Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:07:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_261023APB_FTO_631621
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-13-011-006-019/11
(Vettikavala) 		1613011006NRG24261020231310034 26/10/2023 PRASANAKUMARY M 1613011006WL055262 PRASANAKUMARY M 00078 CNRB0014505 999 999 Processed 27/11/2023 8020913163 PRASANNA KUMARY M CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-019/125
(Vettikavala) 		1613011006NRG24261020231310035 26/10/2023 MINI MOLE 1613011006WL055262 MINI MOLE 00078 CNRB0014505 666 666 Processed 27/11/2023 8020913166 MINI RADHAKRISHNAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-019/131
(Vettikavala) 		1613011006NRG24261020231310036 26/10/2023 RADHAMANI 1613011006WL055262 RADHAMANI 00078 CNRB0014505 999 999 Processed 27/11/2023 8020913171 RADHAMANI CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-019/17
(Vettikavala) 		1613011006NRG24261020231310037 26/10/2023 Thulaseedharanpillai 1613011006WL055262 Thulaseedharanpillai 00078 CNRB0014505 666 666 Rejected 27/11/2023 8020913181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Vettikkavala KL-13-011-006-019/18
(Vettikavala) 		1613011006NRG24261020231310038 26/10/2023 M KUNJUMON 1613011006WL055262 M KUNJUMON 00078 CNRB0014505 999 999 Processed 27/11/2023 8020913157 M KUNJUMON CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-019/24
(Vettikavala) 		1613011006NRG24261020231310039 26/10/2023 VASUMATHIAMMA 1613011006WL055262 VASUMATHIAMMA 00078 CNRB0014505 999 999 Processed 27/11/2023 8020913176 M G VASUMATHIAMMA CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-019/256
(Vettikavala) 		1613011006NRG24261020231310040 26/10/2023 Kausaliya 1613011006WL055262 Kausaliya 00078 CNRB0014505 999 999 Processed 27/11/2023 8020913154 KAUSALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-006-019/29
(Vettikavala) 		1613011006NRG24261020231310042 26/10/2023 O THANKAMMA 1613011006WL055262 O THANKAMMA 00078 CNRB0014505 666 666 Processed 27/11/2023 8020913156 O THANKAMMA CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-019/294
(Vettikavala) 		1613011006NRG24261020231310043 26/10/2023 Abhilash Kumar 1613011006WL055262 Abhilash Kumar 00078 CNRB0014505 999 999 Processed 27/11/2023 8020913152 ABHILASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-019/32
(Vettikavala) 		1613011006NRG24261020231310044 26/10/2023 SHEELA K 1613011006WL055262 SHEELA K 00078 CNRB0014505 999 999 Processed 27/11/2023 8020913165 SHEELA K CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-019/336
(Vettikavala) 		1613011006NRG24261020231310045 26/10/2023 Rajamma K R 1613011006WL055262 Rajamma K R 00078 CNRB0014505 999 999 Processed 27/11/2023 8020913180 L RAJAMMA CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-019/35
(Vettikavala) 		1613011006NRG24261020231310047 26/10/2023 PRAHAVATHI 1613011006WL055262 PRAHAVATHI 00078 CNRB0014505 999 999 Processed 27/11/2023 8020913175 PRABHAVATHY T KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-006-019/4
(Vettikavala) 		1613011006NRG24261020231310048 26/10/2023 VALSALAKUMARI 1613011006WL055262 VALSALAKUMARI 00078 CNRB0014505 999 999 Processed 27/11/2023 8020913167 VALSALA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-006-019/401
(Vettikavala) 		1613011006NRG24261020231310049 26/10/2023 Thampi 1613011006WL055262 Thampi 00078 CNRB0014505 999 999 Processed 27/11/2023 8020913169 THAMPY V K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-006-019/42
(Vettikavala) 		1613011006NRG24261020231310050 26/10/2023 NIRMALA G 1613011006WL055262 NIRMALA G 00078 CNRB0014505 666 666 Processed 27/11/2023 8020913170 NIRMALA G CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-019/52
(Vettikavala) 		1613011006NRG24261020231310051 26/10/2023 JESSY THANKACHAN 1613011006WL055262 JESSY THANKACHAN 00078 CNRB0014505 999 999 Processed 27/11/2023 8020913158 JESSY AIRTEL PAYMENTS BANK LIMITED(990288)
17 Vettikkavala KL-13-011-006-019/59
(Vettikavala) 		1613011006NRG24261020231310052 26/10/2023 SUSAMMA 1613011006WL055262 SUSAMMA 00078 CNRB0014505 999 999 Processed 27/11/2023 8020913173 SUSAMMA CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-019/6
(Vettikavala) 		1613011006NRG24261020231310053 26/10/2023 PRASSANNA ASOK 1613011006WL055262 PRASSANNA ASOK 00078 CNRB0014505 999 999 Processed 27/11/2023 8020913162 PRASANNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-019/66
(Vettikavala) 		1613011006NRG24261020231310054 26/10/2023 THILAKAMMA B 1613011006WL055262 THILAKAMMA B 00078 CNRB0014505 999 999 Processed 27/11/2023 8020913164 THILAKAMMA B CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-019/74
(Vettikavala) 		1613011006NRG24261020231310055 26/10/2023 SANTHAMMA 1613011006WL055262 SANTHAMMA 00078 CNRB0014505 999 999 Processed 27/11/2023 8020913159 SANTHAMMA CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-019/76
(Vettikavala) 		1613011006NRG24261020231310056 26/10/2023 KURIKESH P K 1613011006WL055262 KURIKESH P K 00078 CNRB0014505 999 999 Processed 27/11/2023 8020913179 KURIKESH P K CANARA BANK(508532)
22 Vettikkavala KL-13-011-006-019/80
(Vettikavala) 		1613011006NRG24261020231310057 26/10/2023 BIJIMOL L 1613011006WL055262 BIJIMOL L 00078 CNRB0014505 999 999 Processed 27/11/2023 8020913174 BIJIMOL L CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-019/81
(Vettikavala) 		1613011006NRG24261020231310058 26/10/2023 Viswakumary 1613011006WL055262 Viswakumary 00078 CNRB0014505 999 999 Processed 27/11/2023 8020913160 VISWA KUMARI AMMA CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-019/86
(Vettikavala) 		1613011006NRG24261020231310059 26/10/2023 RENUKA VISWANADHAN 1613011006WL055262 RENUKA VISWANADHAN 00078 CNRB0014505 999 999 Processed 27/11/2023 8020913155 RENUKA VISWANADHAN CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-019/88
(Vettikavala) 		1613011006NRG24261020231310060 26/10/2023 SHEEJA 1613011006WL055262 SHEEJA 00078 CNRB0014505 999 999 Processed 27/11/2023 8020913168 SHEEJA S CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-019/89
(Vettikavala) 		1613011006NRG24261020231310061 26/10/2023 VALSALAKUMARI P 1613011006WL055262 VALSALAKUMARI P 00078 CNRB0014505 666 666 Processed 27/11/2023 8020913161 MRS VALSALAKUMARI P STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-006-020/401
(Vettikavala) 		1613011006NRG24261020231310062 26/10/2023 Janaki 1613011006WL055262 Janaki 00078 CNRB0014505 999 999 Processed 27/11/2023 8020913172 JANAKI CANARA BANK(508532)
SubTotal 25308 25308
28 Vettikkavala KL-13-011-006-019/345
(Vettikavala) 		1613011006NRG24261020231310046 26/10/2023 Aswathy 1613011006WL055262 Aswathy 00127 FDRL0009998 666 666 Processed 27/11/2023 8020913178 ASWATHY CANARA BANK(508532)
SubTotal 666 666
29 Vettikkavala KL-13-011-006-019/264
(Vettikavala) 		1613011006NRG24261020231310041 26/10/2023 Sula G 1613011006WL055262 Sula G 00177 IOBA0001155 999 999 Processed 27/11/2023 8020913153 G SULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
30 Vettikkavala KL-13-011-005-005/35
(Vettikavala) 		1613011006NRG24261020231310033 26/10/2023 Gopinathan 1613011006WL055262 Gopinathan 00415 SBIN0070833 666 666 Processed 27/11/2023 8020913177 MR GOPINATHAN E STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 27639 27639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_261023APB_FTO_631621 Canara Bank CNRB0014505 panavely 25308
2 Vettikkavala KL1613011006_261023APB_FTO_631621 Federal Bank FDRL0009998 PAVARATTY 666
3 Vettikkavala KL1613011006_261023APB_FTO_631621 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
4 Vettikkavala KL1613011006_261023APB_FTO_631621 State Bank Of India SBIN0070833 VALAKOM 666

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