Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:56:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_170823APB_FTO_410282
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-13-011-006-021/104
(Vettikavala) 		1613011006NRG24170820230823323 17/08/2023 SUDHA P 1613011006WL033847 SUDHA P 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5794742939 SUDHA P CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-021/117
(Vettikavala) 		1613011006NRG24170820230823325 17/08/2023 Santhamma R 1613011006WL033847 Santhamma R 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5794742917 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-021/12
(Vettikavala) 		1613011006NRG24170820230823326 17/08/2023 BABUCHINNAN 1613011006WL033847 BABUCHINNAN 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5794742914 BABU C CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-021/22
(Vettikavala) 		1613011006NRG24170820230823328 17/08/2023 VASANTHA KUMARI 1613011006WL033847 VASANTHA KUMARI 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5794742924 VASANTHA KUMAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-021/27
(Vettikavala) 		1613011006NRG24170820230823329 17/08/2023 SUMATHI S 1613011006WL033847 SUMATHI S 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5794742916 SUMATHI CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-021/28
(Vettikavala) 		1613011006NRG24170820230823330 17/08/2023 SARASWATHY AMMAL 1613011006WL033847 SARASWATHY AMMAL 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5794742930 SARASWATHY AMMAL CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-021/29
(Vettikavala) 		1613011006NRG24170820230823331 17/08/2023 LEELAMMA SAM 1613011006WL033847 LEELAMMA SAM 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5794742922 LEELAMMA SAM CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-021/32
(Vettikavala) 		1613011006NRG24170820230823332 17/08/2023 LEELAMMA P 1613011006WL033847 LEELAMMA P 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5794742928 LEELAMMA P CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-021/33
(Vettikavala) 		1613011006NRG24170820230823333 17/08/2023 SASIDHARAN PILLAI 1613011006WL033847 SASIDHARAN PILLAI 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5794742923 SASIDHARAN PILLAI CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-021/38
(Vettikavala) 		1613011006NRG24170820230823336 17/08/2023 S Latha 1613011006WL033847 S Latha 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5794742931 LATHA S CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-021/45
(Vettikavala) 		1613011006NRG24170820230823337 17/08/2023 R.Sujatha 1613011006WL033847 R.Sujatha 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5794742911 SUJATHA GENERAL POST OFFICE(607245)
12 Vettikkavala KL-13-011-006-021/50
(Vettikavala) 		1613011006NRG24170820230823338 17/08/2023 SANTHAMMA 1613011006WL033847 SANTHAMMA 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5794742934 SANTHAMMA GENERAL POST OFFICE(607245)
13 Vettikkavala KL-13-011-006-021/54
(Vettikavala) 		1613011006NRG24170820230823339 17/08/2023 VILASINI J 1613011006WL033847 VILASINI J 00078 CNRB0014505 666 666 Processed 21/09/2023 5794742937 VILASINI J CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-021/544
(Vettikavala) 		1613011006NRG24170820230823340 17/08/2023 Remya S 1613011006WL033847 Remya S 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5794742920 RAMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-006-021/547
(Vettikavala) 		1613011006NRG24170820230823341 17/08/2023 Saritha R 1613011006WL033847 Saritha R 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5794742919 SARITHA R CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-021/56
(Vettikavala) 		1613011006NRG24170820230823342 17/08/2023 SINDHU K 1613011006WL033847 SINDHU K 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5794742929 SINDHU K CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-021/59
(Vettikavala) 		1613011006NRG24170820230823343 17/08/2023 SREELEKHA PRAKASH 1613011006WL033847 SREELEKHA PRAKASH 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5794742927 SREELEKHA PRAKASH CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-021/65
(Vettikavala) 		1613011006NRG24170820230823344 17/08/2023 DEVAKUMARY L 1613011006WL033847 DEVAKUMARY L 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5794742932 MR NITHYANANDAN ACHARY STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-006-021/69
(Vettikavala) 		1613011006NRG24170820230823345 17/08/2023 BINDHU R 1613011006WL033847 BINDHU R 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5794742938 BINDHU R CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-021/72
(Vettikavala) 		1613011006NRG24170820230823346 17/08/2023 C JAGADAMMA 1613011006WL033847 C JAGADAMMA 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5794742912 C JAGADAMMA CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-021/75
(Vettikavala) 		1613011006NRG24170820230823347 17/08/2023 T GIRIJA 1613011006WL033847 T GIRIJA 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5794742915 GIRIJA T HDFC BANK LTD(607152)
22 Vettikkavala KL-13-011-006-021/764
(Vettikavala) 		1613011006NRG24170820230823348 17/08/2023 JOLLY 1613011006WL033847 JOLLY 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5794742926 JOLLY INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-021/766
(Vettikavala) 		1613011006NRG24170820230823350 17/08/2023 SAMUVEL 1613011006WL033847 SAMUVEL 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5794742918 SAMUEL CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-021/81
(Vettikavala) 		1613011006NRG24170820230823351 17/08/2023 MALLIKA K 1613011006WL033847 MALLIKA K 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5794742936 MALLIKA K CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-021/812
(Vettikavala) 		1613011006NRG24170820230823352 17/08/2023 Sosamma joy 1613011006WL033847 Sosamma joy 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5794742921 SOSAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-006-021/825
(Vettikavala) 		1613011006NRG24170820230823353 17/08/2023 OMANA 1613011006WL033847 OMANA 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5794742935 OMANA CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-021/831
(Vettikavala) 		1613011006NRG24170820230823354 17/08/2023 Mani 1613011006WL033847 Mani 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5794742940 MANI A CANARA BANK(508532)
28 Vettikkavala KL-13-011-006-021/85
(Vettikavala) 		1613011006NRG24170820230823355 17/08/2023 SINDHU M 1613011006WL033847 SINDHU M 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5794742925 SINDHU M BANK OF BARODA(606985)
29 Vettikkavala KL-13-011-006-021/91
(Vettikavala) 		1613011006NRG24170820230823356 17/08/2023 K SARASWATHY 1613011006WL033847 K SARASWATHY 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5794742913 K SARASWATHI CANARA BANK(508532)
30 Vettikkavala KL-13-011-006-021/96
(Vettikavala) 		1613011006NRG24170820230823357 17/08/2023 USHAKUMARY K S 1613011006WL033847 USHAKUMARY K S 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5794742933 USHA KUMARY K S CANARA BANK(508532)
SubTotal 52947 52947
31 Vettikkavala KL-13-011-006-021/764
(Vettikavala) 		1613011006NRG24170820230823349 17/08/2023 GEORGE 1613011006WL033847 GEORGE 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5794742909 GEORGE CANARA BANK(508532)
SubTotal 1998 1998
32 Vettikkavala KL-13-011-006-021/110
(Vettikavala) 		1613011006NRG24170820230823324 17/08/2023 PODICHI 1613011006WL033847 PODICHI 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794742910 PODICHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
33 Vettikkavala KL-13-011-006-021/152
(Vettikavala) 		1613011006NRG24170820230823327 17/08/2023 PREETHA BALAN 1613011006WL033847 PREETHA BALAN 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5794742942 PREETHA BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-006-021/358
(Vettikavala) 		1613011006NRG24170820230823335 17/08/2023 Gopalanachari 1613011006WL033847 Gopalanachari 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5794742941 GOPALANACAHARI CANARA BANK(508532)
SubTotal 3996 3996
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_170823APB_FTO_410282 Canara Bank CNRB0014505 panavely 52947
2 Vettikkavala KL1613011006_170823APB_FTO_410282 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
3 Vettikkavala KL1613011006_170823APB_FTO_410282 State Bank Of India SBIN0005047 KOTTARAKARA 1332
4 Vettikkavala KL1613011006_170823APB_FTO_410282 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3996

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