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-020/214
(Vettikavala) 		1613011006NRG24270520230252131 27/05/2023 Remani P 1613011006WL010497 Remani P 00078 CNRB0014505 1665 1665 Processed 31/05/2023 1986262289 REMANI P CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-020/216
(Vettikavala) 		1613011006NRG24270520230252132 27/05/2023 Remya R 1613011006WL010497 Remya R 00078 CNRB0014505 999 999 Processed 01/06/2023 1986262292 REMYA MOL G KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-006-020/25
(Vettikavala) 		1613011006NRG24270520230252134 27/05/2023 Suni juby 1613011006WL010497 Suni juby 00078 CNRB0014505 1665 1665 Processed 31/05/2023 1986262302 SUNI SOUTH INDIAN BANK(607167)
12 Vettikkavala KL-13-011-006-020/253
(Vettikavala) 		1613011006NRG24270520230252135 27/05/2023 Thulaseedharan Nair 1613011006WL010497 Thulaseedharan Nair 00078 CNRB0014505 999 999 Processed 31/05/2023 1986262286 THULASEEDHARAN NAIR G CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-020/29
(Vettikavala) 		1613011006NRG24270520230252138 27/05/2023 C PADMAKUMARY AMMA 1613011006WL010497 C PADMAKUMARY AMMA 00078 CNRB0014505 1665 1665 Processed 31/05/2023 1986262297 PADMAKUMARI AMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-006-020/434
(Vettikavala) 		1613011006NRG24270520230252140 27/05/2023 Beena Kumari 1613011006WL010497 Beena Kumari 00078 CNRB0014505 1665 1665 Processed 31/05/2023 1986262293 BEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-006-020/51
(Vettikavala) 		1613011006NRG24270520230252143 27/05/2023 Girija 1613011006WL010497 Girija 00078 CNRB0014505 333 333 Processed 31/05/2023 1986262296 GIRIJA C CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-020/561
(Vettikavala) 		1613011006NRG24270520230252144 27/05/2023 Ambika 1613011006WL010497 Ambika 00078 CNRB0014505 666 666 Processed 31/05/2023 1986262303 AMBIKA K CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-020/61
(Vettikavala) 		1613011006NRG24270520230252145 27/05/2023 VALSALAKUMARY 1613011006WL010497 VALSALAKUMARY 00078 CNRB0014505 1665 1665 Processed 31/05/2023 1986262295 VALSALA KUMARY CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-020/74
(Vettikavala) 		1613011006NRG24270520230252146 27/05/2023 LALITHAMBA 1613011006WL010497 LALITHAMBA 00078 CNRB0014505 1665 1665 Processed 31/05/2023 1986262298 LALITHAMBA B CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-020/93
(Vettikavala) 		1613011006NRG24270520230252147 27/05/2023 BINDHU 1613011006WL010497 BINDHU 00078 CNRB0014505 1332 1332 Processed 31/05/2023 1986262301 BINDHU CANARA BANK(508532)
SubTotal 25641 25641
20 Vettikkavala KL-13-011-006-020/222
(Vettikavala) 		1613011006NRG24270520230252133 27/05/2023 Biji George 1613011006WL010497 Biji George 00127 FDRL0001036 1665 1665 Processed 31/05/2023 1986262280 BIJI GEORGE FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-020/44
(Vettikavala) 		1613011006NRG24270520230252141 27/05/2023 Rathnakaran Nair N 1613011006WL010497 Rathnakaran Nair N 00127 FDRL0001036 999 999 Processed 31/05/2023 1986262281 MR RETNAKARAN NAIR N STATE BANK OF INDIA(508548)
SubTotal 2664 2664
22 Vettikkavala KL-13-011-006-020/171
(Vettikavala) 		1613011006NRG24270520230252124 27/05/2023 Jagadamma 1613011006WL010497 Jagadamma 00177 IOBA0001155 1332 1332 Processed 31/05/2023 1986262282 JAGADAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
23 Vettikkavala KL-13-011-006-020/255
(Vettikavala) 		1613011006NRG24270520230252136 27/05/2023 Seetha 1613011006WL010497 Seetha 00177 IOBA0003208 1332 1332 Processed 31/05/2023 1986262283 SEETHA T S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
24 Vettikkavala KL-13-011-006-020/166
(Vettikavala) 		1613011006NRG24270520230252123 27/05/2023 Jayanthi 1613011006WL010497 Jayanthi 00415 SBIN0005047 666 666 Processed 31/05/2023 1986262284 MRS JAYANTHI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-020/433
(Vettikavala) 		1613011006NRG24270520230252139 27/05/2023 Kanakamma 1613011006WL010497 Kanakamma 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1986262285 MR KANAKAMMA K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_270523APB_FTO_139083 Canara Bank CNRB0014505 panavely 25641
2 Vettikkavala KL1613011006_270523APB_FTO_139083 Federal Bank FDRL0001036 KOTTARAKKARA 2664
3 Vettikkavala KL1613011006_270523APB_FTO_139083 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
4 Vettikkavala KL1613011006_270523APB_FTO_139083 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1332
5 Vettikkavala KL1613011006_270523APB_FTO_139083 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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