Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:07:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_090823APB_FTO_383955
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-13-011-006-016/284
(Vettikavala) 		1613011006NRG24090820230752202 09/08/2023 Suseela 1613011006WL031108 Suseela 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5799988194 SUSHEELA T CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-017/180
(Vettikavala) 		1613011006NRG24090820230752206 09/08/2023 Babu T 1613011006WL031108 Babu T 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799988185 BABU G CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-017/183
(Vettikavala) 		1613011006NRG24090820230752207 09/08/2023 JAMEELABEEVI 1613011006WL031108 JAMEELABEEVI 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5799988173 JAMEELA BEEVI CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-017/184
(Vettikavala) 		1613011006NRG24090820230752208 09/08/2023 Shylanthri 1613011006WL031108 Shylanthri 00078 CNRB0014505 666 666 Processed 21/09/2023 5799988175 SHYLANTHRI CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-017/185
(Vettikavala) 		1613011006NRG24090820230752209 09/08/2023 Aneesa Beevi 1613011006WL031108 Aneesa Beevi 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5799988178 ANEESA BEEVI CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-017/200
(Vettikavala) 		1613011006NRG24090820230752211 09/08/2023 Arifa 1613011006WL031108 Arifa 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5799988174 ARIFA CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-017/281
(Vettikavala) 		1613011006NRG24090820230752214 09/08/2023 Laila Assad 1613011006WL031108 Laila Assad 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5799988188 LAILA ASSAD CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-017/304
(Vettikavala) 		1613011006NRG24090820230752215 09/08/2023 Prabhakaran 1613011006WL031108 Prabhakaran 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5799988179 PRABHAKARAN CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-017/342
(Vettikavala) 		1613011006NRG24090820230752216 09/08/2023 Sajeena A 1613011006WL031108 Sajeena A 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5799988189 SAJEENA A CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-017/361
(Vettikavala) 		1613011006NRG24090820230752217 09/08/2023 SUBI M GEORGE 1613011006WL031108 SUBI M GEORGE 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5799988180 SUBI M GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-006-017/40
(Vettikavala) 		1613011006NRG24090820230752219 09/08/2023 C THANKACHAN 1613011006WL031108 C THANKACHAN 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5799988186 C THANKACHAN CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-017/41
(Vettikavala) 		1613011006NRG24090820230752221 09/08/2023 GEORGEKUTTY C 1613011006WL031108 GEORGEKUTTY C 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5799988187 GEORGEKUTTY C CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-017/41
(Vettikavala) 		1613011006NRG24090820230752220 09/08/2023 THANKAMMA GEORGE 1613011006WL031108 THANKAMMA GEORGE 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5799988171 THANKAMMA GEORGE CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-017/413
(Vettikavala) 		1613011006NRG24090820230752222 09/08/2023 Beena 1613011006WL031108 Beena 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5799988177 BEENA CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-017/49
(Vettikavala) 		1613011006NRG24090820230752223 09/08/2023 GEETHARAJENDRAN 1613011006WL031108 GEETHARAJENDRAN 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799988183 GEETHARAJENDRAN CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-017/66
(Vettikavala) 		1613011006NRG24090820230752224 09/08/2023 SUJA 1613011006WL031108 SUJA 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5799988182 SUJA CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-017/69
(Vettikavala) 		1613011006NRG24090820230752225 09/08/2023 ANNAMMRAJAN 1613011006WL031108 ANNAMMRAJAN 00078 CNRB0014505 666 666 Processed 21/09/2023 5799988184 ANNAMMARAJAN CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-017/69
(Vettikavala) 		1613011006NRG24090820230752226 09/08/2023 Rajan 1613011006WL031108 Rajan 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5799988172 C RAJAN CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-017/85
(Vettikavala) 		1613011006NRG24090820230752227 09/08/2023 GEORGEKUTTY M 1613011006WL031108 GEORGEKUTTY M 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5799988181 GEORGE KUTTY K M CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-017/97
(Vettikavala) 		1613011006NRG24090820230752228 09/08/2023 K M THOMAS 1613011006WL031108 K M THOMAS 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5799988170 K M THOMAS CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-018/352
(Vettikavala) 		1613011006NRG24090820230752230 09/08/2023 Leelamma Baby 1613011006WL031108 Leelamma Baby 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5799988176 LEELAMMA B CANARA BANK(508532)
SubTotal 37296 37296
22 Vettikkavala KL-13-011-006-017/225
(Vettikavala) 		1613011006NRG24090820230752212 09/08/2023 Baby M 1613011006WL031108 Baby M 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799988168 M BABY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-006-017/37
(Vettikavala) 		1613011006NRG24090820230752218 09/08/2023 Salamma Samuel 1613011006WL031108 Salamma Samuel 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799988169 ALEYAMMA SAMUEL CANARA BANK(508532)
SubTotal 3996 3996
24 Vettikkavala KL-13-011-006-017/241
(Vettikavala) 		1613011006NRG24090820230752213 09/08/2023 Unni 1613011006WL031108 Unni 00176 IDIB000C046 999 999 Processed 21/09/2023 5799988193 Mr. Unni INDIAN BANK(607105)
SubTotal 999 999
25 Vettikkavala KL-13-011-006-017/152
(Vettikavala) 		1613011006NRG24090820230752203 09/08/2023 Divyaga S 1613011006WL031108 Divyaga S 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799988195 DIVYAJA S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-017/152
(Vettikavala) 		1613011006NRG24090820230752204 09/08/2023 Rajesh M 1613011006WL031108 Rajesh M 00177 IOBA0001155 333 333 Processed 21/09/2023 5799988167 RAJESH M INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
27 Vettikkavala KL-13-011-006-017/154
(Vettikavala) 		1613011006NRG24090820230752205 09/08/2023 BHASKARAN 1613011006WL031108 BHASKARAN 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799988192 MR BHASKARAN A STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-006-017/186
(Vettikavala) 		1613011006NRG24090820230752210 09/08/2023 Sabiya Beevi 1613011006WL031108 Sabiya Beevi 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5799988190 SAFIYA BEEVI CANARA BANK(508532)
29 Vettikkavala KL-13-011-006-018/214
(Vettikavala) 		1613011006NRG24090820230752229 09/08/2023 YESUDASAN 1613011006WL031108 YESUDASAN 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5799988191 MR YESU DASAN STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_090823APB_FTO_383955 Canara Bank CNRB0014505 panavely 37296
2 Vettikkavala KL1613011006_090823APB_FTO_383955 Federal Bank FDRL0001225 VALAKOM 3996
3 Vettikkavala KL1613011006_090823APB_FTO_383955 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
4 Vettikkavala KL1613011006_090823APB_FTO_383955 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
5 Vettikkavala KL1613011006_090823APB_FTO_383955 State Bank Of India SBIN0070833 VALAKOM 5661

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