Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:39:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_270423APB_FTO_49949
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-13-011-006-018/342
(Vettikavala) 		1613011006NRG24270420230085299 27/04/2023 Prasanna P 1613011006WL003304 Prasanna P 00078 CNRB0014505 666 666 Processed 20/05/2023 1748688964 PRASANNA P CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-019/100
(Vettikavala) 		1613011006NRG24270420230085300 27/04/2023 RETNAMMA 1613011006WL003304 RETNAMMA 00078 CNRB0014505 999 999 Processed 20/05/2023 1748688972 RETNAMMA CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-019/12
(Vettikavala) 		1613011006NRG24270420230085301 27/04/2023 SUNI MOL 1613011006WL003304 SUNI MOL 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748688975 SUNI MOL CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-019/127
(Vettikavala) 		1613011006NRG24270420230085302 27/04/2023 SINDHU 1613011006WL003304 SINDHU 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748688967 SINDHU CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-019/13
(Vettikavala) 		1613011006NRG24270420230085303 27/04/2023 RADHAMANI T 1613011006WL003304 RADHAMANI T 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748688966 RADHAMANI T CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-019/133
(Vettikavala) 		1613011006NRG24270420230085304 27/04/2023 SARADA 1613011006WL003304 SARADA 00078 CNRB0014505 333 333 Processed 20/05/2023 1748688949 SARADA CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-019/135
(Vettikavala) 		1613011006NRG24270420230085305 27/04/2023 SMITHA M 1613011006WL003304 SMITHA M 00078 CNRB0014505 999 999 Processed 20/05/2023 1748688971 SMITHA M CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-019/14
(Vettikavala) 		1613011006NRG24270420230085306 27/04/2023 THANKAMANI N 1613011006WL003304 THANKAMANI N 00078 CNRB0014505 666 666 Processed 20/05/2023 1748688952 THANKAMANI INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-019/141
(Vettikavala) 		1613011006NRG24270420230085307 27/04/2023 A YOHANNAN 1613011006WL003304 A YOHANNAN 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748688951 A YOHANNAN CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-019/153
(Vettikavala) 		1613011006NRG24270420230085308 27/04/2023 Thulaseedharan 1613011006WL003304 Thulaseedharan 00078 CNRB0014505 999 999 Processed 20/05/2023 1748688956 THULASEEDHARAN CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-019/170
(Vettikavala) 		1613011006NRG24270420230085309 27/04/2023 GIRIJAMMA S 1613011006WL003304 GIRIJAMMA S 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748688957 GIRIJAMMA S CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-019/185
(Vettikavala) 		1613011006NRG24270420230085310 27/04/2023 VASUNDHARAN T N 1613011006WL003304 VASUNDHARAN T N 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748688977 VASUNDHARAN T N CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-019/188
(Vettikavala) 		1613011006NRG24270420230085311 27/04/2023 CHANDRASEKHARAN PILL 1613011006WL003304 CHANDRASEKHARAN PILL 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748688960 CHANDRASEKHARAN PILL CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-019/20
(Vettikavala) 		1613011006NRG24270420230085312 27/04/2023 RADAMMA K 1613011006WL003304 RADAMMA K 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748688968 RADAMMA K CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-019/220
(Vettikavala) 		1613011006NRG24270420230085313 27/04/2023 Beena Raju 1613011006WL003304 Beena Raju 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748688970 BEENA RAJU CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-019/232
(Vettikavala) 		1613011006NRG24270420230085314 27/04/2023 Deepa 1613011006WL003304 Deepa 00078 CNRB0014505 999 999 Processed 20/05/2023 1748688978 DEEPA G CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-019/235
(Vettikavala) 		1613011006NRG24270420230085315 27/04/2023 Vijayan G 1613011006WL003304 Vijayan G 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748688965 VIJAYAN G INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-019/278
(Vettikavala) 		1613011006NRG24270420230085318 27/04/2023 Balachandran G 1613011006WL003304 Balachandran G 00078 CNRB0014505 666 666 Processed 20/05/2023 1748688948 BALACHANDRAN G CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-019/329
(Vettikavala) 		1613011006NRG24270420230085322 27/04/2023 Prabha M 1613011006WL003304 Prabha M 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748688955 PRABHA M CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-019/33
(Vettikavala) 		1613011006NRG24270420230085324 27/04/2023 Saji S K 1613011006WL003304 Saji S K 00078 CNRB0014505 333 333 Processed 20/05/2023 1748688980 SAJI S K CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-019/33
(Vettikavala) 		1613011006NRG24270420230085323 27/04/2023 USHA SAJI 1613011006WL003304 USHA SAJI 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748688969 USHA MOL CANARA BANK(508532)
22 Vettikkavala KL-13-011-006-019/352
(Vettikavala) 		1613011006NRG24270420230085326 27/04/2023 S Divakaran Pillai 1613011006WL003304 S Divakaran Pillai 00078 CNRB0014505 666 666 Processed 20/05/2023 1748688962 S DIVAKARAN PILLAI CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-019/44
(Vettikavala) 		1613011006NRG24270420230085327 27/04/2023 GRACY KUTTY 1613011006WL003304 GRACY KUTTY 00078 CNRB0014505 999 999 Processed 20/05/2023 1748688973 GRACY KUTTY CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-019/58
(Vettikavala) 		1613011006NRG24270420230085329 27/04/2023 RAJENDRAN PILLAI G 1613011006WL003304 RAJENDRAN PILLAI G 00078 CNRB0014505 333 333 Processed 20/05/2023 1748688958 RAJENDRAN PILLAI G CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-019/64
(Vettikavala) 		1613011006NRG24270420230085330 27/04/2023 SANTHA KUMARI K 1613011006WL003304 SANTHA KUMARI K 00078 CNRB0014505 999 999 Processed 20/05/2023 1748688950 SANTHAMMA SASI KUMAR CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-019/67
(Vettikavala) 		1613011006NRG24270420230085331 27/04/2023 GEETHA D 1613011006WL003304 GEETHA D 00078 CNRB0014505 666 666 Processed 20/05/2023 1748688976 GEETHA D CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-019/71
(Vettikavala) 		1613011006NRG24270420230085332 27/04/2023 BIJI RENNY 1613011006WL003304 BIJI RENNY 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748688953 BIJIMOL K CANARA BANK(508532)
28 Vettikkavala KL-13-011-006-019/71
(Vettikavala) 		1613011006NRG24270420230085333 27/04/2023 Reni 1613011006WL003304 Reni 00078 CNRB0014505 333 333 Processed 20/05/2023 1748688961 RENY K CANARA BANK(508532)
29 Vettikkavala KL-13-011-006-019/75
(Vettikavala) 		1613011006NRG24270420230085334 27/04/2023 Sudha 1613011006WL003304 Sudha 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748688954 SUDHA S UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-006-019/78
(Vettikavala) 		1613011006NRG24270420230085335 27/04/2023 PONNAMMA KOCHUNOONNI 1613011006WL003304 PONNAMMA KOCHUNOONNI 00078 CNRB0014505 999 999 Processed 20/05/2023 1748688974 PONNAMMA KOCHUNNOONI INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-019/8
(Vettikavala) 		1613011006NRG24270420230085336 27/04/2023 LEELAMMA 1613011006WL003304 LEELAMMA 00078 CNRB0014505 333 333 Processed 20/05/2023 1748688963 LEELAMMA CANARA BANK(508532)
32 Vettikkavala KL-13-011-006-019/94
(Vettikavala) 		1613011006NRG24270420230085337 27/04/2023 BIJIMOL 1613011006WL003304 BIJIMOL 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748688959 BIJIMOL CANARA BANK(508532)
33 Vettikkavala KL-13-011-006-020/152
(Vettikavala) 		1613011006NRG24270420230085338 27/04/2023 Shylaja B 1613011006WL003304 Shylaja B 00078 CNRB0014505 333 333 Processed 20/05/2023 1748688979 SHYLAJA B CANARA BANK(508532)
SubTotal 32301 32301
34 Vettikkavala KL-13-011-006-019/542
(Vettikavala) 		1613011006NRG24270420230085328 27/04/2023 Chithra S 1613011006WL003304 Chithra S 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748688944 CHITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
35 Vettikkavala KL-13-011-006-019/25
(Vettikavala) 		1613011006NRG24270420230085316 27/04/2023 REENA 1613011006WL003304 REENA 00127 FDRL0001225 999 999 Processed 20/05/2023 1748688945 REENA BABU CANARA BANK(508532)
SubTotal 999 999
36 Vettikkavala KL-13-011-006-019/284
(Vettikavala) 		1613011006NRG24270420230085319 27/04/2023 SARAMMA 1613011006WL003304 SARAMMA 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748688947 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
37 Vettikkavala KL-13-011-006-019/266
(Vettikavala) 		1613011006NRG24270420230085317 27/04/2023 Shyamala G 1613011006WL003304 Shyamala G 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748688946 SYAMALA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_270423APB_FTO_49949 Canara Bank CNRB0014505 panavely 32301
2 Vettikkavala KL1613011006_270423APB_FTO_49949 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Vettikkavala KL1613011006_270423APB_FTO_49949 Federal Bank FDRL0001225 VALAKOM 999
4 Vettikkavala KL1613011006_270423APB_FTO_49949 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Vettikkavala KL1613011006_270423APB_FTO_49949 State Bank Of India SBIN0013315 KUNNICODE 1332

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