Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_290323APB_FTO_1208706
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-13-011-006-021/266
(Vettikavala) 		1613011006NRG23290320232271959 29/03/2023 Sudha P 1613011006WL088622 Sudha P 00045 BARB0KOTTAR 933 933 Processed 19/05/2023 1689850682 SUDHA S SOUTH INDIAN BANK(607167)
SubTotal 933 933
2 Vettikkavala KL-13-011-006-021/104
(Vettikavala) 		1613011006NRG23290320232271954 29/03/2023 SUDHA P 1613011006WL088622 SUDHA P 00078 CNRB0014505 933 933 Processed 19/05/2023 1689850677 SUDHA P CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-021/117
(Vettikavala) 		1613011006NRG23290320232271956 29/03/2023 Santhamma R 1613011006WL088622 Santhamma R 00078 CNRB0014505 1866 1866 Processed 19/05/2023 1689850665 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-021/226
(Vettikavala) 		1613011006NRG23290320232271958 29/03/2023 Chellappan 1613011006WL088622 Chellappan 00078 CNRB0014505 311 311 Processed 19/05/2023 1689850678 CHELLAPPAN CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-021/27
(Vettikavala) 		1613011006NRG23290320232271960 29/03/2023 SUMATHI S 1613011006WL088622 SUMATHI S 00078 CNRB0014505 1866 1866 Processed 19/05/2023 1689850664 SUMATHI CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-021/28
(Vettikavala) 		1613011006NRG23290320232271962 29/03/2023 SARASWATHY AMMAL 1613011006WL088622 SARASWATHY AMMAL 00078 CNRB0014505 1866 1866 Processed 19/05/2023 1689850672 SARASWATHY AMMAL CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-021/29
(Vettikavala) 		1613011006NRG23290320232271963 29/03/2023 LEELAMMA SAM 1613011006WL088622 LEELAMMA SAM 00078 CNRB0014505 1866 1866 Processed 19/05/2023 1689850666 LEELAMMA SAM CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-021/33
(Vettikavala) 		1613011006NRG23290320232271964 29/03/2023 SASIDHARAN PILLAI 1613011006WL088622 SASIDHARAN PILLAI 00078 CNRB0014505 1244 1244 Processed 19/05/2023 1689850668 SASIDHARAN PILLAI CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-021/45
(Vettikavala) 		1613011006NRG23290320232271967 29/03/2023 R.Sujatha 1613011006WL088622 R.Sujatha 00078 CNRB0014505 311 311 Processed 19/05/2023 1689850662 SUJATHA GENERAL POST OFFICE(607245)
10 Vettikkavala KL-13-011-006-021/50
(Vettikavala) 		1613011006NRG23290320232271968 29/03/2023 LEKSHMANAN K 1613011006WL088622 LEKSHMANAN K 00078 CNRB0014505 311 311 Processed 19/05/2023 1689850674 LEKSHMANAN K INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-021/50
(Vettikavala) 		1613011006NRG23290320232271969 29/03/2023 SANTHAMMA 1613011006WL088622 SANTHAMMA 00078 CNRB0014505 311 311 Processed 19/05/2023 1689850673 SANTHAMMA GENERAL POST OFFICE(607245)
12 Vettikkavala KL-13-011-006-021/54
(Vettikavala) 		1613011006NRG23290320232271970 29/03/2023 VILASINI J 1613011006WL088622 VILASINI J 00078 CNRB0014505 622 622 Processed 19/05/2023 1689850676 VILASINI J CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-021/56
(Vettikavala) 		1613011006NRG23290320232271971 29/03/2023 SINDHU K 1613011006WL088622 SINDHU K 00078 CNRB0014505 311 311 Processed 19/05/2023 1689850671 SINDHU K CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-021/560
(Vettikavala) 		1613011006NRG23290320232271972 29/03/2023 RASALAMMA 1613011006WL088622 RASALAMMA 00078 CNRB0014505 1244 1244 Processed 19/05/2023 1689850667 RASALAMMA CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-021/59
(Vettikavala) 		1613011006NRG23290320232271973 29/03/2023 SREELEKHA PRAKASH 1613011006WL088622 SREELEKHA PRAKASH 00078 CNRB0014505 1866 1866 Processed 19/05/2023 1689850670 SREELEKHA PRAKASH CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-021/762
(Vettikavala) 		1613011006NRG23290320232271974 29/03/2023 SOBHANA DEVIAMMA 1613011006WL088622 SOBHANA DEVIAMMA 00078 CNRB0014505 933 933 Processed 19/05/2023 1689850669 SOBHANA DEVI AMMA CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-021/766
(Vettikavala) 		1613011006NRG23290320232271975 29/03/2023 SAMUVEL 1613011006WL088622 SAMUVEL 00078 CNRB0014505 1244 1244 Processed 19/05/2023 1689850680 SAMUEL CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-021/81
(Vettikavala) 		1613011006NRG23290320232271976 29/03/2023 MALLIKA K 1613011006WL088622 MALLIKA K 00078 CNRB0014505 1555 1555 Processed 19/05/2023 1689850675 MALLIKA K CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-021/831
(Vettikavala) 		1613011006NRG23290320232271977 29/03/2023 Mani 1613011006WL088622 Mani 00078 CNRB0014505 622 622 Processed 19/05/2023 1689850679 MANI A CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-021/91
(Vettikavala) 		1613011006NRG23290320232271978 29/03/2023 K SARASWATHY 1613011006WL088622 K SARASWATHY 00078 CNRB0014505 1866 1866 Processed 19/05/2023 1689850663 K SARASWATHI CANARA BANK(508532)
SubTotal 21148 21148
21 Vettikkavala KL-13-011-006-021/110
(Vettikavala) 		1613011006NRG23290320232271955 29/03/2023 PODICHI 1613011006WL088622 PODICHI 00415 SBIN0005047 1866 1866 Processed 19/05/2023 1689850681 PODICHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
22 Vettikkavala KL-13-011-006-021/27
(Vettikavala) 		1613011006NRG23290320232271961 29/03/2023 Sunitha S Anandan 1613011006WL088622 Sunitha S Anandan 00415 SBIN0070272 933 933 Processed 19/05/2023 1689850661 MRS SUNITHA S ANANDAN STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 24880 24880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_290323APB_FTO_1208706 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 933
2 Vettikkavala KL1613011006_290323APB_FTO_1208706 Canara Bank CNRB0014505 panavely 21148
3 Vettikkavala KL1613011006_290323APB_FTO_1208706 State Bank Of India SBIN0005047 KOTTARAKARA 1866
4 Vettikkavala KL1613011006_290323APB_FTO_1208706 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 933

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