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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:34:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_010423APB_FTO_2651
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-13-011-006-012/126
(Vettikavala) 		1613011006NRG23310320232316376 01/04/2023 MANJU 1613011006WL090649 MANJU 00078 CNRB0014505 311 311 Processed 19/05/2023 1690471368 MRS MANJU J STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-006-020/100
(Vettikavala) 		1613011006NRG23310320232316377 01/04/2023 REKHA SURESH 1613011006WL090649 REKHA SURESH 00078 CNRB0014505 311 311 Processed 19/05/2023 1690471374 REKHA SURESH CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-020/107
(Vettikavala) 		1613011006NRG23310320232316378 01/04/2023 Latha Suresh 1613011006WL090649 Latha Suresh 00078 CNRB0014505 311 311 Processed 19/05/2023 1690471359 LATHA J INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-006-020/11
(Vettikavala) 		1613011006NRG23310320232316379 01/04/2023 SUSAMMA M 1613011006WL090649 SUSAMMA M 00078 CNRB0014505 933 933 Processed 19/05/2023 1690471362 SUSAMMA CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-020/114
(Vettikavala) 		1613011006NRG23310320232316380 01/04/2023 NAMASHIVAYAN PILLAI 1613011006WL090649 NAMASHIVAYAN PILLAI 00078 CNRB0014505 622 622 Processed 19/05/2023 1690471372 NAMASIVAVAM PILLAI CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-020/121
(Vettikavala) 		1613011006NRG23310320232316381 01/04/2023 SREELETHA 1613011006WL090649 SREELETHA 00078 CNRB0014505 622 622 Processed 19/05/2023 1690471370 SREELATHA UCO BANK(607066)
7 Vettikkavala KL-13-011-006-020/123
(Vettikavala) 		1613011006NRG23310320232316382 01/04/2023 RAJANI C 1613011006WL090649 RAJANI C 00078 CNRB0014505 933 933 Processed 19/05/2023 1690471365 RAJANI C CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-020/169
(Vettikavala) 		1613011006NRG23310320232316383 01/04/2023 Leela 1613011006WL090649 Leela 00078 CNRB0014505 622 622 Processed 19/05/2023 1690471363 LEELA CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-020/174
(Vettikavala) 		1613011006NRG23310320232316384 01/04/2023 AMBIKA R 1613011006WL090649 AMBIKA R 00078 CNRB0014505 622 622 Processed 19/05/2023 1690471355 AMBIKA R CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-020/182
(Vettikavala) 		1613011006NRG23310320232316385 01/04/2023 Suseela B 1613011006WL090649 Suseela B 00078 CNRB0014505 622 622 Processed 19/05/2023 1690471377 B SUSEELA CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-020/188
(Vettikavala) 		1613011006NRG23310320232316386 01/04/2023 Bindhu S 1613011006WL090649 Bindhu S 00078 CNRB0014505 1555 1555 Processed 19/05/2023 1690471358 BINDHU S CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-020/190
(Vettikavala) 		1613011006NRG23310320232316387 01/04/2023 Geethadevi Pillai 1613011006WL090649 Geethadevi Pillai 00078 CNRB0014505 933 933 Processed 19/05/2023 1690471354 GEETHADEVI PILLAI CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-020/199
(Vettikavala) 		1613011006NRG23310320232316388 01/04/2023 Omana K 1613011006WL090649 Omana K 00078 CNRB0014505 933 933 Processed 19/05/2023 1690471357 OMANA K CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-020/203
(Vettikavala) 		1613011006NRG23310320232316389 01/04/2023 Saradakumari 1613011006WL090649 Saradakumari 00078 CNRB0014505 311 311 Processed 19/05/2023 1690471349 SARADAKUMARI CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-020/209
(Vettikavala) 		1613011006NRG23310320232316391 01/04/2023 Kochupodiyan 1613011006WL090649 Kochupodiyan 00078 CNRB0014505 1244 1244 Processed 19/05/2023 1690471378 KOCHU PODIYAN PODIYAN CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-020/21
(Vettikavala) 		1613011006NRG23310320232316392 01/04/2023 SHEEJA S 1613011006WL090649 SHEEJA S 00078 CNRB0014505 311 311 Processed 19/05/2023 1690471361 SHEEJA S CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-020/217
(Vettikavala) 		1613011006NRG23310320232316393 01/04/2023 Murugan G 1613011006WL090649 Murugan G 00078 CNRB0014505 2177 2177 Processed 19/05/2023 1690471353 MURUGAN G CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-020/225
(Vettikavala) 		1613011006NRG23310320232316395 01/04/2023 Sreekala R 1613011006WL090649 Sreekala R 00078 CNRB0014505 622 622 Processed 19/05/2023 1690471379 SREEKALA R CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-020/233
(Vettikavala) 		1613011006NRG23310320232316397 01/04/2023 Rajamma R 1613011006WL090649 Rajamma R 00078 CNRB0014505 2177 2177 Processed 19/05/2023 1690471356 RAJAMMA R CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-020/237
(Vettikavala) 		1613011006NRG23310320232316398 01/04/2023 Vijayamma 1613011006WL090649 Vijayamma 00078 CNRB0014505 2177 2177 Processed 19/05/2023 1690471380 VIJAYAMMA CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-020/248
(Vettikavala) 		1613011006NRG23310320232316399 01/04/2023 Balachandran B 1613011006WL090649 Balachandran B 00078 CNRB0014505 933 933 Processed 19/05/2023 1690471376 BALACHANDRAN B CANARA BANK(508532)
22 Vettikkavala KL-13-011-006-020/28
(Vettikavala) 		1613011006NRG23310320232316401 01/04/2023 MINI 1613011006WL090649 MINI 00078 CNRB0014505 933 933 Processed 19/05/2023 1690471367 MINI CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-020/34
(Vettikavala) 		1613011006NRG23310320232316402 01/04/2023 RADHAMANIAMMA 1613011006WL090649 RADHAMANIAMMA 00078 CNRB0014505 933 933 Processed 19/05/2023 1690471351 RADHAMONYAMMA K S CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-020/35
(Vettikavala) 		1613011006NRG23310320232316403 01/04/2023 D YOHANNANKUTTY 1613011006WL090649 D YOHANNANKUTTY 00078 CNRB0014505 1866 1866 Processed 19/05/2023 1690471347 D YOHANNAN KUTTY CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-020/36
(Vettikavala) 		1613011006NRG23310320232316404 01/04/2023 MINI RAJU 1613011006WL090649 MINI RAJU 00078 CNRB0014505 933 933 Processed 19/05/2023 1690471348 MINI RAJU CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-020/39
(Vettikavala) 		1613011006NRG23310320232316405 01/04/2023 Rahelamma 1613011006WL090649 Rahelamma 00078 CNRB0014505 933 933 Processed 19/05/2023 1690471350 RAHELAMMA ACHANKUNJU CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-020/425
(Vettikavala) 		1613011006NRG23310320232316406 01/04/2023 RATNAMMA 1613011006WL090649 RATNAMMA 00078 CNRB0014505 311 311 Processed 19/05/2023 1690471360 RETNAMMA S CANARA BANK(508532)
28 Vettikkavala KL-13-011-006-020/471
(Vettikavala) 		1613011006NRG23310320232316409 01/04/2023 Baburajan 1613011006WL090649 Baburajan 00078 CNRB0014505 311 311 Processed 19/05/2023 1690471375 BABURAJAN PILLAI A CANARA BANK(508532)
29 Vettikkavala KL-13-011-006-020/60
(Vettikavala) 		1613011006NRG23310320232316418 01/04/2023 SUSEELA K 1613011006WL090649 SUSEELA K 00078 CNRB0014505 2177 2177 Processed 19/05/2023 1690471364 SUSEELA K CANARA BANK(508532)
30 Vettikkavala KL-13-011-006-020/63
(Vettikavala) 		1613011006NRG23310320232316419 01/04/2023 SINDHU 1613011006WL090649 SINDHU 00078 CNRB0014505 1555 1555 Processed 19/05/2023 1690471369 SINDHU CANARA BANK(508532)
31 Vettikkavala KL-13-011-006-020/68
(Vettikavala) 		1613011006NRG23310320232316420 01/04/2023 ANIE JOSE 1613011006WL090649 ANIE JOSE 00078 CNRB0014505 2177 2177 Processed 19/05/2023 1690471371 ANIE JOSE J CANARA BANK(508532)
32 Vettikkavala KL-13-011-006-020/78
(Vettikavala) 		1613011006NRG23310320232316421 01/04/2023 GEETHA G 1613011006WL090649 GEETHA G 00078 CNRB0014505 2177 2177 Processed 19/05/2023 1690471366 GEETHA G CANARA BANK(508532)
33 Vettikkavala KL-13-011-006-020/83
(Vettikavala) 		1613011006NRG23310320232316422 01/04/2023 SHARADA 1613011006WL090649 SHARADA 00078 CNRB0014505 2177 2177 Processed 19/05/2023 1690471373 SARADA CANARA BANK(508532)
34 Vettikkavala KL-13-011-006-020/9
(Vettikavala) 		1613011006NRG23310320232316423 01/04/2023 RAHEL 1613011006WL090649 RAHEL 00078 CNRB0014505 1866 1866 Processed 19/05/2023 1690471352 RAHEL CANARA BANK(508532)
SubTotal 37631 37631
35 Vettikkavala KL-13-011-006-020/530
(Vettikavala) 		1613011006NRG23310320232316414 01/04/2023 Sheeja Baby 1613011006WL090649 Sheeja Baby 00127 FDRL0001225 1866 1866 Processed 19/05/2023 1690471344 Mrs. SHEEJA BABY . CENTRAL BANK OF INDIA(607115)
SubTotal 1866 1866
36 Vettikkavala KL-13-011-006-020/531
(Vettikavala) 		1613011006NRG23310320232316415 01/04/2023 Mathunni George Kutty 1613011006WL090649 Mathunni George Kutty 00415 SBIN0018586 311 311 Processed 19/05/2023 1690471345 MR MATHUNNI GEORGE KUTTY STATE BANK OF INDIA(508548)
SubTotal 311 311
37 Vettikkavala KL-13-011-006-020/559
(Vettikavala) 		1613011006NRG23310320232316417 01/04/2023 Geetha L 1613011006WL090649 Geetha L 00415 SBIN0070241 933 933 Processed 19/05/2023 1690471381 MRS GEETHA L STATE BANK OF INDIA(508548)
SubTotal 933 933
38 Vettikkavala KL-13-011-006-020/23
(Vettikavala) 		1613011006NRG23310320232316396 01/04/2023 Raji R 1613011006WL090649 Raji R 00415 SBIN0070272 2177 2177 Processed 19/05/2023 1690471383 MRS RAJI R STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-006-020/441
(Vettikavala) 		1613011006NRG23310320232316408 01/04/2023 Surendran B 1613011006WL090649 Surendran B 00415 SBIN0070272 1866 1866 Processed 19/05/2023 1690471382 SURENDRAN B CANARA BANK(508532)
40 Vettikkavala KL-13-011-006-020/501
(Vettikavala) 		1613011006NRG23310320232316412 01/04/2023 Vijayakumary C 1613011006WL090649 Vijayakumary C 00415 SBIN0070272 933 933 Processed 19/05/2023 1690471346 Mrs. VIJAYA KUMARY R CENTRAL BANK OF INDIA(607115)
SubTotal 4976 4976
Total 45717 45717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_010423APB_FTO_2651 Canara Bank CNRB0014505 panavely 37631
2 Vettikkavala KL1613011006_010423APB_FTO_2651 Federal Bank FDRL0001225 VALAKOM 1866
3 Vettikkavala KL1613011006_010423APB_FTO_2651 State Bank Of India SBIN0018586 PULAMON 311
4 Vettikkavala KL1613011006_010423APB_FTO_2651 State Bank Of India SBIN0070241 KOTTARAKARA ADB 933
5 Vettikkavala KL1613011006_010423APB_FTO_2651 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 4976

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