Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:59:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_030823APB_FTO_359932
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-13-011-006-012/126
(Vettikavala) 		1613011006NRG24030820230698378 03/08/2023 MANJU 1613011006WL029113 MANJU 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350911397 MRS MANJU J STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-006-018/532
(Vettikavala) 		1613011006NRG24030820230698379 03/08/2023 Vijayamma 1613011006WL029113 Vijayamma 00078 CNRB0014505 999 999 Processed 08/08/2023 4350911377 VIJAYAMMA CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-020/100
(Vettikavala) 		1613011006NRG24030820230698380 03/08/2023 REKHA SURESH 1613011006WL029113 REKHA SURESH 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350911404 REKHA SURESH CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-020/102
(Vettikavala) 		1613011006NRG24030820230698381 03/08/2023 Ramachandran pillai 1613011006WL029113 Ramachandran pillai 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350911378 RAMACHANDRAN PILLAI CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-020/11
(Vettikavala) 		1613011006NRG24030820230698382 03/08/2023 SUSAMMA M 1613011006WL029113 SUSAMMA M 00078 CNRB0014505 999 999 Processed 08/08/2023 4350911380 SUSAMMA CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-020/114
(Vettikavala) 		1613011006NRG24030820230698383 03/08/2023 NAMASHIVAYAN PILLAI 1613011006WL029113 NAMASHIVAYAN PILLAI 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350911405 NAMASIVAVAM PILLAI CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-020/12
(Vettikavala) 		1613011006NRG24030820230698384 03/08/2023 Appukuttanpillai 1613011006WL029113 Appukuttanpillai 00078 CNRB0014505 333 333 Processed 08/08/2023 4350911375 APPUKUTTAN PILLAI CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-020/121
(Vettikavala) 		1613011006NRG24030820230698385 03/08/2023 SREELETHA 1613011006WL029113 SREELETHA 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350911406 SREELATHA UCO BANK(607066)
9 Vettikkavala KL-13-011-006-020/123
(Vettikavala) 		1613011006NRG24030820230698386 03/08/2023 RAJANI C 1613011006WL029113 RAJANI C 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350911381 RAJANI C CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-020/157
(Vettikavala) 		1613011006NRG24030820230698389 03/08/2023 Sasi K 1613011006WL029113 Sasi K 00078 CNRB0014505 999 999 Processed 08/08/2023 4350911398 SASI K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-006-020/169
(Vettikavala) 		1613011006NRG24030820230698390 03/08/2023 Leela 1613011006WL029113 Leela 00078 CNRB0014505 999 999 Processed 08/08/2023 4350911382 LEELA CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-020/174
(Vettikavala) 		1613011006NRG24030820230698391 03/08/2023 AMBIKA R 1613011006WL029113 AMBIKA R 00078 CNRB0014505 999 999 Processed 08/08/2023 4350911368 AMBIKA R CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-020/182
(Vettikavala) 		1613011006NRG24030820230698392 03/08/2023 Suseela B 1613011006WL029113 Suseela B 00078 CNRB0014505 666 666 Processed 08/08/2023 4350911414 B SUSEELA CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-020/188
(Vettikavala) 		1613011006NRG24030820230698393 03/08/2023 Bindhu S 1613011006WL029113 Bindhu S 00078 CNRB0014505 999 999 Processed 08/08/2023 4350911394 BINDHU S CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-020/189
(Vettikavala) 		1613011006NRG24030820230698394 03/08/2023 Ajitha M 1613011006WL029113 Ajitha M 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350911390 AJITHA M CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-020/190
(Vettikavala) 		1613011006NRG24030820230698395 03/08/2023 Geethadevi Pillai 1613011006WL029113 Geethadevi Pillai 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350911374 GEETHADEVI PILLAI CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-020/199
(Vettikavala) 		1613011006NRG24030820230698396 03/08/2023 Omana K 1613011006WL029113 Omana K 00078 CNRB0014505 666 666 Processed 08/08/2023 4350911391 OMANA K CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-020/206
(Vettikavala) 		1613011006NRG24030820230698397 03/08/2023 Radhamani 1613011006WL029113 Radhamani 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350911395 RADHAMANI L INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-020/209
(Vettikavala) 		1613011006NRG24030820230698398 03/08/2023 Kochupodiyan 1613011006WL029113 Kochupodiyan 00078 CNRB0014505 666 666 Processed 08/08/2023 4350911415 KOCHU PODIYAN PODIYAN CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-020/21
(Vettikavala) 		1613011006NRG24030820230698399 03/08/2023 SHEEJA S 1613011006WL029113 SHEEJA S 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350911383 SHEEJA S CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-020/217
(Vettikavala) 		1613011006NRG24030820230698400 03/08/2023 Murugan G 1613011006WL029113 Murugan G 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350911372 MURUGAN G CANARA BANK(508532)
22 Vettikkavala KL-13-011-006-020/224
(Vettikavala) 		1613011006NRG24030820230698401 03/08/2023 Neethu Krishnan 1613011006WL029113 Neethu Krishnan 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350911409 NEETHU KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-006-020/225
(Vettikavala) 		1613011006NRG24030820230698402 03/08/2023 Sreekala R 1613011006WL029113 Sreekala R 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350911410 SREEKALA R CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-020/233
(Vettikavala) 		1613011006NRG24030820230698404 03/08/2023 Rajamma R 1613011006WL029113 Rajamma R 00078 CNRB0014505 999 999 Processed 08/08/2023 4350911373 RAJAMMA R CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-020/237
(Vettikavala) 		1613011006NRG24030820230698405 03/08/2023 Vijayamma 1613011006WL029113 Vijayamma 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350911412 VIJAYAMMA CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-020/258
(Vettikavala) 		1613011006NRG24030820230698406 03/08/2023 Saraswathyamma 1613011006WL029113 Saraswathyamma 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350911400 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-006-020/28
(Vettikavala) 		1613011006NRG24030820230698408 03/08/2023 MINI 1613011006WL029113 MINI 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350911384 MINI CANARA BANK(508532)
28 Vettikkavala KL-13-011-006-020/30
(Vettikavala) 		1613011006NRG24030820230698409 03/08/2023 MINIMOL 1613011006WL029113 MINIMOL 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350911385 MINIMOL CANARA BANK(508532)
29 Vettikkavala KL-13-011-006-020/31
(Vettikavala) 		1613011006NRG24030820230698410 03/08/2023 KAMALAMMA KE 1613011006WL029113 KAMALAMMA KE 00078 CNRB0014505 999 999 Processed 08/08/2023 4350911392 KAMALAMMA K E INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-006-020/33
(Vettikavala) 		1613011006NRG24030820230698412 03/08/2023 MINI 1613011006WL029113 MINI 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350911386 MINI CANARA BANK(508532)
31 Vettikkavala KL-13-011-006-020/34
(Vettikavala) 		1613011006NRG24030820230698413 03/08/2023 RADHAMANIAMMA 1613011006WL029113 RADHAMANIAMMA 00078 CNRB0014505 999 999 Processed 08/08/2023 4350911369 RADHAMONYAMMA K S CANARA BANK(508532)
32 Vettikkavala KL-13-011-006-020/35
(Vettikavala) 		1613011006NRG24030820230698414 03/08/2023 D YOHANNANKUTTY 1613011006WL029113 D YOHANNANKUTTY 00078 CNRB0014505 999 999 Processed 08/08/2023 4350911362 D YOHANNAN KUTTY CANARA BANK(508532)
33 Vettikkavala KL-13-011-006-020/39
(Vettikavala) 		1613011006NRG24030820230698416 03/08/2023 Achankunju 1613011006WL029113 Achankunju 00078 CNRB0014505 333 333 Processed 08/08/2023 4350911396 ACHAN KUNJU CANARA BANK(508532)
34 Vettikkavala KL-13-011-006-020/39
(Vettikavala) 		1613011006NRG24030820230698415 03/08/2023 Rahelamma 1613011006WL029113 Rahelamma 00078 CNRB0014505 999 999 Processed 08/08/2023 4350911371 RAHELAMMA ACHANKUNJU CANARA BANK(508532)
35 Vettikkavala KL-13-011-006-020/404
(Vettikavala) 		1613011006NRG24030820230698417 03/08/2023 Usha Kumari M 1613011006WL029113 Usha Kumari M 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350911393 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-006-020/436
(Vettikavala) 		1613011006NRG24030820230698418 03/08/2023 Thulasi C 1613011006WL029113 Thulasi C 00078 CNRB0014505 666 666 Processed 08/08/2023 4350911379 THULASI C INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-006-020/480
(Vettikavala) 		1613011006NRG24030820230698420 03/08/2023 Sreeja S 1613011006WL029113 Sreeja S 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350911399 SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-006-020/486
(Vettikavala) 		1613011006NRG24030820230698421 03/08/2023 Saraswathy 1613011006WL029113 Saraswathy 00078 CNRB0014505 666 666 Processed 08/08/2023 4350911402 SARASWATHY KUTTAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-006-020/493
(Vettikavala) 		1613011006NRG24030820230698422 03/08/2023 Kalavathy S 1613011006WL029113 Kalavathy S 00078 CNRB0014505 666 666 Processed 08/08/2023 4350911401 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-006-020/59
(Vettikavala) 		1613011006NRG24030820230698428 03/08/2023 K PONNAMMA 1613011006WL029113 K PONNAMMA 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350911370 K PONNAMMA CANARA BANK(508532)
41 Vettikkavala KL-13-011-006-020/59
(Vettikavala) 		1613011006NRG24030820230698429 03/08/2023 Kunjumon Daniel 1613011006WL029113 Kunjumon Daniel 00078 CNRB0014505 999 999 Processed 08/08/2023 4350911403 KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vettikkavala KL-13-011-006-020/60
(Vettikavala) 		1613011006NRG24030820230698430 03/08/2023 SUSEELA K 1613011006WL029113 SUSEELA K 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350911387 SUSEELA K CANARA BANK(508532)
43 Vettikkavala KL-13-011-006-020/63
(Vettikavala) 		1613011006NRG24030820230698431 03/08/2023 SINDHU 1613011006WL029113 SINDHU 00078 CNRB0014505 999 999 Processed 08/08/2023 4350911388 SINDHU CANARA BANK(508532)
44 Vettikkavala KL-13-011-006-020/68
(Vettikavala) 		1613011006NRG24030820230698432 03/08/2023 ANIE JOSE 1613011006WL029113 ANIE JOSE 00078 CNRB0014505 999 999 Processed 08/08/2023 4350911407 ANIE JOSE J CANARA BANK(508532)
45 Vettikkavala KL-13-011-006-020/78
(Vettikavala) 		1613011006NRG24030820230698433 03/08/2023 GEETHA G 1613011006WL029113 GEETHA G 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350911389 GEETHA G CANARA BANK(508532)
46 Vettikkavala KL-13-011-006-020/81
(Vettikavala) 		1613011006NRG24030820230698435 03/08/2023 Omana R 1613011006WL029113 Omana R 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350911418 MS OMANA STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-006-020/81
(Vettikavala) 		1613011006NRG24030820230698434 03/08/2023 Ramachandran 1613011006WL029113 Ramachandran 00078 CNRB0014505 1332 1332 Processed 08/08/2023 4350911376 K RAMACHANDRAN CANARA BANK(508532)
48 Vettikkavala KL-13-011-006-020/83
(Vettikavala) 		1613011006NRG24030820230698436 03/08/2023 SHARADA 1613011006WL029113 SHARADA 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350911408 SARADA CANARA BANK(508532)
49 Vettikkavala KL-13-011-006-020/95
(Vettikavala) 		1613011006NRG24030820230698437 03/08/2023 Saraswathy Amma C 1613011006WL029113 Saraswathy Amma C 00078 CNRB0014505 1665 1665 Processed 08/08/2023 4350911363 SARASWATHY AMMA C CANARA BANK(508532)
SubTotal 60606 60606
50 Vettikkavala KL-13-011-006-020/530
(Vettikavala) 		1613011006NRG24030820230698424 03/08/2023 Sheeja Baby 1613011006WL029113 Sheeja Baby 00127 FDRL0001225 1665 1665 Processed 08/08/2023 4350911360 Mrs. SHEEJA BABY . CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
51 Vettikkavala KL-13-011-006-020/31
(Vettikavala) 		1613011006NRG24030820230698411 03/08/2023 UnniKrishna Pillai 1613011006WL029113 UnniKrishna Pillai 00127 FDRL0001327 999 999 Processed 08/08/2023 4350911361 UNNIKRISHNA PILLAI S FEDERAL BANK(607165)
SubTotal 999 999
52 Vettikkavala KL-13-011-006-020/456
(Vettikavala) 		1613011006NRG24030820230698419 03/08/2023 Parukutty 1613011006WL029113 Parukutty 00176 IDIB000C046 666 666 Processed 08/08/2023 4350911417 Mrs. PARUKUTTY . INDIAN BANK(607105)
SubTotal 666 666
53 Vettikkavala KL-13-002-001-010/412
(Vettikavala) 		1613011006NRG24030820230698377 03/08/2023 SUMATHY AMMA K 1613011006WL029113 SUMATHY AMMA K 00176 IDIB000C047 1665 1665 Processed 08/08/2023 4350911359 SUMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
54 Vettikkavala KL-13-011-006-020/157
(Vettikavala) 		1613011006NRG24030820230698388 03/08/2023 INDIRA 1613011006WL029113 INDIRA 00415 SBIN0005047 1665 1665 Processed 08/08/2023 4350911364 MRS INDIRA STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-006-020/279
(Vettikavala) 		1613011006NRG24030820230698407 03/08/2023 SakunthalaKumari 1613011006WL029113 SakunthalaKumari 00415 SBIN0005047 1665 1665 Processed 08/08/2023 4350911366 MRS SAKUNDALAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
56 Vettikkavala KL-13-011-006-020/531
(Vettikavala) 		1613011006NRG24030820230698425 03/08/2023 Mathunni George Kutty 1613011006WL029113 Mathunni George Kutty 00415 SBIN0018586 1332 1332 Processed 08/08/2023 4350911365 MR MATHUNNI GEORGE KUTTY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
57 Vettikkavala KL-13-011-006-020/559
(Vettikavala) 		1613011006NRG24030820230698427 03/08/2023 Geetha L 1613011006WL029113 Geetha L 00415 SBIN0070241 1332 1332 Processed 08/08/2023 4350911416 MRS GEETHA L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
58 Vettikkavala KL-13-011-006-020/136
(Vettikavala) 		1613011006NRG24030820230698387 03/08/2023 Indira D 1613011006WL029113 Indira D 00415 SBIN0070272 1665 1665 Processed 08/08/2023 4350911413 MRS INDIRA D STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-006-020/23
(Vettikavala) 		1613011006NRG24030820230698403 03/08/2023 Raji R 1613011006WL029113 Raji R 00415 SBIN0070272 1332 1332 Processed 08/08/2023 4350911411 MRS RAJI R STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-006-020/501
(Vettikavala) 		1613011006NRG24030820230698423 03/08/2023 Vijayakumary C 1613011006WL029113 Vijayakumary C 00415 SBIN0070272 1665 1665 Processed 08/08/2023 4350911367 Mrs. VIJAYA KUMARY R CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
Total 76257 76257

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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_359932 Canara Bank CNRB0014505 panavely 60606
2 Vettikkavala KL1613011006_030823APB_FTO_359932 Federal Bank FDRL0001225 VALAKOM 1665
3 Vettikkavala KL1613011006_030823APB_FTO_359932 Federal Bank FDRL0001327 KOKKADU 999
4 Vettikkavala KL1613011006_030823APB_FTO_359932 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 666
5 Vettikkavala KL1613011006_030823APB_FTO_359932 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
6 Vettikkavala KL1613011006_030823APB_FTO_359932 State Bank Of India SBIN0005047 KOTTARAKARA 3330
7 Vettikkavala KL1613011006_030823APB_FTO_359932 State Bank Of India SBIN0018586 PULAMON 1332
8 Vettikkavala KL1613011006_030823APB_FTO_359932 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
9 Vettikkavala KL1613011006_030823APB_FTO_359932 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 4662

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