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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:42:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_030823APB_FTO_359875
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) 		1613011006NRG24030820230698554 03/08/2023 SUDHA P 1613011006WL029119 SUDHA P 00078 CNRB0014505 1998 1998 Processed 08/08/2023 4350922211 SUDHA P CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-021/117
(Vettikavala) 		1613011006NRG24030820230698556 03/08/2023 Santhamma R 1613011006WL029119 Santhamma R 00078 CNRB0014505 1998 1998 Processed 08/08/2023 4350922196 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-021/12
(Vettikavala) 		1613011006NRG24030820230698557 03/08/2023 BABUCHINNAN 1613011006WL029119 BABUCHINNAN 00078 CNRB0014505 1998 1998 Processed 08/08/2023 4350922195 BABU C CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-021/22
(Vettikavala) 		1613011006NRG24030820230698559 03/08/2023 VASANTHA KUMARI 1613011006WL029119 VASANTHA KUMARI 00078 CNRB0014505 1998 1998 Processed 08/08/2023 4350922205 VASANTHA KUMAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-021/27
(Vettikavala) 		1613011006NRG24030820230698560 03/08/2023 SUMATHI S 1613011006WL029119 SUMATHI S 00078 CNRB0014505 1998 1998 Processed 08/08/2023 4350922192 SUMATHI CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-021/28
(Vettikavala) 		1613011006NRG24030820230698561 03/08/2023 SARASWATHY AMMAL 1613011006WL029119 SARASWATHY AMMAL 00078 CNRB0014505 1998 1998 Processed 08/08/2023 4350922212 SARASWATHY AMMAL CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-021/29
(Vettikavala) 		1613011006NRG24030820230698562 03/08/2023 LEELAMMA SAM 1613011006WL029119 LEELAMMA SAM 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350922199 LEELAMMA SAM CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-021/32
(Vettikavala) 		1613011006NRG24030820230698563 03/08/2023 LEELAMMA P 1613011006WL029119 LEELAMMA P 00078 CNRB0014505 1998 1998 Processed 08/08/2023 4350922198 LEELAMMA P CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-021/33
(Vettikavala) 		1613011006NRG24030820230698564 03/08/2023 SASIDHARAN PILLAI 1613011006WL029119 SASIDHARAN PILLAI 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350922200 SASIDHARAN PILLAI CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-021/38
(Vettikavala) 		1613011006NRG24030820230698567 03/08/2023 S Latha 1613011006WL029119 S Latha 00078 CNRB0014505 1998 1998 Processed 08/08/2023 4350922213 LATHA S CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-021/45
(Vettikavala) 		1613011006NRG24030820230698568 03/08/2023 R.Sujatha 1613011006WL029119 R.Sujatha 00078 CNRB0014505 1998 1998 Processed 08/08/2023 4350922191 SUJATHA GENERAL POST OFFICE(607245)
12 Vettikkavala KL-13-011-006-021/50
(Vettikavala) 		1613011006NRG24030820230698569 03/08/2023 SANTHAMMA 1613011006WL029119 SANTHAMMA 00078 CNRB0014505 1998 1998 Processed 08/08/2023 4350922219 SANTHAMMA GENERAL POST OFFICE(607245)
13 Vettikkavala KL-13-011-006-021/54
(Vettikavala) 		1613011006NRG24030820230698570 03/08/2023 VILASINI J 1613011006WL029119 VILASINI J 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350922223 VILASINI J CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-021/544
(Vettikavala) 		1613011006NRG24030820230698571 03/08/2023 Remya S 1613011006WL029119 Remya S 00078 CNRB0014505 1998 1998 Processed 08/08/2023 4350922208 RAMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-006-021/547
(Vettikavala) 		1613011006NRG24030820230698572 03/08/2023 Saritha R 1613011006WL029119 Saritha R 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350922209 SARITHA R CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-021/56
(Vettikavala) 		1613011006NRG24030820230698573 03/08/2023 SINDHU K 1613011006WL029119 SINDHU K 00078 CNRB0014505 1998 1998 Processed 08/08/2023 4350922201 SINDHU K CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-021/59
(Vettikavala) 		1613011006NRG24030820230698574 03/08/2023 SREELEKHA PRAKASH 1613011006WL029119 SREELEKHA PRAKASH 00078 CNRB0014505 1998 1998 Processed 08/08/2023 4350922206 SREELEKHA PRAKASH CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-021/65
(Vettikavala) 		1613011006NRG24030820230698575 03/08/2023 DEVAKUMARY L 1613011006WL029119 DEVAKUMARY L 00078 CNRB0014505 666 666 Processed 08/08/2023 4350922214 MR NITHYANANDAN ACHARY STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-006-021/69
(Vettikavala) 		1613011006NRG24030820230698576 03/08/2023 BINDHU R 1613011006WL029119 BINDHU R 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350922210 BINDHU R CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-021/72
(Vettikavala) 		1613011006NRG24030820230698577 03/08/2023 C JAGADAMMA 1613011006WL029119 C JAGADAMMA 00078 CNRB0014505 1998 1998 Processed 08/08/2023 4350922193 C JAGADAMMA CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-021/75
(Vettikavala) 		1613011006NRG24030820230698578 03/08/2023 T GIRIJA 1613011006WL029119 T GIRIJA 00078 CNRB0014505 1998 1998 Processed 08/08/2023 4350922197 GIRIJA T HDFC BANK LTD(607152)
22 Vettikkavala KL-13-011-006-021/764
(Vettikavala) 		1613011006NRG24030820230698579 03/08/2023 JOLLY 1613011006WL029119 JOLLY 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350922202 JOLLY INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-021/766
(Vettikavala) 		1613011006NRG24030820230698581 03/08/2023 SAMUVEL 1613011006WL029119 SAMUVEL 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350922204 SAMUEL CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-021/807
(Vettikavala) 		1613011006NRG24030820230698582 03/08/2023 PUSHPA 1613011006WL029119 PUSHPA 00078 CNRB0014505 1998 1998 Processed 08/08/2023 4350922215 PUSHPA CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-021/81
(Vettikavala) 		1613011006NRG24030820230698583 03/08/2023 MALLIKA K 1613011006WL029119 MALLIKA K 00078 CNRB0014505 1998 1998 Processed 08/08/2023 4350922220 MALLIKA K CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-021/812
(Vettikavala) 		1613011006NRG24030820230698584 03/08/2023 Sosamma joy 1613011006WL029119 Sosamma joy 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350922207 SOSAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-006-021/825
(Vettikavala) 		1613011006NRG24030820230698585 03/08/2023 OMANA 1613011006WL029119 OMANA 00078 CNRB0014505 1998 1998 Processed 08/08/2023 4350922216 OMANA CANARA BANK(508532)
28 Vettikkavala KL-13-011-006-021/831
(Vettikavala) 		1613011006NRG24030820230698586 03/08/2023 Mani 1613011006WL029119 Mani 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350922218 MANI A CANARA BANK(508532)
29 Vettikkavala KL-13-011-006-021/85
(Vettikavala) 		1613011006NRG24030820230698587 03/08/2023 SINDHU M 1613011006WL029119 SINDHU M 00078 CNRB0014505 1998 1998 Processed 08/08/2023 4350922203 SINDHU M BANK OF BARODA(606985)
30 Vettikkavala KL-13-011-006-021/91
(Vettikavala) 		1613011006NRG24030820230698588 03/08/2023 K SARASWATHY 1613011006WL029119 K SARASWATHY 00078 CNRB0014505 1998 1998 Processed 08/08/2023 4350922194 K SARASWATHI CANARA BANK(508532)
31 Vettikkavala KL-13-011-006-021/96
(Vettikavala) 		1613011006NRG24030820230698589 03/08/2023 USHAKUMARY K S 1613011006WL029119 USHAKUMARY K S 00078 CNRB0014505 1998 1998 Processed 08/08/2023 4350922217 USHA KUMARY K S CANARA BANK(508532)
SubTotal 56610 56610
32 Vettikkavala KL-13-011-006-021/764
(Vettikavala) 		1613011006NRG24030820230698580 03/08/2023 GEORGE 1613011006WL029119 GEORGE 00177 IOBA0001155 1998 1998 Processed 08/08/2023 4350922189 GEORGE CANARA BANK(508532)
SubTotal 1998 1998
33 Vettikkavala KL-13-011-006-021/110
(Vettikavala) 		1613011006NRG24030820230698555 03/08/2023 PODICHI 1613011006WL029119 PODICHI 00415 SBIN0005047 1665 1665 Processed 08/08/2023 4350922190 PODICHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
34 Vettikkavala KL-13-011-006-021/152
(Vettikavala) 		1613011006NRG24030820230698558 03/08/2023 PREETHA BALAN 1613011006WL029119 PREETHA BALAN 00415 SBIN0070272 1665 1665 Processed 08/08/2023 4350922221 PREETHA BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-006-021/358
(Vettikavala) 		1613011006NRG24030820230698566 03/08/2023 Gopalanachari 1613011006WL029119 Gopalanachari 00415 SBIN0070272 1998 1998 Processed 08/08/2023 4350922222 GOPALANACAHARI CANARA BANK(508532)
SubTotal 3663 3663
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_030823APB_FTO_359875 Canara Bank CNRB0014505 panavely 56610
2 Vettikkavala KL1613011006_030823APB_FTO_359875 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
3 Vettikkavala KL1613011006_030823APB_FTO_359875 State Bank Of India SBIN0005047 KOTTARAKARA 1665
4 Vettikkavala KL1613011006_030823APB_FTO_359875 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3663

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