Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:53:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_220623APB_FTO_229713
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-13-011-005-009/201
(Ummannoor) 		1613011005NRG24220620230419248 22/06/2023 Indhirabhai Amma 1613011005WL017509 Indhirabhai Amma 00127 FDRL0001225 333 333 Processed 30/06/2023 2865471335 INDIRABAI AMMA B FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-009/216
(Ummannoor) 		1613011005NRG24220620230419251 22/06/2023 Rajappan Pillai 1613011005WL017509 Rajappan Pillai 00127 FDRL0001225 1665 1665 Processed 30/06/2023 2865471337 MR RAJAPPAN PILLAI D STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-009/238
(Ummannoor) 		1613011005NRG24220620230419255 22/06/2023 MARIAMMA PAPPACHAN 1613011005WL017509 MARIAMMA PAPPACHAN 00127 FDRL0001225 1665 1665 Processed 30/06/2023 2865471334 MARIAMMA PAPPACHAN FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-009/311
(Ummannoor) 		1613011005NRG24220620230419265 22/06/2023 RADHAKRISHNA PILLAI 1613011005WL017509 RADHAKRISHNA PILLAI 00127 FDRL0001225 1665 1665 Processed 30/06/2023 2865471338 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-009/60
(Ummannoor) 		1613011005NRG24220620230419277 22/06/2023 Chandrika 1613011005WL017509 Chandrika 00127 FDRL0001225 1998 1998 Processed 30/06/2023 2865471336 CHANDRIKA . FEDERAL BANK(607165)
SubTotal 7326 7326
6 Vettikkavala KL-13-011-005-009/400
(Ummannoor) 		1613011005NRG24220620230419271 22/06/2023 Subaida Beevi 1613011005WL017509 Subaida Beevi 00127 FDRL0001731 1998 1998 Processed 30/06/2023 2865471339 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-005-009/181
(Ummannoor) 		1613011005NRG24220620230419247 22/06/2023 Geetha S 1613011005WL017509 Geetha S 00176 IDIB000A155 1998 1998 Processed 30/06/2023 2865471345 Mrs. GEETHA S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-005-009/299
(Ummannoor) 		1613011005NRG24220620230419261 22/06/2023 Surendran Achary 1613011005WL017509 Surendran Achary 00176 IDIB000A155 1998 1998 Processed 30/06/2023 2865471347 Mr. Surendran achary INDIAN BANK(607105)
9 Vettikkavala KL-13-011-005-009/57
(Ummannoor) 		1613011005NRG24220620230419276 22/06/2023 Jayalakshmi N 1613011005WL017509 Jayalakshmi N 00176 IDIB000A155 333 333 Processed 30/06/2023 2865471346 JAYALEKSHMI N KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
10 Vettikkavala KL-13-011-005-009/29
(Ummannoor) 		1613011005NRG24220620230419260 22/06/2023 SAVITHRI AMMA 1613011005WL017509 SAVITHRI AMMA 00415 SBIN0012880 1998 1998 Processed 30/06/2023 2865471341 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-009/303
(Ummannoor) 		1613011005NRG24220620230419263 22/06/2023 Kamalamma 1613011005WL017509 Kamalamma 00415 SBIN0012880 1998 1998 Processed 30/06/2023 2865471342 MRS KAMALAMMA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-009/311
(Ummannoor) 		1613011005NRG24220620230419264 22/06/2023 Omana Amma 1613011005WL017509 Omana Amma 00415 SBIN0012880 1998 1998 Processed 30/06/2023 2865471356 MRS OMANA AMMA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-009/323
(Ummannoor) 		1613011005NRG24220620230419267 22/06/2023 SUSEELA 1613011005WL017509 SUSEELA 00415 SBIN0012880 1665 1665 Processed 30/06/2023 2865471343 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
14 Vettikkavala KL-13-011-005-009/228
(Ummannoor) 		1613011005NRG24220620230419253 22/06/2023 KAMALAMMA 1613011005WL017509 KAMALAMMA 00415 SBIN0017842 1998 1998 Processed 30/06/2023 2865471340 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
15 Vettikkavala KL-13-011-005-009/12
(Ummannoor) 		1613011005NRG24220620230419242 22/06/2023 SUSAMMA G 1613011005WL017509 SUSAMMA G 00415 SBIN0070061 1998 1998 Processed 30/06/2023 2865471348 MR SUSAMMA G STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-009/260
(Ummannoor) 		1613011005NRG24220620230419259 22/06/2023 SUDHEENA S 1613011005WL017509 SUDHEENA S 00415 SBIN0070061 1998 1998 Processed 30/06/2023 2865471353 MRS SUDHEENA S STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-009/327
(Ummannoor) 		1613011005NRG24220620230419268 22/06/2023 USHA KUMARI 1613011005WL017509 USHA KUMARI 00415 SBIN0070061 1998 1998 Processed 30/06/2023 2865471344 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
18 Vettikkavala KL-13-011-005-009/215
(Ummannoor) 		1613011005NRG24220620230419250 22/06/2023 SARASWATHYAMMA 1613011005WL017509 SARASWATHYAMMA 00415 SBIN0070833 1998 1998 Processed 30/06/2023 2865471349 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-009/254
(Ummannoor) 		1613011005NRG24220620230419257 22/06/2023 MEERA R 1613011005WL017509 MEERA R 00415 SBIN0070833 1998 1998 Processed 30/06/2023 2865471357 MRS MEERA R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-009/258
(Ummannoor) 		1613011005NRG24220620230419258 22/06/2023 LEELAMANI AMMA 1613011005WL017509 LEELAMANI AMMA 00415 SBIN0070833 1998 1998 Processed 30/06/2023 2865471350 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-009/32
(Ummannoor) 		1613011005NRG24220620230419266 22/06/2023 Rajendran Pillai 1613011005WL017509 Rajendran Pillai 00415 SBIN0070833 1998 1998 Processed 30/06/2023 2865471351 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-009/369
(Ummannoor) 		1613011005NRG24220620230419269 22/06/2023 RAJIMOL R 1613011005WL017509 RAJIMOL R 00415 SBIN0070833 1665 1665 Processed 30/06/2023 2865471352 MRS RAJIMOL R STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-009/4
(Ummannoor) 		1613011005NRG24220620230419270 22/06/2023 THULASEEDHARAN PILLAI 1613011005WL017509 THULASEEDHARAN PILLAI 00415 SBIN0070833 1998 1998 Processed 30/06/2023 2865471355 THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
24 Vettikkavala KL-13-011-005-009/245
(Ummannoor) 		1613011005NRG24220620230419256 22/06/2023 ANIAMMA MATHEW 1613011005WL017509 ANIAMMA MATHEW 00468 UBIN0568520 1998 1998 Processed 30/06/2023 2865471354 ANIEAMMA MATHEW UNION BANK OF INDIA(508500)
SubTotal 1998 1998
25 Vettikkavala KL-13-011-005-009/109
(Ummannoor) 		1613011005NRG24220620230419241 22/06/2023 Podichi.G 1613011005WL017509 Podichi.G 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2865471321 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-009/12
(Ummannoor) 		1613011005NRG24220620230419243 22/06/2023 Kunjumon 1613011005WL017509 Kunjumon 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2865471328 KUNJUMON KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-005-009/155
(Ummannoor) 		1613011005NRG24220620230419244 22/06/2023 Shylaja A 1613011005WL017509 Shylaja A 00468 UBIN0904091 666 666 Processed 30/06/2023 2865471333 SHYLAJA A UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-009/18
(Ummannoor) 		1613011005NRG24220620230419245 22/06/2023 Radhamony C 1613011005WL017509 Radhamony C 00468 UBIN0904091 1665 1665 Processed 30/06/2023 2865471320 RADHAMONY.C UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-009/180
(Ummannoor) 		1613011005NRG24220620230419246 22/06/2023 Salini S 1613011005WL017509 Salini S 00468 UBIN0904091 1665 1665 Processed 30/06/2023 2865471319 SALINI.S. UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-009/21
(Ummannoor) 		1613011005NRG24220620230419249 22/06/2023 Geethakumary 1613011005WL017509 Geethakumary 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2865471330 Mrs. Geetha N INDIAN BANK(607105)
31 Vettikkavala KL-13-011-005-009/22
(Ummannoor) 		1613011005NRG24220620230419252 22/06/2023 Ushakumari M 1613011005WL017509 Ushakumari M 00468 UBIN0904091 999 999 Processed 30/06/2023 2865471318 USHAKUMARI M UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-009/23
(Ummannoor) 		1613011005NRG24220620230419254 22/06/2023 Saji Kumary 1613011005WL017509 Saji Kumary 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2865471329 MRS SAJI KUMARI D STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-009/30
(Ummannoor) 		1613011005NRG24220620230419262 22/06/2023 Sindhu.S 1613011005WL017509 Sindhu.S 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2865471327 MRS SINDU S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-009/44
(Ummannoor) 		1613011005NRG24220620230419272 22/06/2023 Arifa Beevi .A 1613011005WL017509 Arifa Beevi .A 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2865471323 ARIFABEEVI.A UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-009/48
(Ummannoor) 		1613011005NRG24220620230419273 22/06/2023 Sakunthala 1613011005WL017509 Sakunthala 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2865471325 Mrs. Sakunthala Surendran INDIAN BANK(607105)
36 Vettikkavala KL-13-011-005-009/5
(Ummannoor) 		1613011005NRG24220620230419274 22/06/2023 Vasantha Kumari 1613011005WL017509 Vasantha Kumari 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2865471324 VASANTHA KUMARI UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-009/54
(Ummannoor) 		1613011005NRG24220620230419275 22/06/2023 Mary Noha 1613011005WL017509 Mary Noha 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2865471322 MRS MARY NOHA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-009/63
(Ummannoor) 		1613011005NRG24220620230419278 22/06/2023 Brahmavally 1613011005WL017509 Brahmavally 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2865471332 Brahmavally KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Vettikkavala KL-13-011-005-009/8
(Ummannoor) 		1613011005NRG24220620230419279 22/06/2023 GeethaKumari 1613011005WL017509 GeethaKumari 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2865471326 GEETHA KUMARI UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-011/65
(Ummannoor) 		1613011005NRG24220620230419280 22/06/2023 Ambika Kumary 1613011005WL017509 Ambika Kumary 00468 UBIN0904091 1665 1665 Processed 30/06/2023 2865471331 Mrs. AMBIKA KUMARI INDIAN BANK(607105)
SubTotal 28638 28638
Total 71595 71595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_220623APB_FTO_229713 Federal Bank FDRL0001225 VALAKOM 7326
2 Vettikkavala KL1613011005_220623APB_FTO_229713 Federal Bank FDRL0001731 AYUR 1998
3 Vettikkavala KL1613011005_220623APB_FTO_229713 Indian Bank IDIB000A155 AYOOR 4329
4 Vettikkavala KL1613011005_220623APB_FTO_229713 State Bank Of India SBIN0012880 PANACHAVILA 7659
5 Vettikkavala KL1613011005_220623APB_FTO_229713 State Bank Of India SBIN0017842 AYUR 1998
6 Vettikkavala KL1613011005_220623APB_FTO_229713 State Bank Of India SBIN0070061 AYUR 5994
7 Vettikkavala KL1613011005_220623APB_FTO_229713 State Bank Of India SBIN0070833 VALAKOM 11655
8 Vettikkavala KL1613011005_220623APB_FTO_229713 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998
9 Vettikkavala KL1613011005_220623APB_FTO_229713 Union Bank of India UBIN0904091 Ummannoor 28638

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