Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:46:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_220523APB_FTO_116611
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-13-011-005-009/216
(Ummannoor) 		1613011005NRG24220520230208004 22/05/2023 Rajappan Pillai 1613011005WL008633 Rajappan Pillai 00127 FDRL0001225 1332 1332 Processed 26/05/2023 1877617810 MR RAJAPPAN PILLAI D STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-005-009/238
(Ummannoor) 		1613011005NRG24220520230208009 22/05/2023 MARIAMMA PAPPACHAN 1613011005WL008633 MARIAMMA PAPPACHAN 00127 FDRL0001225 1665 1665 Processed 26/05/2023 1877617808 MARIAMMA PAPPACHAN FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-009/311
(Ummannoor) 		1613011005NRG24220520230208021 22/05/2023 RADHAKRISHNA PILLAI 1613011005WL008633 RADHAKRISHNA PILLAI 00127 FDRL0001225 1665 1665 Processed 26/05/2023 1877617812 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-009/316
(Ummannoor) 		1613011005NRG24220520230208022 22/05/2023 SADANANDAN K 1613011005WL008633 SADANANDAN K 00127 FDRL0001225 333 333 Processed 26/05/2023 1877617806 SADANANDAN K FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-009/354
(Ummannoor) 		1613011005NRG24220520230208026 22/05/2023 SHAMNA M 1613011005WL008633 SHAMNA M 00127 FDRL0001225 333 333 Processed 26/05/2023 1877617807 SHAMNA .. M FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-009/60
(Ummannoor) 		1613011005NRG24220520230208035 22/05/2023 Chandrika 1613011005WL008633 Chandrika 00127 FDRL0001225 1998 1998 Processed 26/05/2023 1877617809 CHANDRIKA . FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-009/68
(Ummannoor) 		1613011005NRG24220520230208037 22/05/2023 LALITHA 1613011005WL008633 LALITHA 00127 FDRL0001225 1998 1998 Processed 26/05/2023 1877617811 LALITHA FEDERAL BANK(607165)
SubTotal 9324 9324
8 Vettikkavala KL-13-011-005-009/400
(Ummannoor) 		1613011005NRG24220520230208029 22/05/2023 Subaida Beevi 1613011005WL008633 Subaida Beevi 00127 FDRL0001731 1998 1998 Processed 26/05/2023 1877617813 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 1998 1998
9 Vettikkavala KL-13-011-005-009/181
(Ummannoor) 		1613011005NRG24220520230208001 22/05/2023 Geetha S 1613011005WL008633 Geetha S 00176 IDIB000A155 1998 1998 Processed 26/05/2023 1877617821 Mrs. GEETHA S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-005-009/299
(Ummannoor) 		1613011005NRG24220520230208016 22/05/2023 Surendran Achary 1613011005WL008633 Surendran Achary 00176 IDIB000A155 1665 1665 Processed 26/05/2023 1877617823 Mr. Surendran achary INDIAN BANK(607105)
11 Vettikkavala KL-13-011-005-009/57
(Ummannoor) 		1613011005NRG24220520230208034 22/05/2023 Jayalakshmi N 1613011005WL008633 Jayalakshmi N 00176 IDIB000A155 999 999 Processed 26/05/2023 1877617822 JAYALEKSHMI N KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
12 Vettikkavala KL-13-011-005-009/226
(Ummannoor) 		1613011005NRG24220520230208006 22/05/2023 VALSALA AMMA 1613011005WL008633 VALSALA AMMA 00415 SBIN0012880 1998 1998 Processed 26/05/2023 1877617814 MRS VALSALA AMMA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-009/29
(Ummannoor) 		1613011005NRG24220520230208015 22/05/2023 SAVITHRI AMMA 1613011005WL008633 SAVITHRI AMMA 00415 SBIN0012880 1998 1998 Processed 26/05/2023 1877617817 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-009/303
(Ummannoor) 		1613011005NRG24220520230208019 22/05/2023 Kamalamma 1613011005WL008633 Kamalamma 00415 SBIN0012880 1998 1998 Processed 26/05/2023 1877617818 MRS KAMALAMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-009/311
(Ummannoor) 		1613011005NRG24220520230208020 22/05/2023 Omana Amma 1613011005WL008633 Omana Amma 00415 SBIN0012880 1998 1998 Processed 26/05/2023 1877617816 MRS OMANA AMMA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-009/323
(Ummannoor) 		1613011005NRG24220520230208024 22/05/2023 SUSEELA 1613011005WL008633 SUSEELA 00415 SBIN0012880 1998 1998 Processed 26/05/2023 1877617819 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
17 Vettikkavala KL-13-011-005-009/228
(Ummannoor) 		1613011005NRG24220520230208007 22/05/2023 KAMALAMMA 1613011005WL008633 KAMALAMMA 00415 SBIN0017842 1665 1665 Processed 26/05/2023 1877617815 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
18 Vettikkavala KL-13-011-005-009/12
(Ummannoor) 		1613011005NRG24220520230207995 22/05/2023 SUSAMMA G 1613011005WL008633 SUSAMMA G 00415 SBIN0070061 1665 1665 Processed 26/05/2023 1877617824 MR SUSAMMA G STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-009/260
(Ummannoor) 		1613011005NRG24220520230208014 22/05/2023 SUDHEENA S 1613011005WL008633 SUDHEENA S 00415 SBIN0070061 1998 1998 Processed 26/05/2023 1877617829 MRS SUDHEENA S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-009/327
(Ummannoor) 		1613011005NRG24220520230208025 22/05/2023 USHA KUMARI 1613011005WL008633 USHA KUMARI 00415 SBIN0070061 1998 1998 Processed 26/05/2023 1877617820 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
21 Vettikkavala KL-13-011-005-009/215
(Ummannoor) 		1613011005NRG24220520230208003 22/05/2023 SARASWATHYAMMA 1613011005WL008633 SARASWATHYAMMA 00415 SBIN0070833 1998 1998 Processed 26/05/2023 1877617825 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-009/250
(Ummannoor) 		1613011005NRG24220520230208011 22/05/2023 THAHIRA A 1613011005WL008633 THAHIRA A 00415 SBIN0070833 333 333 Processed 26/05/2023 1877617830 MRS THAHIRA A STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-009/254
(Ummannoor) 		1613011005NRG24220520230208012 22/05/2023 MEERA R 1613011005WL008633 MEERA R 00415 SBIN0070833 1998 1998 Processed 26/05/2023 1877617831 MRS MEERA R STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-009/258
(Ummannoor) 		1613011005NRG24220520230208013 22/05/2023 LEELAMANI AMMA 1613011005WL008633 LEELAMANI AMMA 00415 SBIN0070833 1998 1998 Processed 26/05/2023 1877617826 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-009/32
(Ummannoor) 		1613011005NRG24220520230208023 22/05/2023 Rajendran Pillai 1613011005WL008633 Rajendran Pillai 00415 SBIN0070833 1998 1998 Processed 26/05/2023 1877617827 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-009/369
(Ummannoor) 		1613011005NRG24220520230208027 22/05/2023 RAJIMOL R 1613011005WL008633 RAJIMOL R 00415 SBIN0070833 1998 1998 Processed 26/05/2023 1877617828 MRS RAJIMOL R STATE BANK OF INDIA(508548)
SubTotal 10323 10323
27 Vettikkavala KL-13-011-005-009/245
(Ummannoor) 		1613011005NRG24220520230208010 22/05/2023 ANIAMMA MATHEW 1613011005WL008633 ANIAMMA MATHEW 00468 UBIN0568520 1998 1998 Processed 26/05/2023 1877617832 ANIEAMMA MATHEW UNION BANK OF INDIA(508500)
SubTotal 1998 1998
28 Vettikkavala KL-13-011-005-009/109
(Ummannoor) 		1613011005NRG24220520230207994 22/05/2023 Podichi.G 1613011005WL008633 Podichi.G 00468 UBIN0904091 666 666 Processed 26/05/2023 1877617792 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-009/12
(Ummannoor) 		1613011005NRG24220520230207996 22/05/2023 Kunjumon 1613011005WL008633 Kunjumon 00468 UBIN0904091 1665 1665 Processed 26/05/2023 1877617799 KUNJUMON KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-005-009/155
(Ummannoor) 		1613011005NRG24220520230207997 22/05/2023 Shylaja A 1613011005WL008633 Shylaja A 00468 UBIN0904091 999 999 Processed 26/05/2023 1877617804 SHYLAJA A UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-009/165
(Ummannoor) 		1613011005NRG24220520230207998 22/05/2023 Bindhu 1613011005WL008633 Bindhu 00468 UBIN0904091 1998 1998 Processed 26/05/2023 1877617805 BINDHU BIJU FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-005-009/18
(Ummannoor) 		1613011005NRG24220520230207999 22/05/2023 Radhamony C 1613011005WL008633 Radhamony C 00468 UBIN0904091 1332 1332 Processed 26/05/2023 1877617791 RADHAMONY.C UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-009/180
(Ummannoor) 		1613011005NRG24220520230208000 22/05/2023 Salini S 1613011005WL008633 Salini S 00468 UBIN0904091 1998 1998 Processed 26/05/2023 1877617790 SALINI.S. UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-009/21
(Ummannoor) 		1613011005NRG24220520230208002 22/05/2023 Geethakumary 1613011005WL008633 Geethakumary 00468 UBIN0904091 1998 1998 Processed 26/05/2023 1877617801 Mrs. Geetha N INDIAN BANK(607105)
35 Vettikkavala KL-13-011-005-009/22
(Ummannoor) 		1613011005NRG24220520230208005 22/05/2023 Ushakumari M 1613011005WL008633 Ushakumari M 00468 UBIN0904091 999 999 Processed 26/05/2023 1877617788 USHAKUMARI M UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-009/23
(Ummannoor) 		1613011005NRG24220520230208008 22/05/2023 Saji Kumary 1613011005WL008633 Saji Kumary 00468 UBIN0904091 1998 1998 Processed 26/05/2023 1877617800 MRS SAJI KUMARI D STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-009/3
(Ummannoor) 		1613011005NRG24220520230208017 22/05/2023 Sheela Kumary 1613011005WL008633 Sheela Kumary 00468 UBIN0904091 666 666 Processed 26/05/2023 1877617789 SHEELA KUMARY UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-009/30
(Ummannoor) 		1613011005NRG24220520230208018 22/05/2023 Sindhu.S 1613011005WL008633 Sindhu.S 00468 UBIN0904091 1998 1998 Processed 26/05/2023 1877617798 MRS SINDU S STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-009/44
(Ummannoor) 		1613011005NRG24220520230208030 22/05/2023 Arifa Beevi .A 1613011005WL008633 Arifa Beevi .A 00468 UBIN0904091 1332 1332 Processed 26/05/2023 1877617794 ARIFABEEVI.A UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-009/48
(Ummannoor) 		1613011005NRG24220520230208031 22/05/2023 Sakunthala 1613011005WL008633 Sakunthala 00468 UBIN0904091 1998 1998 Processed 26/05/2023 1877617796 Mrs. Sakunthala Surendran INDIAN BANK(607105)
41 Vettikkavala KL-13-011-005-009/5
(Ummannoor) 		1613011005NRG24220520230208032 22/05/2023 Vasantha Kumari 1613011005WL008633 Vasantha Kumari 00468 UBIN0904091 1998 1998 Processed 26/05/2023 1877617795 VASANTHA KUMARI UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-009/54
(Ummannoor) 		1613011005NRG24220520230208033 22/05/2023 Mary Noha 1613011005WL008633 Mary Noha 00468 UBIN0904091 1998 1998 Processed 26/05/2023 1877617793 MRS MARY NOHA STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-005-009/63
(Ummannoor) 		1613011005NRG24220520230208036 22/05/2023 Brahmavally 1613011005WL008633 Brahmavally 00468 UBIN0904091 1998 1998 Processed 26/05/2023 1877617803 Brahmavally KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Vettikkavala KL-13-011-005-009/8
(Ummannoor) 		1613011005NRG24220520230208038 22/05/2023 GeethaKumari 1613011005WL008633 GeethaKumari 00468 UBIN0904091 1998 1998 Processed 26/05/2023 1877617797 GEETHA KUMARI UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-005-011/65
(Ummannoor) 		1613011005NRG24220520230208039 22/05/2023 Ambika Kumary 1613011005WL008633 Ambika Kumary 00468 UBIN0904091 1998 1998 Processed 26/05/2023 1877617802 Mrs. AMBIKA KUMARI INDIAN BANK(607105)
SubTotal 29637 29637
Total 75258 75258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_220523APB_FTO_116611 Federal Bank FDRL0001225 VALAKOM 9324
2 Vettikkavala KL1613011005_220523APB_FTO_116611 Federal Bank FDRL0001731 AYUR 1998
3 Vettikkavala KL1613011005_220523APB_FTO_116611 Indian Bank IDIB000A155 AYOOR 4662
4 Vettikkavala KL1613011005_220523APB_FTO_116611 State Bank Of India SBIN0012880 PANACHAVILA 9990
5 Vettikkavala KL1613011005_220523APB_FTO_116611 State Bank Of India SBIN0017842 AYUR 1665
6 Vettikkavala KL1613011005_220523APB_FTO_116611 State Bank Of India SBIN0070061 AYUR 5661
7 Vettikkavala KL1613011005_220523APB_FTO_116611 State Bank Of India SBIN0070833 VALAKOM 10323
8 Vettikkavala KL1613011005_220523APB_FTO_116611 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998
9 Vettikkavala KL1613011005_220523APB_FTO_116611 Union Bank of India UBIN0904091 Ummannoor 29637

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