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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_271123APB_FTO_747969
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-13-011-005-003/190
(Ummannoor) 		1613011005NRG24271120231551648 27/11/2023 PADMINI 1613011005WL066075 PADMINI 00078 CNRB0002681 1998 1998 Processed 01/01/2024 9007515986 PADMINI CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-003/199
(Ummannoor) 		1613011005NRG24271120231551649 27/11/2023 RADHAMANY 1613011005WL066075 RADHAMANY 00078 CNRB0014505 1332 1332 Processed 01/01/2024 9007515983 RADHAMANY CANARA BANK(508532)
3 Vettikkavala KL-13-011-005-003/257
(Ummannoor) 		1613011005NRG24271120231551656 27/11/2023 Susamma D 1613011005WL066075 Susamma D 00078 CNRB0014505 1998 1998 Processed 01/01/2024 9007515988 SUSAMMA D CANARA BANK(508532)
4 Vettikkavala KL-13-011-005-003/325
(Ummannoor) 		1613011005NRG24271120231551667 27/11/2023 suni radhakrishnan 1613011005WL066075 suni radhakrishnan 00078 CNRB0014505 1332 1332 Processed 01/01/2024 9007516004 SUNI RADHAKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
5 Vettikkavala KL-13-011-005-003/308
(Ummannoor) 		1613011005NRG24271120231551663 27/11/2023 kamalamma 1613011005WL066075 kamalamma 00127 FDRL0001225 1332 1332 Processed 01/01/2024 9007516005 KAMALAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-005-005/174
(Ummannoor) 		1613011005NRG24271120231551687 27/11/2023 SARADA .K 1613011005WL066075 SARADA .K 00127 FDRL0001225 1998 1998 Processed 01/01/2024 9007515992 SARADA K FEDERAL BANK(607165)
SubTotal 3330 3330
7 Vettikkavala KL-13-011-005-003/289
(Ummannoor) 		1613011005NRG24271120231551660 27/11/2023 sobhana 1613011005WL066075 sobhana 00177 IOBA0001099 1665 1665 Processed 01/01/2024 9007516003 O SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
8 Vettikkavala KL-13-011-005-003/322
(Ummannoor) 		1613011005NRG24271120231551666 27/11/2023 kumari.g.sheeja 1613011005WL066075 kumari.g.sheeja 00177 IOBA0001155 1998 1998 Processed 01/01/2024 9007516000 SHEEJA REJI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
9 Vettikkavala KL-13-011-005-003/153
(Ummannoor) 		1613011005NRG24271120231551638 27/11/2023 Joy Lukose 1613011005WL066075 Joy Lukose 00415 SBIN0005047 999 999 Processed 01/01/2024 9007516002 MR JOY LUKOSE STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-003/207-A
(Ummannoor) 		1613011005NRG24271120231551650 27/11/2023 VALSALA 1613011005WL066075 VALSALA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9007515997 MRS VALSALA K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-003/209
(Ummannoor) 		1613011005NRG24271120231551651 27/11/2023 AMBIKA 1613011005WL066075 AMBIKA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9007515998 MRS AMBIKA P STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-003/239
(Ummannoor) 		1613011005NRG24271120231551653 27/11/2023 Vijayan Pillai G 1613011005WL066075 Vijayan Pillai G 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9007515991 MR VIJAYAN PILLAI G STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-003/265
(Ummannoor) 		1613011005NRG24271120231551657 27/11/2023 KARTHIKA 1613011005WL066075 KARTHIKA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9007515994 KARTHIKA GENERAL POST OFFICE(607245)
14 Vettikkavala KL-13-011-005-003/279
(Ummannoor) 		1613011005NRG24271120231551659 27/11/2023 SASIKALA D 1613011005WL066075 SASIKALA D 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9007515999 MRS SASIKALA D STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-003/293
(Ummannoor) 		1613011005NRG24271120231551661 27/11/2023 vinitha kumari 1613011005WL066075 vinitha kumari 00415 SBIN0005047 1665 1665 Processed 01/01/2024 9007515996 MR VINITHA KUMARY STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-005/220
(Ummannoor) 		1613011005NRG24271120231551688 27/11/2023 Leela S 1613011005WL066075 Leela S 00415 SBIN0005047 1332 1332 Processed 01/01/2024 9007515990 MRS LEELA S STATE BANK OF INDIA(508548)
SubTotal 13986 13986
17 Vettikkavala KL-13-011-005-003/138
(Ummannoor) 		1613011005NRG24271120231551637 27/11/2023 Joykutty C S 1613011005WL066075 Joykutty C S 00415 SBIN0070272 1665 1665 Processed 01/01/2024 9007516008 MR JOYKUTTY CHIRAKAROTTU SAMUEL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Vettikkavala KL-13-011-005-003/294
(Ummannoor) 		1613011005NRG24271120231551662 27/11/2023 VRINDA JAYAKUMAR 1613011005WL066075 VRINDA JAYAKUMAR 00462 UCBA0002906 1998 1998 Processed 01/01/2024 9007515995 VRINDA JAYAKUMAR UCO BANK(607066)
SubTotal 1998 1998
19 Vettikkavala KL-13-011-005-003/109
(Ummannoor) 		1613011005NRG24271120231551633 27/11/2023 SALINI 1613011005WL066075 SALINI 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9007515987 SALINI A UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-003/11
(Ummannoor) 		1613011005NRG24271120231551634 27/11/2023 Rajamma Justus 1613011005WL066075 Rajamma Justus 00468 UBIN0904091 666 666 Processed 01/01/2024 9007515959 RAJAMMA M KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-005-003/118
(Ummannoor) 		1613011005NRG24271120231551635 27/11/2023 Sujatha 1613011005WL066075 Sujatha 00468 UBIN0904091 1665 1665 Processed 01/01/2024 9007515976 SUJATHA S UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-003/119
(Ummannoor) 		1613011005NRG24271120231551636 27/11/2023 K. VIJAYAKUMAR 1613011005WL066075 K. VIJAYAKUMAR 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9007515977 K VIJAYAKUMAR UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-003/154
(Ummannoor) 		1613011005NRG24271120231551639 27/11/2023 Sheela 1613011005WL066075 Sheela 00468 UBIN0904091 1665 1665 Processed 01/01/2024 9007515978 MRS SHEELA JOHNSON STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-003/16
(Ummannoor) 		1613011005NRG24271120231551640 27/11/2023 Geetha K 1613011005WL066075 Geetha K 00468 UBIN0904091 333 333 Processed 01/01/2024 9007515953 GEETHA K UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-003/162
(Ummannoor) 		1613011005NRG24271120231551641 27/11/2023 Lissy Rajan 1613011005WL066075 Lissy Rajan 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9007515979 LISSY RAJAN UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-003/17
(Ummannoor) 		1613011005NRG24271120231551642 27/11/2023 Sujatha R 1613011005WL066075 Sujatha R 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9007515954 MRS SUJATHA R STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-003/171
(Ummannoor) 		1613011005NRG24271120231551643 27/11/2023 Unnikrishna Pillai R R 1613011005WL066075 Unnikrishna Pillai R R 00468 UBIN0904091 666 666 Processed 01/01/2024 9007515980 UNNIKRISHNA PILLAI R R UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-003/172
(Ummannoor) 		1613011005NRG24271120231551644 27/11/2023 REMADEVI 1613011005WL066075 REMADEVI 00468 UBIN0904091 1665 1665 Processed 01/01/2024 9007515981 MRS REMADEVI K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-003/178
(Ummannoor) 		1613011005NRG24271120231551645 27/11/2023 Balakrishna Pillai 1613011005WL066075 Balakrishna Pillai 00468 UBIN0904091 1665 1665 Processed 01/01/2024 9007515952 BALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-003/18
(Ummannoor) 		1613011005NRG24271120231551646 27/11/2023 Chellamma 1613011005WL066075 Chellamma 00468 UBIN0904091 1332 1332 Processed 01/01/2024 9007515973 CHELLAMMA UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-003/181
(Ummannoor) 		1613011005NRG24271120231551647 27/11/2023 Janardanan Pillai 1613011005WL066075 Janardanan Pillai 00468 UBIN0904091 1332 1332 Processed 01/01/2024 9007515982 JANARDANAN PILLAI UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-003/213
(Ummannoor) 		1613011005NRG24271120231551652 27/11/2023 Yesumathi 1613011005WL066075 Yesumathi 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9007515974 YESHUMATHI DANIEL FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-005-003/248
(Ummannoor) 		1613011005NRG24271120231551654 27/11/2023 Mallika P 1613011005WL066075 Mallika P 00468 UBIN0904091 1332 1332 Processed 01/01/2024 9007515993 MALLIKA P UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-003/249
(Ummannoor) 		1613011005NRG24271120231551655 27/11/2023 Kunjappy S 1613011005WL066075 Kunjappy S 00468 UBIN0904091 1332 1332 Processed 01/01/2024 9007515951 KUNJAPPY.S UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-003/269
(Ummannoor) 		1613011005NRG24271120231551658 27/11/2023 Bhavani 1613011005WL066075 Bhavani 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9007515989 MRS BHAVANI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-003/31
(Ummannoor) 		1613011005NRG24271120231551664 27/11/2023 SheelaBabu 1613011005WL066075 SheelaBabu 00468 UBIN0904091 999 999 Processed 01/01/2024 9007515960 SHEELA BABU UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-003/310
(Ummannoor) 		1613011005NRG24271120231551665 27/11/2023 Harisree Kumar 1613011005WL066075 Harisree Kumar 00468 UBIN0904091 1665 1665 Processed 01/01/2024 9007516006 HARISREEKUMAR UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-003/36
(Ummannoor) 		1613011005NRG24271120231551668 27/11/2023 Usha Kumary 1613011005WL066075 Usha Kumary 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9007515956 USHAKUMARI K UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-003/39
(Ummannoor) 		1613011005NRG24271120231551669 27/11/2023 Alex D 1613011005WL066075 Alex D 00468 UBIN0904091 1332 1332 Processed 01/01/2024 9007515961 ALEX P D SOUTH INDIAN BANK(607167)
40 Vettikkavala KL-13-011-005-003/48
(Ummannoor) 		1613011005NRG24271120231551670 27/11/2023 Sasidharan Pillai 1613011005WL066075 Sasidharan Pillai 00468 UBIN0904091 1665 1665 Processed 01/01/2024 9007515962 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-003/5
(Ummannoor) 		1613011005NRG24271120231551671 27/11/2023 Ushakumary 1613011005WL066075 Ushakumary 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9007516001 USHAKUMARY UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-003/50
(Ummannoor) 		1613011005NRG24271120231551672 27/11/2023 Thulasedharan.M 1613011005WL066075 Thulasedharan.M 00468 UBIN0904091 999 999 Processed 01/01/2024 9007515963 THULASEDHARAN M UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-003/51
(Ummannoor) 		1613011005NRG24271120231551673 27/11/2023 RAMAKRISHNAN PILLAI 1613011005WL066075 RAMAKRISHNAN PILLAI 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9007515964 RAMAKRISHNAN PILLAI UNION BANK OF INDIA(508500)
44 Vettikkavala KL-13-011-005-003/52
(Ummannoor) 		1613011005NRG24271120231551674 27/11/2023 Kuttan Achary K 1613011005WL066075 Kuttan Achary K 00468 UBIN0904091 1665 1665 Processed 01/01/2024 9007515965 Mr. KUTTAPPANACHARY K INDIAN BANK(607105)
45 Vettikkavala KL-13-011-005-003/59
(Ummannoor) 		1613011005NRG24271120231551675 27/11/2023 Somasekharan Pillai 1613011005WL066075 Somasekharan Pillai 00468 UBIN0904091 1665 1665 Processed 01/01/2024 9007515966 SOMASEKHARAN PILLAI D UNION BANK OF INDIA(508500)
46 Vettikkavala KL-13-011-005-003/61
(Ummannoor) 		1613011005NRG24271120231551676 27/11/2023 Joyamma 1613011005WL066075 Joyamma 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9007515967 MRS JOYAMMA STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-005-003/62
(Ummannoor) 		1613011005NRG24271120231551677 27/11/2023 Johnykutty Y 1613011005WL066075 Johnykutty Y 00468 UBIN0904091 333 333 Processed 01/01/2024 9007516007 JOHNI KUTTY UNION BANK OF INDIA(508500)
48 Vettikkavala KL-13-011-005-003/67
(Ummannoor) 		1613011005NRG24271120231551678 27/11/2023 Vasudevan Pillai 1613011005WL066075 Vasudevan Pillai 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9007515968 VASUDEVAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
49 Vettikkavala KL-13-011-005-003/68
(Ummannoor) 		1613011005NRG24271120231551679 27/11/2023 Sobhana A 1613011005WL066075 Sobhana A 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9007515975 SOBHANA A UNION BANK OF INDIA(508500)
50 Vettikkavala KL-13-011-005-003/7
(Ummannoor) 		1613011005NRG24271120231551680 27/11/2023 sisily das 1613011005WL066075 sisily das 00468 UBIN0904091 1665 1665 Processed 01/01/2024 9007515984 SISILY DAS UNION BANK OF INDIA(508500)
51 Vettikkavala KL-13-011-005-003/70
(Ummannoor) 		1613011005NRG24271120231551681 27/11/2023 Devayaniamma R 1613011005WL066075 Devayaniamma R 00468 UBIN0904091 1665 1665 Processed 01/01/2024 9007515955 DEVAYANI AMMA.R UNION BANK OF INDIA(508500)
52 Vettikkavala KL-13-011-005-003/8
(Ummannoor) 		1613011005NRG24271120231551682 27/11/2023 Sheeba Anil 1613011005WL066075 Sheeba Anil 00468 UBIN0904091 1332 1332 Processed 01/01/2024 9007515969 SHEEBA ANIL UNION BANK OF INDIA(508500)
53 Vettikkavala KL-13-011-005-003/9
(Ummannoor) 		1613011005NRG24271120231551683 27/11/2023 Susamma Babu 1613011005WL066075 Susamma Babu 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9007515970 SUSAMMA BABU UNION BANK OF INDIA(508500)
54 Vettikkavala KL-13-011-005-003/97
(Ummannoor) 		1613011005NRG24271120231551684 27/11/2023 Bindhu Kumary 1613011005WL066075 Bindhu Kumary 00468 UBIN0904091 1332 1332 Processed 01/01/2024 9007515985 BINDHU KUMARY UNION BANK OF INDIA(508500)
55 Vettikkavala KL-13-011-005-004/20
(Ummannoor) 		1613011005NRG24271120231551685 27/11/2023 SHYNIBABY 1613011005WL066075 SHYNIBABY 00468 UBIN0904091 1998 1998 Processed 01/01/2024 9007515971 SHYNI BABY UNION BANK OF INDIA(508500)
56 Vettikkavala KL-13-011-005-004/3
(Ummannoor) 		1613011005NRG24271120231551686 27/11/2023 Saraswathy Amma G 1613011005WL066075 Saraswathy Amma G 00468 UBIN0904091 999 999 Processed 01/01/2024 9007515958 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
57 Vettikkavala KL-13-011-005-018/49
(Ummannoor) 		1613011005NRG24271120231551689 27/11/2023 Sheela Kumary 1613011005WL066075 Sheela Kumary 00468 UBIN0904091 1332 1332 Processed 01/01/2024 9007515957 SHEELAKUMARY B FEDERAL BANK(607165)
58 Vettikkavala KL-13-011-005-018/51
(Ummannoor) 		1613011005NRG24271120231551690 27/11/2023 Kunjumon Y 1613011005WL066075 Kunjumon Y 00468 UBIN0904091 999 999 Processed 01/01/2024 9007515972 KUNJUMON Y UNION BANK OF INDIA(508500)
SubTotal 61272 61272
Total 92574 92574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_271123APB_FTO_747969 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011005_271123APB_FTO_747969 Canara Bank CNRB0014505 panavely 4662
3 Vettikkavala KL1613011005_271123APB_FTO_747969 Federal Bank FDRL0001225 VALAKOM 3330
4 Vettikkavala KL1613011005_271123APB_FTO_747969 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
5 Vettikkavala KL1613011005_271123APB_FTO_747969 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
6 Vettikkavala KL1613011005_271123APB_FTO_747969 State Bank Of India SBIN0005047 KOTTARAKARA 13986
7 Vettikkavala KL1613011005_271123APB_FTO_747969 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
8 Vettikkavala KL1613011005_271123APB_FTO_747969 UCO Bank UCBA0002906 KOTTARAKARA 1998
9 Vettikkavala KL1613011005_271123APB_FTO_747969 Union Bank of India UBIN0904091 Ummannoor 61272

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