Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:23:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_170823APB_FTO_410793
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) 		1613011006NRG24170820230822544 17/08/2023 Rejani 1613011006WL033828 Rejani 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5797111555 RAJANI K CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-018/172
(Vettikavala) 		1613011006NRG24170820230822545 17/08/2023 Sindhu Ashokan 1613011006WL033828 Sindhu Ashokan 00078 CNRB0014505 999 999 Processed 21/09/2023 5797111560 SINDHU ASHOKAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-018/20
(Vettikavala) 		1613011006NRG24170820230822546 17/08/2023 Radhamany 1613011006WL033828 Radhamany 00078 CNRB0014505 666 666 Processed 21/09/2023 5797111553 RADHAMONY B CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-018/201
(Vettikavala) 		1613011006NRG24170820230822547 17/08/2023 SMITHA S 1613011006WL033828 SMITHA S 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5797111567 SMITHA S CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-018/21
(Vettikavala) 		1613011006NRG24170820230822548 17/08/2023 Kumaran 1613011006WL033828 Kumaran 00078 CNRB0014505 333 333 Processed 21/09/2023 5797111561 KUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-018/22
(Vettikavala) 		1613011006NRG24170820230822549 17/08/2023 REMA B 1613011006WL033828 REMA B 00078 CNRB0014505 999 999 Processed 21/09/2023 5797111554 REMA B CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-018/224
(Vettikavala) 		1613011006NRG24170820230822550 17/08/2023 VICTORIYA Y 1613011006WL033828 VICTORIYA Y 00078 CNRB0014505 999 999 Processed 21/09/2023 5797111564 VICTORIA CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-018/226
(Vettikavala) 		1613011006NRG24170820230822551 17/08/2023 LETHA R 1613011006WL033828 LETHA R 00078 CNRB0014505 666 666 Processed 21/09/2023 5797111573 LETHA R CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-018/233
(Vettikavala) 		1613011006NRG24170820230822552 17/08/2023 NANU 1613011006WL033828 NANU 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5797111556 NANU CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-018/243
(Vettikavala) 		1613011006NRG24170820230822553 17/08/2023 Babu 1613011006WL033828 Babu 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5797111558 BABU C CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-018/244
(Vettikavala) 		1613011006NRG24170820230822554 17/08/2023 Bhaskaran 1613011006WL033828 Bhaskaran 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5797111559 BHASKRAN CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-018/301
(Vettikavala) 		1613011006NRG24170820230822556 17/08/2023 Damodharan 1613011006WL033828 Damodharan 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5797111544 DAMODHARAN CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-018/305
(Vettikavala) 		1613011006NRG24170820230822557 17/08/2023 Kumaran 1613011006WL033828 Kumaran 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5797111562 KUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-006-018/329
(Vettikavala) 		1613011006NRG24170820230822558 17/08/2023 John L 1613011006WL033828 John L 00078 CNRB0014505 333 333 Processed 21/09/2023 5797111550 JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-006-018/378
(Vettikavala) 		1613011006NRG24170820230822560 17/08/2023 AMMINI 1613011006WL033828 AMMINI 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5797111551 AMMINI K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-006-018/38
(Vettikavala) 		1613011006NRG24170820230822561 17/08/2023 LIZZY YOHANNAN 1613011006WL033828 LIZZY YOHANNAN 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5797111563 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-018/386
(Vettikavala) 		1613011006NRG24170820230822562 17/08/2023 Babu L 1613011006WL033828 Babu L 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5797111552 BABU L CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-018/39
(Vettikavala) 		1613011006NRG24170820230822563 17/08/2023 PONNAMMA 1613011006WL033828 PONNAMMA 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5797111570 PONNAMMA CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-018/395
(Vettikavala) 		1613011006NRG24170820230822564 17/08/2023 Radha K 1613011006WL033828 Radha K 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5797111549 RADHA CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-018/4
(Vettikavala) 		1613011006NRG24170820230822565 17/08/2023 KUNJUMOL 1613011006WL033828 KUNJUMOL 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5797111568 KUNJUMOL CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-018/41
(Vettikavala) 		1613011006NRG24170820230822566 17/08/2023 ANNAMMA 1613011006WL033828 ANNAMMA 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5797111571 ANNAMMA CANARA BANK(508532)
22 Vettikkavala KL-13-011-006-018/412
(Vettikavala) 		1613011006NRG24170820230822567 17/08/2023 K Thankamani 1613011006WL033828 K Thankamani 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5797111546 K THANKAMANI CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-018/465
(Vettikavala) 		1613011006NRG24170820230822568 17/08/2023 Syamala Sasi 1613011006WL033828 Syamala Sasi 00078 CNRB0014505 999 999 Processed 21/09/2023 5797111557 SHYAMALA SASI CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-018/50
(Vettikavala) 		1613011006NRG24170820230822569 17/08/2023 A MOLLYKUTTY 1613011006WL033828 A MOLLYKUTTY 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5797111548 A MOLLYKUTTY CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-018/56
(Vettikavala) 		1613011006NRG24170820230822570 17/08/2023 SHERLY BENCHAMIN 1613011006WL033828 SHERLY BENCHAMIN 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5797111572 SHERLY BENCHAMIN CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-018/6
(Vettikavala) 		1613011006NRG24170820230822571 17/08/2023 SHINY 1613011006WL033828 SHINY 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5797111569 SHINY CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-018/60
(Vettikavala) 		1613011006NRG24170820230822572 17/08/2023 ALEYAMMA 1613011006WL033828 ALEYAMMA 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5797111547 ALEYAMMA CANARA BANK(508532)
28 Vettikkavala KL-13-011-006-018/63
(Vettikavala) 		1613011006NRG24170820230822573 17/08/2023 OMANA C 1613011006WL033828 OMANA C 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5797111565 OMANA C CANARA BANK(508532)
29 Vettikkavala KL-13-011-006-018/88
(Vettikavala) 		1613011006NRG24170820230822574 17/08/2023 RADHAMANY K 1613011006WL033828 RADHAMANY K 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5797111566 RADHAMANY K CANARA BANK(508532)
SubTotal 33966 33966
30 Vettikkavala KL-13-011-006-018/37
(Vettikavala) 		1613011006NRG24170820230822559 17/08/2023 JOLLY KUNJUMON 1613011006WL033828 JOLLY KUNJUMON 00078 CNRB0014507 1332 1332 Processed 21/09/2023 5797111574 JOLLY KUNJUMON CANARA BANK(508532)
SubTotal 1332 1332
31 Vettikkavala KL-13-011-006-018/301
(Vettikavala) 		1613011006NRG24170820230822555 17/08/2023 Mony A 1613011006WL033828 Mony A 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5797111545 MRS MONY A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_170823APB_FTO_410793 Canara Bank CNRB0014505 panavely 33966
2 Vettikkavala KL1613011006_170823APB_FTO_410793 Canara Bank CNRB0014507 KOTTARAKARA II 1332
3 Vettikkavala KL1613011006_170823APB_FTO_410793 State Bank Of India SBIN0013315 KUNNICODE 1332

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