Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:32:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_250823APB_FTO_445123
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-13-011-005-012/329
(Ummannoor) 		1613011005NRG24250820230931301 25/08/2023 SARIKA SANTHOSH 1613011005WL037697 SARIKA SANTHOSH 00176 IDIB000A155 666 666 Processed 21/09/2023 5796889829 SARIKA SANTHOSH KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-012/266
(Ummannoor) 		1613011005NRG24250820230931295 25/08/2023 Podichi C 1613011005WL037697 Podichi C 00176 IDIB000C047 666 666 Processed 21/09/2023 5796889827 Smt. C PODICHI INDIAN BANK(607105)
3 Vettikkavala KL-13-011-005-012/395
(Ummannoor) 		1613011005NRG24250820230931305 25/08/2023 Radha 1613011005WL037697 Radha 00176 IDIB000C047 666 666 Processed 21/09/2023 5796889828 RADHA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-005-012/297
(Ummannoor) 		1613011005NRG24250820230931297 25/08/2023 THANKAMANI 1613011005WL037697 THANKAMANI 00177 IOBA0001099 666 666 Processed 21/09/2023 5796889835 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Vettikkavala KL-13-011-005-012/324
(Ummannoor) 		1613011005NRG24250820230931300 25/08/2023 USHA O 1613011005WL037697 USHA O 00415 SBIN0005047 666 666 Processed 21/09/2023 5796889821 USHA O KERALA GRAMIN BANK(607476)
SubTotal 666 666
6 Vettikkavala KL-13-011-005-012/348
(Ummannoor) 		1613011005NRG24250820230931302 25/08/2023 GIRIJAKUMARI 1613011005WL037697 GIRIJAKUMARI 00415 SBIN0017842 666 666 Processed 21/09/2023 5796889822 GIRIJAKUMARI FEDERAL BANK(607165)
SubTotal 666 666
7 Vettikkavala KL-13-011-005-012/60
(Ummannoor) 		1613011005NRG24250820230931313 25/08/2023 JENY RAJU 1613011005WL037697 JENY RAJU 00415 SBIN0070061 666 666 Processed 22/09/2023 5796889830 JENI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
8 Vettikkavala KL-13-011-005-012/235
(Ummannoor) 		1613011005NRG24250820230931293 25/08/2023 SREEREKHA P 1613011005WL037697 SREEREKHA P 00468 UBIN0568520 666 666 Processed 21/09/2023 5796889831 SREEREKHA P UNION BANK OF INDIA(508500)
SubTotal 666 666
9 Vettikkavala KL-13-011-005-012/108
(Ummannoor) 		1613011005NRG24250820230931285 25/08/2023 GIRIJA KUMARI K 1613011005WL037697 GIRIJA KUMARI K 00468 UBIN0904091 666 666 Processed 21/09/2023 5796889819 GIRIJA KUMARI K UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-012/16
(Ummannoor) 		1613011005NRG24250820230931286 25/08/2023 Vijayamma 1613011005WL037697 Vijayamma 00468 UBIN0904091 666 666 Processed 21/09/2023 5796889812 VIJAYAMMA UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-012/17
(Ummannoor) 		1613011005NRG24250820230931287 25/08/2023 REMA DEVI 1613011005WL037697 REMA DEVI 00468 UBIN0904091 666 666 Processed 21/09/2023 5796889804 REMADEVI AMMA B UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-012/18
(Ummannoor) 		1613011005NRG24250820230931289 25/08/2023 Saraswathy 1613011005WL037697 Saraswathy 00468 UBIN0904091 666 666 Processed 21/09/2023 5796889818 SARASWATHI SOUTH INDIAN BANK(607167)
13 Vettikkavala KL-13-011-005-012/19
(Ummannoor) 		1613011005NRG24250820230931290 25/08/2023 K. Devaki Amma 1613011005WL037697 K. Devaki Amma 00468 UBIN0904091 333 333 Processed 21/09/2023 5796889814 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-012/2
(Ummannoor) 		1613011005NRG24250820230931291 25/08/2023 Sreedevi 1613011005WL037697 Sreedevi 00468 UBIN0904091 666 666 Processed 21/09/2023 5796889813 MRS SREEDEVI P S STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-012/234
(Ummannoor) 		1613011005NRG24250820230931292 25/08/2023 SREEJA K ACHARY 1613011005WL037697 SREEJA K ACHARY 00468 UBIN0904091 666 666 Processed 21/09/2023 5796889806 SREEJA K ACHARYA KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-005-012/238
(Ummannoor) 		1613011005NRG24250820230931294 25/08/2023 SASIKALA C 1613011005WL037697 SASIKALA C 00468 UBIN0904091 666 666 Processed 21/09/2023 5796889820 SASIKALA C SOUTH INDIAN BANK(607167)
17 Vettikkavala KL-13-011-005-012/293
(Ummannoor) 		1613011005NRG24250820230931296 25/08/2023 LEELABHAI AMMA 1613011005WL037697 LEELABHAI AMMA 00468 UBIN0904091 666 666 Processed 21/09/2023 5796889811 LEELABAI AMMA D UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-012/30
(Ummannoor) 		1613011005NRG24250820230931298 25/08/2023 Saraswathy Amma 1613011005WL037697 Saraswathy Amma 00468 UBIN0904091 666 666 Processed 21/09/2023 5796889816 SARASWATHY AMMA UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-012/302
(Ummannoor) 		1613011005NRG24250820230931299 25/08/2023 KOCHU PODIYAN 1613011005WL037697 KOCHU PODIYAN 00468 UBIN0904091 666 666 Processed 21/09/2023 5796889824 KOCHU PODIYAN UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-012/370
(Ummannoor) 		1613011005NRG24250820230931303 25/08/2023 JAYASREE R 1613011005WL037697 JAYASREE R 00468 UBIN0904091 666 666 Processed 21/09/2023 5796889826 MRS JAYASREE STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-012/391
(Ummannoor) 		1613011005NRG24250820230931304 25/08/2023 RESHMA RAVEENDRAN 1613011005WL037697 RESHMA RAVEENDRAN 00468 UBIN0904091 333 333 Processed 21/09/2023 5796889825 RESHMA RAVEENDRAN UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-012/49
(Ummannoor) 		1613011005NRG24250820230931306 25/08/2023 Ambili K 1613011005WL037697 Ambili K 00468 UBIN0904091 666 666 Processed 21/09/2023 5796889807 AMBILI K KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-005-012/5
(Ummannoor) 		1613011005NRG24250820230931307 25/08/2023 THULASI A 1613011005WL037697 THULASI A 00468 UBIN0904091 666 666 Processed 21/09/2023 5796889805 THULASI A UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-012/50
(Ummannoor) 		1613011005NRG24250820230931308 25/08/2023 Kavitha 1613011005WL037697 Kavitha 00468 UBIN0904091 666 666 Processed 21/09/2023 5796889833 MR KAVITHA M STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-012/51
(Ummannoor) 		1613011005NRG24250820230931309 25/08/2023 Geetha Kumary 1613011005WL037697 Geetha Kumary 00468 UBIN0904091 666 666 Processed 22/09/2023 5796889834 GEETHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-005-012/56
(Ummannoor) 		1613011005NRG24250820230931310 25/08/2023 Vasantha KumaryAmma .L 1613011005WL037697 Vasantha KumaryAmma .L 00468 UBIN0904091 666 666 Processed 21/09/2023 5796889810 VASANTHAKUMARI AMMA L SOUTH INDIAN BANK(607167)
27 Vettikkavala KL-13-011-005-012/57
(Ummannoor) 		1613011005NRG24250820230931311 25/08/2023 Leelamma M 1613011005WL037697 Leelamma M 00468 UBIN0904091 666 666 Processed 21/09/2023 5796889809 LEELAMMA.M UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-012/58
(Ummannoor) 		1613011005NRG24250820230931312 25/08/2023 S.Kamalamma 1613011005WL037697 S.Kamalamma 00468 UBIN0904091 666 666 Processed 21/09/2023 5796889832 KAMALAMMA S KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-005-012/66
(Ummannoor) 		1613011005NRG24250820230931314 25/08/2023 Geetha Kumari K 1613011005WL037697 Geetha Kumari K 00468 UBIN0904091 666 666 Processed 21/09/2023 5796889815 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-012/83
(Ummannoor) 		1613011005NRG24250820230931315 25/08/2023 PUSHPAKALA C 1613011005WL037697 PUSHPAKALA C 00468 UBIN0904091 333 333 Processed 21/09/2023 5796889817 PUSHPA KALA C UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-012/84
(Ummannoor) 		1613011005NRG24250820230931316 25/08/2023 Jayasree V 1613011005WL037697 Jayasree V 00468 UBIN0904091 666 666 Processed 21/09/2023 5796889808 JAYASREE V UNION BANK OF INDIA(508500)
SubTotal 14319 14319
32 Vettikkavala KL-13-011-005-012/18
(Ummannoor) 		1613011005NRG24250820230931288 25/08/2023 Thulasi 1613011005WL037697 Thulasi 00657 KLGB0040754 666 666 Processed 21/09/2023 5796889823 THULASI KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 20313 20313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_250823APB_FTO_445123 Indian Bank IDIB000A155 AYOOR 666
2 Vettikkavala KL1613011005_250823APB_FTO_445123 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
3 Vettikkavala KL1613011005_250823APB_FTO_445123 Indian Overseas Bank IOBA0001099 THEVANNUR 666
4 Vettikkavala KL1613011005_250823APB_FTO_445123 State Bank Of India SBIN0005047 KOTTARAKARA 666
5 Vettikkavala KL1613011005_250823APB_FTO_445123 State Bank Of India SBIN0017842 AYUR 666
6 Vettikkavala KL1613011005_250823APB_FTO_445123 State Bank Of India SBIN0070061 AYUR 666
7 Vettikkavala KL1613011005_250823APB_FTO_445123 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 666
8 Vettikkavala KL1613011005_250823APB_FTO_445123 Union Bank of India UBIN0904091 Ummannoor 14319
9 Vettikkavala KL1613011005_250823APB_FTO_445123 Kerala Gramin Bank KLGB0040754 UMMANOOR 666

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