Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_310723APB_FTO_346723
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-13-011-006-018/117
(Vettikavala) 		1613011006NRG24310720230669240 31/07/2023 merykutty 1613011006WL027968 merykutty 00078 CNRB0014505 999 999 Processed 04/08/2023 4173454767 MARYKUTTY D CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-018/13
(Vettikavala) 		1613011006NRG24310720230669241 31/07/2023 ANNAMMAGEORGE 1613011006WL027968 ANNAMMAGEORGE 00078 CNRB0014505 999 999 Processed 04/08/2023 4173454756 ANNAMMA GEORGE CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-018/15
(Vettikavala) 		1613011006NRG24310720230669242 31/07/2023 LEELAMMA JOHN 1613011006WL027968 LEELAMMA JOHN 00078 CNRB0014505 999 999 Processed 04/08/2023 4173454763 LEELAMMA JOHN CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-018/175
(Vettikavala) 		1613011006NRG24310720230669243 31/07/2023 Mariyamma 1613011006WL027968 Mariyamma 00078 CNRB0014505 999 999 Processed 04/08/2023 4173454766 MARIYAMMA CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-018/19
(Vettikavala) 		1613011006NRG24310720230669244 31/07/2023 RAGHAVAN 1613011006WL027968 RAGHAVAN 00078 CNRB0014505 999 999 Processed 04/08/2023 4173454778 RAGHAVAN CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-018/20
(Vettikavala) 		1613011006NRG24310720230669245 31/07/2023 Radhamany 1613011006WL027968 Radhamany 00078 CNRB0014505 999 999 Processed 04/08/2023 4173454764 RADHAMONY B CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-018/217
(Vettikavala) 		1613011006NRG24310720230669246 31/07/2023 LALLYKUTTY T 1613011006WL027968 LALLYKUTTY T 00078 CNRB0014505 666 666 Rejected 04/08/2023 4173454759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Vettikkavala KL-13-011-006-018/22
(Vettikavala) 		1613011006NRG24310720230669247 31/07/2023 REMA B 1613011006WL027968 REMA B 00078 CNRB0014505 999 999 Processed 04/08/2023 4173454765 REMA B CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-018/226
(Vettikavala) 		1613011006NRG24310720230669248 31/07/2023 LETHA R 1613011006WL027968 LETHA R 00078 CNRB0014505 666 666 Processed 04/08/2023 4173454783 LETHA R CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-018/23
(Vettikavala) 		1613011006NRG24310720230669249 31/07/2023 ANIELALU 1613011006WL027968 ANIELALU 00078 CNRB0014505 999 999 Processed 04/08/2023 4173454772 ANIE LALU CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-018/236
(Vettikavala) 		1613011006NRG24310720230669250 31/07/2023 S SUKAMRI 1613011006WL027968 S SUKAMRI 00078 CNRB0014505 999 999 Processed 04/08/2023 4173454760 SUKUMARI CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-018/292
(Vettikavala) 		1613011006NRG24310720230669251 31/07/2023 Aleykutty 1613011006WL027968 Aleykutty 00078 CNRB0014505 999 999 Processed 04/08/2023 4173454762 ALEYKUTTY CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-018/293
(Vettikavala) 		1613011006NRG24310720230669252 31/07/2023 Thankamani 1613011006WL027968 Thankamani 00078 CNRB0014505 999 999 Processed 04/08/2023 4173454761 THANKAMANI CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-018/297
(Vettikavala) 		1613011006NRG24310720230669253 31/07/2023 John T 1613011006WL027968 John T 00078 CNRB0014505 999 999 Processed 04/08/2023 4173454768 JOHN T CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-018/322
(Vettikavala) 		1613011006NRG24310720230669254 31/07/2023 Raju A 1613011006WL027968 Raju A 00078 CNRB0014505 999 999 Processed 04/08/2023 4173454773 RAJU A INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-006-018/35
(Vettikavala) 		1613011006NRG24310720230669256 31/07/2023 SHYNI GABRIYEL 1613011006WL027968 SHYNI GABRIYEL 00078 CNRB0014505 666 666 Processed 04/08/2023 4173454779 SHYNI GABRIYEL CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-018/358
(Vettikavala) 		1613011006NRG24310720230669257 31/07/2023 Gracy Kutty 1613011006WL027968 Gracy Kutty 00078 CNRB0014505 999 999 Processed 04/08/2023 4173454771 GRACY KUTTY CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-018/375
(Vettikavala) 		1613011006NRG24310720230669259 31/07/2023 Jose D 1613011006WL027968 Jose D 00078 CNRB0014505 999 999 Processed 04/08/2023 4173454769 JOSE D INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-018/38
(Vettikavala) 		1613011006NRG24310720230669260 31/07/2023 LIZZY YOHANNAN 1613011006WL027968 LIZZY YOHANNAN 00078 CNRB0014505 999 999 Processed 04/08/2023 4173454770 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-006-018/39
(Vettikavala) 		1613011006NRG24310720230669261 31/07/2023 PONNAMMA 1613011006WL027968 PONNAMMA 00078 CNRB0014505 999 999 Processed 04/08/2023 4173454780 PONNAMMA CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-018/4
(Vettikavala) 		1613011006NRG24310720230669262 31/07/2023 KUNJUMOL 1613011006WL027968 KUNJUMOL 00078 CNRB0014505 999 999 Processed 04/08/2023 4173454776 KUNJUMOL CANARA BANK(508532)
22 Vettikkavala KL-13-011-006-018/41
(Vettikavala) 		1613011006NRG24310720230669263 31/07/2023 ANNAMMA 1613011006WL027968 ANNAMMA 00078 CNRB0014505 999 999 Processed 04/08/2023 4173454781 ANNAMMA CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-018/412
(Vettikavala) 		1613011006NRG24310720230669264 31/07/2023 K Thankamani 1613011006WL027968 K Thankamani 00078 CNRB0014505 999 999 Processed 04/08/2023 4173454757 K THANKAMANI CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-018/55
(Vettikavala) 		1613011006NRG24310720230669265 31/07/2023 MONI 1613011006WL027968 MONI 00078 CNRB0014505 999 999 Processed 04/08/2023 4173454775 MONI CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-018/56
(Vettikavala) 		1613011006NRG24310720230669266 31/07/2023 SHERLY BENCHAMIN 1613011006WL027968 SHERLY BENCHAMIN 00078 CNRB0014505 999 999 Processed 04/08/2023 4173454782 SHERLY BENCHAMIN CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-018/6
(Vettikavala) 		1613011006NRG24310720230669267 31/07/2023 SHINY 1613011006WL027968 SHINY 00078 CNRB0014505 999 999 Processed 04/08/2023 4173454777 SHINY CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-018/60
(Vettikavala) 		1613011006NRG24310720230669268 31/07/2023 ALEYAMMA 1613011006WL027968 ALEYAMMA 00078 CNRB0014505 999 999 Processed 04/08/2023 4173454758 ALEYAMMA CANARA BANK(508532)
28 Vettikkavala KL-13-011-006-018/63
(Vettikavala) 		1613011006NRG24310720230669269 31/07/2023 OMANA C 1613011006WL027968 OMANA C 00078 CNRB0014505 666 666 Processed 04/08/2023 4173454774 OMANA C CANARA BANK(508532)
SubTotal 26640 26640
29 Vettikkavala KL-13-011-006-018/37
(Vettikavala) 		1613011006NRG24310720230669258 31/07/2023 JOLLY KUNJUMON 1613011006WL027968 JOLLY KUNJUMON 00078 CNRB0014507 999 999 Processed 04/08/2023 4173454784 JOLLY KUNJUMON CANARA BANK(508532)
SubTotal 999 999
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_310723APB_FTO_346723 Canara Bank CNRB0014505 panavely 26640
2 Vettikkavala KL1613011006_310723APB_FTO_346723 Canara Bank CNRB0014507 KOTTARAKARA II 999

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