Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_271023APB_FTO_636162
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-13-011-005-007/394
(Ummannoor) 		1613011005NRG24271020231319837 27/10/2023 Leela Mohan 1613011005WL055722 Leela Mohan 00078 CNRB0014505 666 666 Processed 27/11/2023 8020600180 LEELA MOHAN CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-007/10
(Ummannoor) 		1613011005NRG24271020231319805 27/10/2023 Maniyamma 1613011005WL055722 Maniyamma 00127 FDRL0001225 666 666 Processed 27/11/2023 8020600198 MANI AMMA FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-007/107
(Ummannoor) 		1613011005NRG24271020231319806 27/10/2023 KOCHUPENNU 1613011005WL055722 KOCHUPENNU 00127 FDRL0001225 333 333 Processed 27/11/2023 8020600200 KOCHUPENNU FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-007/113
(Ummannoor) 		1613011005NRG24271020231319807 27/10/2023 SASIMANI 1613011005WL055722 SASIMANI 00127 FDRL0001225 333 333 Processed 27/11/2023 8020600172 SASIMONY R FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-007/13
(Ummannoor) 		1613011005NRG24271020231319808 27/10/2023 Annamma 1613011005WL055722 Annamma 00127 FDRL0001225 666 666 Processed 27/11/2023 8020600188 ANNAMMA .. FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-007/14
(Ummannoor) 		1613011005NRG24271020231319809 27/10/2023 Mani 1613011005WL055722 Mani 00127 FDRL0001225 666 666 Processed 27/11/2023 8020600206 MANI . FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-007/15
(Ummannoor) 		1613011005NRG24271020231319810 27/10/2023 Omana A 1613011005WL055722 Omana A 00127 FDRL0001225 666 666 Processed 27/11/2023 8020600186 MRS OMANA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-007/155
(Ummannoor) 		1613011005NRG24271020231319811 27/10/2023 Sreedharan S 1613011005WL055722 Sreedharan S 00127 FDRL0001225 666 666 Processed 27/11/2023 8020600210 SREEDHARAN S FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-007/179
(Ummannoor) 		1613011005NRG24271020231319812 27/10/2023 Sumathi R 1613011005WL055722 Sumathi R 00127 FDRL0001225 333 333 Processed 27/11/2023 8020600166 SUMATHI R FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-007/191
(Ummannoor) 		1613011005NRG24271020231319813 27/10/2023 VALSALA 1613011005WL055722 VALSALA 00127 FDRL0001225 333 333 Processed 27/11/2023 8020600201 VALSALA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-007/21
(Ummannoor) 		1613011005NRG24271020231319814 27/10/2023 Yesodhara 1613011005WL055722 Yesodhara 00127 FDRL0001225 666 666 Processed 27/11/2023 8020600196 YESODHARA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-007/216
(Ummannoor) 		1613011005NRG24271020231319815 27/10/2023 USHA PRASAD 1613011005WL055722 USHA PRASAD 00127 FDRL0001225 666 666 Processed 27/11/2023 8020600165 USHA PRASAD FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-007/227
(Ummannoor) 		1613011005NRG24271020231319816 27/10/2023 Radhamany K 1613011005WL055722 Radhamany K 00127 FDRL0001225 333 333 Processed 27/11/2023 8020600179 RADHAMANY K FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-007/24
(Ummannoor) 		1613011005NRG24271020231319817 27/10/2023 Chandramathy 1613011005WL055722 Chandramathy 00127 FDRL0001225 333 333 Processed 27/11/2023 8020600193 CHANDRAMATHY . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-007/241
(Ummannoor) 		1613011005NRG24271020231319818 27/10/2023 LOVELY GEORGE 1613011005WL055722 LOVELY GEORGE 00127 FDRL0001225 333 333 Processed 27/11/2023 8020600171 LOVELY BIJU FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-007/264
(Ummannoor) 		1613011005NRG24271020231319820 27/10/2023 SARASWATHY 1613011005WL055722 SARASWATHY 00127 FDRL0001225 333 333 Processed 27/11/2023 8020600190 SARASWATHI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-007/276
(Ummannoor) 		1613011005NRG24271020231319822 27/10/2023 SANTHA 1613011005WL055722 SANTHA 00127 FDRL0001225 666 666 Processed 27/11/2023 8020600173 SANTHA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-007/281
(Ummannoor) 		1613011005NRG24271020231319823 27/10/2023 BINDHU 1613011005WL055722 BINDHU 00127 FDRL0001225 666 666 Processed 27/11/2023 8020600208 BINDU T FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-007/282
(Ummannoor) 		1613011005NRG24271020231319824 27/10/2023 RAGINI 1613011005WL055722 RAGINI 00127 FDRL0001225 666 666 Processed 27/11/2023 8020600199 RAGINI . FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-007/30
(Ummannoor) 		1613011005NRG24271020231319827 27/10/2023 Sukumary 1613011005WL055722 Sukumary 00127 FDRL0001225 666 666 Processed 27/11/2023 8020600194 SUKUMARI . FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-005-007/31
(Ummannoor) 		1613011005NRG24271020231319829 27/10/2023 Jaya 1613011005WL055722 Jaya 00127 FDRL0001225 666 666 Processed 27/11/2023 8020600191 JAYA . FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-005-007/310
(Ummannoor) 		1613011005NRG24271020231319830 27/10/2023 REMA M 1613011005WL055722 REMA M 00127 FDRL0001225 333 333 Processed 27/11/2023 8020600167 REMA M FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-005-007/311
(Ummannoor) 		1613011005NRG24271020231319831 27/10/2023 SHAKUNTHALA 1613011005WL055722 SHAKUNTHALA 00127 FDRL0001225 333 333 Processed 27/11/2023 8020600177 SHAKUNTHALA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-005-007/374
(Ummannoor) 		1613011005NRG24271020231319835 27/10/2023 Omana 1613011005WL055722 Omana 00127 FDRL0001225 666 666 Processed 27/11/2023 8020600209 OMANA FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-005-007/378
(Ummannoor) 		1613011005NRG24271020231319836 27/10/2023 Babu Kutty C T 1613011005WL055722 Babu Kutty C T 00127 FDRL0001225 333 333 Processed 27/11/2023 8020600187 C T BABUKUTTY ICICI BANK LTD(508534)
26 Vettikkavala KL-13-011-005-007/4
(Ummannoor) 		1613011005NRG24271020231319839 27/10/2023 BHASKARAN 1613011005WL055722 BHASKARAN 00127 FDRL0001225 333 333 Processed 27/11/2023 8020600176 BHASKARAN FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-005-007/4
(Ummannoor) 		1613011005NRG24271020231319838 27/10/2023 Thankamma 1613011005WL055722 Thankamma 00127 FDRL0001225 333 333 Processed 27/11/2023 8020600203 THANKAMMA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-005-007/53
(Ummannoor) 		1613011005NRG24271020231319841 27/10/2023 Kutty 1613011005WL055722 Kutty 00127 FDRL0001225 666 666 Processed 27/11/2023 8020600192 KUTTY FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-005-007/54
(Ummannoor) 		1613011005NRG24271020231319842 27/10/2023 Omana .C 1613011005WL055722 Omana .C 00127 FDRL0001225 666 666 Processed 27/11/2023 8020600197 OMANA . C. FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-005-007/55
(Ummannoor) 		1613011005NRG24271020231319843 27/10/2023 SIVASANKARAN 1613011005WL055722 SIVASANKARAN 00127 FDRL0001225 666 666 Processed 27/11/2023 8020600170 SIVASANKARAN FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-005-007/56
(Ummannoor) 		1613011005NRG24271020231319844 27/10/2023 Vijayamma L 1613011005WL055722 Vijayamma L 00127 FDRL0001225 333 333 Processed 27/11/2023 8020600195 VIJAYAMMA L FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-005-007/65
(Ummannoor) 		1613011005NRG24271020231319845 27/10/2023 Podichi 1613011005WL055722 Podichi 00127 FDRL0001225 666 666 Processed 27/11/2023 8020600202 PODICHI . FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-005-007/67
(Ummannoor) 		1613011005NRG24271020231319846 27/10/2023 Rahelkutty 1613011005WL055722 Rahelkutty 00127 FDRL0001225 666 666 Processed 27/11/2023 8020600204 RAHELKUTTY FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-005-007/69
(Ummannoor) 		1613011005NRG24271020231319847 27/10/2023 Keechi 1613011005WL055722 Keechi 00127 FDRL0001225 333 333 Processed 27/11/2023 8020600205 KEECHI FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-005-007/82
(Ummannoor) 		1613011005NRG24271020231319848 27/10/2023 Padmavathy. P 1613011005WL055722 Padmavathy. P 00127 FDRL0001225 666 666 Processed 27/11/2023 8020600207 PADMAVATHY KERALA GRAMIN BANK(607476)
36 Vettikkavala KL-13-011-005-007/86
(Ummannoor) 		1613011005NRG24271020231319849 27/10/2023 Geetha Murali 1613011005WL055722 Geetha Murali 00127 FDRL0001225 666 666 Processed 27/11/2023 8020600189 GEETHA MURALI FEDERAL BANK(607165)
SubTotal 18315 18315
37 Vettikkavala KL-13-011-005-007/304
(Ummannoor) 		1613011005NRG24271020231319828 27/10/2023 RADHA 1613011005WL055722 RADHA 00415 SBIN0005047 666 666 Processed 27/11/2023 8020600182 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-005-007/411
(Ummannoor) 		1613011005NRG24271020231319840 27/10/2023 Krishnankutty S 1613011005WL055722 Krishnankutty S 00415 SBIN0005047 666 666 Processed 27/11/2023 8020600185 KRISHNANKUTTY S FEDERAL BANK(607165)
SubTotal 1332 1332
39 Vettikkavala KL-13-011-005-007/263
(Ummannoor) 		1613011005NRG24271020231319819 27/10/2023 SOOSAMMA 1613011005WL055722 SOOSAMMA 00415 SBIN0070833 666 666 Processed 27/11/2023 8020600168 MRS SOSAMMA SOOSAMMA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-007/275
(Ummannoor) 		1613011005NRG24271020231319821 27/10/2023 ROHINI S 1613011005WL055722 ROHINI S 00415 SBIN0070833 666 666 Processed 27/11/2023 8020600174 MRS ROHINI S STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-005-007/293
(Ummannoor) 		1613011005NRG24271020231319825 27/10/2023 SUJATHA K 1613011005WL055722 SUJATHA K 00415 SBIN0070833 333 333 Processed 27/11/2023 8020600175 MRS SUJATHA K STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-005-007/318
(Ummannoor) 		1613011005NRG24271020231319832 27/10/2023 Ambili S 1613011005WL055722 Ambili S 00415 SBIN0070833 666 666 Processed 27/11/2023 8020600181 AMBILI S BANK OF BARODA(606985)
43 Vettikkavala KL-13-011-005-007/321
(Ummannoor) 		1613011005NRG24271020231319833 27/10/2023 KRISHNANKUTTY N 1613011005WL055722 KRISHNANKUTTY N 00415 SBIN0070833 666 666 Processed 27/11/2023 8020600183 KRISHNANKUTTY CANARA BANK(508532)
44 Vettikkavala KL-13-011-005-007/340
(Ummannoor) 		1613011005NRG24271020231319834 27/10/2023 MANI S 1613011005WL055722 MANI S 00415 SBIN0070833 666 666 Processed 27/11/2023 8020600178 MR MANI S STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-005-007/91
(Ummannoor) 		1613011005NRG24271020231319850 27/10/2023 SREELATHA 1613011005WL055722 SREELATHA 00415 SBIN0070833 666 666 Processed 27/11/2023 8020600169 MR ANILKUMAR N STATE BANK OF INDIA(508548)
SubTotal 4329 4329
46 Vettikkavala KL-13-011-005-007/297
(Ummannoor) 		1613011005NRG24271020231319826 27/10/2023 Sandhya S 1613011005WL055722 Sandhya S 00657 KLGB0040754 666 666 Processed 27/11/2023 8020600184 SANDHYA S FEDERAL BANK(607165)
SubTotal 666 666
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_271023APB_FTO_636162 Canara Bank CNRB0014505 panavely 666
2 Vettikkavala KL1613011005_271023APB_FTO_636162 Federal Bank FDRL0001225 VALAKOM 18315
3 Vettikkavala KL1613011005_271023APB_FTO_636162 State Bank Of India SBIN0005047 KOTTARAKARA 1332
4 Vettikkavala KL1613011005_271023APB_FTO_636162 State Bank Of India SBIN0070833 VALAKOM 4329
5 Vettikkavala KL1613011005_271023APB_FTO_636162 Kerala Gramin Bank KLGB0040754 UMMANOOR 666

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