Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:34:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_140723APB_FTO_300435
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) 		1613011006NRG24140720230553719 14/07/2023 JOHN L 1613011006WL023323 JOHN L 00078 CNRB0014501 666 666 Processed 20/07/2023 3604384653 JOHN L CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-006-017/114
(Vettikavala) 		1613011006NRG24140720230553705 14/07/2023 Leelamma 1613011006WL023323 Leelamma 00078 CNRB0014505 666 666 Processed 20/07/2023 3604384652 LEELAMMA PODIKUNJU CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-017/209
(Vettikavala) 		1613011006NRG24140720230553712 14/07/2023 Thankamani T 1613011006WL023323 Thankamani T 00078 CNRB0014505 666 666 Processed 20/07/2023 3604384661 THANKAMANY T CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-017/227
(Vettikavala) 		1613011006NRG24140720230553714 14/07/2023 Kunjumol 1613011006WL023323 Kunjumol 00078 CNRB0014505 333 333 Processed 20/07/2023 3604384671 MRS KUNJUMOL STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-017/259
(Vettikavala) 		1613011006NRG24140720230553718 14/07/2023 Raveendran K 1613011006WL023323 Raveendran K 00078 CNRB0014505 666 666 Processed 20/07/2023 3604384670 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-017/301
(Vettikavala) 		1613011006NRG24140720230553721 14/07/2023 Mini 1613011006WL023323 Mini 00078 CNRB0014505 333 333 Processed 20/07/2023 3604384669 MINI CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-017/35
(Vettikavala) 		1613011006NRG24140720230553728 14/07/2023 LEELAMMA BABU 1613011006WL023323 LEELAMMA BABU 00078 CNRB0014505 666 666 Processed 20/07/2023 3604384654 LEELAMMA BABU CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-017/47
(Vettikavala) 		1613011006NRG24140720230553732 14/07/2023 WILSAMMA MOHAN 1613011006WL023323 WILSAMMA MOHAN 00078 CNRB0014505 666 666 Processed 20/07/2023 3604384659 WILSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-006-017/52
(Vettikavala) 		1613011006NRG24140720230553734 14/07/2023 ROSAMMA SAMUEL 1613011006WL023323 ROSAMMA SAMUEL 00078 CNRB0014505 333 333 Processed 20/07/2023 3604384655 ROSAMMA SAMUEL CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-018/300
(Vettikavala) 		1613011006NRG24140720230553741 14/07/2023 Babu KK 1613011006WL023323 Babu KK 00078 CNRB0014505 666 666 Processed 20/07/2023 3604384662 K K BABU CANARA BANK(508532)
SubTotal 4995 4995
11 Vettikkavala KL-13-011-006-017/177
(Vettikavala) 		1613011006NRG24140720230553709 14/07/2023 Philip 1613011006WL023323 Philip 00127 FDRL0001225 333 333 Processed 20/07/2023 3604384665 PHILIP IDIECHRIYA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-017/211
(Vettikavala) 		1613011006NRG24140720230553713 14/07/2023 Kunjamma M 1613011006WL023323 Kunjamma M 00127 FDRL0001225 666 666 Processed 20/07/2023 3604384650 KUNJAMMA M FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-017/237
(Vettikavala) 		1613011006NRG24140720230553716 14/07/2023 Vasu D 1613011006WL023323 Vasu D 00127 FDRL0001225 333 333 Processed 20/07/2023 3604384663 VASU D FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-017/289
(Vettikavala) 		1613011006NRG24140720230553720 14/07/2023 Valsala K 1613011006WL023323 Valsala K 00127 FDRL0001225 333 333 Processed 20/07/2023 3604384649 VALSALA K FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-017/31
(Vettikavala) 		1613011006NRG24140720230553723 14/07/2023 KUNJAMMA 1613011006WL023323 KUNJAMMA 00127 FDRL0001225 333 333 Processed 20/07/2023 3604384658 KUNJAMMA . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-017/350
(Vettikavala) 		1613011006NRG24140720230553729 14/07/2023 Leelamma George 1613011006WL023323 Leelamma George 00127 FDRL0001225 333 333 Processed 20/07/2023 3604384666 LEELAMMA GEORGE FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-017/67
(Vettikavala) 		1613011006NRG24140720230553739 14/07/2023 Kunjamma 1613011006WL023323 Kunjamma 00127 FDRL0001225 666 666 Processed 20/07/2023 3604384657 KUNJAMMA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-017/67
(Vettikavala) 		1613011006NRG24140720230553738 14/07/2023 Shainy Mol 1613011006WL023323 Shainy Mol 00127 FDRL0001225 666 666 Processed 20/07/2023 3604384656 SHAINY MOL ALIAS SHINY JOSE FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-017/99
(Vettikavala) 		1613011006NRG24140720230553740 14/07/2023 Georgekutty Y 1613011006WL023323 Georgekutty Y 00127 FDRL0001225 666 666 Processed 20/07/2023 3604384651 GEORGEKUTTY Y FEDERAL BANK(607165)
SubTotal 4329 4329
20 Vettikkavala KL-13-011-006-017/165
(Vettikavala) 		1613011006NRG24140720230553708 14/07/2023 Leelakumari 1613011006WL023323 Leelakumari 00127 FDRL0001327 666 666 Processed 20/07/2023 3604384667 LEELA KUMARI FEDERAL BANK(607165)
SubTotal 666 666
21 Vettikkavala KL-13-011-006-017/317
(Vettikavala) 		1613011006NRG24140720230553725 14/07/2023 K Baby 1613011006WL023323 K Baby 00176 IDIB000C046 333 333 Processed 21/07/2023 3604384677 Mr. K BABY INDIAN BANK(607105)
SubTotal 333 333
22 Vettikkavala KL-13-011-006-017/305
(Vettikavala) 		1613011006NRG24140720230553722 14/07/2023 Beeja 1613011006WL023323 Beeja 00177 IOBA0001026 333 333 Processed 20/07/2023 3604384642 BEEJA B N INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
23 Vettikkavala KL-13-011-006-017/114
(Vettikavala) 		1613011006NRG24140720230553704 14/07/2023 PODIKUNJU P 1613011006WL023323 PODIKUNJU P 00177 IOBA0001155 333 333 Processed 20/07/2023 3604384644 PODIKUNJU P INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-017/207
(Vettikavala) 		1613011006NRG24140720230553710 14/07/2023 Rajan M 1613011006WL023323 Rajan M 00177 IOBA0001155 666 666 Processed 20/07/2023 3604384645 RAJAN M. FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-017/34
(Vettikavala) 		1613011006NRG24140720230553727 14/07/2023 KRISHNAKUMARY 1613011006WL023323 KRISHNAKUMARY 00177 IOBA0001155 666 666 Processed 20/07/2023 3604384646 KRISHNAKUMARY S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-017/386
(Vettikavala) 		1613011006NRG24140720230553730 14/07/2023 Jose Thomas 1613011006WL023323 Jose Thomas 00177 IOBA0001155 333 333 Processed 20/07/2023 3604384643 JOSE THOMAS INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-017/55
(Vettikavala) 		1613011006NRG24140720230553735 14/07/2023 RADHAMONY 1613011006WL023323 RADHAMONY 00177 IOBA0001155 666 666 Processed 20/07/2023 3604384648 RADHAMONY INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-017/56
(Vettikavala) 		1613011006NRG24140720230553737 14/07/2023 SUSAMMA BABY 1613011006WL023323 SUSAMMA BABY 00177 IOBA0001155 666 666 Processed 20/07/2023 3604384647 SUSAMMA BABY INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
29 Vettikkavala KL-13-011-006-017/242
(Vettikavala) 		1613011006NRG24140720230553717 14/07/2023 Kunju Mol 1613011006WL023323 Kunju Mol 00415 SBIN0013315 333 333 Processed 20/07/2023 3604384660 KUNJU MOL STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-006-017/32
(Vettikavala) 		1613011006NRG24140720230553726 14/07/2023 Smitha Kumary S 1613011006WL023323 Smitha Kumary S 00415 SBIN0013315 666 666 Processed 20/07/2023 3604384664 MRS SMITHA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 999 999
31 Vettikkavala KL-13-011-006-017/208
(Vettikavala) 		1613011006NRG24140720230553711 14/07/2023 Kamalamma S 1613011006WL023323 Kamalamma S 00415 SBIN0070241 666 666 Processed 20/07/2023 3604384676 MRS KAMALAMMA S STATE BANK OF INDIA(508548)
SubTotal 666 666
32 Vettikkavala KL-13-011-006-007/796
(Vettikavala) 		1613011006NRG24140720230553703 14/07/2023 LISSY BABU 1613011006WL023323 LISSY BABU 00415 SBIN0070833 333 333 Processed 20/07/2023 3604384672 MRS LISSY BABU STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-017/156
(Vettikavala) 		1613011006NRG24140720230553706 14/07/2023 KUNJAMMA LALU 1613011006WL023323 KUNJAMMA LALU 00415 SBIN0070833 666 666 Processed 20/07/2023 3604384673 MRS KUNJAMMA W O LALU STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-017/159
(Vettikavala) 		1613011006NRG24140720230553707 14/07/2023 Thulasie 1613011006WL023323 Thulasie 00415 SBIN0070833 666 666 Processed 20/07/2023 3604384675 MR THULASI V STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-017/23
(Vettikavala) 		1613011006NRG24140720230553715 14/07/2023 RAJU G 1613011006WL023323 RAJU G 00415 SBIN0070833 666 666 Processed 20/07/2023 3604384674 MR RAJU G STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-017/399
(Vettikavala) 		1613011006NRG24140720230553731 14/07/2023 Sosamma 1613011006WL023323 Sosamma 00415 SBIN0070833 666 666 Processed 20/07/2023 3604384668 SOSAMMA KUNJUMON CANARA BANK(508532)
37 Vettikkavala KL-13-011-006-017/55
(Vettikavala) 		1613011006NRG24140720230553736 14/07/2023 Suja K 1613011006WL023323 Suja K 00415 SBIN0070833 666 666 Processed 20/07/2023 3604384678 MRS SUJA K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_140723APB_FTO_300435 Canara Bank CNRB0014501 PUNALUR II 666
2 Vettikkavala KL1613011006_140723APB_FTO_300435 Canara Bank CNRB0014505 panavely 4995
3 Vettikkavala KL1613011006_140723APB_FTO_300435 Federal Bank FDRL0001225 VALAKOM 4329
4 Vettikkavala KL1613011006_140723APB_FTO_300435 Federal Bank FDRL0001327 KOKKADU 666
5 Vettikkavala KL1613011006_140723APB_FTO_300435 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 333
6 Vettikkavala KL1613011006_140723APB_FTO_300435 Indian Overseas Bank IOBA0001026 SARKARA 333
7 Vettikkavala KL1613011006_140723APB_FTO_300435 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3330
8 Vettikkavala KL1613011006_140723APB_FTO_300435 State Bank Of India SBIN0013315 KUNNICODE 999
9 Vettikkavala KL1613011006_140723APB_FTO_300435 State Bank Of India SBIN0070241 KOTTARAKARA ADB 666
10 Vettikkavala KL1613011006_140723APB_FTO_300435 State Bank Of India SBIN0070833 VALAKOM 3663

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