Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_310723APB_FTO_347413
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-13-011-005-004/282
(Ummannoor) 		1613011005NRG24310720230671257 31/07/2023 Kunjumol Jose 1613011005WL028042 Kunjumol Jose 00127 FDRL0001224 666 666 Processed 04/08/2023 4176384843 KUNJUMOL K UNION BANK OF INDIA(508500)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-004/311
(Ummannoor) 		1613011005NRG24310720230671258 31/07/2023 Jagadamma 1613011005WL028042 Jagadamma 00176 IDIB000K075 999 999 Processed 04/08/2023 4176384848 Smt. R JAGADAMMA INDIAN BANK(607105)
SubTotal 999 999
3 Vettikkavala KL-13-011-005-004/226
(Ummannoor) 		1613011005NRG24310720230671251 31/07/2023 JAINAMMA 1613011005WL028042 JAINAMMA 00415 SBIN0005047 999 999 Processed 04/08/2023 4176384851 MRS JAINAMMA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-004/233
(Ummannoor) 		1613011005NRG24310720230671252 31/07/2023 VIJAYAN PILLAI 1613011005WL028042 VIJAYAN PILLAI 00415 SBIN0005047 666 666 Processed 04/08/2023 4176384844 VIJAYAN PILLAI DHANALAXMI BANK(607239)
5 Vettikkavala KL-13-011-005-004/263
(Ummannoor) 		1613011005NRG24310720230671255 31/07/2023 LATHA 1613011005WL028042 LATHA 00415 SBIN0005047 999 999 Processed 04/08/2023 4176384852 LATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-005-004/82
(Ummannoor) 		1613011005NRG24310720230671273 31/07/2023 Radhamaniyamma 1613011005WL028042 Radhamaniyamma 00415 SBIN0005047 666 666 Processed 04/08/2023 4176384845 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
7 Vettikkavala KL-13-011-005-004/258
(Ummannoor) 		1613011005NRG24310720230671253 31/07/2023 Molamma Philip 1613011005WL028042 Molamma Philip 00415 SBIN0070063 666 666 Processed 04/08/2023 4176384847 MRS MOLAMMA PHILIP STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-004/354
(Ummannoor) 		1613011005NRG24310720230671261 31/07/2023 PRAISY KUNJUMON 1613011005WL028042 PRAISY KUNJUMON 00415 SBIN0070063 999 999 Processed 04/08/2023 4176384849 MRS PRAISY KUNJUMON STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Vettikkavala KL-13-011-005-017/51
(Ummannoor) 		1613011005NRG24310720230671277 31/07/2023 Lissy Santhosh 1613011005WL028042 Lissy Santhosh 00415 SBIN0070272 999 999 Processed 04/08/2023 4176384850 Mrs. LISY SANTHOSH INDIAN BANK(607105)
SubTotal 999 999
10 Vettikkavala KL-13-011-005-003/30
(Ummannoor) 		1613011005NRG24310720230671239 31/07/2023 Mallika 1613011005WL028042 Mallika 00468 UBIN0904091 333 333 Processed 04/08/2023 4176384826 MALLIKA UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-003/74
(Ummannoor) 		1613011005NRG24310720230671240 31/07/2023 RAJAMONY R 1613011005WL028042 RAJAMONY R 00468 UBIN0904091 999 999 Processed 04/08/2023 4176384833 RAJA MANI UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-003/74
(Ummannoor) 		1613011005NRG24310720230671241 31/07/2023 Thankamma .K 1613011005WL028042 Thankamma .K 00468 UBIN0904091 999 999 Processed 04/08/2023 4176384832 THANKAMMA K UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-004/10
(Ummannoor) 		1613011005NRG24310720230671242 31/07/2023 SATHEE BHASKARAN 1613011005WL028042 SATHEE BHASKARAN 00468 UBIN0904091 999 999 Processed 04/08/2023 4176384824 SATHEE BHASKARAN UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-004/146
(Ummannoor) 		1613011005NRG24310720230671243 31/07/2023 Anandavally 1613011005WL028042 Anandavally 00468 UBIN0904091 999 999 Processed 04/08/2023 4176384814 ANANDAVALLY UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-004/152
(Ummannoor) 		1613011005NRG24310720230671244 31/07/2023 ponnachan 1613011005WL028042 ponnachan 00468 UBIN0904091 333 333 Processed 04/08/2023 4176384842 PONNACHAN JOHN UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-004/186
(Ummannoor) 		1613011005NRG24310720230671245 31/07/2023 Umadevi S 1613011005WL028042 Umadevi S 00468 UBIN0904091 999 999 Processed 04/08/2023 4176384836 UMADEVI S UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-004/19
(Ummannoor) 		1613011005NRG24310720230671246 31/07/2023 SHERLY WILSON 1613011005WL028042 SHERLY WILSON 00468 UBIN0904091 999 999 Processed 04/08/2023 4176384822 SHERLI UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-004/194
(Ummannoor) 		1613011005NRG24310720230671247 31/07/2023 Susan Rajan 1613011005WL028042 Susan Rajan 00468 UBIN0904091 999 999 Processed 04/08/2023 4176384817 RAJAN A UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-004/199
(Ummannoor) 		1613011005NRG24310720230671248 31/07/2023 MARYKUTTY ABRAHAM 1613011005WL028042 MARYKUTTY ABRAHAM 00468 UBIN0904091 999 999 Processed 04/08/2023 4176384819 MARYKUTTY ABRAHAM UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-004/204
(Ummannoor) 		1613011005NRG24310720230671249 31/07/2023 MARIYAMMA 1613011005WL028042 MARIYAMMA 00468 UBIN0904091 999 999 Processed 04/08/2023 4176384828 MARIYAMMA UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-004/219
(Ummannoor) 		1613011005NRG24310720230671250 31/07/2023 Subi Sajeev 1613011005WL028042 Subi Sajeev 00468 UBIN0904091 999 999 Processed 04/08/2023 4176384839 SUBI SAJEEV UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-004/263
(Ummannoor) 		1613011005NRG24310720230671254 31/07/2023 Rosamma 1613011005WL028042 Rosamma 00468 UBIN0904091 999 999 Processed 04/08/2023 4176384841 ROSAMMA K ALIAS NESAMMA K UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-004/278-A
(Ummannoor) 		1613011005NRG24310720230671256 31/07/2023 Lekshmanan 1613011005WL028042 Lekshmanan 00468 UBIN0904091 999 999 Processed 04/08/2023 4176384820 LEKSHMANAN UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-004/32
(Ummannoor) 		1613011005NRG24310720230671259 31/07/2023 Sundaran Pillai 1613011005WL028042 Sundaran Pillai 00468 UBIN0904091 666 666 Processed 04/08/2023 4176384818 SUNDARAN PILLAI UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-004/35
(Ummannoor) 		1613011005NRG24310720230671260 31/07/2023 Sureshkumar S 1613011005WL028042 Sureshkumar S 00468 UBIN0904091 999 999 Processed 04/08/2023 4176384827 SURESHKUMAR S UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-004/36
(Ummannoor) 		1613011005NRG24310720230671262 31/07/2023 Bindhu 1613011005WL028042 Bindhu 00468 UBIN0904091 666 666 Processed 04/08/2023 4176384835 MR BINDHU SOMAN STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-004/426
(Ummannoor) 		1613011005NRG24310720230671263 31/07/2023 elsi monachan 1613011005WL028042 elsi monachan 00468 UBIN0904091 999 999 Processed 04/08/2023 4176384846 ELSY MONACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-005-004/46
(Ummannoor) 		1613011005NRG24310720230671264 31/07/2023 Susan Sanu 1613011005WL028042 Susan Sanu 00468 UBIN0904091 666 666 Processed 04/08/2023 4176384829 SUSAN SANU FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-005-004/48
(Ummannoor) 		1613011005NRG24310720230671265 31/07/2023 Remya John 1613011005WL028042 Remya John 00468 UBIN0904091 666 666 Processed 04/08/2023 4176384816 YOHANNANKUTTY C UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-004/49
(Ummannoor) 		1613011005NRG24310720230671266 31/07/2023 Samuvel 1613011005WL028042 Samuvel 00468 UBIN0904091 999 999 Processed 04/08/2023 4176384830 SAMUEL C UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-004/49
(Ummannoor) 		1613011005NRG24310720230671267 31/07/2023 Thankamony Samuel 1613011005WL028042 Thankamony Samuel 00468 UBIN0904091 999 999 Processed 04/08/2023 4176384831 MRS THANKAMANI SAMUEL STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-004/52
(Ummannoor) 		1613011005NRG24310720230671268 31/07/2023 Kunjamma 1613011005WL028042 Kunjamma 00468 UBIN0904091 999 999 Processed 04/08/2023 4176384834 KUNJAMMA BALAN UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-004/59
(Ummannoor) 		1613011005NRG24310720230671269 31/07/2023 Biji Sajan 1613011005WL028042 Biji Sajan 00468 UBIN0904091 333 333 Processed 04/08/2023 4176384837 BIJI SAJAN UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-004/63
(Ummannoor) 		1613011005NRG24310720230671270 31/07/2023 Mariyama 1613011005WL028042 Mariyama 00468 UBIN0904091 999 999 Processed 04/08/2023 4176384815 MARIYAMA UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-004/64
(Ummannoor) 		1613011005NRG24310720230671271 31/07/2023 Beenamma 1613011005WL028042 Beenamma 00468 UBIN0904091 666 666 Processed 04/08/2023 4176384840 BEENAMMA UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-004/7
(Ummannoor) 		1613011005NRG24310720230671272 31/07/2023 KUNJUMOLE JOHNKUTTY 1613011005WL028042 KUNJUMOLE JOHNKUTTY 00468 UBIN0904091 999 999 Processed 04/08/2023 4176384825 KUNJUMOLE JOHNKUTTY UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-004/88
(Ummannoor) 		1613011005NRG24310720230671274 31/07/2023 Susamma Alexander 1613011005WL028042 Susamma Alexander 00468 UBIN0904091 333 333 Processed 04/08/2023 4176384838 SUSAMMA ALAXANDER INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-005-004/9
(Ummannoor) 		1613011005NRG24310720230671275 31/07/2023 PREETHA.R 1613011005WL028042 PREETHA.R 00468 UBIN0904091 999 999 Processed 04/08/2023 4176384823 PREETHA.R UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-017/140
(Ummannoor) 		1613011005NRG24310720230671276 31/07/2023 Gilbart Raj 1613011005WL028042 Gilbart Raj 00468 UBIN0904091 999 999 Processed 04/08/2023 4176384821 GILBART RAJ UNION BANK OF INDIA(508500)
SubTotal 25641 25641
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_310723APB_FTO_347413 Federal Bank FDRL0001224 ODANAVATTOM 666
2 Vettikkavala KL1613011005_310723APB_FTO_347413 Indian Bank IDIB000K075 KOTTARAKARA 999
3 Vettikkavala KL1613011005_310723APB_FTO_347413 State Bank Of India SBIN0005047 KOTTARAKARA 3330
4 Vettikkavala KL1613011005_310723APB_FTO_347413 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
5 Vettikkavala KL1613011005_310723APB_FTO_347413 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
6 Vettikkavala KL1613011005_310723APB_FTO_347413 Union Bank of India UBIN0904091 Ummannoor 25641

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