Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:15:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_030523APB_FTO_61902
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-13-011-005-018/219
(Ummannoor) 		1613011005NRG24020520230103282 03/05/2023 SHYLA KRISHNAN 1613011005WL004079 SHYLA KRISHNAN 00078 CNRB0014507 1665 1665 Processed 20/05/2023 1748790159 SHYLA KRISHNAN CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-018/44
(Ummannoor) 		1613011005NRG24020520230103296 03/05/2023 VIKRAMAN PILLAI 1613011005WL004079 VIKRAMAN PILLAI 00127 FDRL0001224 333 333 Processed 20/05/2023 1748790167 VIKRAMAN PILLAI FEDERAL BANK(607165)
SubTotal 333 333
3 Vettikkavala KL-13-011-005-018/243
(Ummannoor) 		1613011005NRG24020520230103284 03/05/2023 RADHAMANI 1613011005WL004079 RADHAMANI 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748790154 RADHAMANI UNION BANK OF INDIA(508500)
4 Vettikkavala KL-13-011-005-018/274
(Ummannoor) 		1613011005NRG24020520230103287 03/05/2023 Chandramathyamma R 1613011005WL004079 Chandramathyamma R 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748790156 CHANDRAMATHYAMMA R STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-018/275
(Ummannoor) 		1613011005NRG24020520230103288 03/05/2023 Vasantha 1613011005WL004079 Vasantha 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748790157 MRS VASANTHA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-018/276
(Ummannoor) 		1613011005NRG24020520230103289 03/05/2023 Omana S P 1613011005WL004079 Omana S P 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748790166 MRS OMANA S P STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-018/284
(Ummannoor) 		1613011005NRG24020520230103291 03/05/2023 Ajitha Kumari S 1613011005WL004079 Ajitha Kumari S 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748790155 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 8325 8325
8 Vettikkavala KL-13-011-005-018/105
(Ummannoor) 		1613011005NRG24020520230103277 03/05/2023 RAJAN PILLAI 1613011005WL004079 RAJAN PILLAI 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748790163 MR RAJAN PILLAI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-018/37
(Ummannoor) 		1613011005NRG24020520230103294 03/05/2023 AJITHAKUMARY 1613011005WL004079 AJITHAKUMARY 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748790164 MRS AJITHAKUMARY P STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-019/155
(Ummannoor) 		1613011005NRG24020520230103298 03/05/2023 Gracy John 1613011005WL004079 Gracy John 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748790165 GRACY FEDERAL BANK(607165)
SubTotal 4995 4995
11 Vettikkavala KL-13-011-005-003/55
(Ummannoor) 		1613011005NRG24020520230103275 03/05/2023 Ambika Kumary Amma 1613011005WL004079 Ambika Kumary Amma 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748790148 AMBIKA KUMARY AMMA UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-018/124
(Ummannoor) 		1613011005NRG24020520230103278 03/05/2023 LEELAMONY AMMA 1613011005WL004079 LEELAMONY AMMA 00468 UBIN0904091 999 999 Processed 20/05/2023 1748790161 LEELAMANI AMMA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-018/17
(Ummannoor) 		1613011005NRG24020520230103279 03/05/2023 AMBIKA KUMARI 1613011005WL004079 AMBIKA KUMARI 00468 UBIN0904091 333 333 Processed 20/05/2023 1748790147 AMBIKA KUMARI UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-018/20
(Ummannoor) 		1613011005NRG24020520230103281 03/05/2023 YESUDASAN T 1613011005WL004079 YESUDASAN T 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748790152 YESUDASAN T UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-018/24
(Ummannoor) 		1613011005NRG24020520230103283 03/05/2023 VALSAMMA THOMAS 1613011005WL004079 VALSAMMA THOMAS 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748790149 VALSAMMA G STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-018/273
(Ummannoor) 		1613011005NRG24020520230103286 03/05/2023 Abraham L 1613011005WL004079 Abraham L 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748790160 LINDA ABRAHAM UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-018/32
(Ummannoor) 		1613011005NRG24020520230103292 03/05/2023 USHA J 1613011005WL004079 USHA J 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748790151 USHA J UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-018/337
(Ummannoor) 		1613011005NRG24020520230103293 03/05/2023 GIRIJA KUMARI G 1613011005WL004079 GIRIJA KUMARI G 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1748790162 GIRIJA KUMARI G UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-018/41
(Ummannoor) 		1613011005NRG24020520230103295 03/05/2023 Thankamma S 1613011005WL004079 Thankamma S 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748790153 THANKAMMA S UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-018/54
(Ummannoor) 		1613011005NRG24020520230103297 03/05/2023 ROSAMMA THOMAS 1613011005WL004079 ROSAMMA THOMAS 00468 UBIN0904091 666 666 Processed 20/05/2023 1748790150 ROSAMMA THOMAS GENERAL POST OFFICE(607245)
SubTotal 12987 12987
21 Vettikkavala KL-13-011-005-018/283
(Ummannoor) 		1613011005NRG24020520230103290 03/05/2023 Remadevi 1613011005WL004079 Remadevi 00547 DLXB0000264 1665 1665 Processed 20/05/2023 1748790146 Remadevi DHANALAXMI BANK(607239)
SubTotal 1665 1665
22 Vettikkavala KL-13-011-005-018/243
(Ummannoor) 		1613011005NRG24020520230103285 03/05/2023 pushpan 1613011005WL004079 pushpan 00657 KLGB0040754 1665 1665 Processed 20/05/2023 1748790158 PUSHPANGATHAN M KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 31635 31635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_030523APB_FTO_61902 Canara Bank CNRB0014507 KOTTARAKARA II 1665
2 Vettikkavala KL1613011005_030523APB_FTO_61902 Federal Bank FDRL0001224 ODANAVATTOM 333
3 Vettikkavala KL1613011005_030523APB_FTO_61902 State Bank Of India SBIN0005047 KOTTARAKARA 8325
4 Vettikkavala KL1613011005_030523APB_FTO_61902 State Bank Of India SBIN0070832 ODANAVATTOM 4995
5 Vettikkavala KL1613011005_030523APB_FTO_61902 Union Bank of India UBIN0904091 Ummannoor 12987
6 Vettikkavala KL1613011005_030523APB_FTO_61902 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1665
7 Vettikkavala KL1613011005_030523APB_FTO_61902 Kerala Gramin Bank KLGB0040754 UMMANOOR 1665

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