Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_260423APB_FTO_47643
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-13-011-005-009/193
(Ummannoor) 		1613011005NRG24250420230076548 26/04/2023 THANKAMANI 1613011005WL002909 THANKAMANI 00078 CNRB0014507 1332 1332 Processed 20/05/2023 1746923122 THANKAMANY R HDFC BANK LTD(607152)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-009/209
(Ummannoor) 		1613011005NRG24250420230076551 26/04/2023 BINDHU M 1613011005WL002909 BINDHU M 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1746923112 MRS BINDHU M STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-009/33
(Ummannoor) 		1613011005NRG24250420230076560 26/04/2023 VALSAMMA 1613011005WL002909 VALSAMMA 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1746923116 VALSAMMA . FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-009/332
(Ummannoor) 		1613011005NRG24250420230076561 26/04/2023 PADMAVATHY AMMA R 1613011005WL002909 PADMAVATHY AMMA R 00127 FDRL0001225 999 999 Processed 20/05/2023 1746923115 PADMAVATHY AMMA R FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-009/383
(Ummannoor) 		1613011005NRG24250420230076563 26/04/2023 Athira 1613011005WL002909 Athira 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1746923113 ATHIRA . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-009/398
(Ummannoor) 		1613011005NRG24250420230076564 26/04/2023 Veena Sasidharan 1613011005WL002909 Veena Sasidharan 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1746923114 MRS VEENA SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 6327 6327
7 Vettikkavala KL-13-011-005-009/233
(Ummannoor) 		1613011005NRG24250420230076555 26/04/2023 Shaji D V 1613011005WL002909 Shaji D V 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1746923109 Mr. Shaji D V INDIAN BANK(607105)
SubTotal 1332 1332
8 Vettikkavala KL-13-011-005-009/195
(Ummannoor) 		1613011005NRG24250420230076549 26/04/2023 Sheeba Vinod 1613011005WL002909 Sheeba Vinod 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1746923110 Mrs. SHEEBA VINOD INDIAN BANK(607105)
SubTotal 1332 1332
9 Vettikkavala KL-13-011-005-009/219
(Ummannoor) 		1613011005NRG24250420230076553 26/04/2023 Sheela Kumary M 1613011005WL002909 Sheela Kumary M 00177 IOBA0001099 1332 1332 Processed 20/05/2023 1746923117 Sheela Kumary M DHANALAXMI BANK(607239)
SubTotal 1332 1332
10 Vettikkavala KL-13-011-005-009/212
(Ummannoor) 		1613011005NRG24250420230076552 26/04/2023 LALITHAMMA 1613011005WL002909 LALITHAMMA 00415 SBIN0012880 999 999 Processed 20/05/2023 1746923111 LALITHAMMA DHANALAXMI BANK(607239)
SubTotal 999 999
11 Vettikkavala KL-13-011-005-009/24
(Ummannoor) 		1613011005NRG24250420230076556 26/04/2023 Elizabeth Pappechan 1613011005WL002909 Elizabeth Pappechan 00415 SBIN0070061 1332 1332 Processed 20/05/2023 1746923108 MRS ELIZABETH PAPPECHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Vettikkavala KL-13-011-005-009/117
(Ummannoor) 		1613011005NRG24250420230076543 26/04/2023 MATHEW N V 1613011005WL002909 MATHEW N V 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1746923119 MATHEW N.V FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-009/152
(Ummannoor) 		1613011005NRG24250420230076547 26/04/2023 SANTHA A 1613011005WL002909 SANTHA A 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1746923120 MRS SANTHA A STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-009/206
(Ummannoor) 		1613011005NRG24250420230076550 26/04/2023 Jessy Kunjumon 1613011005WL002909 Jessy Kunjumon 00415 SBIN0070833 999 999 Processed 20/05/2023 1746923104 MR ALEXANDER T STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-009/231
(Ummannoor) 		1613011005NRG24250420230076554 26/04/2023 RETNAMMA N 1613011005WL002909 RETNAMMA N 00415 SBIN0070833 999 999 Processed 20/05/2023 1746923106 MRS RETNAMMA N STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-009/266
(Ummannoor) 		1613011005NRG24250420230076558 26/04/2023 SAVITHRI A 1613011005WL002909 SAVITHRI A 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1746923105 MRS SAVITHRI A STATE BANK OF INDIA(508548)
SubTotal 5994 5994
17 Vettikkavala KL-13-011-005-009/415
(Ummannoor) 		1613011005NRG24250420230076565 26/04/2023 Suja S 1613011005WL002909 Suja S 00415 SBIN0070948 666 666 Processed 20/05/2023 1746923107 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 666 666
18 Vettikkavala KL-13-011-005-009/11
(Ummannoor) 		1613011005NRG24250420230076539 26/04/2023 SWARNA KUMARI 1613011005WL002909 SWARNA KUMARI 00468 UBIN0904091 999 999 Processed 20/05/2023 1746923127 MR SWARNA KUMARY S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-009/114
(Ummannoor) 		1613011005NRG24250420230076540 26/04/2023 K .Baby Kutty 1613011005WL002909 K .Baby Kutty 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746923124 K BABYKUTTY UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-009/117
(Ummannoor) 		1613011005NRG24250420230076542 26/04/2023 Thankamma K 1613011005WL002909 Thankamma K 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746923125 THANKAMMA K UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-009/135
(Ummannoor) 		1613011005NRG24250420230076544 26/04/2023 Vimalakumari 1613011005WL002909 Vimalakumari 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746923123 Vimalakumari DHANALAXMI BANK(607239)
22 Vettikkavala KL-13-011-005-009/138
(Ummannoor) 		1613011005NRG24250420230076545 26/04/2023 Santhamma.V 1613011005WL002909 Santhamma.V 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746923131 SANTHAMMA V KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-005-009/14
(Ummannoor) 		1613011005NRG24250420230076546 26/04/2023 Susamma 1613011005WL002909 Susamma 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746923129 SUSAMMA . FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-005-009/26
(Ummannoor) 		1613011005NRG24250420230076557 26/04/2023 Radhamonyamma .N 1613011005WL002909 Radhamonyamma .N 00468 UBIN0904091 666 666 Processed 20/05/2023 1746923130 RADHAMONY AMMA. N UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-009/38
(Ummannoor) 		1613011005NRG24250420230076562 26/04/2023 Leelamma Mammachan 1613011005WL002909 Leelamma Mammachan 00468 UBIN0904091 999 999 Processed 20/05/2023 1746923132 Mrs. LEELAMMA MAMACHAN CENTRAL BANK OF INDIA(607115)
26 Vettikkavala KL-13-011-005-009/46
(Ummannoor) 		1613011005NRG24250420230076566 26/04/2023 Asha 1613011005WL002909 Asha 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746923121 ASHA KRISHNAN UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-009/47
(Ummannoor) 		1613011005NRG24250420230076567 26/04/2023 Saraswathy Amma 1613011005WL002909 Saraswathy Amma 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746923128 Saraswathy Amma DHANALAXMI BANK(607239)
28 Vettikkavala KL-13-011-005-009/53
(Ummannoor) 		1613011005NRG24250420230076568 26/04/2023 Krishna Pillai 1613011005WL002909 Krishna Pillai 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746923126 KRISHNA PILLAI UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-009/73
(Ummannoor) 		1613011005NRG24250420230076569 26/04/2023 Geetha Kumari L 1613011005WL002909 Geetha Kumari L 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1746923118 GEETHA KUMARI HDFC BANK LTD(607152)
SubTotal 14652 14652
Total 35298 35298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_260423APB_FTO_47643 Canara Bank CNRB0014507 KOTTARAKARA II 1332
2 Vettikkavala KL1613011005_260423APB_FTO_47643 Federal Bank FDRL0001225 VALAKOM 6327
3 Vettikkavala KL1613011005_260423APB_FTO_47643 Indian Bank IDIB000A155 AYOOR 1332
4 Vettikkavala KL1613011005_260423APB_FTO_47643 Indian Bank IDIB000M024 MAYYANAD 1332
5 Vettikkavala KL1613011005_260423APB_FTO_47643 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
6 Vettikkavala KL1613011005_260423APB_FTO_47643 State Bank Of India SBIN0012880 PANACHAVILA 999
7 Vettikkavala KL1613011005_260423APB_FTO_47643 State Bank Of India SBIN0070061 AYUR 1332
8 Vettikkavala KL1613011005_260423APB_FTO_47643 State Bank Of India SBIN0070833 VALAKOM 5994
9 Vettikkavala KL1613011005_260423APB_FTO_47643 State Bank Of India SBIN0070948 PATTAZHI 666
10 Vettikkavala KL1613011005_260423APB_FTO_47643 Union Bank of India UBIN0904091 Ummannoor 14652

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