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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:01:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_141123APB_FTO_701466
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-13-011-005-011/372
(Ummannoor) 		1613011005NRG24141120231460271 14/11/2023 JAYAPRAKASH.T 1613011005WL062023 JAYAPRAKASH.T 00078 CNRB0003581 666 666 Processed 01/01/2024 8990699471 MR JAYA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-011/261
(Ummannoor) 		1613011005NRG24141120231460266 14/11/2023 Sheeba C 1613011005WL062023 Sheeba C 00078 CNRB0014514 1665 1665 Processed 01/01/2024 8990699472 SHEEBA C CANARA BANK(508532)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-005-011/56
(Ummannoor) 		1613011005NRG24141120231460284 14/11/2023 Syamala 1613011005WL062023 Syamala 00127 FDRL0001225 1998 1998 Processed 01/01/2024 8990699469 SYAMALA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-005-011/402
(Ummannoor) 		1613011005NRG24141120231460277 14/11/2023 Radhakrishna Pilla 1613011005WL062023 Radhakrishna Pilla 00127 FDRL0001731 666 666 Processed 01/01/2024 8990699470 RADHAKRISHNAPILLAI S FEDERAL BANK(607165)
SubTotal 666 666
5 Vettikkavala KL-13-011-005-011/383
(Ummannoor) 		1613011005NRG24141120231460273 14/11/2023 Bindhu K 1613011005WL062023 Bindhu K 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8990699475 BINDU K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-005-013/322
(Ummannoor) 		1613011005NRG24141120231460290 14/11/2023 BINDHU K 1613011005WL062023 BINDHU K 00176 IDIB000A155 999 999 Processed 01/01/2024 8990699474 Mrs. Bindhu K INDIAN BANK(607105)
SubTotal 2997 2997
7 Vettikkavala KL-13-011-005-011/343
(Ummannoor) 		1613011005NRG24141120231460269 14/11/2023 PADMA 1613011005WL062023 PADMA 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990699468 MRS PADMAM B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-005-011/261
(Ummannoor) 		1613011005NRG24141120231460265 14/11/2023 SARADA C 1613011005WL062023 SARADA C 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8990699477 MRS SARADA C STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-011/384
(Ummannoor) 		1613011005NRG24141120231460274 14/11/2023 Gopi R 1613011005WL062023 Gopi R 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8990699473 MR GOPI R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
10 Vettikkavala KL-13-011-005-011/396
(Ummannoor) 		1613011005NRG24141120231460275 14/11/2023 Sivasankaran Pillai 1613011005WL062023 Sivasankaran Pillai 00468 UBIN0568520 1665 1665 Processed 01/01/2024 8990699476 SIVASANKARA PILLAI V UNION BANK OF INDIA(508500)
SubTotal 1665 1665
11 Vettikkavala KL-13-011-005-011/11
(Ummannoor) 		1613011005NRG24141120231460256 14/11/2023 Lilly 1613011005WL062023 Lilly 00468 UBIN0904091 1332 1332 Processed 01/01/2024 8990699450 LILLY UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-011/122
(Ummannoor) 		1613011005NRG24141120231460257 14/11/2023 Anitha Kumary 1613011005WL062023 Anitha Kumary 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8990699463 ANITHA KUMARY I UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-011/136
(Ummannoor) 		1613011005NRG24141120231460258 14/11/2023 USHAKUMARI. K 1613011005WL062023 USHAKUMARI. K 00468 UBIN0904091 1665 1665 Processed 01/01/2024 8990699465 USHAKUMARI K UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-011/15
(Ummannoor) 		1613011005NRG24141120231460259 14/11/2023 Santhamma 1613011005WL062023 Santhamma 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8990699457 SANTHAMMA UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-011/19
(Ummannoor) 		1613011005NRG24141120231460260 14/11/2023 Krishnakumary 1613011005WL062023 Krishnakumary 00468 UBIN0904091 1665 1665 Processed 01/01/2024 8990699454 MRS KRISHNA KUMARY STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-011/195
(Ummannoor) 		1613011005NRG24141120231460261 14/11/2023 Prabhavathy 1613011005WL062023 Prabhavathy 00468 UBIN0904091 1665 1665 Processed 01/01/2024 8990699466 PRABHAVATHY S UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-011/2
(Ummannoor) 		1613011005NRG24141120231460262 14/11/2023 Rathnamma 1613011005WL062023 Rathnamma 00468 UBIN0904091 1665 1665 Processed 01/01/2024 8990699449 Mrs. RETHNAMMA P INDIAN BANK(607105)
18 Vettikkavala KL-13-011-005-011/20
(Ummannoor) 		1613011005NRG24141120231460263 14/11/2023 Bindhu 1613011005WL062023 Bindhu 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8990699478 BINDHU P FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-011/25
(Ummannoor) 		1613011005NRG24141120231460264 14/11/2023 Girija 1613011005WL062023 Girija 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8990699458 GIRIJA S UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-011/275
(Ummannoor) 		1613011005NRG24141120231460267 14/11/2023 VILASINI 1613011005WL062023 VILASINI 00468 UBIN0904091 999 999 Processed 01/01/2024 8990699464 Mrs. VILASINI B INDIAN BANK(607105)
21 Vettikkavala KL-13-011-005-011/31
(Ummannoor) 		1613011005NRG24141120231460268 14/11/2023 Girija D 1613011005WL062023 Girija D 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8990699444 GIRIJA.D UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-011/36
(Ummannoor) 		1613011005NRG24141120231460270 14/11/2023 Omanayamma 1613011005WL062023 Omanayamma 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8990699446 OMANAYAMMA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-011/374
(Ummannoor) 		1613011005NRG24141120231460272 14/11/2023 Ajitha R 1613011005WL062023 Ajitha R 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8990699467 AJITHA R UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-011/40
(Ummannoor) 		1613011005NRG24141120231460276 14/11/2023 Draupathy Amma E 1613011005WL062023 Draupathy Amma E 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8990699461 DRAUPATHYAMMA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-011/41
(Ummannoor) 		1613011005NRG24141120231460278 14/11/2023 Sumangala Devi 1613011005WL062023 Sumangala Devi 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8990699452 Sumangala Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Vettikkavala KL-13-011-005-011/45
(Ummannoor) 		1613011005NRG24141120231460279 14/11/2023 Suseela P V 1613011005WL062023 Suseela P V 00468 UBIN0904091 1665 1665 Processed 01/01/2024 8990699455 SUSEELA P B INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-005-011/46
(Ummannoor) 		1613011005NRG24141120231460280 14/11/2023 Manju 1613011005WL062023 Manju 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8990699448 MANJU UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-011/47
(Ummannoor) 		1613011005NRG24141120231460281 14/11/2023 Valsala Kumari 1613011005WL062023 Valsala Kumari 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8990699451 Mrs. C Valsala Kumari INDIAN BANK(607105)
29 Vettikkavala KL-13-011-005-011/50
(Ummannoor) 		1613011005NRG24141120231460282 14/11/2023 Usha Kumari 1613011005WL062023 Usha Kumari 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8990699445 Mrs. Ushakumari INDIAN BANK(607105)
30 Vettikkavala KL-13-011-005-011/54
(Ummannoor) 		1613011005NRG24141120231460283 14/11/2023 SAROJINI 1613011005WL062023 SAROJINI 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8990699456 SAROJINI UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-011/58
(Ummannoor) 		1613011005NRG24141120231460285 14/11/2023 Santha Sidharthan C 1613011005WL062023 Santha Sidharthan C 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8990699459 SANTHA SIDHARTHAN C UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-011/60
(Ummannoor) 		1613011005NRG24141120231460286 14/11/2023 Reena Babukutty 1613011005WL062023 Reena Babukutty 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8990699460 MRS REENA BABU STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-011/67
(Ummannoor) 		1613011005NRG24141120231460287 14/11/2023 Gomathi 1613011005WL062023 Gomathi 00468 UBIN0904091 1998 1998 Processed 01/01/2024 8990699462 GOMATHI UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-011/8
(Ummannoor) 		1613011005NRG24141120231460288 14/11/2023 Ponnamma Mammachan 1613011005WL062023 Ponnamma Mammachan 00468 UBIN0904091 1665 1665 Processed 01/01/2024 8990699453 Mrs. PONNAMMA M CENTRAL BANK OF INDIA(607115)
35 Vettikkavala KL-13-011-005-011/9
(Ummannoor) 		1613011005NRG24141120231460289 14/11/2023 Remadevi 1613011005WL062023 Remadevi 00468 UBIN0904091 1665 1665 Processed 01/01/2024 8990699447 REMADEVI UNION BANK OF INDIA(508500)
SubTotal 45954 45954
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_141123APB_FTO_701466 Canara Bank CNRB0003581 AYOOR 666
2 Vettikkavala KL1613011005_141123APB_FTO_701466 Canara Bank CNRB0014514 AYOOR II 1665
3 Vettikkavala KL1613011005_141123APB_FTO_701466 Federal Bank FDRL0001225 VALAKOM 1998
4 Vettikkavala KL1613011005_141123APB_FTO_701466 Federal Bank FDRL0001731 AYUR 666
5 Vettikkavala KL1613011005_141123APB_FTO_701466 Indian Bank IDIB000A155 AYOOR 2997
6 Vettikkavala KL1613011005_141123APB_FTO_701466 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
7 Vettikkavala KL1613011005_141123APB_FTO_701466 State Bank Of India SBIN0070061 AYUR 3663
8 Vettikkavala KL1613011005_141123APB_FTO_701466 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665
9 Vettikkavala KL1613011005_141123APB_FTO_701466 Union Bank of India UBIN0904091 Ummannoor 45954

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