Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:41:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_090823APB_FTO_384012
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-13-011-006-019/100
(Vettikavala) 		1613011006NRG24090820230750730 09/08/2023 RETNAMMA 1613011006WL031059 RETNAMMA 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799992951 RETNAMMA CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-019/103
(Vettikavala) 		1613011006NRG24090820230750731 09/08/2023 P K THOMAS 1613011006WL031059 P K THOMAS 00078 CNRB0014505 666 666 Processed 21/09/2023 5799992933 P K THOMAS CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-019/12
(Vettikavala) 		1613011006NRG24090820230750732 09/08/2023 SUNI MOL 1613011006WL031059 SUNI MOL 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5799992919 SUNI MOL CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-019/127
(Vettikavala) 		1613011006NRG24090820230750733 09/08/2023 SINDHU 1613011006WL031059 SINDHU 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5799992947 SINDHU CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-019/13
(Vettikavala) 		1613011006NRG24090820230750734 09/08/2023 RADHAMANI T 1613011006WL031059 RADHAMANI T 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5799992946 RADHAMANI T CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-019/135
(Vettikavala) 		1613011006NRG24090820230750735 09/08/2023 SMITHA M 1613011006WL031059 SMITHA M 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799992950 SMITHA M CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-019/14
(Vettikavala) 		1613011006NRG24090820230750736 09/08/2023 THANKAMANI N 1613011006WL031059 THANKAMANI N 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5799992926 THANKAMANI INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-019/141
(Vettikavala) 		1613011006NRG24090820230750737 09/08/2023 A YOHANNAN 1613011006WL031059 A YOHANNAN 00078 CNRB0014505 666 666 Processed 21/09/2023 5799992927 A YOHANNAN CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-019/170
(Vettikavala) 		1613011006NRG24090820230750738 09/08/2023 GIRIJAMMA S 1613011006WL031059 GIRIJAMMA S 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5799992938 GIRIJAMMA S CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-019/185
(Vettikavala) 		1613011006NRG24090820230750739 09/08/2023 VASUNDHARAN T N 1613011006WL031059 VASUNDHARAN T N 00078 CNRB0014505 666 666 Processed 21/09/2023 5799992921 VASUNDHARAN T N CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-019/188
(Vettikavala) 		1613011006NRG24090820230750740 09/08/2023 CHANDRASEKHARAN PILL 1613011006WL031059 CHANDRASEKHARAN PILL 00078 CNRB0014505 666 666 Processed 21/09/2023 5799992941 CHANDRASEKHARAN PILL CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-019/20
(Vettikavala) 		1613011006NRG24090820230750741 09/08/2023 RADAMMA K 1613011006WL031059 RADAMMA K 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799992948 RADAMMA K CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-019/235
(Vettikavala) 		1613011006NRG24090820230750742 09/08/2023 Vijayan G 1613011006WL031059 Vijayan G 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5799992945 VIJAYAN G INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-006-019/278
(Vettikavala) 		1613011006NRG24090820230750744 09/08/2023 Balachandran G 1613011006WL031059 Balachandran G 00078 CNRB0014505 999 999 Processed 21/09/2023 5799992932 BALACHANDRAN G CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-019/325
(Vettikavala) 		1613011006NRG24090820230750746 09/08/2023 Ramachandran 1613011006WL031059 Ramachandran 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799992925 RAMACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-006-019/329
(Vettikavala) 		1613011006NRG24090820230750747 09/08/2023 Prabha M 1613011006WL031059 Prabha M 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799992937 PRABHA M CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-019/33
(Vettikavala) 		1613011006NRG24090820230750748 09/08/2023 USHA SAJI 1613011006WL031059 USHA SAJI 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5799992949 USHA MOL CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-019/330
(Vettikavala) 		1613011006NRG24090820230750749 09/08/2023 Surya S 1613011006WL031059 Surya S 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5799992923 SURYA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-019/343
(Vettikavala) 		1613011006NRG24090820230750750 09/08/2023 Vijayanpillai R 1613011006WL031059 Vijayanpillai R 00078 CNRB0014505 333 333 Processed 21/09/2023 5799992936 VIJAYAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-006-019/352
(Vettikavala) 		1613011006NRG24090820230750751 09/08/2023 S Divakaran Pillai 1613011006WL031059 S Divakaran Pillai 00078 CNRB0014505 333 333 Processed 21/09/2023 5799992944 S DIVAKARAN PILLAI CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-019/44
(Vettikavala) 		1613011006NRG24090820230750752 09/08/2023 GRACY KUTTY 1613011006WL031059 GRACY KUTTY 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5799992917 GRACY KUTTY CANARA BANK(508532)
22 Vettikkavala KL-13-011-006-019/58
(Vettikavala) 		1613011006NRG24090820230750754 09/08/2023 RAJENDRAN PILLAI G 1613011006WL031059 RAJENDRAN PILLAI G 00078 CNRB0014505 666 666 Processed 21/09/2023 5799992939 RAJENDRAN PILLAI G CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-019/63
(Vettikavala) 		1613011006NRG24090820230750755 09/08/2023 SARASWATHY 1613011006WL031059 SARASWATHY 00078 CNRB0014505 999 999 Processed 21/09/2023 5799992943 SARASWATHY SOUTH INDIAN BANK(607167)
24 Vettikkavala KL-13-011-006-019/64
(Vettikavala) 		1613011006NRG24090820230750756 09/08/2023 SANTHA KUMARI K 1613011006WL031059 SANTHA KUMARI K 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5799992928 SANTHAMMA SASI KUMAR CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-019/67
(Vettikavala) 		1613011006NRG24090820230750757 09/08/2023 GEETHA D 1613011006WL031059 GEETHA D 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5799992920 GEETHA D CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-019/71
(Vettikavala) 		1613011006NRG24090820230750758 09/08/2023 BIJI RENNY 1613011006WL031059 BIJI RENNY 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5799992934 BIJIMOL K CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-019/71
(Vettikavala) 		1613011006NRG24090820230750759 09/08/2023 Reni 1613011006WL031059 Reni 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5799992942 RENY K CANARA BANK(508532)
28 Vettikkavala KL-13-011-006-019/75
(Vettikavala) 		1613011006NRG24090820230750760 09/08/2023 Sudha 1613011006WL031059 Sudha 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799992935 SUDHA S UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-006-019/78
(Vettikavala) 		1613011006NRG24090820230750761 09/08/2023 PONNAMMA KOCHUNOONNI 1613011006WL031059 PONNAMMA KOCHUNOONNI 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5799992918 PONNAMMA KOCHUNNOONI INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-019/94
(Vettikavala) 		1613011006NRG24090820230750762 09/08/2023 BIJIMOL 1613011006WL031059 BIJIMOL 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5799992940 BIJIMOL CANARA BANK(508532)
31 Vettikkavala KL-13-011-006-020/152
(Vettikavala) 		1613011006NRG24090820230750763 09/08/2023 Shylaja B 1613011006WL031059 Shylaja B 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5799992922 SHYLAJA B CANARA BANK(508532)
32 Vettikkavala KL-13-011-006-020/517
(Vettikavala) 		1613011006NRG24090820230750764 09/08/2023 Ajanthakumary V S 1613011006WL031059 Ajanthakumary V S 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5799992924 AJANTHA KUMARI V S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42291 42291
33 Vettikkavala KL-13-011-006-019/542
(Vettikavala) 		1613011006NRG24090820230750753 09/08/2023 Chithra S 1613011006WL031059 Chithra S 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5799992929 CHITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
34 Vettikkavala KL-13-011-006-019/284
(Vettikavala) 		1613011006NRG24090820230750745 09/08/2023 SARAMMA 1613011006WL031059 SARAMMA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5799992931 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
35 Vettikkavala KL-13-011-006-019/266
(Vettikavala) 		1613011006NRG24090820230750743 09/08/2023 Shyamala G 1613011006WL031059 Shyamala G 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5799992930 SYAMALA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_090823APB_FTO_384012 Canara Bank CNRB0014505 panavely 42291
2 Vettikkavala KL1613011006_090823APB_FTO_384012 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Vettikkavala KL1613011006_090823APB_FTO_384012 State Bank Of India SBIN0005047 KOTTARAKARA 1332
4 Vettikkavala KL1613011006_090823APB_FTO_384012 State Bank Of India SBIN0013315 KUNNICODE 1665

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