Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:16:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_010723APB_FTO_258845
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-13-011-006-021/179
(Vettikavala) 		1613011006NRG24010720230482307 01/07/2023 BABYKUTTY JAMES 1613011006WL020139 BABYKUTTY JAMES 00045 BARB0KOTTAR 666 666 Processed 10/07/2023 3284667084 BABYKUTTY JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Vettikkavala KL-13-011-006-001/123
(Vettikavala) 		1613011006NRG24010720230482297 01/07/2023 RADHA 1613011006WL020139 RADHA 00078 CNRB0014505 666 666 Processed 10/07/2023 3284667104 MRS RADHA STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-006-003/129
(Vettikavala) 		1613011006NRG24010720230482298 01/07/2023 PREETHA G 1613011006WL020139 PREETHA G 00078 CNRB0014505 666 666 Processed 10/07/2023 3284667101 PREETHA G CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-021/101
(Vettikavala) 		1613011006NRG24010720230482299 01/07/2023 REMANI AMMA C 1613011006WL020139 REMANI AMMA C 00078 CNRB0014505 666 666 Processed 10/07/2023 3284667107 REMANI AMMA C INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-006-021/105
(Vettikavala) 		1613011006NRG24010720230482300 01/07/2023 VASANTHA PILLAI 1613011006WL020139 VASANTHA PILLAI 00078 CNRB0014505 666 666 Processed 10/07/2023 3284667087 VASANTHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-021/106
(Vettikavala) 		1613011006NRG24010720230482301 01/07/2023 RETNAMMA 1613011006WL020139 RETNAMMA 00078 CNRB0014505 666 666 Processed 10/07/2023 3284667098 RETNAMMA CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-021/114
(Vettikavala) 		1613011006NRG24010720230482302 01/07/2023 Thulasie 1613011006WL020139 Thulasie 00078 CNRB0014505 666 666 Processed 10/07/2023 3284667110 THULASI E CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-021/132
(Vettikavala) 		1613011006NRG24010720230482303 01/07/2023 KRISHNAMMA 1613011006WL020139 KRISHNAMMA 00078 CNRB0014505 333 333 Processed 10/07/2023 3284667106 KRISHNAMMA CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-021/159
(Vettikavala) 		1613011006NRG24010720230482304 01/07/2023 GOMATHI K 1613011006WL020139 GOMATHI K 00078 CNRB0014505 666 666 Processed 10/07/2023 3284667105 GOMATHI K CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-021/169
(Vettikavala) 		1613011006NRG24010720230482306 01/07/2023 PONNAMMA 1613011006WL020139 PONNAMMA 00078 CNRB0014505 666 666 Processed 10/07/2023 3284667103 PONNAMMA CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-021/191
(Vettikavala) 		1613011006NRG24010720230482308 01/07/2023 PRASANNA 1613011006WL020139 PRASANNA 00078 CNRB0014505 666 666 Processed 10/07/2023 3284667100 PRASANNA CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-021/197
(Vettikavala) 		1613011006NRG24010720230482309 01/07/2023 KG USHA 1613011006WL020139 KG USHA 00078 CNRB0014505 333 333 Processed 10/07/2023 3284667089 K G USHA CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-021/198
(Vettikavala) 		1613011006NRG24010720230482310 01/07/2023 SAVITHRY AMMA 1613011006WL020139 SAVITHRY AMMA 00078 CNRB0014505 666 666 Processed 10/07/2023 3284667108 SAVITHRY AMMA CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-021/20
(Vettikavala) 		1613011006NRG24010720230482311 01/07/2023 T MAYA 1613011006WL020139 T MAYA 00078 CNRB0014505 666 666 Processed 10/07/2023 3284667090 MAYA T INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-021/224
(Vettikavala) 		1613011006NRG24010720230482312 01/07/2023 Eswari Ammal 1613011006WL020139 Eswari Ammal 00078 CNRB0014505 333 333 Processed 10/07/2023 3284667092 EASWARY AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-006-021/229
(Vettikavala) 		1613011006NRG24010720230482313 01/07/2023 Ammini 1613011006WL020139 Ammini 00078 CNRB0014505 666 666 Processed 10/07/2023 3284667095 AMMINI CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-021/238
(Vettikavala) 		1613011006NRG24010720230482314 01/07/2023 Anitha Balan 1613011006WL020139 Anitha Balan 00078 CNRB0014505 666 666 Processed 10/07/2023 3284667094 ANITHA BALAN CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-021/306
(Vettikavala) 		1613011006NRG24010720230482316 01/07/2023 Goury 1613011006WL020139 Goury 00078 CNRB0014505 666 666 Processed 10/07/2023 3284667088 GOURY CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-021/31
(Vettikavala) 		1613011006NRG24010720230482317 01/07/2023 BABY GIRIJAMMA 1613011006WL020139 BABY GIRIJAMMA 00078 CNRB0014505 666 666 Processed 10/07/2023 3284667086 MRS BABY GIRIJAMMAL P STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-006-021/348
(Vettikavala) 		1613011006NRG24010720230482318 01/07/2023 Baby L 1613011006WL020139 Baby L 00078 CNRB0014505 666 666 Processed 10/07/2023 3284667093 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-006-021/39
(Vettikavala) 		1613011006NRG24010720230482319 01/07/2023 LISSY 1613011006WL020139 LISSY 00078 CNRB0014505 666 666 Processed 10/07/2023 3284667109 LISSY CANARA BANK(508532)
22 Vettikkavala KL-13-011-006-021/399
(Vettikavala) 		1613011006NRG24010720230482320 01/07/2023 Pushpalatha C 1613011006WL020139 Pushpalatha C 00078 CNRB0014505 666 666 Processed 10/07/2023 3284667097 PUSHPALATAH CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-021/539
(Vettikavala) 		1613011006NRG24010720230482322 01/07/2023 Sasi 1613011006WL020139 Sasi 00078 CNRB0014505 666 666 Processed 10/07/2023 3284667082 SASI CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-021/61
(Vettikavala) 		1613011006NRG24010720230482324 01/07/2023 GRACYKUTTY 1613011006WL020139 GRACYKUTTY 00078 CNRB0014505 666 666 Processed 10/07/2023 3284667091 GRACYKUTTY CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-021/774
(Vettikavala) 		1613011006NRG24010720230482325 01/07/2023 MANIYAMMA G 1613011006WL020139 MANIYAMMA G 00078 CNRB0014505 333 333 Processed 10/07/2023 3284667099 MANIYAMMA G CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-021/78
(Vettikavala) 		1613011006NRG24010720230482326 01/07/2023 KUNJUKUNJAMMA 1613011006WL020139 KUNJUKUNJAMMA 00078 CNRB0014505 666 666 Processed 10/07/2023 3284667102 KUNJUKUNJAMMA CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-021/842
(Vettikavala) 		1613011006NRG24010720230482327 01/07/2023 Kochunarayanan Achari 1613011006WL020139 Kochunarayanan Achari 00078 CNRB0014505 666 666 Processed 10/07/2023 3284667096 KOCHUNARAYANAN CANARA BANK(508532)
SubTotal 15984 15984
28 Vettikkavala KL-13-011-006-021/16
(Vettikavala) 		1613011006NRG24010720230482305 01/07/2023 Santhamma 1613011006WL020139 Santhamma 00415 SBIN0000903 666 666 Processed 10/07/2023 3284667085 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
29 Vettikkavala KL-13-011-006-021/400
(Vettikavala) 		1613011006NRG24010720230482321 01/07/2023 Anitha Kumary 1613011006WL020139 Anitha Kumary 00415 SBIN0005047 666 666 Processed 10/07/2023 3284667083 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 666 666
30 Vettikkavala KL-13-011-006-021/248
(Vettikavala) 		1613011006NRG24010720230482315 01/07/2023 Indiramma 1613011006WL020139 Indiramma 00415 SBIN0070833 333 333 Processed 10/07/2023 3284667111 MISS INDIRAMMA INDIRAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 18315 18315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_010723APB_FTO_258845 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 666
2 Vettikkavala KL1613011006_010723APB_FTO_258845 Canara Bank CNRB0014505 panavely 15984
3 Vettikkavala KL1613011006_010723APB_FTO_258845 State Bank Of India SBIN0000903 KOLLAM 666
4 Vettikkavala KL1613011006_010723APB_FTO_258845 State Bank Of India SBIN0005047 KOTTARAKARA 666
5 Vettikkavala KL1613011006_010723APB_FTO_258845 State Bank Of India SBIN0070833 VALAKOM 333

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