Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:12:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_230923APB_FTO_508776
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-13-011-006-020/557
(Vettikavala) 		1613011006NRG24230920231031387 23/09/2023 Leena Roy 1613011006WL042758 Leena Roy 00078 CNRB0002681 333 333 Rejected 09/11/2023 7268861122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
2 Vettikkavala KL-13-011-006-012/126
(Vettikavala) 		1613011006NRG24230920231031343 23/09/2023 MANJU 1613011006WL042758 MANJU 00078 CNRB0014505 1665 1665 Processed 10/11/2023 7268861159 MRS MANJU J STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-006-018/532
(Vettikavala) 		1613011006NRG24230920231031344 23/09/2023 Vijayamma 1613011006WL042758 Vijayamma 00078 CNRB0014505 1665 1665 Processed 09/11/2023 7268861128 VIJAYAMMA CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-020/100
(Vettikavala) 		1613011006NRG24230920231031345 23/09/2023 REKHA SURESH 1613011006WL042758 REKHA SURESH 00078 CNRB0014505 1332 1332 Processed 09/11/2023 7268861165 REKHA SURESH CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-020/102
(Vettikavala) 		1613011006NRG24230920231031346 23/09/2023 Ramachandran pillai 1613011006WL042758 Ramachandran pillai 00078 CNRB0014505 1665 1665 Processed 09/11/2023 7268861133 RAMACHANDRAN PILLAI CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-020/11
(Vettikavala) 		1613011006NRG24230920231031347 23/09/2023 SUSAMMA M 1613011006WL042758 SUSAMMA M 00078 CNRB0014505 333 333 Rejected 09/11/2023 7268861149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Vettikkavala KL-13-011-006-020/114
(Vettikavala) 		1613011006NRG24230920231031348 23/09/2023 NAMASHIVAYAN PILLAI 1613011006WL042758 NAMASHIVAYAN PILLAI 00078 CNRB0014505 1998 1998 Processed 09/11/2023 7268861163 NAMASIVAVAM PILLAI CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-020/116
(Vettikavala) 		1613011006NRG24230920231031349 23/09/2023 MANY 1613011006WL042758 MANY 00078 CNRB0014505 666 666 Processed 09/11/2023 7268861157 MANY CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-020/121
(Vettikavala) 		1613011006NRG24230920231031350 23/09/2023 SREELETHA 1613011006WL042758 SREELETHA 00078 CNRB0014505 1998 1998 Processed 09/11/2023 7268861161 SREELATHA UCO BANK(607066)
10 Vettikkavala KL-13-011-006-020/123
(Vettikavala) 		1613011006NRG24230920231031351 23/09/2023 RAJANI C 1613011006WL042758 RAJANI C 00078 CNRB0014505 1665 1665 Processed 09/11/2023 7268861154 RAJANI C CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-020/169
(Vettikavala) 		1613011006NRG24230920231031353 23/09/2023 Leela 1613011006WL042758 Leela 00078 CNRB0014505 1665 1665 Processed 09/11/2023 7268861150 LEELA CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-020/174
(Vettikavala) 		1613011006NRG24230920231031355 23/09/2023 AMBIKA R 1613011006WL042758 AMBIKA R 00078 CNRB0014505 999 999 Processed 09/11/2023 7268861132 AMBIKA R CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-020/174
(Vettikavala) 		1613011006NRG24230920231031354 23/09/2023 Anilkumar K 1613011006WL042758 Anilkumar K 00078 CNRB0014505 1998 1998 Processed 09/11/2023 7268861131 ANILKUMAR CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-020/182
(Vettikavala) 		1613011006NRG24230920231031356 23/09/2023 Suseela B 1613011006WL042758 Suseela B 00078 CNRB0014505 333 333 Processed 09/11/2023 7268861166 B SUSEELA CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-020/188
(Vettikavala) 		1613011006NRG24230920231031357 23/09/2023 Bindhu S 1613011006WL042758 Bindhu S 00078 CNRB0014505 1998 1998 Processed 09/11/2023 7268861138 BINDHU S CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-020/189
(Vettikavala) 		1613011006NRG24230920231031358 23/09/2023 Ajitha M 1613011006WL042758 Ajitha M 00078 CNRB0014505 1998 1998 Processed 09/11/2023 7268861137 AJITHA M CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-020/190
(Vettikavala) 		1613011006NRG24230920231031359 23/09/2023 Geethadevi Pillai 1613011006WL042758 Geethadevi Pillai 00078 CNRB0014505 1332 1332 Processed 09/11/2023 7268861130 GEETHADEVI PILLAI CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-020/199
(Vettikavala) 		1613011006NRG24230920231031360 23/09/2023 Omana K 1613011006WL042758 Omana K 00078 CNRB0014505 999 999 Processed 09/11/2023 7268861135 OMANA K CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-020/2
(Vettikavala) 		1613011006NRG24230920231031361 23/09/2023 Mariyakutty 1613011006WL042758 Mariyakutty 00078 CNRB0014505 333 333 Processed 09/11/2023 7268861147 MARIYAKUTTY CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-020/206
(Vettikavala) 		1613011006NRG24230920231031362 23/09/2023 Radhamani 1613011006WL042758 Radhamani 00078 CNRB0014505 1665 1665 Processed 09/11/2023 7268861145 RADHAMANI L INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-006-020/209
(Vettikavala) 		1613011006NRG24230920231031363 23/09/2023 Kochupodiyan 1613011006WL042758 Kochupodiyan 00078 CNRB0014505 1998 1998 Processed 09/11/2023 7268861167 KOCHU PODIYAN PODIYAN CANARA BANK(508532)
22 Vettikkavala KL-13-011-006-020/21
(Vettikavala) 		1613011006NRG24230920231031364 23/09/2023 SHEEJA S 1613011006WL042758 SHEEJA S 00078 CNRB0014505 1332 1332 Processed 09/11/2023 7268861148 SHEEJA S CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-020/217
(Vettikavala) 		1613011006NRG24230920231031365 23/09/2023 Murugan G 1613011006WL042758 Murugan G 00078 CNRB0014505 1665 1665 Processed 09/11/2023 7268861129 MURUGAN G CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-020/224
(Vettikavala) 		1613011006NRG24230920231031366 23/09/2023 Neethu Krishnan 1613011006WL042758 Neethu Krishnan 00078 CNRB0014505 1332 1332 Processed 09/11/2023 7268861168 NEETHU KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-006-020/225
(Vettikavala) 		1613011006NRG24230920231031367 23/09/2023 Sreekala R 1613011006WL042758 Sreekala R 00078 CNRB0014505 1332 1332 Processed 09/11/2023 7268861169 SREEKALA R CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-020/233
(Vettikavala) 		1613011006NRG24230920231031369 23/09/2023 Rajamma R 1613011006WL042758 Rajamma R 00078 CNRB0014505 1998 1998 Processed 09/11/2023 7268861134 RAJAMMA R CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-020/237
(Vettikavala) 		1613011006NRG24230920231031370 23/09/2023 Vijayamma 1613011006WL042758 Vijayamma 00078 CNRB0014505 1998 1998 Processed 09/11/2023 7268861170 VIJAYAMMA CANARA BANK(508532)
28 Vettikkavala KL-13-011-006-020/258
(Vettikavala) 		1613011006NRG24230920231031371 23/09/2023 Saraswathyamma 1613011006WL042758 Saraswathyamma 00078 CNRB0014505 1998 1998 Processed 09/11/2023 7268861143 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-006-020/28
(Vettikavala) 		1613011006NRG24230920231031373 23/09/2023 MINI 1613011006WL042758 MINI 00078 CNRB0014505 1998 1998 Processed 09/11/2023 7268861158 MINI CANARA BANK(508532)
30 Vettikkavala KL-13-011-006-020/30
(Vettikavala) 		1613011006NRG24230920231031374 23/09/2023 MINIMOL 1613011006WL042758 MINIMOL 00078 CNRB0014505 1998 1998 Processed 09/11/2023 7268861151 MINIMOL CANARA BANK(508532)
31 Vettikkavala KL-13-011-006-020/31
(Vettikavala) 		1613011006NRG24230920231031375 23/09/2023 KAMALAMMA KE 1613011006WL042758 KAMALAMMA KE 00078 CNRB0014505 999 999 Processed 09/11/2023 7268861146 KAMALAMMA K E INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-006-020/33
(Vettikavala) 		1613011006NRG24230920231031377 23/09/2023 MINI 1613011006WL042758 MINI 00078 CNRB0014505 1998 1998 Processed 09/11/2023 7268861153 MINI CANARA BANK(508532)
33 Vettikkavala KL-13-011-006-020/39
(Vettikavala) 		1613011006NRG24230920231031378 23/09/2023 Rahelamma 1613011006WL042758 Rahelamma 00078 CNRB0014505 1665 1665 Processed 09/11/2023 7268861126 RAHELAMMA ACHANKUNJU CANARA BANK(508532)
34 Vettikkavala KL-13-011-006-020/404
(Vettikavala) 		1613011006NRG24230920231031379 23/09/2023 Usha Kumari M 1613011006WL042758 Usha Kumari M 00078 CNRB0014505 1998 1998 Processed 09/11/2023 7268861136 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-006-020/480
(Vettikavala) 		1613011006NRG24230920231031381 23/09/2023 Sreeja S 1613011006WL042758 Sreeja S 00078 CNRB0014505 1998 1998 Processed 09/11/2023 7268861141 SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-006-020/486
(Vettikavala) 		1613011006NRG24230920231031382 23/09/2023 Saraswathy 1613011006WL042758 Saraswathy 00078 CNRB0014505 666 666 Processed 09/11/2023 7268861140 SARASWATHY KUTTAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-006-020/493
(Vettikavala) 		1613011006NRG24230920231031383 23/09/2023 Kalavathy S 1613011006WL042758 Kalavathy S 00078 CNRB0014505 1665 1665 Processed 09/11/2023 7268861144 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-006-020/562
(Vettikavala) 		1613011006NRG24230920231031389 23/09/2023 Biju B 1613011006WL042758 Biju B 00078 CNRB0014505 666 666 Processed 09/11/2023 7268861139 BIJU B CANARA BANK(508532)
39 Vettikkavala KL-13-011-006-020/59
(Vettikavala) 		1613011006NRG24230920231031390 23/09/2023 K PONNAMMA 1613011006WL042758 K PONNAMMA 00078 CNRB0014505 1998 1998 Processed 09/11/2023 7268861127 K PONNAMMA CANARA BANK(508532)
40 Vettikkavala KL-13-011-006-020/59
(Vettikavala) 		1613011006NRG24230920231031391 23/09/2023 Kunjumon Daniel 1613011006WL042758 Kunjumon Daniel 00078 CNRB0014505 999 999 Processed 09/11/2023 7268861142 KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vettikkavala KL-13-011-006-020/60
(Vettikavala) 		1613011006NRG24230920231031392 23/09/2023 SUSEELA K 1613011006WL042758 SUSEELA K 00078 CNRB0014505 1998 1998 Processed 09/11/2023 7268861152 SUSEELA K CANARA BANK(508532)
42 Vettikkavala KL-13-011-006-020/63
(Vettikavala) 		1613011006NRG24230920231031393 23/09/2023 SINDHU 1613011006WL042758 SINDHU 00078 CNRB0014505 1998 1998 Processed 09/11/2023 7268861160 SINDHU CANARA BANK(508532)
43 Vettikkavala KL-13-011-006-020/67
(Vettikavala) 		1613011006NRG24230920231031394 23/09/2023 CHANDRIKA R 1613011006WL042758 CHANDRIKA R 00078 CNRB0014505 1665 1665 Processed 09/11/2023 7268861155 CHANDRIKA R INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-006-020/68
(Vettikavala) 		1613011006NRG24230920231031395 23/09/2023 ANIE JOSE 1613011006WL042758 ANIE JOSE 00078 CNRB0014505 1665 1665 Processed 09/11/2023 7268861162 ANIE JOSE J CANARA BANK(508532)
45 Vettikkavala KL-13-011-006-020/78
(Vettikavala) 		1613011006NRG24230920231031396 23/09/2023 GEETHA G 1613011006WL042758 GEETHA G 00078 CNRB0014505 1665 1665 Processed 09/11/2023 7268861156 GEETHA G CANARA BANK(508532)
46 Vettikkavala KL-13-011-006-020/83
(Vettikavala) 		1613011006NRG24230920231031397 23/09/2023 SHARADA 1613011006WL042758 SHARADA 00078 CNRB0014505 1665 1665 Processed 09/11/2023 7268861164 SARADA CANARA BANK(508532)
47 Vettikkavala KL-13-011-006-020/95
(Vettikavala) 		1613011006NRG24230920231031398 23/09/2023 Saraswathy Amma C 1613011006WL042758 Saraswathy Amma C 00078 CNRB0014505 1665 1665 Processed 09/11/2023 7268861123 SARASWATHY AMMA C CANARA BANK(508532)
SubTotal 70929 70929
48 Vettikkavala KL-13-011-006-020/530
(Vettikavala) 		1613011006NRG24230920231031385 23/09/2023 Sheeja Baby 1613011006WL042758 Sheeja Baby 00127 FDRL0001225 1998 1998 Processed 09/11/2023 7268861119 Mrs. SHEEJA BABY . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
49 Vettikkavala KL-13-011-006-020/31
(Vettikavala) 		1613011006NRG24230920231031376 23/09/2023 UnniKrishna Pillai 1613011006WL042758 UnniKrishna Pillai 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7268861120 UNNIKRISHNA PILLAI S FEDERAL BANK(607165)
SubTotal 1665 1665
50 Vettikkavala KL-13-011-006-020/456
(Vettikavala) 		1613011006NRG24230920231031380 23/09/2023 Parukutty 1613011006WL042758 Parukutty 00176 IDIB000C046 666 666 Processed 09/11/2023 7268861174 Mrs. PARUKUTTY . INDIAN BANK(607105)
SubTotal 666 666
51 Vettikkavala KL-13-002-001-010/412
(Vettikavala) 		1613011006NRG24230920231031342 23/09/2023 SUMATHY AMMA K 1613011006WL042758 SUMATHY AMMA K 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7268861118 SUMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
52 Vettikkavala KL-13-011-006-020/279
(Vettikavala) 		1613011006NRG24230920231031372 23/09/2023 SakunthalaKumari 1613011006WL042758 SakunthalaKumari 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7268861124 MRS SAKUNDALAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
53 Vettikkavala KL-13-011-006-020/531
(Vettikavala) 		1613011006NRG24230920231031386 23/09/2023 Mathunni George Kutty 1613011006WL042758 Mathunni George Kutty 00415 SBIN0018586 999 999 Processed 10/11/2023 7268861121 MR MATHUNNI GEORGE KUTTY STATE BANK OF INDIA(508548)
SubTotal 999 999
54 Vettikkavala KL-13-011-006-020/559
(Vettikavala) 		1613011006NRG24230920231031388 23/09/2023 Geetha L 1613011006WL042758 Geetha L 00415 SBIN0070241 1332 1332 Processed 10/11/2023 7268861172 MRS GEETHA L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
55 Vettikkavala KL-13-011-006-020/136
(Vettikavala) 		1613011006NRG24230920231031352 23/09/2023 Indira D 1613011006WL042758 Indira D 00415 SBIN0070272 1998 1998 Processed 10/11/2023 7268861171 MRS INDIRA D STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-006-020/23
(Vettikavala) 		1613011006NRG24230920231031368 23/09/2023 Raji R 1613011006WL042758 Raji R 00415 SBIN0070272 333 333 Processed 10/11/2023 7268861173 MRS RAJI R STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-006-020/501
(Vettikavala) 		1613011006NRG24230920231031384 23/09/2023 Vijayakumary C 1613011006WL042758 Vijayakumary C 00415 SBIN0070272 1998 1998 Processed 09/11/2023 7268861125 Mrs. VIJAYA KUMARY R CENTRAL BANK OF INDIA(607115)
SubTotal 4329 4329
Total 85914 85914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_230923APB_FTO_508776 Canara Bank CNRB0002681 KOTTARAKKARA 333
2 Vettikkavala KL1613011006_230923APB_FTO_508776 Canara Bank CNRB0014505 panavely 70929
3 Vettikkavala KL1613011006_230923APB_FTO_508776 Federal Bank FDRL0001225 VALAKOM 1998
4 Vettikkavala KL1613011006_230923APB_FTO_508776 Federal Bank FDRL0001327 KOKKADU 1665
5 Vettikkavala KL1613011006_230923APB_FTO_508776 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 666
6 Vettikkavala KL1613011006_230923APB_FTO_508776 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
7 Vettikkavala KL1613011006_230923APB_FTO_508776 State Bank Of India SBIN0005047 KOTTARAKARA 1665
8 Vettikkavala KL1613011006_230923APB_FTO_508776 State Bank Of India SBIN0018586 PULAMON 999
9 Vettikkavala KL1613011006_230923APB_FTO_508776 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
10 Vettikkavala KL1613011006_230923APB_FTO_508776 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 4329

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