Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:28:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_290723APB_FTO_341277
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-13-011-005-016/111
(Ummannoor) 		1613011005NRG24290720230645946 29/07/2023 Kunjamma 1613011005WL027291 Kunjamma 00078 CNRB0014505 1332 1332 Processed 03/08/2023 4139568462 KUNJAMMA CANARA BANK(508532)
2 Vettikkavala KL-13-011-005-016/216
(Ummannoor) 		1613011005NRG24290720230645960 29/07/2023 RAJAN 1613011005WL027291 RAJAN 00078 CNRB0014505 1998 1998 Processed 03/08/2023 4139568463 RAJAN CANARA BANK(508532)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-005-016/167
(Ummannoor) 		1613011005NRG24290720230645952 29/07/2023 Mini Shaji 1613011005WL027291 Mini Shaji 00127 FDRL0001225 1998 1998 Processed 03/08/2023 4139568457 MINI SHAJU FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-016/334
(Ummannoor) 		1613011005NRG24290720230645969 29/07/2023 Leelamma 1613011005WL027291 Leelamma 00127 FDRL0001225 1998 1998 Processed 03/08/2023 4139568458 LEELAMMA . FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-017/388
(Ummannoor) 		1613011005NRG24290720230645980 29/07/2023 GOVINDA PILLAI R 1613011005WL027291 GOVINDA PILLAI R 00127 FDRL0001225 1665 1665 Processed 03/08/2023 4139568456 GOVINDA PILLAI R FEDERAL BANK(607165)
SubTotal 5661 5661
6 Vettikkavala KL-13-011-005-016/235
(Ummannoor) 		1613011005NRG24290720230645963 29/07/2023 Girija Rajendran 1613011005WL027291 Girija Rajendran 00177 IOBA0001155 1998 1998 Processed 03/08/2023 4139568455 GIRIJA RAJENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-005-016/201
(Ummannoor) 		1613011005NRG24290720230645958 29/07/2023 Molamma 1613011005WL027291 Molamma 00415 SBIN0005047 1998 1998 Processed 03/08/2023 4139568460 MRS MOLAMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-016/207
(Ummannoor) 		1613011005NRG24290720230645959 29/07/2023 UMA AMMA B 1613011005WL027291 UMA AMMA B 00415 SBIN0005047 1665 1665 Processed 03/08/2023 4139568459 MRS UMAAMMA B STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-016/518
(Ummannoor) 		1613011005NRG24290720230645973 29/07/2023 sindhu.g 1613011005WL027291 sindhu.g 00415 SBIN0005047 1665 1665 Processed 03/08/2023 4139568461 Sindhu G BANK OF BARODA(606985)
SubTotal 5328 5328
10 Vettikkavala KL-13-011-005-016/169
(Ummannoor) 		1613011005NRG24290720230645953 29/07/2023 USHA RAJENDRAN 1613011005WL027291 USHA RAJENDRAN 00415 SBIN0070833 1998 1998 Processed 03/08/2023 4139568467 MRS USHA KUMARY G STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-016/220
(Ummannoor) 		1613011005NRG24290720230645961 29/07/2023 Kunjumol 1613011005WL027291 Kunjumol 00415 SBIN0070833 1665 1665 Processed 03/08/2023 4139568468 MRS KUNJUMOLE MATHAI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
12 Vettikkavala KL-13-011-005-016/10
(Ummannoor) 		1613011005NRG24290720230645945 29/07/2023 Suja Alexander 1613011005WL027291 Suja Alexander 00468 UBIN0904091 666 666 Processed 03/08/2023 4139568438 MRS SUJA ALEXANDER STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-016/134
(Ummannoor) 		1613011005NRG24290720230645947 29/07/2023 Ruby 1613011005WL027291 Ruby 00468 UBIN0904091 1998 1998 Processed 03/08/2023 4139568449 RUBY UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-016/139
(Ummannoor) 		1613011005NRG24290720230645948 29/07/2023 Santha A 1613011005WL027291 Santha A 00468 UBIN0904091 1998 1998 Processed 03/08/2023 4139568450 SANTHA A UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-016/140
(Ummannoor) 		1613011005NRG24290720230645949 29/07/2023 Kunjamma 1613011005WL027291 Kunjamma 00468 UBIN0904091 1998 1998 Processed 03/08/2023 4139568451 KUNJAMMA . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-016/146
(Ummannoor) 		1613011005NRG24290720230645950 29/07/2023 LILLY V 1613011005WL027291 LILLY V 00468 UBIN0904091 1332 1332 Processed 03/08/2023 4139568452 LILLY V UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-016/158
(Ummannoor) 		1613011005NRG24290720230645951 29/07/2023 Visalakshi Amma 1613011005WL027291 Visalakshi Amma 00468 UBIN0904091 1998 1998 Processed 03/08/2023 4139568434 VISALAKSHI AMMA CANARA BANK(508532)
18 Vettikkavala KL-13-011-005-016/180
(Ummannoor) 		1613011005NRG24290720230645954 29/07/2023 Sheela Baiju 1613011005WL027291 Sheela Baiju 00468 UBIN0904091 1332 1332 Processed 03/08/2023 4139568439 SHEELA BAIJU UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-016/192
(Ummannoor) 		1613011005NRG24290720230645955 29/07/2023 Santha 1613011005WL027291 Santha 00468 UBIN0904091 1998 1998 Processed 03/08/2023 4139568453 SANTHA G UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-016/193
(Ummannoor) 		1613011005NRG24290720230645956 29/07/2023 SUSEELA N 1613011005WL027291 SUSEELA N 00468 UBIN0904091 666 666 Processed 03/08/2023 4139568440 SUSEELA N UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-016/20
(Ummannoor) 		1613011005NRG24290720230645957 29/07/2023 Marykutty Joy 1613011005WL027291 Marykutty Joy 00468 UBIN0904091 1998 1998 Processed 03/08/2023 4139568441 MARYKUTTY JOY UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-016/229
(Ummannoor) 		1613011005NRG24290720230645962 29/07/2023 Mini Babu 1613011005WL027291 Mini Babu 00468 UBIN0904091 1998 1998 Processed 03/08/2023 4139568433 MINI BABU UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-016/25
(Ummannoor) 		1613011005NRG24290720230645964 29/07/2023 Mary James 1613011005WL027291 Mary James 00468 UBIN0904091 1998 1998 Processed 03/08/2023 4139568442 MARYKUTTY JAMES UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-016/251
(Ummannoor) 		1613011005NRG24290720230645965 29/07/2023 AMBIKA RAMACHANDRAN 1613011005WL027291 AMBIKA RAMACHANDRAN 00468 UBIN0904091 1998 1998 Processed 03/08/2023 4139568454 AMBIKA RAMACHANDRAN KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-005-016/27
(Ummannoor) 		1613011005NRG24290720230645966 29/07/2023 Leelamma Thomas 1613011005WL027291 Leelamma Thomas 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139568443 LEELAMMA THOMAS UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-016/297
(Ummannoor) 		1613011005NRG24290720230645967 29/07/2023 Saramma Mathew 1613011005WL027291 Saramma Mathew 00468 UBIN0904091 1332 1332 Processed 03/08/2023 4139568448 SARAMMA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-005-016/313
(Ummannoor) 		1613011005NRG24290720230645968 29/07/2023 Liji Joy 1613011005WL027291 Liji Joy 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139568466 JOY DANIEL UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-016/354
(Ummannoor) 		1613011005NRG24290720230645970 29/07/2023 RADHA 1613011005WL027291 RADHA 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139568465 RADHA R UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-016/48
(Ummannoor) 		1613011005NRG24290720230645971 29/07/2023 Suni Babu 1613011005WL027291 Suni Babu 00468 UBIN0904091 1998 1998 Processed 03/08/2023 4139568444 SUNI BABU UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-016/50
(Ummannoor) 		1613011005NRG24290720230645972 29/07/2023 ManjuVinod 1613011005WL027291 ManjuVinod 00468 UBIN0904091 1998 1998 Processed 03/08/2023 4139568446 MANJUMOL M KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-005-016/55
(Ummannoor) 		1613011005NRG24290720230645974 29/07/2023 Saramma 1613011005WL027291 Saramma 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139568445 SARAMMA CANARA BANK(508532)
32 Vettikkavala KL-13-011-005-016/6
(Ummannoor) 		1613011005NRG24290720230645975 29/07/2023 GOMATHY 1613011005WL027291 GOMATHY 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139568435 GOMATHY UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-016/60
(Ummannoor) 		1613011005NRG24290720230645976 29/07/2023 Beena Mathew 1613011005WL027291 Beena Mathew 00468 UBIN0904091 1332 1332 Processed 03/08/2023 4139568447 MRS BEENA MATHEW STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-016/7
(Ummannoor) 		1613011005NRG24290720230645977 29/07/2023 Sheeja Mole 1613011005WL027291 Sheeja Mole 00468 UBIN0904091 333 333 Processed 03/08/2023 4139568437 MRS SHEEJA BINU STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-016/83
(Ummannoor) 		1613011005NRG24290720230645978 29/07/2023 REJI THOMAS 1613011005WL027291 REJI THOMAS 00468 UBIN0904091 1665 1665 Processed 03/08/2023 4139568464 REJI THOMAS UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-016/93
(Ummannoor) 		1613011005NRG24290720230645979 29/07/2023 VALSAMMA V 1613011005WL027291 VALSAMMA V 00468 UBIN0904091 1998 1998 Processed 03/08/2023 4139568436 VALSAMMA V UNION BANK OF INDIA(508500)
SubTotal 40959 40959
Total 60939 60939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_290723APB_FTO_341277 Canara Bank CNRB0014505 panavely 3330
2 Vettikkavala KL1613011005_290723APB_FTO_341277 Federal Bank FDRL0001225 VALAKOM 5661
3 Vettikkavala KL1613011005_290723APB_FTO_341277 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
4 Vettikkavala KL1613011005_290723APB_FTO_341277 State Bank Of India SBIN0005047 KOTTARAKARA 5328
5 Vettikkavala KL1613011005_290723APB_FTO_341277 State Bank Of India SBIN0070833 VALAKOM 3663
6 Vettikkavala KL1613011005_290723APB_FTO_341277 Union Bank of India UBIN0904091 Ummannoor 40959

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