Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:40:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_011123APB_FTO_655682
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-13-011-005-014/404
(Ummannoor) 		1613011005NRG24011120231345974 01/11/2023 Vijayalekshmi Amma 1613011005WL057110 Vijayalekshmi Amma 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8022578084 VIJAYALEKSHMI AMMA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-015/251
(Ummannoor) 		1613011005NRG24011120231345984 01/11/2023 Thankamma 1613011005WL057110 Thankamma 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8022578083 THANKAMMA . FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-015/53
(Ummannoor) 		1613011005NRG24011120231346002 01/11/2023 SAKUNTHALA 1613011005WL057110 SAKUNTHALA 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8022578085 SAKUNTHALA FEDERAL BANK(607165)
SubTotal 4995 4995
4 Vettikkavala KL-13-011-005-015/317
(Ummannoor) 		1613011005NRG24011120231345995 01/11/2023 VIJAYA 1613011005WL057110 VIJAYA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022578087 MRS VIJAYA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-016/367
(Ummannoor) 		1613011005NRG24011120231346006 01/11/2023 sherly.k 1613011005WL057110 sherly.k 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022578086 SHERLY UNION BANK OF INDIA(508500)
SubTotal 3996 3996
6 Vettikkavala KL-13-011-005-015/26
(Ummannoor) 		1613011005NRG24011120231345986 01/11/2023 mathaikutty 1613011005WL057110 mathaikutty 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8022578095 MATHAIKUTTY Y INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-005-015/268
(Ummannoor) 		1613011005NRG24011120231345990 01/11/2023 PODICHI T 1613011005WL057110 PODICHI T 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8022578094 MRS PODICHI T STATE BANK OF INDIA(508548)
SubTotal 3663 3663
8 Vettikkavala KL-13-011-005-015/164
(Ummannoor) 		1613011005NRG24011120231345976 01/11/2023 Jastas J 1613011005WL057110 Jastas J 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022578082 JASTAS J UNION BANK OF INDIA(508500)
9 Vettikkavala KL-13-011-005-015/164
(Ummannoor) 		1613011005NRG24011120231345975 01/11/2023 SUSEELA 1613011005WL057110 SUSEELA 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022578070 SUSEELA UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-015/177
(Ummannoor) 		1613011005NRG24011120231345977 01/11/2023 SHINY 1613011005WL057110 SHINY 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022578066 SHINY SAMSON UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-015/182
(Ummannoor) 		1613011005NRG24011120231345978 01/11/2023 AMBIKA B 1613011005WL057110 AMBIKA B 00468 UBIN0904091 333 333 Processed 27/11/2023 8022578072 MRS AMBIKA B STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-015/202
(Ummannoor) 		1613011005NRG24011120231345979 01/11/2023 Sindhu B 1613011005WL057110 Sindhu B 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8022578067 SINDHU B UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-015/213
(Ummannoor) 		1613011005NRG24011120231345980 01/11/2023 Bency Saji 1613011005WL057110 Bency Saji 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022578081 BENCY SAJI UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-015/217
(Ummannoor) 		1613011005NRG24011120231345981 01/11/2023 Kumary 1613011005WL057110 Kumary 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022578069 KUMARI UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-015/228
(Ummannoor) 		1613011005NRG24011120231345982 01/11/2023 Lal 1613011005WL057110 Lal 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022578068 LAL SO CHACKO UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-015/229
(Ummannoor) 		1613011005NRG24011120231345983 01/11/2023 RAJAN K 1613011005WL057110 RAJAN K 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8022578065 RAJAN K UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-015/26
(Ummannoor) 		1613011005NRG24011120231345985 01/11/2023 Lissy 1613011005WL057110 Lissy 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022578076 LISSY M KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-005-015/262
(Ummannoor) 		1613011005NRG24011120231345987 01/11/2023 SIVADASAN PILLAI K 1613011005WL057110 SIVADASAN PILLAI K 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022578091 K SIVADASAN PILLAI UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-015/263
(Ummannoor) 		1613011005NRG24011120231345988 01/11/2023 SREEDEVI L 1613011005WL057110 SREEDEVI L 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022578090 SREEDEVI L INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-005-015/265
(Ummannoor) 		1613011005NRG24011120231345989 01/11/2023 SANTHA 1613011005WL057110 SANTHA 00468 UBIN0904091 999 999 Processed 27/11/2023 8022578092 SANTHA UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-015/275
(Ummannoor) 		1613011005NRG24011120231345991 01/11/2023 VIJAYAN N 1613011005WL057110 VIJAYAN N 00468 UBIN0904091 333 333 Processed 27/11/2023 8022578089 VIJAYAN N UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-015/296
(Ummannoor) 		1613011005NRG24011120231345992 01/11/2023 SYAMALA S 1613011005WL057110 SYAMALA S 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022578088 MRS SYAMALA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-015/30
(Ummannoor) 		1613011005NRG24011120231345993 01/11/2023 Girija 1613011005WL057110 Girija 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022578077 GIRIJA UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-015/31
(Ummannoor) 		1613011005NRG24011120231345994 01/11/2023 Sheeja Raghu 1613011005WL057110 Sheeja Raghu 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022578073 SHEEJA RAGHU UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-015/32
(Ummannoor) 		1613011005NRG24011120231345996 01/11/2023 RemaDevi 1613011005WL057110 RemaDevi 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022578078 REMA DEVI UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-015/34
(Ummannoor) 		1613011005NRG24011120231345997 01/11/2023 SUSAMMA 1613011005WL057110 SUSAMMA 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022578074 SUSAMMA UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-015/429
(Ummannoor) 		1613011005NRG24011120231345998 01/11/2023 vasantha 1613011005WL057110 vasantha 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8022578093 VASANTHA UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-015/44
(Ummannoor) 		1613011005NRG24011120231345999 01/11/2023 SUSAN JAMES 1613011005WL057110 SUSAN JAMES 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022578079 SUSAN JAMES UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-015/52
(Ummannoor) 		1613011005NRG24011120231346000 01/11/2023 Podichi 1613011005WL057110 Podichi 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022578075 PODICHI UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-015/53
(Ummannoor) 		1613011005NRG24011120231346001 01/11/2023 Bindhu 1613011005WL057110 Bindhu 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022578080 BINDU S UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-015/54
(Ummannoor) 		1613011005NRG24011120231346003 01/11/2023 Prasanna Kumary B 1613011005WL057110 Prasanna Kumary B 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022578071 PRASANNA KUMARY.B UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-015/68
(Ummannoor) 		1613011005NRG24011120231346004 01/11/2023 Jessy Joseph 1613011005WL057110 Jessy Joseph 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8022578063 JESSY JOSEPH UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-015/9
(Ummannoor) 		1613011005NRG24011120231346005 01/11/2023 LEELAMMA GABRIEL 1613011005WL057110 LEELAMMA GABRIEL 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022578064 LEELAMMA GABRIEL KERALA GRAMIN BANK(607476)
SubTotal 43956 43956
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_011123APB_FTO_655682 Federal Bank FDRL0001225 VALAKOM 4995
2 Vettikkavala KL1613011005_011123APB_FTO_655682 State Bank Of India SBIN0005047 KOTTARAKARA 3996
3 Vettikkavala KL1613011005_011123APB_FTO_655682 State Bank Of India SBIN0070833 VALAKOM 3663
4 Vettikkavala KL1613011005_011123APB_FTO_655682 Union Bank of India UBIN0904091 Ummannoor 43956

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