Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:45:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_041123APB_FTO_667439
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-13-011-005-020/123
(Ummannoor) 		1613011005NRG24041120231376318 04/11/2023 CHANDRASEKHARAN NAIR 1613011005WL058531 CHANDRASEKHARAN NAIR 00078 CNRB0002681 333 333 Processed 27/11/2023 8021964584 CHANDRASEKHARANNAIR CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-005-020/232
(Ummannoor) 		1613011005NRG24041120231376327 04/11/2023 SANTHA 1613011005WL058531 SANTHA 00176 IDIB000K075 666 666 Processed 27/11/2023 8021964591 Mrs. R SANTHA INDIAN BANK(607105)
SubTotal 666 666
3 Vettikkavala KL-13-011-005-020/181
(Ummannoor) 		1613011005NRG24041120231376324 04/11/2023 Anisha 1613011005WL058531 Anisha 00177 IOBA0003208 1332 1332 Processed 27/11/2023 8021964585 ANEESHA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-005-020/124
(Ummannoor) 		1613011005NRG24041120231376319 04/11/2023 GEETHA RAJAGOPAL 1613011005WL058531 GEETHA RAJAGOPAL 00409 SIBL0000105 333 333 Processed 27/11/2023 8021964579 GEETHA RAJAGOPALAN SOUTH INDIAN BANK(607167)
5 Vettikkavala KL-13-011-005-020/153
(Ummannoor) 		1613011005NRG24041120231376322 04/11/2023 LATHA 1613011005WL058531 LATHA 00409 SIBL0000105 666 666 Processed 27/11/2023 8021964580 LATHA SOUTH INDIAN BANK(607167)
SubTotal 999 999
6 Vettikkavala KL-13-011-005-020/201
(Ummannoor) 		1613011005NRG24041120231376325 04/11/2023 GEETHA KUMARY 1613011005WL058531 GEETHA KUMARY 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021964583 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-020/223
(Ummannoor) 		1613011005NRG24041120231376326 04/11/2023 Athira M. 1613011005WL058531 Athira M. 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021964589 MRS SREEKUMARI K STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-020/244
(Ummannoor) 		1613011005NRG24041120231376329 04/11/2023 Aley Kutty 1613011005WL058531 Aley Kutty 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021964586 MRS ALEY KUTTY STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-020/291
(Ummannoor) 		1613011005NRG24041120231376331 04/11/2023 USHA T 1613011005WL058531 USHA T 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021964588 MRS USHA T STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-020/336
(Ummannoor) 		1613011005NRG24041120231376332 04/11/2023 AMBIKA KUMARI 1613011005WL058531 AMBIKA KUMARI 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021964582 AMBIKA KUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-005-020/38
(Ummannoor) 		1613011005NRG24041120231376334 04/11/2023 SUSAMMA 1613011005WL058531 SUSAMMA 00415 SBIN0005047 999 999 Processed 27/11/2023 8021964587 SUSAMMA THANKACHAN UNION BANK OF INDIA(508500)
SubTotal 7659 7659
12 Vettikkavala KL-13-011-005-020/56
(Ummannoor) 		1613011005NRG24041120231376337 04/11/2023 Vasantha Santhakumar 1613011005WL058531 Vasantha Santhakumar 00415 SBIN0070241 666 666 Processed 27/11/2023 8021964594 Mrs. VASANTHA P INDIAN BANK(607105)
SubTotal 666 666
13 Vettikkavala KL-13-011-005-020/166
(Ummannoor) 		1613011005NRG24041120231376323 04/11/2023 Gomathy 1613011005WL058531 Gomathy 00415 SBIN0070272 1332 1332 Processed 27/11/2023 8021964606 MRS GOMATHY T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Vettikkavala KL-13-011-005-012/78
(Ummannoor) 		1613011005NRG24041120231376314 04/11/2023 Sudha Kumary 1613011005WL058531 Sudha Kumary 00415 SBIN0070832 999 999 Processed 27/11/2023 8021964600 SUDHAKUMARY G CANARA BANK(508532)
15 Vettikkavala KL-13-011-005-020/11
(Ummannoor) 		1613011005NRG24041120231376316 04/11/2023 MANI K 1613011005WL058531 MANI K 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021964595 MRS MANI K STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-020/12
(Ummannoor) 		1613011005NRG24041120231376317 04/11/2023 THANKAMMA T S 1613011005WL058531 THANKAMMA T S 00415 SBIN0070832 666 666 Processed 27/11/2023 8021964603 THANKAMMA T S CANARA BANK(508532)
17 Vettikkavala KL-13-011-005-020/14
(Ummannoor) 		1613011005NRG24041120231376320 04/11/2023 GIRIJA N 1613011005WL058531 GIRIJA N 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021964598 GIRIJA N UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-020/143
(Ummannoor) 		1613011005NRG24041120231376321 04/11/2023 MANJU C 1613011005WL058531 MANJU C 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021964602 MRS MANJU C STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-020/27
(Ummannoor) 		1613011005NRG24041120231376330 04/11/2023 JOY Y 1613011005WL058531 JOY Y 00415 SBIN0070832 666 666 Processed 27/11/2023 8021964599 MR JOY Y STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-020/340
(Ummannoor) 		1613011005NRG24041120231376333 04/11/2023 REKHA G 1613011005WL058531 REKHA G 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021964605 MRS REKHA G STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-020/40
(Ummannoor) 		1613011005NRG24041120231376335 04/11/2023 REENA SAJU 1613011005WL058531 REENA SAJU 00415 SBIN0070832 999 999 Processed 27/11/2023 8021964597 MRS REENA SAJU STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-020/48
(Ummannoor) 		1613011005NRG24041120231376336 04/11/2023 sen pillai.k 1613011005WL058531 sen pillai.k 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021964590 MRS GEETHA KUMARI B S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-020/75
(Ummannoor) 		1613011005NRG24041120231376339 04/11/2023 DEEPA KRISHNAN 1613011005WL058531 DEEPA KRISHNAN 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021964601 MRS DEEPAKRISHNAN S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-020/86
(Ummannoor) 		1613011005NRG24041120231376340 04/11/2023 SOBHA KUMARY 1613011005WL058531 SOBHA KUMARY 00415 SBIN0070832 999 999 Processed 27/11/2023 8021964596 MRS SOBHA KUMARY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-020/90
(Ummannoor) 		1613011005NRG24041120231376341 04/11/2023 SUMA C 1613011005WL058531 SUMA C 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021964604 MRS SUMA C STATE BANK OF INDIA(508548)
SubTotal 13653 13653
26 Vettikkavala KL-13-011-005-019/321
(Ummannoor) 		1613011005NRG24041120231376315 04/11/2023 Lathakumary C 1613011005WL058531 Lathakumary C 00468 UBIN0904091 999 999 Processed 27/11/2023 8021964593 LATHAKUMARY C UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-020/235
(Ummannoor) 		1613011005NRG24041120231376328 04/11/2023 RAJAMANI 1613011005WL058531 RAJAMANI 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021964592 RAJA MANI UNION BANK OF INDIA(508500)
SubTotal 2331 2331
28 Vettikkavala KL-13-011-005-020/74
(Ummannoor) 		1613011005NRG24041120231376338 04/11/2023 LALITHAMMA 1613011005WL058531 LALITHAMMA 00468 UBIN0906140 1332 1332 Processed 27/11/2023 8021964581 MOHANAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_041123APB_FTO_667439 Canara Bank CNRB0002681 KOTTARAKKARA 333
2 Vettikkavala KL1613011005_041123APB_FTO_667439 Indian Bank IDIB000K075 KOTTARAKARA 666
3 Vettikkavala KL1613011005_041123APB_FTO_667439 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1332
4 Vettikkavala KL1613011005_041123APB_FTO_667439 South Indian Bank SIBL0000105 KOTTARAKARA 999
5 Vettikkavala KL1613011005_041123APB_FTO_667439 State Bank Of India SBIN0005047 KOTTARAKARA 7659
6 Vettikkavala KL1613011005_041123APB_FTO_667439 State Bank Of India SBIN0070241 KOTTARAKARA ADB 666
7 Vettikkavala KL1613011005_041123APB_FTO_667439 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
8 Vettikkavala KL1613011005_041123APB_FTO_667439 State Bank Of India SBIN0070832 ODANAVATTOM 13653
9 Vettikkavala KL1613011005_041123APB_FTO_667439 Union Bank of India UBIN0904091 Ummannoor 2331
10 Vettikkavala KL1613011005_041123APB_FTO_667439 Union Bank of India UBIN0906140 Kottarakkara 1332

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