Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:38:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_150323APB_FTO_1108910
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-13-011-006-012/126
(Vettikavala)
1613011006NRG23140320232028392 15/03/2023 MANJU 1613011006WL080961 MANJU 00078 CNRB0014505 2177 2177 Processed 31/03/2023 0364394545 MRS MANJU J STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-006-012/126
(Vettikavala)
1613011006NRG23140320232028391 15/03/2023 MANJU 1613011006WL080961 MANJU 00078 CNRB0014505 2177 2177 Processed 31/03/2023 0364394544 MRS MANJU J STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-006-018/532
(Vettikavala)
1613011006NRG23140320232028393 15/03/2023 Vijayamma 1613011006WL080961 Vijayamma 00078 CNRB0014505 311 311 Processed 31/03/2023 0364394515 VIJAYAMMA CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-020/100
(Vettikavala)
1613011006NRG23140320232028395 15/03/2023 REKHA SURESH 1613011006WL080961 REKHA SURESH 00078 CNRB0014505 622 622 Processed 31/03/2023 0364394551 REKHA SURESH CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-020/100
(Vettikavala)
1613011006NRG23140320232028394 15/03/2023 REKHA SURESH 1613011006WL080961 REKHA SURESH 00078 CNRB0014505 1555 1555 Processed 31/03/2023 0364394550 REKHA SURESH CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-020/102
(Vettikavala)
1613011006NRG23140320232028397 15/03/2023 Ramachandran pillai 1613011006WL080961 Ramachandran pillai 00078 CNRB0014505 2177 2177 Processed 31/03/2023 0364394525 RAMACHANDRAN PILLAI CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-020/102
(Vettikavala)
1613011006NRG23140320232028396 15/03/2023 Ramachandran pillai 1613011006WL080961 Ramachandran pillai 00078 CNRB0014505 2177 2177 Processed 31/03/2023 0364394524 RAMACHANDRAN PILLAI CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-020/107
(Vettikavala)
1613011006NRG23140320232028399 15/03/2023 Latha Suresh 1613011006WL080961 Latha Suresh 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0364394535 LATHA J INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-020/107
(Vettikavala)
1613011006NRG23140320232028398 15/03/2023 Latha Suresh 1613011006WL080961 Latha Suresh 00078 CNRB0014505 2177 2177 Processed 31/03/2023 0364394534 LATHA J INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-020/11
(Vettikavala)
1613011006NRG23140320232028401 15/03/2023 SUSAMMA M 1613011006WL080961 SUSAMMA M 00078 CNRB0014505 1555 1555 Rejected 31/03/2023 0364394539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Vettikkavala KL-13-011-006-020/11
(Vettikavala)
1613011006NRG23140320232028400 15/03/2023 SUSAMMA M 1613011006WL080961 SUSAMMA M 00078 CNRB0014505 311 311 Rejected 31/03/2023 0364394538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Vettikkavala KL-13-011-006-020/114
(Vettikavala)
1613011006NRG23140320232028403 15/03/2023 NAMASHIVAYAN PILLAI 1613011006WL080961 NAMASHIVAYAN PILLAI 00078 CNRB0014505 2177 2177 Processed 31/03/2023 0364394549 NAMASIVAVAM PILLAI CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-020/114
(Vettikavala)
1613011006NRG23140320232028402 15/03/2023 NAMASHIVAYAN PILLAI 1613011006WL080961 NAMASHIVAYAN PILLAI 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0364394548 NAMASIVAVAM PILLAI CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-020/12
(Vettikavala)
1613011006NRG23140320232028405 15/03/2023 Appukuttanpillai 1613011006WL080961 Appukuttanpillai 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0364394514 APPUKUTTAN PILLAI CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-020/12
(Vettikavala)
1613011006NRG23140320232028404 15/03/2023 Appukuttanpillai 1613011006WL080961 Appukuttanpillai 00078 CNRB0014505 933 933 Processed 31/03/2023 0364394513 APPUKUTTAN PILLAI CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-020/121
(Vettikavala)
1613011006NRG23140320232028407 15/03/2023 SREELETHA 1613011006WL080961 SREELETHA 00078 CNRB0014505 1555 1555 Processed 31/03/2023 0364394547 SREELATHA UCO BANK(607066)
17 Vettikkavala KL-13-011-006-020/121
(Vettikavala)
1613011006NRG23140320232028406 15/03/2023 SREELETHA 1613011006WL080961 SREELETHA 00078 CNRB0014505 2177 2177 Processed 31/03/2023 0364394546 SREELATHA UCO BANK(607066)
18 Vettikkavala KL-13-011-006-020/123
(Vettikavala)
1613011006NRG23140320232028409 15/03/2023 RAJANI C 1613011006WL080961 RAJANI C 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0364394543 RAJANI C CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-020/123
(Vettikavala)
1613011006NRG23140320232028408 15/03/2023 RAJANI C 1613011006WL080961 RAJANI C 00078 CNRB0014505 1555 1555 Processed 31/03/2023 0364394542 RAJANI C CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-020/169
(Vettikavala)
1613011006NRG23140320232028414 15/03/2023 Leela 1613011006WL080961 Leela 00078 CNRB0014505 2177 2177 Processed 31/03/2023 0364394541 LEELA CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-020/169
(Vettikavala)
1613011006NRG23140320232028413 15/03/2023 Leela 1613011006WL080961 Leela 00078 CNRB0014505 1555 1555 Processed 31/03/2023 0364394540 LEELA CANARA BANK(508532)
22 Vettikkavala KL-13-011-006-020/174
(Vettikavala)
1613011006NRG23140320232028418 15/03/2023 AMBIKA R 1613011006WL080961 AMBIKA R 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0364394523 AMBIKA R CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-020/174
(Vettikavala)
1613011006NRG23140320232028416 15/03/2023 AMBIKA R 1613011006WL080961 AMBIKA R 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0364394522 AMBIKA R CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-020/174
(Vettikavala)
1613011006NRG23140320232028415 15/03/2023 Anilkumar K 1613011006WL080961 Anilkumar K 00078 CNRB0014505 933 933 Processed 31/03/2023 0364394521 ANILKUMAR CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-020/174
(Vettikavala)
1613011006NRG23140320232028417 15/03/2023 Anilkumar K 1613011006WL080961 Anilkumar K 00078 CNRB0014505 1555 1555 Processed 31/03/2023 0364394520 ANILKUMAR CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-020/182
(Vettikavala)
1613011006NRG23140320232028419 15/03/2023 Suseela B 1613011006WL080961 Suseela B 00078 CNRB0014505 311 311 Processed 31/03/2023 0364394552 B SUSEELA CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-020/188
(Vettikavala)
1613011006NRG23140320232028421 15/03/2023 Bindhu S 1613011006WL080961 Bindhu S 00078 CNRB0014505 933 933 Processed 31/03/2023 0364394531 BINDHU S CANARA BANK(508532)
28 Vettikkavala KL-13-011-006-020/188
(Vettikavala)
1613011006NRG23140320232028420 15/03/2023 Bindhu S 1613011006WL080961 Bindhu S 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0364394530 BINDHU S CANARA BANK(508532)
29 Vettikkavala KL-13-011-006-020/190
(Vettikavala)
1613011006NRG23140320232028423 15/03/2023 Geethadevi Pillai 1613011006WL080961 Geethadevi Pillai 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0364394519 GEETHADEVI PILLAI CANARA BANK(508532)
30 Vettikkavala KL-13-011-006-020/190
(Vettikavala)
1613011006NRG23140320232028422 15/03/2023 Geethadevi Pillai 1613011006WL080961 Geethadevi Pillai 00078 CNRB0014505 2177 2177 Processed 31/03/2023 0364394518 GEETHADEVI PILLAI CANARA BANK(508532)
31 Vettikkavala KL-13-011-006-020/199
(Vettikavala)
1613011006NRG23140320232028425 15/03/2023 Omana K 1613011006WL080961 Omana K 00078 CNRB0014505 933 933 Processed 31/03/2023 0364394529 OMANA K CANARA BANK(508532)
32 Vettikkavala KL-13-011-006-020/199
(Vettikavala)
1613011006NRG23140320232028424 15/03/2023 Omana K 1613011006WL080961 Omana K 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0364394528 OMANA K CANARA BANK(508532)
33 Vettikkavala KL-13-011-006-020/209
(Vettikavala)
1613011006NRG23140320232028429 15/03/2023 Kochupodiyan 1613011006WL080961 Kochupodiyan 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0364394554 KOCHU PODIYAN PODIYAN CANARA BANK(508532)
34 Vettikkavala KL-13-011-006-020/209
(Vettikavala)
1613011006NRG23140320232028428 15/03/2023 Kochupodiyan 1613011006WL080961 Kochupodiyan 00078 CNRB0014505 933 933 Processed 31/03/2023 0364394553 KOCHU PODIYAN PODIYAN CANARA BANK(508532)
35 Vettikkavala KL-13-011-006-020/21
(Vettikavala)
1613011006NRG23140320232028431 15/03/2023 SHEEJA S 1613011006WL080961 SHEEJA S 00078 CNRB0014505 2177 2177 Processed 31/03/2023 0364394537 SHEEJA S CANARA BANK(508532)
36 Vettikkavala KL-13-011-006-020/21
(Vettikavala)
1613011006NRG23140320232028430 15/03/2023 SHEEJA S 1613011006WL080961 SHEEJA S 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0364394536 SHEEJA S CANARA BANK(508532)
37 Vettikkavala KL-13-011-006-020/217
(Vettikavala)
1613011006NRG23140320232028433 15/03/2023 Murugan G 1613011006WL080961 Murugan G 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0364394517 MURUGAN G CANARA BANK(508532)
38 Vettikkavala KL-13-011-006-020/217
(Vettikavala)
1613011006NRG23140320232028432 15/03/2023 Murugan G 1613011006WL080961 Murugan G 00078 CNRB0014505 1555 1555 Processed 31/03/2023 0364394516 MURUGAN G CANARA BANK(508532)
39 Vettikkavala KL-13-011-006-020/224
(Vettikavala)
1613011006NRG23140320232028437 15/03/2023 Savithri Amma B 1613011006WL080961 Savithri Amma B 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0364394533 SAVITHRI AMMA B CANARA BANK(508532)
40 Vettikkavala KL-13-011-006-020/224
(Vettikavala)
1613011006NRG23140320232028435 15/03/2023 Savithri Amma B 1613011006WL080961 Savithri Amma B 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0364394532 SAVITHRI AMMA B CANARA BANK(508532)
41 Vettikkavala KL-13-011-006-020/225
(Vettikavala)
1613011006NRG23140320232028439 15/03/2023 Sreekala R 1613011006WL080961 Sreekala R 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0364394556 SREEKALA R CANARA BANK(508532)
42 Vettikkavala KL-13-011-006-020/225
(Vettikavala)
1613011006NRG23140320232028438 15/03/2023 Sreekala R 1613011006WL080961 Sreekala R 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0364394555 SREEKALA R CANARA BANK(508532)
43 Vettikkavala KL-13-011-006-020/233
(Vettikavala)
1613011006NRG23140320232028442 15/03/2023 Rajamma R 1613011006WL080961 Rajamma R 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0364394526 RAJAMMA R CANARA BANK(508532)
44 Vettikkavala KL-13-011-006-020/233
(Vettikavala)
1613011006NRG23140320232028443 15/03/2023 Rajamma R 1613011006WL080961 Rajamma R 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0364394527 RAJAMMA R CANARA BANK(508532)
SubTotal 70597 70597
45 Vettikkavala KL-13-011-006-020/157
(Vettikavala)
1613011006NRG23140320232028412 15/03/2023 INDIRA 1613011006WL080961 INDIRA 00415 SBIN0005047 933 933 Processed 31/03/2023 0364394512 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 933 933
46 Vettikkavala KL-13-011-006-020/136
(Vettikavala)
1613011006NRG23140320232028411 15/03/2023 Indira D 1613011006WL080961 Indira D 00415 SBIN0070272 2177 2177 Processed 31/03/2023 0364394558 MRS INDIRA D STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-006-020/136
(Vettikavala)
1613011006NRG23140320232028410 15/03/2023 Indira D 1613011006WL080961 Indira D 00415 SBIN0070272 2177 2177 Processed 31/03/2023 0364394557 MRS INDIRA D STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-006-020/23
(Vettikavala)
1613011006NRG23140320232028440 15/03/2023 Raji R 1613011006WL080961 Raji R 00415 SBIN0070272 1244 1244 Processed 31/03/2023 0364394559 MRS RAJI R STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-006-020/23
(Vettikavala)
1613011006NRG23140320232028441 15/03/2023 Raji R 1613011006WL080961 Raji R 00415 SBIN0070272 2177 2177 Processed 31/03/2023 0364394560 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 7775 7775
Total 79305 79305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_150323APB_FTO_1108910 Canara Bank CNRB0014505 panavely 70597
2 Vettikkavala KL1613011006_150323APB_FTO_1108910 State Bank Of India SBIN0005047 KOTTARAKARA 933
3 Vettikkavala KL1613011006_150323APB_FTO_1108910 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 7775

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