Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:29:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_160823APB_FTO_406504
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-13-011-006-018/10
(Vettikavala) 		1613011006NRG24160820230809683 16/08/2023 Rejani 1613011006WL033329 Rejani 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5793128000 RAJANI K CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-018/172
(Vettikavala) 		1613011006NRG24160820230809684 16/08/2023 Sindhu Ashokan 1613011006WL033329 Sindhu Ashokan 00078 CNRB0014505 999 999 Processed 21/09/2023 5793128005 SINDHU ASHOKAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-018/201
(Vettikavala) 		1613011006NRG24160820230809685 16/08/2023 SMITHA S 1613011006WL033329 SMITHA S 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5793128014 SMITHA S CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-018/21
(Vettikavala) 		1613011006NRG24160820230809686 16/08/2023 Kumaran 1613011006WL033329 Kumaran 00078 CNRB0014505 666 666 Processed 21/09/2023 5793128006 KUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-018/224
(Vettikavala) 		1613011006NRG24160820230809687 16/08/2023 VICTORIYA Y 1613011006WL033329 VICTORIYA Y 00078 CNRB0014505 999 999 Processed 21/09/2023 5793128009 VICTORIA CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-018/233
(Vettikavala) 		1613011006NRG24160820230809688 16/08/2023 NANU 1613011006WL033329 NANU 00078 CNRB0014505 999 999 Processed 21/09/2023 5793128001 NANU CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-018/243
(Vettikavala) 		1613011006NRG24160820230809689 16/08/2023 Babu 1613011006WL033329 Babu 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5793128003 BABU C CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-018/244
(Vettikavala) 		1613011006NRG24160820230809690 16/08/2023 Bhaskaran 1613011006WL033329 Bhaskaran 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5793128004 BHASKRAN CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-018/301
(Vettikavala) 		1613011006NRG24160820230809692 16/08/2023 Damodharan 1613011006WL033329 Damodharan 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5793127991 DAMODHARAN CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-018/305
(Vettikavala) 		1613011006NRG24160820230809693 16/08/2023 Kumaran 1613011006WL033329 Kumaran 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5793128007 KUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-006-018/322
(Vettikavala) 		1613011006NRG24160820230809694 16/08/2023 Raju A 1613011006WL033329 Raju A 00078 CNRB0014505 666 666 Processed 21/09/2023 5793128010 RAJU A INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-018/329
(Vettikavala) 		1613011006NRG24160820230809695 16/08/2023 John L 1613011006WL033329 John L 00078 CNRB0014505 666 666 Processed 21/09/2023 5793127997 JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-006-018/378
(Vettikavala) 		1613011006NRG24160820230809697 16/08/2023 AMMINI 1613011006WL033329 AMMINI 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5793127998 AMMINI K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-006-018/38
(Vettikavala) 		1613011006NRG24160820230809698 16/08/2023 LIZZY YOHANNAN 1613011006WL033329 LIZZY YOHANNAN 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5793128008 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-006-018/386
(Vettikavala) 		1613011006NRG24160820230809699 16/08/2023 Babu L 1613011006WL033329 Babu L 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5793127999 BABU L CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-018/39
(Vettikavala) 		1613011006NRG24160820230809700 16/08/2023 PONNAMMA 1613011006WL033329 PONNAMMA 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5793128017 PONNAMMA CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-018/395
(Vettikavala) 		1613011006NRG24160820230809701 16/08/2023 Radha K 1613011006WL033329 Radha K 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5793127996 RADHA CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-018/4
(Vettikavala) 		1613011006NRG24160820230809702 16/08/2023 KUNJUMOL 1613011006WL033329 KUNJUMOL 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5793128015 KUNJUMOL CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-018/41
(Vettikavala) 		1613011006NRG24160820230809703 16/08/2023 ANNAMMA 1613011006WL033329 ANNAMMA 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5793128018 ANNAMMA CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-018/412
(Vettikavala) 		1613011006NRG24160820230809704 16/08/2023 K Thankamani 1613011006WL033329 K Thankamani 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5793127993 K THANKAMANI CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-018/465
(Vettikavala) 		1613011006NRG24160820230809705 16/08/2023 Syamala Sasi 1613011006WL033329 Syamala Sasi 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5793128002 SHYAMALA SASI CANARA BANK(508532)
22 Vettikkavala KL-13-011-006-018/50
(Vettikavala) 		1613011006NRG24160820230809706 16/08/2023 A MOLLYKUTTY 1613011006WL033329 A MOLLYKUTTY 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5793127995 A MOLLYKUTTY CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-018/55
(Vettikavala) 		1613011006NRG24160820230809707 16/08/2023 MONI 1613011006WL033329 MONI 00078 CNRB0014505 333 333 Processed 21/09/2023 5793128013 MONI CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-018/56
(Vettikavala) 		1613011006NRG24160820230809708 16/08/2023 SHERLY BENCHAMIN 1613011006WL033329 SHERLY BENCHAMIN 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5793128019 SHERLY BENCHAMIN CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-018/6
(Vettikavala) 		1613011006NRG24160820230809709 16/08/2023 SHINY 1613011006WL033329 SHINY 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5793128016 SHINY CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-018/60
(Vettikavala) 		1613011006NRG24160820230809710 16/08/2023 ALEYAMMA 1613011006WL033329 ALEYAMMA 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5793127994 ALEYAMMA CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-018/63
(Vettikavala) 		1613011006NRG24160820230809711 16/08/2023 OMANA C 1613011006WL033329 OMANA C 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5793128011 OMANA C CANARA BANK(508532)
28 Vettikkavala KL-13-011-006-018/88
(Vettikavala) 		1613011006NRG24160820230809712 16/08/2023 RADHAMANY K 1613011006WL033329 RADHAMANY K 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5793128012 RADHAMANY K CANARA BANK(508532)
SubTotal 44289 44289
29 Vettikkavala KL-13-011-006-018/37
(Vettikavala) 		1613011006NRG24160820230809696 16/08/2023 JOLLY KUNJUMON 1613011006WL033329 JOLLY KUNJUMON 00078 CNRB0014507 999 999 Processed 21/09/2023 5793128020 JOLLY KUNJUMON CANARA BANK(508532)
SubTotal 999 999
30 Vettikkavala KL-13-011-006-018/301
(Vettikavala) 		1613011006NRG24160820230809691 16/08/2023 Mony A 1613011006WL033329 Mony A 00415 SBIN0013315 999 999 Processed 21/09/2023 5793127992 MRS MONY A STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_160823APB_FTO_406504 Canara Bank CNRB0014505 panavely 44289
2 Vettikkavala KL1613011006_160823APB_FTO_406504 Canara Bank CNRB0014507 KOTTARAKARA II 999
3 Vettikkavala KL1613011006_160823APB_FTO_406504 State Bank Of India SBIN0013315 KUNNICODE 999

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