Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:45:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_120123APB_FTO_937313
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-13-011-006-019/100
(Vettikavala) 		1613011006NRG23100120231562162 12/01/2023 RETNAMMA 1613011006WL067552 RETNAMMA 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8308676037 RETNAMMA CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-019/12
(Vettikavala) 		1613011006NRG23100120231562163 12/01/2023 SUNI MOL 1613011006WL067552 SUNI MOL 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8308676040 SUNI MOL CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-019/127
(Vettikavala) 		1613011006NRG23100120231562164 12/01/2023 SINDHU 1613011006WL067552 SINDHU 00078 CNRB0014505 1244 1244 Processed 01/02/2023 8308676033 SINDHU CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-019/13
(Vettikavala) 		1613011006NRG23100120231562165 12/01/2023 RADHAMANI T 1613011006WL067552 RADHAMANI T 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8308676032 RADHAMANI T CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-019/133
(Vettikavala) 		1613011006NRG23100120231562166 12/01/2023 SARADA 1613011006WL067552 SARADA 00078 CNRB0014505 622 622 Processed 01/02/2023 8308676020 SARADA CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-019/135
(Vettikavala) 		1613011006NRG23100120231562167 12/01/2023 SMITHA M 1613011006WL067552 SMITHA M 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8308676036 SMITHA M CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-019/14
(Vettikavala) 		1613011006NRG23100120231562168 12/01/2023 THANKAMANI N 1613011006WL067552 THANKAMANI N 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8308676023 THANKAMANI INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-019/170
(Vettikavala) 		1613011006NRG23100120231562169 12/01/2023 GIRIJAMMA S 1613011006WL067552 GIRIJAMMA S 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8308676027 GIRIJAMMA S CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-019/220
(Vettikavala) 		1613011006NRG23100120231562170 12/01/2023 Beena Raju 1613011006WL067552 Beena Raju 00078 CNRB0014505 622 622 Processed 01/02/2023 8308676035 BEENA RAJU CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-019/223
(Vettikavala) 		1613011006NRG23100120231562171 12/01/2023 P Kanakamma 1613011006WL067552 P Kanakamma 00078 CNRB0014505 1244 1244 Processed 01/02/2023 8308676019 P KANAKAMMA CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-019/232
(Vettikavala) 		1613011006NRG23100120231562172 12/01/2023 Deepa 1613011006WL067552 Deepa 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8308676042 DEEPA G CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-019/278
(Vettikavala) 		1613011006NRG23100120231562175 12/01/2023 Balachandran G 1613011006WL067552 Balachandran G 00078 CNRB0014505 1244 1244 Processed 01/02/2023 8308676018 BALACHANDRAN G CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-019/29
(Vettikavala) 		1613011006NRG23100120231562177 12/01/2023 O THANKAMMA 1613011006WL067552 O THANKAMMA 00078 CNRB0014505 622 622 Processed 01/02/2023 8308676021 O THANKAMMA CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-019/329
(Vettikavala) 		1613011006NRG23100120231562180 12/01/2023 Prabha M 1613011006WL067552 Prabha M 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8308676026 PRABHA M CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-019/33
(Vettikavala) 		1613011006NRG23100120231562181 12/01/2023 USHA SAJI 1613011006WL067552 USHA SAJI 00078 CNRB0014505 1244 1244 Processed 01/02/2023 8308676034 USHA MOL CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-019/352
(Vettikavala) 		1613011006NRG23100120231562185 12/01/2023 S Divakaran Pillai 1613011006WL067552 S Divakaran Pillai 00078 CNRB0014505 1244 1244 Processed 01/02/2023 8308676044 S DIVAKARAN PILLAI CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-019/44
(Vettikavala) 		1613011006NRG23100120231562187 12/01/2023 GRACY KUTTY 1613011006WL067552 GRACY KUTTY 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8308676038 GRACY KUTTY CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-019/58
(Vettikavala) 		1613011006NRG23100120231562188 12/01/2023 RAJENDRAN PILLAI G 1613011006WL067552 RAJENDRAN PILLAI G 00078 CNRB0014505 1244 1244 Processed 01/02/2023 8308676028 RAJENDRAN PILLAI G CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-019/63
(Vettikavala) 		1613011006NRG23100120231562189 12/01/2023 SARASWATHY 1613011006WL067552 SARASWATHY 00078 CNRB0014505 622 622 Processed 01/02/2023 8308676030 SARASWATHY SOUTH INDIAN BANK(607167)
20 Vettikkavala KL-13-011-006-019/64
(Vettikavala) 		1613011006NRG23100120231562190 12/01/2023 SANTHA KUMARI K 1613011006WL067552 SANTHA KUMARI K 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8308676022 SANTHAMMA SASI KUMAR CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-019/67
(Vettikavala) 		1613011006NRG23100120231562191 12/01/2023 GEETHA D 1613011006WL067552 GEETHA D 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8308676041 GEETHA D CANARA BANK(508532)
22 Vettikkavala KL-13-011-006-019/71
(Vettikavala) 		1613011006NRG23100120231562192 12/01/2023 BIJI RENNY 1613011006WL067552 BIJI RENNY 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8308676024 BIJIMOL K CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-019/75
(Vettikavala) 		1613011006NRG23100120231562193 12/01/2023 Sudha 1613011006WL067552 Sudha 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8308676025 SUDHA S UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-006-019/8
(Vettikavala) 		1613011006NRG23100120231562194 12/01/2023 LEELAMMA 1613011006WL067552 LEELAMMA 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8308676031 LEELAMMA CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-019/94
(Vettikavala) 		1613011006NRG23100120231562195 12/01/2023 BIJIMOL 1613011006WL067552 BIJIMOL 00078 CNRB0014505 1244 1244 Processed 01/02/2023 8308676029 BIJIMOL CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-019/95
(Vettikavala) 		1613011006NRG23100120231562196 12/01/2023 GomathyAmma 1613011006WL067552 GomathyAmma 00078 CNRB0014505 933 933 Processed 01/02/2023 8308676039 GOMATHY AMMA CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-020/152
(Vettikavala) 		1613011006NRG23100120231562198 12/01/2023 Shylaja B 1613011006WL067552 Shylaja B 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8308676043 SHYLAJA B CANARA BANK(508532)
SubTotal 35454 35454
28 Vettikkavala KL-13-011-006-019/25
(Vettikavala) 		1613011006NRG23100120231562174 12/01/2023 REENA 1613011006WL067552 REENA 00127 FDRL0001225 622 622 Processed 01/02/2023 8308676017 REENA BABU CANARA BANK(508532)
SubTotal 622 622
29 Vettikkavala KL-13-011-006-019/334
(Vettikavala) 		1613011006NRG23100120231562183 12/01/2023 Omana 1613011006WL067552 Omana 00177 IOBA0001155 311 311 Processed 01/02/2023 8308676016 OMANA INDIAN OVERSEAS BANK(508541)
SubTotal 311 311
Total 36387 36387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_120123APB_FTO_937313 Canara Bank CNRB0014505 panavely 35454
2 Vettikkavala KL1613011006_120123APB_FTO_937313 Federal Bank FDRL0001225 VALAKOM 622
3 Vettikkavala KL1613011006_120123APB_FTO_937313 Indian Overseas Bank IOBA0001155 VETTIKAVALA 311

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