Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:17:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_270623APB_FTO_246644
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) 		1613011006NRG24260620230442080 27/06/2023 JOHN L 1613011006WL018432 JOHN L 00078 CNRB0014501 666 666 Processed 03/07/2023 2983717674 JOHN L CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-006-017/114
(Vettikavala) 		1613011006NRG24260620230442058 27/06/2023 Leelamma 1613011006WL018432 Leelamma 00078 CNRB0014505 1998 1998 Processed 03/07/2023 2983717666 LEELAMMA PODIKUNJU CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-017/17
(Vettikavala) 		1613011006NRG24260620230442065 27/06/2023 A JOHNIKUTTY 1613011006WL018432 A JOHNIKUTTY 00078 CNRB0014505 1998 1998 Processed 03/07/2023 2983717670 JOHN KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-017/175
(Vettikavala) 		1613011006NRG24260620230442066 27/06/2023 K Omana 1613011006WL018432 K Omana 00078 CNRB0014505 666 666 Processed 03/07/2023 2983717663 K OMANA CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-017/209
(Vettikavala) 		1613011006NRG24260620230442072 27/06/2023 Thankamani T 1613011006WL018432 Thankamani T 00078 CNRB0014505 1332 1332 Processed 03/07/2023 2983717667 THANKAMANY T CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-017/227
(Vettikavala) 		1613011006NRG24260620230442075 27/06/2023 Kunjumol 1613011006WL018432 Kunjumol 00078 CNRB0014505 666 666 Processed 03/07/2023 2983717665 MRS KUNJUMOL STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-006-017/259
(Vettikavala) 		1613011006NRG24260620230442079 27/06/2023 Raveendran K 1613011006WL018432 Raveendran K 00078 CNRB0014505 1665 1665 Processed 03/07/2023 2983717671 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-006-017/301
(Vettikavala) 		1613011006NRG24260620230442082 27/06/2023 Mini 1613011006WL018432 Mini 00078 CNRB0014505 1998 1998 Processed 03/07/2023 2983717673 MINI CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-017/35
(Vettikavala) 		1613011006NRG24260620230442089 27/06/2023 LEELAMMA BABU 1613011006WL018432 LEELAMMA BABU 00078 CNRB0014505 1998 1998 Processed 03/07/2023 2983717675 LEELAMMA BABU CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-017/371
(Vettikavala) 		1613011006NRG24260620230442091 27/06/2023 Karthykeyan 1613011006WL018432 Karthykeyan 00078 CNRB0014505 1998 1998 Processed 03/07/2023 2983717672 KARTHIKEYAN S CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-017/47
(Vettikavala) 		1613011006NRG24260620230442094 27/06/2023 WILSAMMA MOHAN 1613011006WL018432 WILSAMMA MOHAN 00078 CNRB0014505 999 999 Processed 03/07/2023 2983717664 WILSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-017/52
(Vettikavala) 		1613011006NRG24260620230442095 27/06/2023 ROSAMMA SAMUEL 1613011006WL018432 ROSAMMA SAMUEL 00078 CNRB0014505 1665 1665 Processed 03/07/2023 2983717668 ROSAMMA SAMUEL CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-017/54
(Vettikavala) 		1613011006NRG24260620230442096 27/06/2023 GEORGE 1613011006WL018432 GEORGE 00078 CNRB0014505 1332 1332 Processed 03/07/2023 2983717676 K GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-006-017/7
(Vettikavala) 		1613011006NRG24260620230442102 27/06/2023 PODIYAMMA A 1613011006WL018432 PODIYAMMA A 00078 CNRB0014505 1998 1998 Processed 03/07/2023 2983717677 PODIYAMMA A CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-017/77
(Vettikavala) 		1613011006NRG24260620230442103 27/06/2023 ACHANKUNJU 1613011006WL018432 ACHANKUNJU 00078 CNRB0014505 999 999 Processed 03/07/2023 2983717669 ACHANKUNJU Y CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-018/300
(Vettikavala) 		1613011006NRG24260620230442107 27/06/2023 Babu KK 1613011006WL018432 Babu KK 00078 CNRB0014505 1998 1998 Processed 03/07/2023 2983717678 K K BABU CANARA BANK(508532)
SubTotal 23310 23310
17 Vettikkavala KL-13-011-006-017/130
(Vettikavala) 		1613011006NRG24260620230442060 27/06/2023 Jincy mol 1613011006WL018432 Jincy mol 00127 FDRL0001225 666 666 Processed 03/07/2023 2983717660 MRS JINCY MOL STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-006-017/177
(Vettikavala) 		1613011006NRG24260620230442067 27/06/2023 Philip 1613011006WL018432 Philip 00127 FDRL0001225 666 666 Processed 03/07/2023 2983717658 PHILIP IDIECHRIYA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-017/197
(Vettikavala) 		1613011006NRG24260620230442069 27/06/2023 Saramma 1613011006WL018432 Saramma 00127 FDRL0001225 1998 1998 Processed 03/07/2023 2983717656 SARAMMA K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-017/211
(Vettikavala) 		1613011006NRG24260620230442073 27/06/2023 Kunjamma M 1613011006WL018432 Kunjamma M 00127 FDRL0001225 1998 1998 Processed 03/07/2023 2983717651 KUNJAMMA M FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-017/237
(Vettikavala) 		1613011006NRG24260620230442077 27/06/2023 Vasu D 1613011006WL018432 Vasu D 00127 FDRL0001225 1665 1665 Processed 03/07/2023 2983717659 VASU D FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-017/289
(Vettikavala) 		1613011006NRG24260620230442081 27/06/2023 Valsala K 1613011006WL018432 Valsala K 00127 FDRL0001225 1998 1998 Processed 03/07/2023 2983717650 VALSALA K FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-017/31
(Vettikavala) 		1613011006NRG24260620230442084 27/06/2023 KUNJAMMA 1613011006WL018432 KUNJAMMA 00127 FDRL0001225 1665 1665 Processed 03/07/2023 2983717657 KUNJAMMA . FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-017/350
(Vettikavala) 		1613011006NRG24260620230442090 27/06/2023 Leelamma George 1613011006WL018432 Leelamma George 00127 FDRL0001225 1665 1665 Processed 03/07/2023 2983717655 LEELAMMA GEORGE FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-017/67
(Vettikavala) 		1613011006NRG24260620230442101 27/06/2023 Kunjamma 1613011006WL018432 Kunjamma 00127 FDRL0001225 1998 1998 Processed 03/07/2023 2983717654 KUNJAMMA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-017/67
(Vettikavala) 		1613011006NRG24260620230442100 27/06/2023 Shainy Mol 1613011006WL018432 Shainy Mol 00127 FDRL0001225 1998 1998 Processed 03/07/2023 2983717653 SHAINY MOL ALIAS SHINY JOSE FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-017/99
(Vettikavala) 		1613011006NRG24260620230442106 27/06/2023 Georgekutty Y 1613011006WL018432 Georgekutty Y 00127 FDRL0001225 1998 1998 Processed 03/07/2023 2983717652 GEORGEKUTTY Y FEDERAL BANK(607165)
SubTotal 18315 18315
28 Vettikkavala KL-13-011-006-017/165
(Vettikavala) 		1613011006NRG24260620230442064 27/06/2023 Leelakumari 1613011006WL018432 Leelakumari 00127 FDRL0001327 1998 1998 Processed 03/07/2023 2983717661 LEELA KUMARI FEDERAL BANK(607165)
SubTotal 1998 1998
29 Vettikkavala KL-13-011-006-017/139
(Vettikavala) 		1613011006NRG24260620230442061 27/06/2023 Santhosh G 1613011006WL018432 Santhosh G 00176 IDIB000C046 1998 1998 Processed 03/07/2023 2983717680 Mr. SANTHOSH G INDIAN BANK(607105)
30 Vettikkavala KL-13-011-006-017/194
(Vettikavala) 		1613011006NRG24260620230442068 27/06/2023 Saima V 1613011006WL018432 Saima V 00176 IDIB000C046 1998 1998 Processed 03/07/2023 2983717688 SAIMA V SOUTH INDIAN BANK(607167)
31 Vettikkavala KL-13-011-006-017/317
(Vettikavala) 		1613011006NRG24260620230442086 27/06/2023 K Baby 1613011006WL018432 K Baby 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2983717679 Mr. K BABY INDIAN BANK(607105)
SubTotal 5661 5661
32 Vettikkavala KL-13-011-006-017/305
(Vettikavala) 		1613011006NRG24260620230442083 27/06/2023 Beeja 1613011006WL018432 Beeja 00177 IOBA0001026 999 999 Processed 03/07/2023 2983717689 BEEJA B N INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
33 Vettikkavala KL-13-011-006-017/114
(Vettikavala) 		1613011006NRG24260620230442057 27/06/2023 PODIKUNJU P 1613011006WL018432 PODIKUNJU P 00177 IOBA0001155 666 666 Processed 03/07/2023 2983717691 PODIKUNJU P INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-006-017/207
(Vettikavala) 		1613011006NRG24260620230442070 27/06/2023 Rajan M 1613011006WL018432 Rajan M 00177 IOBA0001155 1998 1998 Processed 03/07/2023 2983717692 RAJAN M. FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-006-017/22
(Vettikavala) 		1613011006NRG24260620230442074 27/06/2023 JAYA S 1613011006WL018432 JAYA S 00177 IOBA0001155 333 333 Processed 03/07/2023 2983717649 JAYA S INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-006-017/248
(Vettikavala) 		1613011006NRG24260620230442078 27/06/2023 Ambika M 1613011006WL018432 Ambika M 00177 IOBA0001155 333 333 Processed 03/07/2023 2983717695 AMBIKA M INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-006-017/34
(Vettikavala) 		1613011006NRG24260620230442088 27/06/2023 KRISHNAKUMARY 1613011006WL018432 KRISHNAKUMARY 00177 IOBA0001155 1665 1665 Processed 03/07/2023 2983717645 KRISHNAKUMARY S INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-006-017/386
(Vettikavala) 		1613011006NRG24260620230442092 27/06/2023 Jose Thomas 1613011006WL018432 Jose Thomas 00177 IOBA0001155 1665 1665 Processed 03/07/2023 2983717690 JOSE THOMAS INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-006-017/44
(Vettikavala) 		1613011006NRG24260620230442093 27/06/2023 THANKACHAN 1613011006WL018432 THANKACHAN 00177 IOBA0001155 333 333 Processed 03/07/2023 2983717646 THANKACHAN C INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-006-017/55
(Vettikavala) 		1613011006NRG24260620230442097 27/06/2023 RADHAMONY 1613011006WL018432 RADHAMONY 00177 IOBA0001155 1332 1332 Processed 03/07/2023 2983717648 RADHAMONY INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-006-017/56
(Vettikavala) 		1613011006NRG24260620230442099 27/06/2023 SUSAMMA BABY 1613011006WL018432 SUSAMMA BABY 00177 IOBA0001155 1998 1998 Processed 03/07/2023 2983717647 SUSAMMA BABY INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-006-017/87
(Vettikavala) 		1613011006NRG24260620230442104 27/06/2023 Sarojini 1613011006WL018432 Sarojini 00177 IOBA0001155 333 333 Processed 03/07/2023 2983717694 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vettikkavala KL-13-011-006-017/88
(Vettikavala) 		1613011006NRG24260620230442105 27/06/2023 Saraswathy K 1613011006WL018432 Saraswathy K 00177 IOBA0001155 333 333 Processed 03/07/2023 2983717693 SARASWATHY K INDIAN OVERSEAS BANK(508541)
SubTotal 10989 10989
44 Vettikkavala KL-13-011-006-017/32
(Vettikavala) 		1613011006NRG24260620230442087 27/06/2023 Smitha Kumary S 1613011006WL018432 Smitha Kumary S 00415 SBIN0013315 1998 1998 Processed 03/07/2023 2983717662 MRS SMITHA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Vettikkavala KL-13-011-006-017/208
(Vettikavala) 		1613011006NRG24260620230442071 27/06/2023 Kamalamma S 1613011006WL018432 Kamalamma S 00415 SBIN0070241 1998 1998 Processed 03/07/2023 2983717681 MRS KAMALAMMA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
46 Vettikkavala KL-13-011-006-007/796
(Vettikavala) 		1613011006NRG24260620230442056 27/06/2023 LISSY BABU 1613011006WL018432 LISSY BABU 00415 SBIN0070833 1998 1998 Processed 03/07/2023 2983717684 MRS LISSY BABU STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-006-017/126
(Vettikavala) 		1613011006NRG24260620230442059 27/06/2023 Deepa Venu 1613011006WL018432 Deepa Venu 00415 SBIN0070833 1332 1332 Processed 03/07/2023 2983717686 MRS DEEPA VENU STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-006-017/156
(Vettikavala) 		1613011006NRG24260620230442062 27/06/2023 KUNJAMMA LALU 1613011006WL018432 KUNJAMMA LALU 00415 SBIN0070833 1665 1665 Processed 03/07/2023 2983717683 MRS KUNJAMMA W O LALU STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-006-017/159
(Vettikavala) 		1613011006NRG24260620230442063 27/06/2023 Thulasie 1613011006WL018432 Thulasie 00415 SBIN0070833 999 999 Processed 03/07/2023 2983717685 MR THULASI V STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-006-017/23
(Vettikavala) 		1613011006NRG24260620230442076 27/06/2023 RAJU G 1613011006WL018432 RAJU G 00415 SBIN0070833 999 999 Processed 03/07/2023 2983717682 MR RAJU G STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-006-017/55
(Vettikavala) 		1613011006NRG24260620230442098 27/06/2023 Suja K 1613011006WL018432 Suja K 00415 SBIN0070833 1332 1332 Processed 03/07/2023 2983717687 MRS SUJA K STATE BANK OF INDIA(508548)
SubTotal 8325 8325
Total 74259 74259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_270623APB_FTO_246644 Canara Bank CNRB0014501 PUNALUR II 666
2 Vettikkavala KL1613011006_270623APB_FTO_246644 Canara Bank CNRB0014505 panavely 23310
3 Vettikkavala KL1613011006_270623APB_FTO_246644 Federal Bank FDRL0001225 VALAKOM 18315
4 Vettikkavala KL1613011006_270623APB_FTO_246644 Federal Bank FDRL0001327 KOKKADU 1998
5 Vettikkavala KL1613011006_270623APB_FTO_246644 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5661
6 Vettikkavala KL1613011006_270623APB_FTO_246644 Indian Overseas Bank IOBA0001026 SARKARA 999
7 Vettikkavala KL1613011006_270623APB_FTO_246644 Indian Overseas Bank IOBA0001155 VETTIKAVALA 10989
8 Vettikkavala KL1613011006_270623APB_FTO_246644 State Bank Of India SBIN0013315 KUNNICODE 1998
9 Vettikkavala KL1613011006_270623APB_FTO_246644 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
10 Vettikkavala KL1613011006_270623APB_FTO_246644 State Bank Of India SBIN0070833 VALAKOM 8325

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