Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:51:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_200523APB_FTO_115531
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-13-011-006-020/169
(Vettikavala) 		1613011006NRG24200520230206861 20/05/2023 Leela 1613011006WL008527 Leela 00078 CNRB0014505 333 333 Processed 25/05/2023 1860811776 LEELA CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-020/188
(Vettikavala) 		1613011006NRG24200520230206862 20/05/2023 Bindhu S 1613011006WL008527 Bindhu S 00078 CNRB0014505 333 333 Processed 25/05/2023 1860811769 BINDHU S CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-020/189
(Vettikavala) 		1613011006NRG24200520230206863 20/05/2023 Ajitha M 1613011006WL008527 Ajitha M 00078 CNRB0014505 333 333 Processed 25/05/2023 1860811768 AJITHA M CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-020/190
(Vettikavala) 		1613011006NRG24200520230206864 20/05/2023 Geethadevi Pillai 1613011006WL008527 Geethadevi Pillai 00078 CNRB0014505 333 333 Processed 25/05/2023 1860811765 GEETHADEVI PILLAI CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-020/199
(Vettikavala) 		1613011006NRG24200520230206865 20/05/2023 Omana K 1613011006WL008527 Omana K 00078 CNRB0014505 333 333 Processed 25/05/2023 1860811767 OMANA K CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-020/209
(Vettikavala) 		1613011006NRG24200520230206867 20/05/2023 Kochupodiyan 1613011006WL008527 Kochupodiyan 00078 CNRB0014505 333 333 Processed 25/05/2023 1860811781 KOCHU PODIYAN PODIYAN CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-020/21
(Vettikavala) 		1613011006NRG24200520230206868 20/05/2023 SHEEJA S 1613011006WL008527 SHEEJA S 00078 CNRB0014505 333 333 Processed 25/05/2023 1860811775 SHEEJA S CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-020/217
(Vettikavala) 		1613011006NRG24200520230206869 20/05/2023 Murugan G 1613011006WL008527 Murugan G 00078 CNRB0014505 333 333 Processed 25/05/2023 1860811764 MURUGAN G CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-020/225
(Vettikavala) 		1613011006NRG24200520230206871 20/05/2023 Sreekala R 1613011006WL008527 Sreekala R 00078 CNRB0014505 333 333 Processed 25/05/2023 1860811782 SREEKALA R CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-020/233
(Vettikavala) 		1613011006NRG24200520230206873 20/05/2023 Rajamma R 1613011006WL008527 Rajamma R 00078 CNRB0014505 333 333 Processed 25/05/2023 1860811766 RAJAMMA R CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-020/237
(Vettikavala) 		1613011006NRG24200520230206874 20/05/2023 Vijayamma 1613011006WL008527 Vijayamma 00078 CNRB0014505 333 333 Processed 25/05/2023 1860811784 VIJAYAMMA CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-020/248
(Vettikavala) 		1613011006NRG24200520230206875 20/05/2023 Balachandran B 1613011006WL008527 Balachandran B 00078 CNRB0014505 333 333 Processed 25/05/2023 1860811788 BALACHANDRAN B CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-020/28
(Vettikavala) 		1613011006NRG24200520230206877 20/05/2023 MINI 1613011006WL008527 MINI 00078 CNRB0014505 333 333 Processed 25/05/2023 1860811780 MINI CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-020/30
(Vettikavala) 		1613011006NRG24200520230206878 20/05/2023 MINIMOL 1613011006WL008527 MINIMOL 00078 CNRB0014505 333 333 Processed 25/05/2023 1860811777 MINIMOL CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-020/33
(Vettikavala) 		1613011006NRG24200520230206881 20/05/2023 MINI 1613011006WL008527 MINI 00078 CNRB0014505 333 333 Processed 25/05/2023 1860811778 MINI CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-020/35
(Vettikavala) 		1613011006NRG24200520230206882 20/05/2023 D YOHANNANKUTTY 1613011006WL008527 D YOHANNANKUTTY 00078 CNRB0014505 333 333 Processed 25/05/2023 1860811760 D YOHANNAN KUTTY CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-020/36
(Vettikavala) 		1613011006NRG24200520230206883 20/05/2023 MINI RAJU 1613011006WL008527 MINI RAJU 00078 CNRB0014505 333 333 Processed 25/05/2023 1860811761 MINI RAJU CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-020/39
(Vettikavala) 		1613011006NRG24200520230206885 20/05/2023 Achankunju 1613011006WL008527 Achankunju 00078 CNRB0014505 333 333 Processed 25/05/2023 1860811773 ACHAN KUNJU CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-020/39
(Vettikavala) 		1613011006NRG24200520230206884 20/05/2023 Rahelamma 1613011006WL008527 Rahelamma 00078 CNRB0014505 333 333 Processed 25/05/2023 1860811762 RAHELAMMA ACHANKUNJU CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-020/462
(Vettikavala) 		1613011006NRG24200520230206887 20/05/2023 Sindhu 1613011006WL008527 Sindhu 00078 CNRB0014505 333 333 Processed 25/05/2023 1860811783 SINDHU CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-020/480
(Vettikavala) 		1613011006NRG24200520230206888 20/05/2023 Sreeja S 1613011006WL008527 Sreeja S 00078 CNRB0014505 333 333 Processed 25/05/2023 1860811772 SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-006-020/486
(Vettikavala) 		1613011006NRG24200520230206889 20/05/2023 Saraswathy 1613011006WL008527 Saraswathy 00078 CNRB0014505 333 333 Processed 25/05/2023 1860811771 SARASWATHY KUTTAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-006-020/493
(Vettikavala) 		1613011006NRG24200520230206891 20/05/2023 Kalavathy S 1613011006WL008527 Kalavathy S 00078 CNRB0014505 333 333 Processed 25/05/2023 1860811774 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-006-020/562
(Vettikavala) 		1613011006NRG24200520230206897 20/05/2023 Biju B 1613011006WL008527 Biju B 00078 CNRB0014505 333 333 Processed 25/05/2023 1860811770 BIJU B CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-020/59
(Vettikavala) 		1613011006NRG24200520230206898 20/05/2023 K PONNAMMA 1613011006WL008527 K PONNAMMA 00078 CNRB0014505 333 333 Processed 25/05/2023 1860811763 K PONNAMMA CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-020/78
(Vettikavala) 		1613011006NRG24200520230206900 20/05/2023 GEETHA G 1613011006WL008527 GEETHA G 00078 CNRB0014505 333 333 Processed 25/05/2023 1860811779 GEETHA G CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-020/95
(Vettikavala) 		1613011006NRG24200520230206901 20/05/2023 Saraswathy Amma C 1613011006WL008527 Saraswathy Amma C 00078 CNRB0014505 333 333 Processed 25/05/2023 1860811756 SARASWATHY AMMA C CANARA BANK(508532)
SubTotal 8991 8991
28 Vettikkavala KL-13-011-006-020/530
(Vettikavala) 		1613011006NRG24200520230206893 20/05/2023 Sheeja Baby 1613011006WL008527 Sheeja Baby 00127 FDRL0001225 333 333 Processed 25/05/2023 1860811754 Mrs. SHEEJA BABY . CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
29 Vettikkavala KL-13-011-006-020/157
(Vettikavala) 		1613011006NRG24200520230206860 20/05/2023 INDIRA 1613011006WL008527 INDIRA 00415 SBIN0005047 333 333 Processed 25/05/2023 1860811757 MRS INDIRA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-006-020/279
(Vettikavala) 		1613011006NRG24200520230206876 20/05/2023 SakunthalaKumari 1613011006WL008527 SakunthalaKumari 00415 SBIN0005047 333 333 Processed 25/05/2023 1860811758 MRS SAKUNDALAKUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
31 Vettikkavala KL-13-011-006-020/531
(Vettikavala) 		1613011006NRG24200520230206894 20/05/2023 Mathunni George Kutty 1613011006WL008527 Mathunni George Kutty 00415 SBIN0018586 333 333 Processed 25/05/2023 1860811755 MR MATHUNNI GEORGE KUTTY STATE BANK OF INDIA(508548)
SubTotal 333 333
32 Vettikkavala KL-13-011-006-020/559
(Vettikavala) 		1613011006NRG24200520230206896 20/05/2023 Geetha L 1613011006WL008527 Geetha L 00415 SBIN0070241 333 333 Processed 25/05/2023 1860811786 MRS GEETHA L STATE BANK OF INDIA(508548)
SubTotal 333 333
33 Vettikkavala KL-13-011-006-020/136
(Vettikavala) 		1613011006NRG24200520230206859 20/05/2023 Indira D 1613011006WL008527 Indira D 00415 SBIN0070272 333 333 Processed 25/05/2023 1860811785 MRS INDIRA D STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-020/23
(Vettikavala) 		1613011006NRG24200520230206872 20/05/2023 Raji R 1613011006WL008527 Raji R 00415 SBIN0070272 333 333 Processed 25/05/2023 1860811787 MRS RAJI R STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-020/501
(Vettikavala) 		1613011006NRG24200520230206892 20/05/2023 Vijayakumary C 1613011006WL008527 Vijayakumary C 00415 SBIN0070272 333 333 Processed 25/05/2023 1860811759 Mrs. VIJAYA KUMARY R CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
Total 11655 11655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_200523APB_FTO_115531 Canara Bank CNRB0014505 panavely 8991
2 Vettikkavala KL1613011006_200523APB_FTO_115531 Federal Bank FDRL0001225 VALAKOM 333
3 Vettikkavala KL1613011006_200523APB_FTO_115531 State Bank Of India SBIN0005047 KOTTARAKARA 666
4 Vettikkavala KL1613011006_200523APB_FTO_115531 State Bank Of India SBIN0018586 PULAMON 333
5 Vettikkavala KL1613011006_200523APB_FTO_115531 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333
6 Vettikkavala KL1613011006_200523APB_FTO_115531 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999

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