Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:01:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_310123APB_FTO_1012128
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-13-011-006-020/14
(Vettikavala) 		1613011006NRG23310120231731202 31/01/2023 Thulaseedharan Nair 1613011006WL073547 Thulaseedharan Nair 00078 CNRB0014505 1244 1244 Processed 04/02/2023 8470197269 THULASEEDHARAN NAIR N CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-020/16
(Vettikavala) 		1613011006NRG23310120231731203 31/01/2023 LISSY THOMAS 1613011006WL073547 LISSY THOMAS 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8470197259 LISSY THOMAS CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-020/164
(Vettikavala) 		1613011006NRG23310120231731204 31/01/2023 Sreelatha M 1613011006WL073547 Sreelatha M 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8470197264 SREELATHA M BANK OF BARODA(606985)
4 Vettikkavala KL-13-011-006-020/196
(Vettikavala) 		1613011006NRG23310120231731206 31/01/2023 Radhamani 1613011006WL073547 Radhamani 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8470197256 RADHAMANI CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-020/20
(Vettikavala) 		1613011006NRG23310120231731207 31/01/2023 SARASWATHY 1613011006WL073547 SARASWATHY 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8470197261 SARASWATHY CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-020/208
(Vettikavala) 		1613011006NRG23310120231731208 31/01/2023 Valsala S 1613011006WL073547 Valsala S 00078 CNRB0014505 933 933 Processed 04/02/2023 8470197268 VALSALA S CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-020/214
(Vettikavala) 		1613011006NRG23310120231731209 31/01/2023 Remani P 1613011006WL073547 Remani P 00078 CNRB0014505 933 933 Processed 04/02/2023 8470197255 REMANI P CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-020/216
(Vettikavala) 		1613011006NRG23310120231731211 31/01/2023 Remya R 1613011006WL073547 Remya R 00078 CNRB0014505 1244 1244 Processed 04/02/2023 8470197257 REMYA MOL G KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-006-020/25
(Vettikavala) 		1613011006NRG23310120231731214 31/01/2023 Suni juby 1613011006WL073547 Suni juby 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8470197262 SUNI SOUTH INDIAN BANK(607167)
10 Vettikkavala KL-13-011-006-020/40
(Vettikavala) 		1613011006NRG23310120231731218 31/01/2023 Manjusha b.k 1613011006WL073547 Manjusha b.k 00078 CNRB0014505 311 311 Processed 04/02/2023 8470197266 MANJUSHA B K INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-020/425
(Vettikavala) 		1613011006NRG23310120231731219 31/01/2023 RATNAMMA 1613011006WL073547 RATNAMMA 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8470197258 RETNAMMA S CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-020/481
(Vettikavala) 		1613011006NRG23310120231731223 31/01/2023 Divya D 1613011006WL073547 Divya D 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8470197265 DIVYA V CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-020/561
(Vettikavala) 		1613011006NRG23310120231731227 31/01/2023 Ambika 1613011006WL073547 Ambika 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8470197263 AMBIKA K CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-020/61
(Vettikavala) 		1613011006NRG23310120231731228 31/01/2023 VALSALAKUMARY 1613011006WL073547 VALSALAKUMARY 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8470197260 VALSALA KUMARY CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-020/93
(Vettikavala) 		1613011006NRG23310120231731229 31/01/2023 BINDHU 1613011006WL073547 BINDHU 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8470197267 BINDHU CANARA BANK(508532)
SubTotal 20215 20215
16 Vettikkavala KL-13-011-006-020/222
(Vettikavala) 		1613011006NRG23310120231731212 31/01/2023 Biji George 1613011006WL073547 Biji George 00127 FDRL0001036 1555 1555 Processed 04/02/2023 8470197251 BIJI GEORGE FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-020/44
(Vettikavala) 		1613011006NRG23310120231731222 31/01/2023 Rathnakaran Nair N 1613011006WL073547 Rathnakaran Nair N 00127 FDRL0001036 1244 1244 Processed 04/02/2023 8470197252 MR RETNAKARAN NAIR N STATE BANK OF INDIA(508548)
SubTotal 2799 2799
18 Vettikkavala KL-13-011-006-020/255
(Vettikavala) 		1613011006NRG23310120231731215 31/01/2023 Seetha 1613011006WL073547 Seetha 00177 IOBA0003208 1555 1555 Processed 04/02/2023 8470197253 SEETHA T S INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
19 Vettikkavala KL-13-011-006-020/433
(Vettikavala) 		1613011006NRG23310120231731220 31/01/2023 Kanakamma 1613011006WL073547 Kanakamma 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8470197254 MR KANAKAMMA K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 26124 26124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_310123APB_FTO_1012128 Canara Bank CNRB0014505 panavely 20215
2 Vettikkavala KL1613011006_310123APB_FTO_1012128 Federal Bank FDRL0001036 KOTTARAKKARA 2799
3 Vettikkavala KL1613011006_310123APB_FTO_1012128 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1555
4 Vettikkavala KL1613011006_310123APB_FTO_1012128 State Bank Of India SBIN0005047 KOTTARAKARA 1555

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