Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:08:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_180823APB_FTO_417956
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-13-011-006-017/28
(Vettikavala) 		1613011006NRG24180820230840889 18/08/2023 JOHN L 1613011006WL034474 JOHN L 00078 CNRB0014501 333 333 Processed 21/09/2023 5798456055 JOHN L CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-006-017/209
(Vettikavala) 		1613011006NRG24180820230840884 18/08/2023 Thankamani T 1613011006WL034474 Thankamani T 00078 CNRB0014505 333 333 Processed 21/09/2023 5798456050 THANKAMANY T CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-017/259
(Vettikavala) 		1613011006NRG24180820230840888 18/08/2023 Raveendran K 1613011006WL034474 Raveendran K 00078 CNRB0014505 333 333 Processed 21/09/2023 5798456052 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-017/301
(Vettikavala) 		1613011006NRG24180820230840890 18/08/2023 Mini 1613011006WL034474 Mini 00078 CNRB0014505 333 333 Processed 21/09/2023 5798456054 MINI CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-017/35
(Vettikavala) 		1613011006NRG24180820230840895 18/08/2023 LEELAMMA BABU 1613011006WL034474 LEELAMMA BABU 00078 CNRB0014505 333 333 Processed 21/09/2023 5798456056 LEELAMMA BABU CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-017/371
(Vettikavala) 		1613011006NRG24180820230840896 18/08/2023 Karthykeyan 1613011006WL034474 Karthykeyan 00078 CNRB0014505 333 333 Processed 21/09/2023 5798456053 KARTHIKEYAN S CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-017/52
(Vettikavala) 		1613011006NRG24180820230840900 18/08/2023 ROSAMMA SAMUEL 1613011006WL034474 ROSAMMA SAMUEL 00078 CNRB0014505 333 333 Processed 21/09/2023 5798456051 ROSAMMA SAMUEL CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-017/54
(Vettikavala) 		1613011006NRG24180820230840902 18/08/2023 GEORGE 1613011006WL034474 GEORGE 00078 CNRB0014505 333 333 Processed 21/09/2023 5798456057 K GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-006-017/7
(Vettikavala) 		1613011006NRG24180820230840905 18/08/2023 PODIYAMMA A 1613011006WL034474 PODIYAMMA A 00078 CNRB0014505 333 333 Processed 21/09/2023 5798456058 PODIYAMMA A CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-018/300
(Vettikavala) 		1613011006NRG24180820230840907 18/08/2023 Babu KK 1613011006WL034474 Babu KK 00078 CNRB0014505 333 333 Processed 21/09/2023 5798456059 K K BABU CANARA BANK(508532)
SubTotal 2997 2997
11 Vettikkavala KL-13-011-006-017/130
(Vettikavala) 		1613011006NRG24180820230840876 18/08/2023 Jincy mol 1613011006WL034474 Jincy mol 00127 FDRL0001225 333 333 Processed 21/09/2023 5798456044 MRS JINCY MOL STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-006-017/211
(Vettikavala) 		1613011006NRG24180820230840885 18/08/2023 Kunjamma M 1613011006WL034474 Kunjamma M 00127 FDRL0001225 333 333 Processed 21/09/2023 5798456040 KUNJAMMA M FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-017/31
(Vettikavala) 		1613011006NRG24180820230840892 18/08/2023 KUNJAMMA 1613011006WL034474 KUNJAMMA 00127 FDRL0001225 333 333 Processed 21/09/2023 5798456043 KUNJAMMA . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-017/67
(Vettikavala) 		1613011006NRG24180820230840904 18/08/2023 Kunjamma 1613011006WL034474 Kunjamma 00127 FDRL0001225 333 333 Processed 21/09/2023 5798456042 KUNJAMMA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-017/99
(Vettikavala) 		1613011006NRG24180820230840906 18/08/2023 Georgekutty Y 1613011006WL034474 Georgekutty Y 00127 FDRL0001225 333 333 Processed 21/09/2023 5798456041 GEORGEKUTTY Y FEDERAL BANK(607165)
SubTotal 1665 1665
16 Vettikkavala KL-13-011-006-017/165
(Vettikavala) 		1613011006NRG24180820230840880 18/08/2023 Leelakumari 1613011006WL034474 Leelakumari 00127 FDRL0001327 333 333 Processed 21/09/2023 5798456045 LEELA KUMARI FEDERAL BANK(607165)
SubTotal 333 333
17 Vettikkavala KL-13-011-006-017/139
(Vettikavala) 		1613011006NRG24180820230840877 18/08/2023 Santhosh G 1613011006WL034474 Santhosh G 00176 IDIB000C046 333 333 Processed 21/09/2023 5798456060 Mr. SANTHOSH G INDIAN BANK(607105)
18 Vettikkavala KL-13-011-006-017/194
(Vettikavala) 		1613011006NRG24180820230840881 18/08/2023 Saima V 1613011006WL034474 Saima V 00176 IDIB000C046 333 333 Processed 21/09/2023 5798456066 SAIMA V SOUTH INDIAN BANK(607167)
SubTotal 666 666
19 Vettikkavala KL-13-011-006-017/305
(Vettikavala) 		1613011006NRG24180820230840891 18/08/2023 Beeja 1613011006WL034474 Beeja 00177 IOBA0001026 333 333 Processed 21/09/2023 5798456036 BEEJA B N INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
20 Vettikkavala KL-13-011-006-017/207
(Vettikavala) 		1613011006NRG24180820230840882 18/08/2023 Rajan M 1613011006WL034474 Rajan M 00177 IOBA0001155 333 333 Processed 21/09/2023 5798456038 RAJAN M. FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-017/22
(Vettikavala) 		1613011006NRG24180820230840886 18/08/2023 JAYA S 1613011006WL034474 JAYA S 00177 IOBA0001155 333 333 Processed 21/09/2023 5798456039 JAYA S INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-017/386
(Vettikavala) 		1613011006NRG24180820230840897 18/08/2023 Jose Thomas 1613011006WL034474 Jose Thomas 00177 IOBA0001155 333 333 Processed 21/09/2023 5798456037 JOSE THOMAS INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
23 Vettikkavala KL-13-011-006-017/32
(Vettikavala) 		1613011006NRG24180820230840894 18/08/2023 Smitha Kumary S 1613011006WL034474 Smitha Kumary S 00415 SBIN0013315 333 333 Processed 21/09/2023 5798456046 MRS SMITHA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 333 333
24 Vettikkavala KL-13-011-006-017/208
(Vettikavala) 		1613011006NRG24180820230840883 18/08/2023 Kamalamma S 1613011006WL034474 Kamalamma S 00415 SBIN0070241 333 333 Processed 21/09/2023 5798456061 MRS KAMALAMMA S STATE BANK OF INDIA(508548)
SubTotal 333 333
25 Vettikkavala KL-13-011-006-017/126
(Vettikavala) 		1613011006NRG24180820230840875 18/08/2023 Deepa Venu 1613011006WL034474 Deepa Venu 00415 SBIN0070833 333 333 Processed 21/09/2023 5798456067 MRS DEEPA VENU STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-017/156
(Vettikavala) 		1613011006NRG24180820230840878 18/08/2023 KUNJAMMA LALU 1613011006WL034474 KUNJAMMA LALU 00415 SBIN0070833 333 333 Processed 21/09/2023 5798456063 MRS KUNJAMMA W O LALU STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-006-017/159
(Vettikavala) 		1613011006NRG24180820230840879 18/08/2023 Thulasie 1613011006WL034474 Thulasie 00415 SBIN0070833 333 333 Processed 21/09/2023 5798456064 MR THULASI V STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-006-017/23
(Vettikavala) 		1613011006NRG24180820230840887 18/08/2023 RAJU G 1613011006WL034474 RAJU G 00415 SBIN0070833 333 333 Processed 21/09/2023 5798456062 MR RAJU G STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-006-017/315
(Vettikavala) 		1613011006NRG24180820230840893 18/08/2023 Daisy 1613011006WL034474 Daisy 00415 SBIN0070833 333 333 Processed 21/09/2023 5798456047 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-006-017/399
(Vettikavala) 		1613011006NRG24180820230840898 18/08/2023 Sosamma 1613011006WL034474 Sosamma 00415 SBIN0070833 333 333 Processed 21/09/2023 5798456048 SOSAMMA KUNJUMON CANARA BANK(508532)
31 Vettikkavala KL-13-011-006-017/48
(Vettikavala) 		1613011006NRG24180820230840899 18/08/2023 Sibi Santhosh 1613011006WL034474 Sibi Santhosh 00415 SBIN0070833 333 333 Processed 21/09/2023 5798456049 SIBI SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-006-017/55
(Vettikavala) 		1613011006NRG24180820230840903 18/08/2023 Suja K 1613011006WL034474 Suja K 00415 SBIN0070833 333 333 Processed 21/09/2023 5798456065 MRS SUJA K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_180823APB_FTO_417956 Canara Bank CNRB0014501 PUNALUR II 333
2 Vettikkavala KL1613011006_180823APB_FTO_417956 Canara Bank CNRB0014505 panavely 2997
3 Vettikkavala KL1613011006_180823APB_FTO_417956 Federal Bank FDRL0001225 VALAKOM 1665
4 Vettikkavala KL1613011006_180823APB_FTO_417956 Federal Bank FDRL0001327 KOKKADU 333
5 Vettikkavala KL1613011006_180823APB_FTO_417956 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 666
6 Vettikkavala KL1613011006_180823APB_FTO_417956 Indian Overseas Bank IOBA0001026 SARKARA 333
7 Vettikkavala KL1613011006_180823APB_FTO_417956 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
8 Vettikkavala KL1613011006_180823APB_FTO_417956 State Bank Of India SBIN0013315 KUNNICODE 333
9 Vettikkavala KL1613011006_180823APB_FTO_417956 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333
10 Vettikkavala KL1613011006_180823APB_FTO_417956 State Bank Of India SBIN0070833 VALAKOM 2664

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