Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:48:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_160823APB_FTO_403099
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-13-011-005-003/199
(Ummannoor) 		1613011005NRG24160820230802808 16/08/2023 RADHAMANY 1613011005WL033049 RADHAMANY 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5793018899 RADHAMANY CANARA BANK(508532)
2 Vettikkavala KL-13-011-005-003/211
(Ummannoor) 		1613011005NRG24160820230802809 16/08/2023 ASWATHY K 1613011005WL033049 ASWATHY K 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5793018896 ASWATHI K UNION BANK OF INDIA(508500)
3 Vettikkavala KL-13-011-005-003/257
(Ummannoor) 		1613011005NRG24160820230802813 16/08/2023 Susamma D 1613011005WL033049 Susamma D 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5793018900 SUSAMMA D CANARA BANK(508532)
4 Vettikkavala KL-13-011-005-003/325
(Ummannoor) 		1613011005NRG24160820230802818 16/08/2023 suni radhakrishnan 1613011005WL033049 suni radhakrishnan 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5793018901 SUNI RADHAKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
5 Vettikkavala KL-13-011-005-003/322
(Ummannoor) 		1613011005NRG24160820230802817 16/08/2023 kumari.g.sheeja 1613011005WL033049 kumari.g.sheeja 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5793018894 SHEEJA REJI UNION BANK OF INDIA(508500)
SubTotal 1665 1665
6 Vettikkavala KL-13-011-005-003/153
(Ummannoor) 		1613011005NRG24160820230802804 16/08/2023 Joy Lukose 1613011005WL033049 Joy Lukose 00415 SBIN0005047 666 666 Processed 21/09/2023 5793018897 MR JOY LUKOSE STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-003/265
(Ummannoor) 		1613011005NRG24160820230802814 16/08/2023 KARTHIKA 1613011005WL033049 KARTHIKA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5793018898 KARTHIKA GENERAL POST OFFICE(607245)
8 Vettikkavala KL-13-011-005-005/220
(Ummannoor) 		1613011005NRG24160820230802832 16/08/2023 Leela S 1613011005WL033049 Leela S 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5793018895 MRS LEELA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
9 Vettikkavala KL-13-011-005-003/138
(Ummannoor) 		1613011005NRG24160820230802803 16/08/2023 Joykutty C S 1613011005WL033049 Joykutty C S 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5793018905 MR JOYKUTTY CHIRAKAROTTU SAMUEL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Vettikkavala KL-13-011-005-003/154
(Ummannoor) 		1613011005NRG24160820230802805 16/08/2023 Sheela 1613011005WL033049 Sheela 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5793018890 MRS SHEELA JOHNSON STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-003/162
(Ummannoor) 		1613011005NRG24160820230802806 16/08/2023 Lissy Rajan 1613011005WL033049 Lissy Rajan 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5793018891 LISSY RAJAN UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-003/18
(Ummannoor) 		1613011005NRG24160820230802807 16/08/2023 Chellamma 1613011005WL033049 Chellamma 00468 UBIN0904091 999 999 Processed 21/09/2023 5793018875 CHELLAMMA UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-003/213
(Ummannoor) 		1613011005NRG24160820230802810 16/08/2023 Yesumathi 1613011005WL033049 Yesumathi 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5793018879 YESHUMATHI DANIEL FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-003/248
(Ummannoor) 		1613011005NRG24160820230802811 16/08/2023 Mallika P 1613011005WL033049 Mallika P 00468 UBIN0904091 666 666 Processed 21/09/2023 5793018893 MALLIKA P UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-003/249
(Ummannoor) 		1613011005NRG24160820230802812 16/08/2023 Kunjappy S 1613011005WL033049 Kunjappy S 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5793018876 KUNJAPPY.S UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-003/269
(Ummannoor) 		1613011005NRG24160820230802815 16/08/2023 Bhavani 1613011005WL033049 Bhavani 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5793018892 MRS BHAVANI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-003/31
(Ummannoor) 		1613011005NRG24160820230802816 16/08/2023 SheelaBabu 1613011005WL033049 SheelaBabu 00468 UBIN0904091 999 999 Processed 21/09/2023 5793018878 SHEELA BABU UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-003/39
(Ummannoor) 		1613011005NRG24160820230802819 16/08/2023 Alex D 1613011005WL033049 Alex D 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5793018883 ALEX D SOUTH INDIAN BANK(607167)
19 Vettikkavala KL-13-011-005-003/48
(Ummannoor) 		1613011005NRG24160820230802820 16/08/2023 Sasidharan Pillai 1613011005WL033049 Sasidharan Pillai 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5793018884 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-003/5
(Ummannoor) 		1613011005NRG24160820230802821 16/08/2023 Ushakumary 1613011005WL033049 Ushakumary 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5793018903 USHAKUMARY UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-003/51
(Ummannoor) 		1613011005NRG24160820230802822 16/08/2023 RAMAKRISHNAN PILLAI 1613011005WL033049 RAMAKRISHNAN PILLAI 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5793018888 RAMAKRISHNAN PILLAI UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-003/52
(Ummannoor) 		1613011005NRG24160820230802823 16/08/2023 Kuttan Achary K 1613011005WL033049 Kuttan Achary K 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5793018886 Mr. KUTTAPPANACHARY K INDIAN BANK(607105)
23 Vettikkavala KL-13-011-005-003/56
(Ummannoor) 		1613011005NRG24160820230802824 16/08/2023 Shyni Sajan 1613011005WL033049 Shyni Sajan 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5793018887 SHYNI SAJAN UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-003/62
(Ummannoor) 		1613011005NRG24160820230802825 16/08/2023 Johnykutty Y 1613011005WL033049 Johnykutty Y 00468 UBIN0904091 999 999 Processed 21/09/2023 5793018904 JOHNI KUTTY UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-003/68
(Ummannoor) 		1613011005NRG24160820230802826 16/08/2023 Sobhana A 1613011005WL033049 Sobhana A 00468 UBIN0904091 999 999 Processed 21/09/2023 5793018889 SOBHANA A UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-003/7
(Ummannoor) 		1613011005NRG24160820230802827 16/08/2023 sisily das 1613011005WL033049 sisily das 00468 UBIN0904091 666 666 Processed 21/09/2023 5793018902 SISILY DAS UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-003/8
(Ummannoor) 		1613011005NRG24160820230802828 16/08/2023 Sheeba Anil 1613011005WL033049 Sheeba Anil 00468 UBIN0904091 666 666 Processed 21/09/2023 5793018881 SHEEBA ANIL UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-003/9
(Ummannoor) 		1613011005NRG24160820230802829 16/08/2023 Susamma Babu 1613011005WL033049 Susamma Babu 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5793018880 SUSAMMA BABU UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-004/20
(Ummannoor) 		1613011005NRG24160820230802830 16/08/2023 SHYNIBABY 1613011005WL033049 SHYNIBABY 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5793018882 SHYNI BABY UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-004/3
(Ummannoor) 		1613011005NRG24160820230802831 16/08/2023 Saraswathy Amma G 1613011005WL033049 Saraswathy Amma G 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5793018877 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
31 Vettikkavala KL-13-011-005-018/51
(Ummannoor) 		1613011005NRG24160820230802833 16/08/2023 Kunjumon Y 1613011005WL033049 Kunjumon Y 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5793018885 KUNJUMON Y UNION BANK OF INDIA(508500)
SubTotal 29970 29970
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_160823APB_FTO_403099 Canara Bank CNRB0014505 panavely 6327
2 Vettikkavala KL1613011005_160823APB_FTO_403099 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
3 Vettikkavala KL1613011005_160823APB_FTO_403099 State Bank Of India SBIN0005047 KOTTARAKARA 3663
4 Vettikkavala KL1613011005_160823APB_FTO_403099 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
5 Vettikkavala KL1613011005_160823APB_FTO_403099 Union Bank of India UBIN0904091 Ummannoor 29970

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