Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:43:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_060523APB_FTO_72174
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) 		1613011006NRG24060520230130257 06/05/2023 JOHN L 1613011006WL005269 JOHN L 00078 CNRB0014501 333 333 Processed 20/05/2023 1748589668 JOHN L CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-006-017/114
(Vettikavala) 		1613011006NRG24060520230130244 06/05/2023 Leelamma 1613011006WL005269 Leelamma 00078 CNRB0014505 333 333 Processed 20/05/2023 1748589680 LEELAMMA PODIKUNJU CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-017/209
(Vettikavala) 		1613011006NRG24060520230130251 06/05/2023 Thankamani T 1613011006WL005269 Thankamani T 00078 CNRB0014505 333 333 Processed 20/05/2023 1748589655 THANKAMANY T CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-017/259
(Vettikavala) 		1613011006NRG24060520230130256 06/05/2023 Raveendran K 1613011006WL005269 Raveendran K 00078 CNRB0014505 333 333 Processed 20/05/2023 1748589664 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-017/301
(Vettikavala) 		1613011006NRG24060520230130259 06/05/2023 Mini 1613011006WL005269 Mini 00078 CNRB0014505 333 333 Processed 20/05/2023 1748589663 MINI CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-017/371
(Vettikavala) 		1613011006NRG24060520230130264 06/05/2023 Karthykeyan 1613011006WL005269 Karthykeyan 00078 CNRB0014505 333 333 Processed 20/05/2023 1748589662 KARTHIKEYAN S CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-017/52
(Vettikavala) 		1613011006NRG24060520230130267 06/05/2023 ROSAMMA SAMUEL 1613011006WL005269 ROSAMMA SAMUEL 00078 CNRB0014505 333 333 Processed 20/05/2023 1748589681 ROSAMMA SAMUEL CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-017/7
(Vettikavala) 		1613011006NRG24060520230130272 06/05/2023 PODIYAMMA A 1613011006WL005269 PODIYAMMA A 00078 CNRB0014505 333 333 Processed 20/05/2023 1748589669 PODIYAMMA A CANARA BANK(508532)
SubTotal 2331 2331
9 Vettikkavala KL-13-011-006-017/177
(Vettikavala) 		1613011006NRG24060520230130249 06/05/2023 Philip 1613011006WL005269 Philip 00127 FDRL0001225 333 333 Processed 20/05/2023 1748589657 PHILIP IDIECHRIYA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-017/211
(Vettikavala) 		1613011006NRG24060520230130252 06/05/2023 Kunjamma M 1613011006WL005269 Kunjamma M 00127 FDRL0001225 333 333 Processed 20/05/2023 1748589678 KUNJAMMA M FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-017/237
(Vettikavala) 		1613011006NRG24060520230130254 06/05/2023 Vasu D 1613011006WL005269 Vasu D 00127 FDRL0001225 333 333 Processed 20/05/2023 1748589656 VASU D FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-017/289
(Vettikavala) 		1613011006NRG24060520230130258 06/05/2023 Valsala K 1613011006WL005269 Valsala K 00127 FDRL0001225 333 333 Processed 20/05/2023 1748589677 VALSALA K FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-017/350
(Vettikavala) 		1613011006NRG24060520230130263 06/05/2023 Leelamma George 1613011006WL005269 Leelamma George 00127 FDRL0001225 333 333 Processed 20/05/2023 1748589658 LEELAMMA GEORGE FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-017/67
(Vettikavala) 		1613011006NRG24060520230130271 06/05/2023 Shainy Mol 1613011006WL005269 Shainy Mol 00127 FDRL0001225 333 333 Processed 20/05/2023 1748589682 SHAINY MOL ALIAS SHINY JOSE FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-017/73
(Vettikavala) 		1613011006NRG24060520230130273 06/05/2023 Aleyamma Joykutty 1613011006WL005269 Aleyamma Joykutty 00127 FDRL0001225 333 333 Processed 20/05/2023 1748589659 ALEYAMMA JOYKUTTY FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-017/99
(Vettikavala) 		1613011006NRG24060520230130274 06/05/2023 Georgekutty Y 1613011006WL005269 Georgekutty Y 00127 FDRL0001225 333 333 Processed 20/05/2023 1748589679 GEORGEKUTTY Y FEDERAL BANK(607165)
SubTotal 2664 2664
17 Vettikkavala KL-13-011-006-017/165
(Vettikavala) 		1613011006NRG24060520230130247 06/05/2023 Leelakumari 1613011006WL005269 Leelakumari 00127 FDRL0001327 333 333 Processed 20/05/2023 1748589660 LEELA KUMARI FEDERAL BANK(607165)
SubTotal 333 333
18 Vettikkavala KL-13-011-006-017/317
(Vettikavala) 		1613011006NRG24060520230130260 06/05/2023 K Baby 1613011006WL005269 K Baby 00176 IDIB000C046 333 333 Processed 20/05/2023 1748589672 Mr. K BABY INDIAN BANK(607105)
SubTotal 333 333
19 Vettikkavala KL-13-011-006-017/114
(Vettikavala) 		1613011006NRG24060520230130243 06/05/2023 PODIKUNJU P 1613011006WL005269 PODIKUNJU P 00177 IOBA0001155 333 333 Processed 20/05/2023 1748589673 PODIKUNJU P INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-017/34
(Vettikavala) 		1613011006NRG24060520230130262 06/05/2023 KRISHNAKUMARY 1613011006WL005269 KRISHNAKUMARY 00177 IOBA0001155 333 333 Processed 20/05/2023 1748589674 KRISHNAKUMARY S INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-017/55
(Vettikavala) 		1613011006NRG24060520230130269 06/05/2023 RADHAMONY 1613011006WL005269 RADHAMONY 00177 IOBA0001155 333 333 Processed 20/05/2023 1748589676 RADHAMONY INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-017/56
(Vettikavala) 		1613011006NRG24060520230130270 06/05/2023 SUSAMMA BABY 1613011006WL005269 SUSAMMA BABY 00177 IOBA0001155 333 333 Processed 20/05/2023 1748589675 SUSAMMA BABY INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
23 Vettikkavala KL-13-011-006-017/242
(Vettikavala) 		1613011006NRG24060520230130255 06/05/2023 Kunju Mol 1613011006WL005269 Kunju Mol 00415 SBIN0013315 333 333 Processed 20/05/2023 1748589683 KUNJU MOL STATE BANK OF INDIA(508548)
SubTotal 333 333
24 Vettikkavala KL-13-011-006-017/208
(Vettikavala) 		1613011006NRG24060520230130250 06/05/2023 Kamalamma S 1613011006WL005269 Kamalamma S 00415 SBIN0070241 333 333 Processed 20/05/2023 1748589671 MRS KAMALAMMA S STATE BANK OF INDIA(508548)
SubTotal 333 333
25 Vettikkavala KL-13-011-006-007/796
(Vettikavala) 		1613011006NRG24060520230130242 06/05/2023 LISSY BABU 1613011006WL005269 LISSY BABU 00415 SBIN0070833 333 333 Processed 20/05/2023 1748589665 MRS LISSY BABU STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-017/156
(Vettikavala) 		1613011006NRG24060520230130245 06/05/2023 KUNJAMMA LALU 1613011006WL005269 KUNJAMMA LALU 00415 SBIN0070833 333 333 Processed 20/05/2023 1748589666 MRS KUNJAMMA W O LALU STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-006-017/159
(Vettikavala) 		1613011006NRG24060520230130246 06/05/2023 Thulasie 1613011006WL005269 Thulasie 00415 SBIN0070833 333 333 Processed 20/05/2023 1748589670 MR THULASI V STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-006-017/23
(Vettikavala) 		1613011006NRG24060520230130253 06/05/2023 RAJU G 1613011006WL005269 RAJU G 00415 SBIN0070833 333 333 Processed 20/05/2023 1748589667 MR RAJU G STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-006-017/399
(Vettikavala) 		1613011006NRG24060520230130265 06/05/2023 Sosamma 1613011006WL005269 Sosamma 00415 SBIN0070833 333 333 Processed 20/05/2023 1748589661 SOSAMMA KUNJUMON CANARA BANK(508532)
SubTotal 1665 1665
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_060523APB_FTO_72174 Canara Bank CNRB0014501 PUNALUR II 333
2 Vettikkavala KL1613011006_060523APB_FTO_72174 Canara Bank CNRB0014505 panavely 2331
3 Vettikkavala KL1613011006_060523APB_FTO_72174 Federal Bank FDRL0001225 VALAKOM 2664
4 Vettikkavala KL1613011006_060523APB_FTO_72174 Federal Bank FDRL0001327 KOKKADU 333
5 Vettikkavala KL1613011006_060523APB_FTO_72174 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 333
6 Vettikkavala KL1613011006_060523APB_FTO_72174 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
7 Vettikkavala KL1613011006_060523APB_FTO_72174 State Bank Of India SBIN0013315 KUNNICODE 333
8 Vettikkavala KL1613011006_060523APB_FTO_72174 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333
9 Vettikkavala KL1613011006_060523APB_FTO_72174 State Bank Of India SBIN0070833 VALAKOM 1665

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