Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:20:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_300523APB_FTO_145857
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) 		1613011005NRG24300520230267044 30/05/2023 Rajappan Pillai 1613011005WL011075 Rajappan Pillai 00127 FDRL0001225 999 999 Processed 01/06/2023 2018005646 MR RAJAPPAN PILLAI D STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-005-009/238
(Ummannoor) 		1613011005NRG24300520230267048 30/05/2023 MARIAMMA PAPPACHAN 1613011005WL011075 MARIAMMA PAPPACHAN 00127 FDRL0001225 1998 1998 Processed 01/06/2023 2018005667 MARIAMMA PAPPACHAN FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-009/289
(Ummannoor) 		1613011005NRG24300520230267053 30/05/2023 NASEERA BEEVI S 1613011005WL011075 NASEERA BEEVI S 00127 FDRL0001225 333 333 Processed 01/06/2023 2018005645 NASEERA BEEVI S FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-009/311
(Ummannoor) 		1613011005NRG24300520230267059 30/05/2023 RADHAKRISHNA PILLAI 1613011005WL011075 RADHAKRISHNA PILLAI 00127 FDRL0001225 333 333 Processed 01/06/2023 2018005648 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-009/60
(Ummannoor) 		1613011005NRG24300520230267071 30/05/2023 Chandrika 1613011005WL011075 Chandrika 00127 FDRL0001225 1998 1998 Processed 01/06/2023 2018005666 CHANDRIKA . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-009/68
(Ummannoor) 		1613011005NRG24300520230267073 30/05/2023 LALITHA 1613011005WL011075 LALITHA 00127 FDRL0001225 1998 1998 Processed 01/06/2023 2018005647 LALITHA FEDERAL BANK(607165)
SubTotal 7659 7659
7 Vettikkavala KL-13-011-005-009/400
(Ummannoor) 		1613011005NRG24300520230267065 30/05/2023 Subaida Beevi 1613011005WL011075 Subaida Beevi 00127 FDRL0001731 1998 1998 Processed 01/06/2023 2018005649 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-005-009/181
(Ummannoor) 		1613011005NRG24300520230267041 30/05/2023 Geetha S 1613011005WL011075 Geetha S 00176 IDIB000A155 1998 1998 Processed 01/06/2023 2018005655 Mrs. GEETHA S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-005-009/299
(Ummannoor) 		1613011005NRG24300520230267055 30/05/2023 Surendran Achary 1613011005WL011075 Surendran Achary 00176 IDIB000A155 1665 1665 Processed 01/06/2023 2018005657 Mr. Surendran achary INDIAN BANK(607105)
10 Vettikkavala KL-13-011-005-009/57
(Ummannoor) 		1613011005NRG24300520230267070 30/05/2023 Jayalakshmi N 1613011005WL011075 Jayalakshmi N 00176 IDIB000A155 666 666 Processed 01/06/2023 2018005656 JAYALEKSHMI N KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
11 Vettikkavala KL-13-011-005-009/29
(Ummannoor) 		1613011005NRG24300520230267054 30/05/2023 SAVITHRI AMMA 1613011005WL011075 SAVITHRI AMMA 00415 SBIN0012880 1998 1998 Processed 01/06/2023 2018005651 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-009/303
(Ummannoor) 		1613011005NRG24300520230267057 30/05/2023 Kamalamma 1613011005WL011075 Kamalamma 00415 SBIN0012880 1998 1998 Processed 01/06/2023 2018005652 MRS KAMALAMMA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-009/311
(Ummannoor) 		1613011005NRG24300520230267058 30/05/2023 Omana Amma 1613011005WL011075 Omana Amma 00415 SBIN0012880 1998 1998 Processed 01/06/2023 2018005665 MRS OMANA AMMA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-009/323
(Ummannoor) 		1613011005NRG24300520230267061 30/05/2023 SUSEELA 1613011005WL011075 SUSEELA 00415 SBIN0012880 1998 1998 Processed 01/06/2023 2018005653 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
15 Vettikkavala KL-13-011-005-009/228
(Ummannoor) 		1613011005NRG24300520230267046 30/05/2023 KAMALAMMA 1613011005WL011075 KAMALAMMA 00415 SBIN0017842 1998 1998 Processed 01/06/2023 2018005650 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
16 Vettikkavala KL-13-011-005-009/12
(Ummannoor) 		1613011005NRG24300520230267036 30/05/2023 SUSAMMA G 1613011005WL011075 SUSAMMA G 00415 SBIN0070061 1332 1332 Processed 01/06/2023 2018005658 MR SUSAMMA G STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-009/260
(Ummannoor) 		1613011005NRG24300520230267052 30/05/2023 SUDHEENA S 1613011005WL011075 SUDHEENA S 00415 SBIN0070061 1998 1998 Processed 01/06/2023 2018005662 MRS SUDHEENA S STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-009/327
(Ummannoor) 		1613011005NRG24300520230267062 30/05/2023 USHA KUMARI 1613011005WL011075 USHA KUMARI 00415 SBIN0070061 1998 1998 Processed 01/06/2023 2018005654 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
19 Vettikkavala KL-13-011-005-009/215
(Ummannoor) 		1613011005NRG24300520230267043 30/05/2023 SARASWATHYAMMA 1613011005WL011075 SARASWATHYAMMA 00415 SBIN0070833 1998 1998 Processed 01/06/2023 2018005659 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-009/254
(Ummannoor) 		1613011005NRG24300520230267050 30/05/2023 MEERA R 1613011005WL011075 MEERA R 00415 SBIN0070833 1998 1998 Processed 01/06/2023 2018005682 MRS MEERA R STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-009/258
(Ummannoor) 		1613011005NRG24300520230267051 30/05/2023 LEELAMANI AMMA 1613011005WL011075 LEELAMANI AMMA 00415 SBIN0070833 1998 1998 Processed 01/06/2023 2018005664 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-009/32
(Ummannoor) 		1613011005NRG24300520230267060 30/05/2023 Rajendran Pillai 1613011005WL011075 Rajendran Pillai 00415 SBIN0070833 1332 1332 Processed 01/06/2023 2018005660 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-009/369
(Ummannoor) 		1613011005NRG24300520230267063 30/05/2023 RAJIMOL R 1613011005WL011075 RAJIMOL R 00415 SBIN0070833 1332 1332 Processed 01/06/2023 2018005661 MRS RAJIMOL R STATE BANK OF INDIA(508548)
SubTotal 8658 8658
24 Vettikkavala KL-13-011-005-009/245
(Ummannoor) 		1613011005NRG24300520230267049 30/05/2023 ANIAMMA MATHEW 1613011005WL011075 ANIAMMA MATHEW 00468 UBIN0568520 1332 1332 Processed 01/06/2023 2018005663 ANIEAMMA MATHEW UNION BANK OF INDIA(508500)
SubTotal 1332 1332
25 Vettikkavala KL-13-011-005-009/109
(Ummannoor) 		1613011005NRG24300520230267035 30/05/2023 Podichi.G 1613011005WL011075 Podichi.G 00468 UBIN0904091 1998 1998 Processed 01/06/2023 2018005643 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-009/12
(Ummannoor) 		1613011005NRG24300520230267037 30/05/2023 Kunjumon 1613011005WL011075 Kunjumon 00468 UBIN0904091 1332 1332 Processed 01/06/2023 2018005672 KUNJUMON KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-005-009/155
(Ummannoor) 		1613011005NRG24300520230267038 30/05/2023 Shylaja A 1613011005WL011075 Shylaja A 00468 UBIN0904091 1665 1665 Processed 01/06/2023 2018005668 SHYLAJA A UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-009/18
(Ummannoor) 		1613011005NRG24300520230267039 30/05/2023 Radhamony C 1613011005WL011075 Radhamony C 00468 UBIN0904091 1998 1998 Processed 01/06/2023 2018005679 RADHAMONY.C UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-009/180
(Ummannoor) 		1613011005NRG24300520230267040 30/05/2023 Salini S 1613011005WL011075 Salini S 00468 UBIN0904091 1665 1665 Processed 01/06/2023 2018005680 SALINI.S. UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-009/21
(Ummannoor) 		1613011005NRG24300520230267042 30/05/2023 Geethakumary 1613011005WL011075 Geethakumary 00468 UBIN0904091 1332 1332 Processed 01/06/2023 2018005670 Mrs. Geetha N INDIAN BANK(607105)
31 Vettikkavala KL-13-011-005-009/22
(Ummannoor) 		1613011005NRG24300520230267045 30/05/2023 Ushakumari M 1613011005WL011075 Ushakumari M 00468 UBIN0904091 1665 1665 Processed 01/06/2023 2018005681 USHAKUMARI M UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-009/23
(Ummannoor) 		1613011005NRG24300520230267047 30/05/2023 Saji Kumary 1613011005WL011075 Saji Kumary 00468 UBIN0904091 1998 1998 Processed 01/06/2023 2018005671 MRS SAJI KUMARI D STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-009/30
(Ummannoor) 		1613011005NRG24300520230267056 30/05/2023 Sindhu.S 1613011005WL011075 Sindhu.S 00468 UBIN0904091 1998 1998 Processed 01/06/2023 2018005673 MRS SINDU S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-009/44
(Ummannoor) 		1613011005NRG24300520230267066 30/05/2023 Arifa Beevi .A 1613011005WL011075 Arifa Beevi .A 00468 UBIN0904091 1998 1998 Processed 01/06/2023 2018005677 ARIFABEEVI.A UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-009/48
(Ummannoor) 		1613011005NRG24300520230267067 30/05/2023 Sakunthala 1613011005WL011075 Sakunthala 00468 UBIN0904091 999 999 Processed 01/06/2023 2018005675 Mrs. Sakunthala Surendran INDIAN BANK(607105)
36 Vettikkavala KL-13-011-005-009/5
(Ummannoor) 		1613011005NRG24300520230267068 30/05/2023 Vasantha Kumari 1613011005WL011075 Vasantha Kumari 00468 UBIN0904091 1998 1998 Processed 01/06/2023 2018005676 VASANTHA KUMARI UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-009/54
(Ummannoor) 		1613011005NRG24300520230267069 30/05/2023 Mary Noha 1613011005WL011075 Mary Noha 00468 UBIN0904091 1998 1998 Processed 01/06/2023 2018005678 MRS MARY NOHA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-009/63
(Ummannoor) 		1613011005NRG24300520230267072 30/05/2023 Brahmavally 1613011005WL011075 Brahmavally 00468 UBIN0904091 1998 1998 Processed 01/06/2023 2018005644 Brahmavally KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Vettikkavala KL-13-011-005-009/8
(Ummannoor) 		1613011005NRG24300520230267074 30/05/2023 GeethaKumari 1613011005WL011075 GeethaKumari 00468 UBIN0904091 1998 1998 Processed 01/06/2023 2018005674 GEETHA KUMARI UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-011/65
(Ummannoor) 		1613011005NRG24300520230267075 30/05/2023 Ambika Kumary 1613011005WL011075 Ambika Kumary 00468 UBIN0904091 1998 1998 Processed 01/06/2023 2018005669 Mrs. AMBIKA KUMARI INDIAN BANK(607105)
SubTotal 28638 28638
Total 67932 67932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_300523APB_FTO_145857 Federal Bank FDRL0001225 VALAKOM 7659
2 Vettikkavala KL1613011005_300523APB_FTO_145857 Federal Bank FDRL0001731 AYUR 1998
3 Vettikkavala KL1613011005_300523APB_FTO_145857 Indian Bank IDIB000A155 AYOOR 4329
4 Vettikkavala KL1613011005_300523APB_FTO_145857 State Bank Of India SBIN0012880 PANACHAVILA 7992
5 Vettikkavala KL1613011005_300523APB_FTO_145857 State Bank Of India SBIN0017842 AYUR 1998
6 Vettikkavala KL1613011005_300523APB_FTO_145857 State Bank Of India SBIN0070061 AYUR 5328
7 Vettikkavala KL1613011005_300523APB_FTO_145857 State Bank Of India SBIN0070833 VALAKOM 8658
8 Vettikkavala KL1613011005_300523APB_FTO_145857 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1332
9 Vettikkavala KL1613011005_300523APB_FTO_145857 Union Bank of India UBIN0904091 Ummannoor 28638

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