Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:31:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_270523APB_FTO_139044
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-13-011-006-017/28
(Vettikavala) 		1613011006NRG24270520230252092 27/05/2023 JOHN L 1613011006WL010496 JOHN L 00078 CNRB0014501 1332 1332 Processed 31/05/2023 1986262181 JOHN L CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-006-017/114
(Vettikavala) 		1613011006NRG24270520230252069 27/05/2023 Leelamma 1613011006WL010496 Leelamma 00078 CNRB0014505 1665 1665 Processed 31/05/2023 1986262173 LEELAMMA PODIKUNJU CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-017/17
(Vettikavala) 		1613011006NRG24270520230252076 27/05/2023 A JOHNIKUTTY 1613011006WL010496 A JOHNIKUTTY 00078 CNRB0014505 1332 1332 Processed 31/05/2023 1986262177 JOHN KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-017/209
(Vettikavala) 		1613011006NRG24270520230252082 27/05/2023 Thankamani T 1613011006WL010496 Thankamani T 00078 CNRB0014505 1665 1665 Processed 31/05/2023 1986262174 THANKAMANY T CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-017/227
(Vettikavala) 		1613011006NRG24270520230252085 27/05/2023 Kunjumol 1613011006WL010496 Kunjumol 00078 CNRB0014505 666 666 Processed 31/05/2023 1986262171 MRS KUNJUMOL STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-006-017/236
(Vettikavala) 		1613011006NRG24270520230252087 27/05/2023 Thankamani 1613011006WL010496 Thankamani 00078 CNRB0014505 1332 1332 Processed 31/05/2023 1986262172 THANKAMANI M CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-017/259
(Vettikavala) 		1613011006NRG24270520230252091 27/05/2023 Raveendran K 1613011006WL010496 Raveendran K 00078 CNRB0014505 1998 1998 Processed 31/05/2023 1986262178 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-006-017/301
(Vettikavala) 		1613011006NRG24270520230252094 27/05/2023 Mini 1613011006WL010496 Mini 00078 CNRB0014505 1665 1665 Processed 31/05/2023 1986262180 MINI CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-017/35
(Vettikavala) 		1613011006NRG24270520230252101 27/05/2023 LEELAMMA BABU 1613011006WL010496 LEELAMMA BABU 00078 CNRB0014505 1998 1998 Processed 31/05/2023 1986262182 LEELAMMA BABU CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-017/371
(Vettikavala) 		1613011006NRG24270520230252103 27/05/2023 Karthykeyan 1613011006WL010496 Karthykeyan 00078 CNRB0014505 1998 1998 Processed 31/05/2023 1986262179 KARTHIKEYAN S CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-017/47
(Vettikavala) 		1613011006NRG24270520230252107 27/05/2023 WILSAMMA MOHAN 1613011006WL010496 WILSAMMA MOHAN 00078 CNRB0014505 1665 1665 Processed 31/05/2023 1986262170 WILSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-017/52
(Vettikavala) 		1613011006NRG24270520230252108 27/05/2023 ROSAMMA SAMUEL 1613011006WL010496 ROSAMMA SAMUEL 00078 CNRB0014505 1998 1998 Processed 31/05/2023 1986262175 ROSAMMA SAMUEL CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-017/54
(Vettikavala) 		1613011006NRG24270520230252109 27/05/2023 GEORGE 1613011006WL010496 GEORGE 00078 CNRB0014505 999 999 Processed 31/05/2023 1986262183 K GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-006-017/7
(Vettikavala) 		1613011006NRG24270520230252115 27/05/2023 PODIYAMMA A 1613011006WL010496 PODIYAMMA A 00078 CNRB0014505 1998 1998 Processed 31/05/2023 1986262184 PODIYAMMA A CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-017/77
(Vettikavala) 		1613011006NRG24270520230252116 27/05/2023 ACHANKUNJU 1613011006WL010496 ACHANKUNJU 00078 CNRB0014505 999 999 Processed 31/05/2023 1986262176 ACHANKUNJU Y CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-018/300
(Vettikavala) 		1613011006NRG24270520230252119 27/05/2023 Babu KK 1613011006WL010496 Babu KK 00078 CNRB0014505 1665 1665 Processed 31/05/2023 1986262185 K K BABU CANARA BANK(508532)
SubTotal 23643 23643
17 Vettikkavala KL-13-011-006-017/130
(Vettikavala) 		1613011006NRG24270520230252071 27/05/2023 Jincy mol 1613011006WL010496 Jincy mol 00127 FDRL0001225 666 666 Processed 31/05/2023 1986262165 MRS JINCY MOL STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-006-017/177
(Vettikavala) 		1613011006NRG24270520230252077 27/05/2023 Philip 1613011006WL010496 Philip 00127 FDRL0001225 1998 1998 Processed 31/05/2023 1986262163 PHILIP IDIECHRIYA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-017/197
(Vettikavala) 		1613011006NRG24270520230252079 27/05/2023 Saramma 1613011006WL010496 Saramma 00127 FDRL0001225 1332 1332 Processed 31/05/2023 1986262162 SARAMMA K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-017/211
(Vettikavala) 		1613011006NRG24270520230252083 27/05/2023 Kunjamma M 1613011006WL010496 Kunjamma M 00127 FDRL0001225 1998 1998 Processed 31/05/2023 1986262197 KUNJAMMA M FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-017/237
(Vettikavala) 		1613011006NRG24270520230252088 27/05/2023 Vasu D 1613011006WL010496 Vasu D 00127 FDRL0001225 1332 1332 Processed 31/05/2023 1986262164 VASU D FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-017/289
(Vettikavala) 		1613011006NRG24270520230252093 27/05/2023 Valsala K 1613011006WL010496 Valsala K 00127 FDRL0001225 1665 1665 Processed 31/05/2023 1986262196 VALSALA K FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-017/31
(Vettikavala) 		1613011006NRG24270520230252096 27/05/2023 KUNJAMMA 1613011006WL010496 KUNJAMMA 00127 FDRL0001225 1998 1998 Processed 31/05/2023 1986262159 KUNJAMMA . FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-017/350
(Vettikavala) 		1613011006NRG24270520230252102 27/05/2023 Leelamma George 1613011006WL010496 Leelamma George 00127 FDRL0001225 1665 1665 Processed 31/05/2023 1986262161 LEELAMMA GEORGE FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-017/67
(Vettikavala) 		1613011006NRG24270520230252114 27/05/2023 Kunjamma 1613011006WL010496 Kunjamma 00127 FDRL0001225 1665 1665 Processed 31/05/2023 1986262160 KUNJAMMA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-017/67
(Vettikavala) 		1613011006NRG24270520230252113 27/05/2023 Shainy Mol 1613011006WL010496 Shainy Mol 00127 FDRL0001225 1998 1998 Processed 31/05/2023 1986262199 SHAINY MOL ALIAS SHINY JOSE FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-017/99
(Vettikavala) 		1613011006NRG24270520230252118 27/05/2023 Georgekutty Y 1613011006WL010496 Georgekutty Y 00127 FDRL0001225 1665 1665 Processed 31/05/2023 1986262198 GEORGEKUTTY Y FEDERAL BANK(607165)
SubTotal 17982 17982
28 Vettikkavala KL-13-011-006-017/165
(Vettikavala) 		1613011006NRG24270520230252075 27/05/2023 Leelakumari 1613011006WL010496 Leelakumari 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1986262166 LEELA KUMARI FEDERAL BANK(607165)
SubTotal 1665 1665
29 Vettikkavala KL-13-011-006-017/139
(Vettikavala) 		1613011006NRG24270520230252072 27/05/2023 Santhosh G 1613011006WL010496 Santhosh G 00176 IDIB000C046 1998 1998 Processed 31/05/2023 1986262201 Mr. SANTHOSH G INDIAN BANK(607105)
30 Vettikkavala KL-13-011-006-017/194
(Vettikavala) 		1613011006NRG24270520230252078 27/05/2023 Saima V 1613011006WL010496 Saima V 00176 IDIB000C046 666 666 Processed 31/05/2023 1986262209 SAIMA V SOUTH INDIAN BANK(607167)
31 Vettikkavala KL-13-011-006-017/317
(Vettikavala) 		1613011006NRG24270520230252098 27/05/2023 K Baby 1613011006WL010496 K Baby 00176 IDIB000C046 1332 1332 Processed 31/05/2023 1986262200 Mr. K BABY INDIAN BANK(607105)
SubTotal 3996 3996
32 Vettikkavala KL-13-011-006-017/305
(Vettikavala) 		1613011006NRG24270520230252095 27/05/2023 Beeja 1613011006WL010496 Beeja 00177 IOBA0001026 999 999 Processed 31/05/2023 1986262186 BEEJA B N INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
33 Vettikkavala KL-13-011-006-017/114
(Vettikavala) 		1613011006NRG24270520230252068 27/05/2023 PODIKUNJU P 1613011006WL010496 PODIKUNJU P 00177 IOBA0001155 999 999 Processed 31/05/2023 1986262188 PODIKUNJU P INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-006-017/207
(Vettikavala) 		1613011006NRG24270520230252080 27/05/2023 Rajan M 1613011006WL010496 Rajan M 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986262189 RAJAN M. FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-006-017/22
(Vettikavala) 		1613011006NRG24270520230252084 27/05/2023 JAYA S 1613011006WL010496 JAYA S 00177 IOBA0001155 666 666 Processed 31/05/2023 1986262195 JAYA S INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-006-017/248
(Vettikavala) 		1613011006NRG24270520230252090 27/05/2023 Ambika M 1613011006WL010496 Ambika M 00177 IOBA0001155 333 333 Processed 31/05/2023 1986262191 AMBIKA M INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-006-017/34
(Vettikavala) 		1613011006NRG24270520230252100 27/05/2023 KRISHNAKUMARY 1613011006WL010496 KRISHNAKUMARY 00177 IOBA0001155 1665 1665 Processed 31/05/2023 1986262192 KRISHNAKUMARY S INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-006-017/386
(Vettikavala) 		1613011006NRG24270520230252104 27/05/2023 Jose Thomas 1613011006WL010496 Jose Thomas 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986262187 JOSE THOMAS INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-006-017/55
(Vettikavala) 		1613011006NRG24270520230252110 27/05/2023 RADHAMONY 1613011006WL010496 RADHAMONY 00177 IOBA0001155 333 333 Processed 31/05/2023 1986262194 RADHAMONY INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-006-017/56
(Vettikavala) 		1613011006NRG24270520230252112 27/05/2023 SUSAMMA BABY 1613011006WL010496 SUSAMMA BABY 00177 IOBA0001155 1665 1665 Processed 31/05/2023 1986262193 SUSAMMA BABY INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-006-017/87
(Vettikavala) 		1613011006NRG24270520230252117 27/05/2023 Sarojini 1613011006WL010496 Sarojini 00177 IOBA0001155 333 333 Processed 31/05/2023 1986262190 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
42 Vettikkavala KL-13-011-006-017/242
(Vettikavala) 		1613011006NRG24270520230252089 27/05/2023 Kunju Mol 1613011006WL010496 Kunju Mol 00415 SBIN0013315 1998 1998 Processed 31/05/2023 1986262167 KUNJU MOL STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-006-017/32
(Vettikavala) 		1613011006NRG24270520230252099 27/05/2023 Smitha Kumary S 1613011006WL010496 Smitha Kumary S 00415 SBIN0013315 1998 1998 Processed 31/05/2023 1986262168 MRS SMITHA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
44 Vettikkavala KL-13-011-006-017/208
(Vettikavala) 		1613011006NRG24270520230252081 27/05/2023 Kamalamma S 1613011006WL010496 Kamalamma S 00415 SBIN0070241 1998 1998 Processed 31/05/2023 1986262202 MRS KAMALAMMA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Vettikkavala KL-13-011-006-007/796
(Vettikavala) 		1613011006NRG24270520230252067 27/05/2023 LISSY BABU 1613011006WL010496 LISSY BABU 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986262205 MRS LISSY BABU STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-006-017/126
(Vettikavala) 		1613011006NRG24270520230252070 27/05/2023 Deepa Venu 1613011006WL010496 Deepa Venu 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986262207 MRS DEEPA VENU STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-006-017/156
(Vettikavala) 		1613011006NRG24270520230252073 27/05/2023 KUNJAMMA LALU 1613011006WL010496 KUNJAMMA LALU 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986262204 MRS KUNJAMMA W O LALU STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-006-017/159
(Vettikavala) 		1613011006NRG24270520230252074 27/05/2023 Thulasie 1613011006WL010496 Thulasie 00415 SBIN0070833 1665 1665 Processed 31/05/2023 1986262206 MR THULASI V STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-006-017/23
(Vettikavala) 		1613011006NRG24270520230252086 27/05/2023 RAJU G 1613011006WL010496 RAJU G 00415 SBIN0070833 1332 1332 Processed 31/05/2023 1986262203 MR RAJU G STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-006-017/399
(Vettikavala) 		1613011006NRG24270520230252105 27/05/2023 Sosamma 1613011006WL010496 Sosamma 00415 SBIN0070833 999 999 Processed 31/05/2023 1986262169 SOSAMMA KUNJUMON CANARA BANK(508532)
51 Vettikkavala KL-13-011-006-017/55
(Vettikavala) 		1613011006NRG24270520230252111 27/05/2023 Suja K 1613011006WL010496 Suja K 00415 SBIN0070833 333 333 Processed 31/05/2023 1986262208 MRS SUJA K STATE BANK OF INDIA(508548)
SubTotal 10323 10323
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_270523APB_FTO_139044 Canara Bank CNRB0014501 PUNALUR II 1332
2 Vettikkavala KL1613011006_270523APB_FTO_139044 Canara Bank CNRB0014505 panavely 23643
3 Vettikkavala KL1613011006_270523APB_FTO_139044 Federal Bank FDRL0001225 VALAKOM 17982
4 Vettikkavala KL1613011006_270523APB_FTO_139044 Federal Bank FDRL0001327 KOKKADU 1665
5 Vettikkavala KL1613011006_270523APB_FTO_139044 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3996
6 Vettikkavala KL1613011006_270523APB_FTO_139044 Indian Overseas Bank IOBA0001026 SARKARA 999
7 Vettikkavala KL1613011006_270523APB_FTO_139044 Indian Overseas Bank IOBA0001155 VETTIKAVALA 9990
8 Vettikkavala KL1613011006_270523APB_FTO_139044 State Bank Of India SBIN0013315 KUNNICODE 3996
9 Vettikkavala KL1613011006_270523APB_FTO_139044 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
10 Vettikkavala KL1613011006_270523APB_FTO_139044 State Bank Of India SBIN0070833 VALAKOM 10323

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