Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:43:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_210923APB_FTO_501302
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-13-011-005-020/2
(Ummannoor) 		1613011005NRG24210920231016133 21/09/2023 Omana 1613011005WL042006 Omana 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7330395277 MRS OMANA T STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-005-020/328
(Ummannoor) 		1613011005NRG24210920231016141 21/09/2023 Annamma T 1613011005WL042006 Annamma T 00127 FDRL0001224 333 333 Processed 10/11/2023 7330395283 ANNAMMA T. FEDERAL BANK(607165)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-005-020/232
(Ummannoor) 		1613011005NRG24210920231016136 21/09/2023 SANTHA 1613011005WL042006 SANTHA 00176 IDIB000K075 1998 1998 Processed 10/11/2023 7330395299 Mrs. R SANTHA INDIAN BANK(607105)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-005-020/181
(Ummannoor) 		1613011005NRG24210920231016131 21/09/2023 Anisha 1613011005WL042006 Anisha 00177 IOBA0003208 1998 1998 Processed 10/11/2023 7330395280 ANEESHA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-005-020/124
(Ummannoor) 		1613011005NRG24210920231016126 21/09/2023 GEETHA RAJAGOPAL 1613011005WL042006 GEETHA RAJAGOPAL 00409 SIBL0000105 1665 1665 Processed 10/11/2023 7330395273 GEETHA RAJAGOPALAN SOUTH INDIAN BANK(607167)
6 Vettikkavala KL-13-011-005-020/153
(Ummannoor) 		1613011005NRG24210920231016129 21/09/2023 LATHA 1613011005WL042006 LATHA 00409 SIBL0000105 999 999 Processed 10/11/2023 7330395274 LATHA SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
7 Vettikkavala KL-13-011-005-020/201
(Ummannoor) 		1613011005NRG24210920231016134 21/09/2023 GEETHA KUMARY 1613011005WL042006 GEETHA KUMARY 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7330395279 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-020/223
(Ummannoor) 		1613011005NRG24210920231016135 21/09/2023 Athira M. 1613011005WL042006 Athira M. 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7330395297 MRS SREEKUMARI K STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-020/244
(Ummannoor) 		1613011005NRG24210920231016138 21/09/2023 Aley Kutty 1613011005WL042006 Aley Kutty 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7330395281 MRS ALEY KUTTY STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-020/291
(Ummannoor) 		1613011005NRG24210920231016140 21/09/2023 USHA T 1613011005WL042006 USHA T 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7330395282 MRS USHA T STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-020/336
(Ummannoor) 		1613011005NRG24210920231016142 21/09/2023 AMBIKA KUMARI 1613011005WL042006 AMBIKA KUMARI 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7330395284 AMBIKA KUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-005-020/38
(Ummannoor) 		1613011005NRG24210920231016144 21/09/2023 SUSAMMA 1613011005WL042006 SUSAMMA 00415 SBIN0005047 999 999 Processed 10/11/2023 7330395278 SUSAMMA THANKACHAN UNION BANK OF INDIA(508500)
SubTotal 10323 10323
13 Vettikkavala KL-13-011-005-020/56
(Ummannoor) 		1613011005NRG24210920231016147 21/09/2023 Vasantha Santhakumar 1613011005WL042006 Vasantha Santhakumar 00415 SBIN0070241 1665 1665 Processed 10/11/2023 7330395292 Mrs. VASANTHA P INDIAN BANK(607105)
SubTotal 1665 1665
14 Vettikkavala KL-13-011-005-020/166
(Ummannoor) 		1613011005NRG24210920231016130 21/09/2023 Gomathy 1613011005WL042006 Gomathy 00415 SBIN0070272 1998 1998 Processed 10/11/2023 7330395294 MRS GOMATHY T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Vettikkavala KL-13-011-005-012/78
(Ummannoor) 		1613011005NRG24210920231016122 21/09/2023 Sudha Kumary 1613011005WL042006 Sudha Kumary 00415 SBIN0070832 999 999 Processed 10/11/2023 7330395295 SUDHAKUMARY G CANARA BANK(508532)
16 Vettikkavala KL-13-011-005-020/11
(Ummannoor) 		1613011005NRG24210920231016124 21/09/2023 MANI K 1613011005WL042006 MANI K 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7330395285 MRS MANI K STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-020/12
(Ummannoor) 		1613011005NRG24210920231016125 21/09/2023 THANKAMMA T S 1613011005WL042006 THANKAMMA T S 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7330395286 THANKAMMA T S CANARA BANK(508532)
18 Vettikkavala KL-13-011-005-020/14
(Ummannoor) 		1613011005NRG24210920231016127 21/09/2023 GIRIJA N 1613011005WL042006 GIRIJA N 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7330395287 GIRIJA N UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-020/143
(Ummannoor) 		1613011005NRG24210920231016128 21/09/2023 MANJU C 1613011005WL042006 MANJU C 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7330395288 MRS MANJU C STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-020/27
(Ummannoor) 		1613011005NRG24210920231016139 21/09/2023 JOY Y 1613011005WL042006 JOY Y 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7330395289 MR JOY Y STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-020/340
(Ummannoor) 		1613011005NRG24210920231016143 21/09/2023 REKHA G 1613011005WL042006 REKHA G 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7330395302 MRS REKHA G STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-020/40
(Ummannoor) 		1613011005NRG24210920231016145 21/09/2023 REENA SAJU 1613011005WL042006 REENA SAJU 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7330395290 MRS REENA SAJU STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-020/48
(Ummannoor) 		1613011005NRG24210920231016146 21/09/2023 sen pillai.k 1613011005WL042006 sen pillai.k 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7330395291 MRS GEETHA KUMARI B S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-020/75
(Ummannoor) 		1613011005NRG24210920231016149 21/09/2023 DEEPA KRISHNAN 1613011005WL042006 DEEPA KRISHNAN 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7330395296 MRS DEEPAKRISHNAN S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-020/86
(Ummannoor) 		1613011005NRG24210920231016150 21/09/2023 SOBHA KUMARY 1613011005WL042006 SOBHA KUMARY 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7330395293 MRS SOBHA KUMARY STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-020/90
(Ummannoor) 		1613011005NRG24210920231016151 21/09/2023 SUMA C 1613011005WL042006 SUMA C 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7330395301 MRS SUMA C STATE BANK OF INDIA(508548)
SubTotal 21645 21645
27 Vettikkavala KL-13-011-005-019/321
(Ummannoor) 		1613011005NRG24210920231016123 21/09/2023 Lathakumary C 1613011005WL042006 Lathakumary C 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7330395300 LATHAKUMARY C UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-020/235
(Ummannoor) 		1613011005NRG24210920231016137 21/09/2023 RAJAMANI 1613011005WL042006 RAJAMANI 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7330395298 RAJA MANI UNION BANK OF INDIA(508500)
SubTotal 3996 3996
29 Vettikkavala KL-13-011-005-020/74
(Ummannoor) 		1613011005NRG24210920231016148 21/09/2023 LALITHAMMA 1613011005WL042006 LALITHAMMA 00468 UBIN0906140 1665 1665 Processed 10/11/2023 7330395276 MOHANAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 1665 1665
30 Vettikkavala KL-13-011-005-020/198
(Ummannoor) 		1613011005NRG24210920231016132 21/09/2023 maniyan 1613011005WL042006 maniyan 00547 DLXB0000264 999 999 Processed 10/11/2023 7330395275 MANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_210923APB_FTO_501302 Federal Bank FDRL0001224 ODANAVATTOM 2331
2 Vettikkavala KL1613011005_210923APB_FTO_501302 Indian Bank IDIB000K075 KOTTARAKARA 1998
3 Vettikkavala KL1613011005_210923APB_FTO_501302 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1998
4 Vettikkavala KL1613011005_210923APB_FTO_501302 South Indian Bank SIBL0000105 KOTTARAKARA 2664
5 Vettikkavala KL1613011005_210923APB_FTO_501302 State Bank Of India SBIN0005047 KOTTARAKARA 10323
6 Vettikkavala KL1613011005_210923APB_FTO_501302 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
7 Vettikkavala KL1613011005_210923APB_FTO_501302 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
8 Vettikkavala KL1613011005_210923APB_FTO_501302 State Bank Of India SBIN0070832 ODANAVATTOM 21645
9 Vettikkavala KL1613011005_210923APB_FTO_501302 Union Bank of India UBIN0904091 Ummannoor 3996
10 Vettikkavala KL1613011005_210923APB_FTO_501302 Union Bank of India UBIN0906140 Kottarakkara 1665
11 Vettikkavala KL1613011005_210923APB_FTO_501302 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 999

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