Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:34:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_010723APB_FTO_255247
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-13-011-005-012/329
(Ummannoor) 		1613011005NRG24300620230472514 01/07/2023 SARIKA SANTHOSH 1613011005WL019763 SARIKA SANTHOSH 00176 IDIB000A155 1998 1998 Processed 10/07/2023 3284373820 SAMRUDHI JLG NO 30, THEVANNOOR INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-012/266
(Ummannoor) 		1613011005NRG24300620230472507 01/07/2023 Podichi C 1613011005WL019763 Podichi C 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284373818 Smt. C PODICHI INDIAN BANK(607105)
3 Vettikkavala KL-13-011-005-012/395
(Ummannoor) 		1613011005NRG24300620230472518 01/07/2023 Radha 1613011005WL019763 Radha 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284373819 RADHA KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
4 Vettikkavala KL-13-011-005-012/297
(Ummannoor) 		1613011005NRG24300620230472510 01/07/2023 THANKAMANI 1613011005WL019763 THANKAMANI 00177 IOBA0001099 1998 1998 Processed 10/07/2023 3284373823 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-005-012/324
(Ummannoor) 		1613011005NRG24300620230472513 01/07/2023 USHA O 1613011005WL019763 USHA O 00415 SBIN0005047 1998 1998 Processed 10/07/2023 3284373810 USHA O KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-005-012/249
(Ummannoor) 		1613011005NRG24300620230472506 01/07/2023 SARASWATHY AMMA 1613011005WL019763 SARASWATHY AMMA 00415 SBIN0012880 1665 1665 Processed 10/07/2023 3284373812 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Vettikkavala KL-13-011-005-012/237
(Ummannoor) 		1613011005NRG24300620230472504 01/07/2023 SHAHIDA 1613011005WL019763 SHAHIDA 00415 SBIN0017842 1665 1665 Processed 10/07/2023 3284373811 SHAHIDA KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-005-012/348
(Ummannoor) 		1613011005NRG24300620230472515 01/07/2023 GIRIJAKUMARI 1613011005WL019763 GIRIJAKUMARI 00415 SBIN0017842 1998 1998 Processed 10/07/2023 3284373813 GIRIJAKUMARI FEDERAL BANK(607165)
SubTotal 3663 3663
9 Vettikkavala KL-13-011-005-012/60
(Ummannoor) 		1613011005NRG24300620230472524 01/07/2023 JENY RAJU 1613011005WL019763 JENY RAJU 00415 SBIN0070061 1998 1998 Processed 10/07/2023 3284373821 JENI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
10 Vettikkavala KL-13-011-005-012/235
(Ummannoor) 		1613011005NRG24300620230472502 01/07/2023 SREEREKHA P 1613011005WL019763 SREEREKHA P 00468 UBIN0568520 1998 1998 Processed 10/07/2023 3284373822 SREEREKHA P UNION BANK OF INDIA(508500)
SubTotal 1998 1998
11 Vettikkavala KL-13-011-005-012/16
(Ummannoor) 		1613011005NRG24300620230472495 01/07/2023 Vijayamma 1613011005WL019763 Vijayamma 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284373803 VIJAYAMMA UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-012/17
(Ummannoor) 		1613011005NRG24300620230472496 01/07/2023 REMA DEVI 1613011005WL019763 REMA DEVI 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284373793 REMADEVI AMMA B UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-012/18
(Ummannoor) 		1613011005NRG24300620230472498 01/07/2023 Saraswathy 1613011005WL019763 Saraswathy 00468 UBIN0904091 999 999 Processed 10/07/2023 3284373809 SARASWATHI SOUTH INDIAN BANK(607167)
14 Vettikkavala KL-13-011-005-012/19
(Ummannoor) 		1613011005NRG24300620230472499 01/07/2023 K. Devaki Amma 1613011005WL019763 K. Devaki Amma 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284373805 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-012/2
(Ummannoor) 		1613011005NRG24300620230472500 01/07/2023 Sreedevi 1613011005WL019763 Sreedevi 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284373804 MRS SREEDEVI P S STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-012/234
(Ummannoor) 		1613011005NRG24300620230472501 01/07/2023 SREEJA K ACHARY 1613011005WL019763 SREEJA K ACHARY 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284373796 SREEJA K ACHARYA KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-005-012/237
(Ummannoor) 		1613011005NRG24300620230472503 01/07/2023 FATHIMA BEEVI 1613011005WL019763 FATHIMA BEEVI 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284373794 FATHIMA BEEVI UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-012/238
(Ummannoor) 		1613011005NRG24300620230472505 01/07/2023 SASIKALA C 1613011005WL019763 SASIKALA C 00468 UBIN0904091 333 333 Processed 10/07/2023 3284373824 SASIKALA C SOUTH INDIAN BANK(607167)
19 Vettikkavala KL-13-011-005-012/284
(Ummannoor) 		1613011005NRG24300620230472508 01/07/2023 USHA 1613011005WL019763 USHA 00468 UBIN0904091 666 666 Processed 10/07/2023 3284373825 MRS USHAP STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-012/293
(Ummannoor) 		1613011005NRG24300620230472509 01/07/2023 LEELABHAI AMMA 1613011005WL019763 LEELABHAI AMMA 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284373800 LEELABAI AMMA D UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-012/30
(Ummannoor) 		1613011005NRG24300620230472511 01/07/2023 Saraswathy Amma 1613011005WL019763 Saraswathy Amma 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284373807 SARASWATHY AMMA UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-012/302
(Ummannoor) 		1613011005NRG24300620230472512 01/07/2023 KOCHU PODIYAN 1613011005WL019763 KOCHU PODIYAN 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284373815 KOCHU PODIYAN UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-012/370
(Ummannoor) 		1613011005NRG24300620230472516 01/07/2023 JAYASREE R 1613011005WL019763 JAYASREE R 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284373817 MRS JAYASREE STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-012/391
(Ummannoor) 		1613011005NRG24300620230472517 01/07/2023 RESHMA RAVEENDRAN 1613011005WL019763 RESHMA RAVEENDRAN 00468 UBIN0904091 333 333 Processed 10/07/2023 3284373816 RESHMA RAVEENDRAN UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-012/49
(Ummannoor) 		1613011005NRG24300620230472519 01/07/2023 Ambili K 1613011005WL019763 Ambili K 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284373797 AMBILI K KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-005-012/5
(Ummannoor) 		1613011005NRG24300620230472520 01/07/2023 THULASI A 1613011005WL019763 THULASI A 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284373795 THULASI A UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-012/50
(Ummannoor) 		1613011005NRG24300620230472521 01/07/2023 Kavitha 1613011005WL019763 Kavitha 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284373802 MR KAVITHA M STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-012/51
(Ummannoor) 		1613011005NRG24300620230472522 01/07/2023 Geetha Kumary 1613011005WL019763 Geetha Kumary 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284373801 GEETHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-005-012/57
(Ummannoor) 		1613011005NRG24300620230472523 01/07/2023 Leelamma M 1613011005WL019763 Leelamma M 00468 UBIN0904091 1332 1332 Processed 10/07/2023 3284373799 LEELAMMA.M UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-012/66
(Ummannoor) 		1613011005NRG24300620230472525 01/07/2023 Geetha Kumari K 1613011005WL019763 Geetha Kumari K 00468 UBIN0904091 1665 1665 Processed 10/07/2023 3284373806 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-012/83
(Ummannoor) 		1613011005NRG24300620230472526 01/07/2023 PUSHPAKALA C 1613011005WL019763 PUSHPAKALA C 00468 UBIN0904091 999 999 Processed 10/07/2023 3284373808 PUSHPA KALA C UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-012/84
(Ummannoor) 		1613011005NRG24300620230472527 01/07/2023 Jayasree V 1613011005WL019763 Jayasree V 00468 UBIN0904091 1998 1998 Processed 10/07/2023 3284373798 JAYASREE V UNION BANK OF INDIA(508500)
SubTotal 34299 34299
33 Vettikkavala KL-13-011-005-012/18
(Ummannoor) 		1613011005NRG24300620230472497 01/07/2023 Thulasi 1613011005WL019763 Thulasi 00657 KLGB0040754 1998 1998 Processed 10/07/2023 3284373814 THULASI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_010723APB_FTO_255247 Indian Bank IDIB000A155 AYOOR 1998
2 Vettikkavala KL1613011005_010723APB_FTO_255247 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
3 Vettikkavala KL1613011005_010723APB_FTO_255247 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
4 Vettikkavala KL1613011005_010723APB_FTO_255247 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Vettikkavala KL1613011005_010723APB_FTO_255247 State Bank Of India SBIN0012880 PANACHAVILA 1665
6 Vettikkavala KL1613011005_010723APB_FTO_255247 State Bank Of India SBIN0017842 AYUR 3663
7 Vettikkavala KL1613011005_010723APB_FTO_255247 State Bank Of India SBIN0070061 AYUR 1998
8 Vettikkavala KL1613011005_010723APB_FTO_255247 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998
9 Vettikkavala KL1613011005_010723APB_FTO_255247 Union Bank of India UBIN0904091 Ummannoor 34299
10 Vettikkavala KL1613011005_010723APB_FTO_255247 Kerala Gramin Bank KLGB0040754 UMMANOOR 1998

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