Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:53:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_310523APB_FTO_149141
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-13-011-005-020/18
(Ummannoor) 		1613011005NRG24310520230274736 31/05/2023 RENUKA BHAI G 1613011005WL011383 RENUKA BHAI G 00078 CNRB0002681 1665 1665 Processed 07/06/2023 2292736269 RENUKA BHAI G CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-001/225
(Ummannoor) 		1613011005NRG24310520230274712 31/05/2023 Subi John 1613011005WL011383 Subi John 00127 FDRL0001036 1998 1998 Processed 08/06/2023 2292736247 SUBI JOHN UNION BANK OF INDIA(508500)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-005-001/224
(Ummannoor) 		1613011005NRG24310520230274711 31/05/2023 KUNJUMOL K 1613011005WL011383 KUNJUMOL K 00127 FDRL0001224 1665 1665 Processed 07/06/2023 2292736275 KUNJUMOL K FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-001/287
(Ummannoor) 		1613011005NRG24310520230274721 31/05/2023 RAJENDRAN PILLAI 1613011005WL011383 RAJENDRAN PILLAI 00127 FDRL0001224 1665 1665 Processed 08/06/2023 2292736276 RAJENDRAN PILLAI UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-001/317
(Ummannoor) 		1613011005NRG24310520230274725 31/05/2023 ANITHA KUMARI 1613011005WL011383 ANITHA KUMARI 00127 FDRL0001224 1665 1665 Processed 07/06/2023 2292736248 ANITHAJAYAN CANARA BANK(508532)
6 Vettikkavala KL-13-011-005-001/60
(Ummannoor) 		1613011005NRG24310520230274731 31/05/2023 SARASWATHY AMMA 1613011005WL011383 SARASWATHY AMMA 00127 FDRL0001224 999 999 Processed 07/06/2023 2292736274 SARASWATHYAMMA R FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-001/83
(Ummannoor) 		1613011005NRG24310520230274732 31/05/2023 USHA KUMARY 1613011005WL011383 USHA KUMARY 00127 FDRL0001224 1998 1998 Processed 07/06/2023 2292736249 USHA KUMARY FEDERAL BANK(607165)
SubTotal 7992 7992
8 Vettikkavala KL-13-011-005-001/326
(Ummannoor) 		1613011005NRG24310520230274726 31/05/2023 RATNAVALLI B 1613011005WL011383 RATNAVALLI B 00176 IDIB000K075 1665 1665 Processed 07/06/2023 2292736259 Mrs. Rethnavalli INDIAN BANK(607105)
SubTotal 1665 1665
9 Vettikkavala KL-13-011-005-001/157
(Ummannoor) 		1613011005NRG24310520230274706 31/05/2023 RADHA MOHAN 1613011005WL011383 RADHA MOHAN 00415 SBIN0005047 1665 1665 Processed 07/06/2023 2292736251 MRS RADHA MOHAN STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-001/216
(Ummannoor) 		1613011005NRG24310520230274710 31/05/2023 NAZEEMA 1613011005WL011383 NAZEEMA 00415 SBIN0005047 1998 1998 Processed 07/06/2023 2292736271 MR NAZEEMA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-001/226
(Ummannoor) 		1613011005NRG24310520230274713 31/05/2023 MEHARBAN 1613011005WL011383 MEHARBAN 00415 SBIN0005047 1998 1998 Processed 07/06/2023 2292736273 MEHARBAN STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-001/249
(Ummannoor) 		1613011005NRG24310520230274717 31/05/2023 Sheeja R 1613011005WL011383 Sheeja R 00415 SBIN0005047 1665 1665 Processed 07/06/2023 2292736250 MRS SHEEJA R STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-001/252
(Ummannoor) 		1613011005NRG24310520230274718 31/05/2023 Rajalekshmi S 1613011005WL011383 Rajalekshmi S 00415 SBIN0005047 1665 1665 Processed 07/06/2023 2292736246 MRS RAJALEKSHMI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-001/264
(Ummannoor) 		1613011005NRG24310520230274719 31/05/2023 Vasanthakumari D 1613011005WL011383 Vasanthakumari D 00415 SBIN0005047 1998 1998 Processed 07/06/2023 2292736272 MRS VASANTHAKUMARI D STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-001/291
(Ummannoor) 		1613011005NRG24310520230274722 31/05/2023 SASIKALA 1613011005WL011383 SASIKALA 00415 SBIN0005047 1998 1998 Processed 07/06/2023 2292736270 MR SASIKALA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-019/239
(Ummannoor) 		1613011005NRG24310520230274735 31/05/2023 GEETHA K 1613011005WL011383 GEETHA K 00415 SBIN0005047 1998 1998 Processed 07/06/2023 2292736256 MRS GEETHA K STATE BANK OF INDIA(508548)
SubTotal 14985 14985
17 Vettikkavala KL-13-011-005-020/3
(Ummannoor) 		1613011005NRG24310520230274737 31/05/2023 SUSAMMA SAM 1613011005WL011383 SUSAMMA SAM 00415 SBIN0070063 1998 1998 Processed 07/06/2023 2292736265 MRS SUSAMMA SAM ALIAS SUSAMMA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Vettikkavala KL-13-011-005-001/186
(Ummannoor) 		1613011005NRG24310520230274708 31/05/2023 SUJA ANILKUMAR 1613011005WL011383 SUJA ANILKUMAR 00415 SBIN0070832 1665 1665 Processed 07/06/2023 2292736262 MRS SUJA ANIL KUMAR STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-001/3
(Ummannoor) 		1613011005NRG24310520230274723 31/05/2023 KUNJUMOL DANIEL 1613011005WL011383 KUNJUMOL DANIEL 00415 SBIN0070832 1998 1998 Processed 08/06/2023 2292736263 KUNJUMOL DANIEL UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-001/333
(Ummannoor) 		1613011005NRG24310520230274727 31/05/2023 ANNAMMA C 1613011005WL011383 ANNAMMA C 00415 SBIN0070832 1998 1998 Processed 07/06/2023 2292736264 MRS ANNAMMA C ANNAMMA C STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-001/89
(Ummannoor) 		1613011005NRG24310520230274733 31/05/2023 LETTY SAJI 1613011005WL011383 LETTY SAJI 00415 SBIN0070832 1665 1665 Processed 07/06/2023 2292736260 LETTY SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-005-001/94
(Ummannoor) 		1613011005NRG24310520230274734 31/05/2023 RADHAMANY 1613011005WL011383 RADHAMANY 00415 SBIN0070832 1998 1998 Processed 07/06/2023 2292736261 MRS RADHAMANY WO KUMARAN STATE BANK OF INDIA(508548)
SubTotal 9324 9324
23 Vettikkavala KL-13-011-005-001/236
(Ummannoor) 		1613011005NRG24310520230274714 31/05/2023 BINDHU K 1613011005WL011383 BINDHU K 00462 UCBA0002906 1998 1998 Processed 07/06/2023 2292736253 BINDHU K CANARA BANK(508532)
24 Vettikkavala KL-13-011-005-001/240
(Ummannoor) 		1613011005NRG24310520230274715 31/05/2023 BINI C 1613011005WL011383 BINI C 00462 UCBA0002906 1332 1332 Processed 07/06/2023 2292736266 BINI C UCO BANK(607066)
25 Vettikkavala KL-13-011-005-001/244
(Ummannoor) 		1613011005NRG24310520230274716 31/05/2023 Deepamole S 1613011005WL011383 Deepamole S 00462 UCBA0002906 1998 1998 Processed 07/06/2023 2292736252 DEEPAMOLE S HDFC BANK LTD(607152)
26 Vettikkavala KL-13-011-005-001/316
(Ummannoor) 		1613011005NRG24310520230274724 31/05/2023 AJITHAKUMARI K O 1613011005WL011383 AJITHAKUMARI K O 00462 UCBA0002906 1998 1998 Processed 07/06/2023 2292736268 AJITHAKUMARI K O UCO BANK(607066)
27 Vettikkavala KL-13-011-005-001/339
(Ummannoor) 		1613011005NRG24310520230274728 31/05/2023 VASANTHA V 1613011005WL011383 VASANTHA V 00462 UCBA0002906 1332 1332 Processed 07/06/2023 2292736254 VASANTHA V UCO BANK(607066)
28 Vettikkavala KL-13-011-005-001/340
(Ummannoor) 		1613011005NRG24310520230274729 31/05/2023 USHA S 1613011005WL011383 USHA S 00462 UCBA0002906 1998 1998 Processed 08/06/2023 2292736255 USHA S UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-001/342
(Ummannoor) 		1613011005NRG24310520230274730 31/05/2023 INDIRA P 1613011005WL011383 INDIRA P 00462 UCBA0002906 1665 1665 Processed 07/06/2023 2292736267 INDIRA P UCO BANK(607066)
SubTotal 12321 12321
30 Vettikkavala KL-13-011-005-001/275
(Ummannoor) 		1613011005NRG24310520230274720 31/05/2023 ambika.s 1613011005WL011383 ambika.s 00468 UBIN0552801 1998 1998 Processed 08/06/2023 2292736258 AMBIKA S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
31 Vettikkavala KL-13-011-005-001/181
(Ummannoor) 		1613011005NRG24310520230274707 31/05/2023 LEYAMMA SAJI 1613011005WL011383 LEYAMMA SAJI 00468 UBIN0904091 1665 1665 Processed 08/06/2023 2292736279 LEYAMMA SAJI UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-001/2
(Ummannoor) 		1613011005NRG24310520230274709 31/05/2023 MERCY K P 1613011005WL011383 MERCY K P 00468 UBIN0904091 1665 1665 Processed 07/06/2023 2292736278 MERCY PONNACHAN PUNJAB NATIONAL BANK(508568)
33 Vettikkavala KL-13-011-005-020/37
(Ummannoor) 		1613011005NRG24310520230274738 31/05/2023 Laila Bhai 1613011005WL011383 Laila Bhai 00468 UBIN0904091 1998 1998 Processed 08/06/2023 2292736257 LAILA BHAI UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-020/51
(Ummannoor) 		1613011005NRG24310520230274739 31/05/2023 SREEDEVI AMMA 1613011005WL011383 SREEDEVI AMMA 00468 UBIN0904091 1998 1998 Processed 08/06/2023 2292736277 SREEDEVI AMMA UNION BANK OF INDIA(508500)
SubTotal 7326 7326
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_310523APB_FTO_149141 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011005_310523APB_FTO_149141 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Vettikkavala KL1613011005_310523APB_FTO_149141 Federal Bank FDRL0001224 ODANAVATTOM 7992
4 Vettikkavala KL1613011005_310523APB_FTO_149141 Indian Bank IDIB000K075 KOTTARAKARA 1665
5 Vettikkavala KL1613011005_310523APB_FTO_149141 State Bank Of India SBIN0005047 KOTTARAKARA 14985
6 Vettikkavala KL1613011005_310523APB_FTO_149141 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
7 Vettikkavala KL1613011005_310523APB_FTO_149141 State Bank Of India SBIN0070832 ODANAVATTOM 9324
8 Vettikkavala KL1613011005_310523APB_FTO_149141 UCO Bank UCBA0002906 KOTTARAKARA 12321
9 Vettikkavala KL1613011005_310523APB_FTO_149141 Union Bank of India UBIN0552801 KOTTARAKKARA 1998
10 Vettikkavala KL1613011005_310523APB_FTO_149141 Union Bank of India UBIN0904091 Ummannoor 7326

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