Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:36:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_220823APB_FTO_430072
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-13-011-005-013/54
(Ummannoor) 		1613011005NRG24220820230878454 22/08/2023 JOY G G 1613011005WL035890 JOY G G 00078 CNRB0014514 333 333 Processed 21/09/2023 5798756016 JOY G CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-005-013/175
(Ummannoor) 		1613011005NRG24220820230878418 22/08/2023 Kamalamma T 1613011005WL035890 Kamalamma T 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5798755995 KAMALAMMA T FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-013/194
(Ummannoor) 		1613011005NRG24220820230878420 22/08/2023 Vijayamma 1613011005WL035890 Vijayamma 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5798756018 VIJAYAMMA N FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-013/205
(Ummannoor) 		1613011005NRG24220820230878425 22/08/2023 ARUNDHATHI S 1613011005WL035890 ARUNDHATHI S 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5798755997 ARUNDHATHI S FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-013/220
(Ummannoor) 		1613011005NRG24220820230878428 22/08/2023 MOLYKUTTY A 1613011005WL035890 MOLYKUTTY A 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5798755996 MOLY KUTTY A FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-013/227
(Ummannoor) 		1613011005NRG24220820230878430 22/08/2023 OMANA 1613011005WL035890 OMANA 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5798755991 OMANA L FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-013/239
(Ummannoor) 		1613011005NRG24220820230878434 22/08/2023 BHARATHI 1613011005WL035890 BHARATHI 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5798755992 BHARATHI K FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-013/252
(Ummannoor) 		1613011005NRG24220820230878437 22/08/2023 CHANDRAN 1613011005WL035890 CHANDRAN 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5798755994 CHANDRAN V FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-013/313
(Ummannoor) 		1613011005NRG24220820230878443 22/08/2023 Prabhakaran Pillai 1613011005WL035890 Prabhakaran Pillai 00127 FDRL0001225 666 666 Processed 21/09/2023 5798755993 PRABHAKARAN PILLAI N FEDERAL BANK(607165)
SubTotal 11655 11655
10 Vettikkavala KL-13-011-005-013/350
(Ummannoor) 		1613011005NRG24220820230878447 22/08/2023 GABRIEL D 1613011005WL035890 GABRIEL D 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5798756006 Mr. GABRIEL D INDIAN BANK(607105)
SubTotal 1665 1665
11 Vettikkavala KL-13-011-005-013/338
(Ummannoor) 		1613011005NRG24220820230878445 22/08/2023 SHYLA K 1613011005WL035890 SHYLA K 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798756015 SHYLA . INDUSIND BANK(607189)
SubTotal 1665 1665
12 Vettikkavala KL-13-011-005-013/196
(Ummannoor) 		1613011005NRG24220820230878422 22/08/2023 CHANDRIKA 1613011005WL035890 CHANDRIKA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798755998 MRS CHANDRIKA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-013/306
(Ummannoor) 		1613011005NRG24220820230878441 22/08/2023 KUNJUMOL 1613011005WL035890 KUNJUMOL 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798756017 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 2997 2997
14 Vettikkavala KL-13-011-005-013/196
(Ummannoor) 		1613011005NRG24220820230878421 22/08/2023 Madhusoodanan Pillai 1613011005WL035890 Madhusoodanan Pillai 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5798756014 MR MADHUSOODANAN PILLAI B STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-013/205
(Ummannoor) 		1613011005NRG24220820230878424 22/08/2023 GOPINADHAN R 1613011005WL035890 GOPINADHAN R 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5798756009 MR GOPINADHAN R STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-013/221
(Ummannoor) 		1613011005NRG24220820230878429 22/08/2023 LATHIKAKUMARI D 1613011005WL035890 LATHIKAKUMARI D 00415 SBIN0070833 333 333 Processed 21/09/2023 5798756007 MRS LATHIKAKUMARI D STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-013/23
(Ummannoor) 		1613011005NRG24220820230878432 22/08/2023 MURALEEDHARAN PILLAI 1613011005WL035890 MURALEEDHARAN PILLAI 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5798756008 MR MURALEEDHARAN PILLAI S STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-013/238
(Ummannoor) 		1613011005NRG24220820230878433 22/08/2023 SALI P D 1613011005WL035890 SALI P D 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5798756011 MRS SALLY P D STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-013/312
(Ummannoor) 		1613011005NRG24220820230878442 22/08/2023 CHANDRAVATHY AMMA 1613011005WL035890 CHANDRAVATHY AMMA 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5798756013 CHANDRAVATHY AMMA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-013/414
(Ummannoor) 		1613011005NRG24220820230878452 22/08/2023 Vamanan Pillai 1613011005WL035890 Vamanan Pillai 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5798756010 MR VAMANAN PILLAI S STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-013/84
(Ummannoor) 		1613011005NRG24220820230878463 22/08/2023 RADHAMANI 1613011005WL035890 RADHAMANI 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5798756012 MR RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 10989 10989
22 Vettikkavala KL-13-011-005-013/11
(Ummannoor) 		1613011005NRG24220820230878417 22/08/2023 PUSHPANGADAN PILLAI K 1613011005WL035890 PUSHPANGADAN PILLAI K 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798755999 PUSHPANGADAN PILLAI K UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-013/185
(Ummannoor) 		1613011005NRG24220820230878419 22/08/2023 Rajendran Pillai 1613011005WL035890 Rajendran Pillai 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798756005 RAJENDRAN PILLAI UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-013/204
(Ummannoor) 		1613011005NRG24220820230878423 22/08/2023 SUBHA 1613011005WL035890 SUBHA 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5798756025 MRS SUBHA SUDARSAN STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-013/211
(Ummannoor) 		1613011005NRG24220820230878426 22/08/2023 VIJITHA 1613011005WL035890 VIJITHA 00468 UBIN0904091 999 999 Processed 21/09/2023 5798756024 VIJITHAKUMARI S UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-013/22
(Ummannoor) 		1613011005NRG24220820230878427 22/08/2023 SUBHADRA .K 1613011005WL035890 SUBHADRA .K 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798756004 SUBHADRA K UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-013/23
(Ummannoor) 		1613011005NRG24220820230878431 22/08/2023 INDIRA .C 1613011005WL035890 INDIRA .C 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5798756021 C INDIRAMMA UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-013/246
(Ummannoor) 		1613011005NRG24220820230878435 22/08/2023 MARY ALIYAS 1613011005WL035890 MARY ALIYAS 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798756001 MARY ALIAS UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-013/247
(Ummannoor) 		1613011005NRG24220820230878436 22/08/2023 BHASKARAN 1613011005WL035890 BHASKARAN 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5798755990 BHASKARAN UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-013/252
(Ummannoor) 		1613011005NRG24220820230878438 22/08/2023 SINDHU P 1613011005WL035890 SINDHU P 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798755979 SINDHU.P UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-013/254
(Ummannoor) 		1613011005NRG24220820230878439 22/08/2023 SARASWATHYAMMA 1613011005WL035890 SARASWATHYAMMA 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798755989 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-013/27
(Ummannoor) 		1613011005NRG24220820230878440 22/08/2023 USHA.L 1613011005WL035890 USHA.L 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798756019 USHA.L UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-013/32
(Ummannoor) 		1613011005NRG24220820230878444 22/08/2023 ANIAMMA 1613011005WL035890 ANIAMMA 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798755981 ANIAMMA THOMAS THOMAS CANARA BANK(508532)
34 Vettikkavala KL-13-011-005-013/35
(Ummannoor) 		1613011005NRG24220820230878446 22/08/2023 Salini 1613011005WL035890 Salini 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5798755982 MRS SALINI SASIDHARAN STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-013/37
(Ummannoor) 		1613011005NRG24220820230878448 22/08/2023 RADHAMANI AMMA B 1613011005WL035890 RADHAMANI AMMA B 00468 UBIN0904091 333 333 Processed 21/09/2023 5798755987 RADHAMANI AMMA B UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-013/376
(Ummannoor) 		1613011005NRG24220820230878449 22/08/2023 Susamma Joseph 1613011005WL035890 Susamma Joseph 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798756000 SUSAMMA JOSEPH UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-013/38
(Ummannoor) 		1613011005NRG24220820230878450 22/08/2023 Baby S 1613011005WL035890 Baby S 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798755988 BABY S UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-013/39
(Ummannoor) 		1613011005NRG24220820230878451 22/08/2023 SUNITHA 1613011005WL035890 SUNITHA 00468 UBIN0904091 666 666 Processed 21/09/2023 5798755984 SUNITHA V UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-013/43
(Ummannoor) 		1613011005NRG24220820230878453 22/08/2023 BEENA JAYAN 1613011005WL035890 BEENA JAYAN 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798755983 BEENA BEENA JAYAN UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-013/55
(Ummannoor) 		1613011005NRG24220820230878455 22/08/2023 MARIYAMMA PRINCE 1613011005WL035890 MARIYAMMA PRINCE 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798755985 MARIYAMMA PRINCE PRINCE CANARA BANK(508532)
41 Vettikkavala KL-13-011-005-013/57
(Ummannoor) 		1613011005NRG24220820230878456 22/08/2023 SANDHYA SATHEESAN 1613011005WL035890 SANDHYA SATHEESAN 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798756002 SANDHYA SATHEESAN UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-013/66
(Ummannoor) 		1613011005NRG24220820230878457 22/08/2023 VINEETHA .O 1613011005WL035890 VINEETHA .O 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798755986 VINEETHA O UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-013/69
(Ummannoor) 		1613011005NRG24220820230878458 22/08/2023 Lekha S 1613011005WL035890 Lekha S 00468 UBIN0904091 666 666 Processed 21/09/2023 5798756003 LEKHA.S UNION BANK OF INDIA(508500)
44 Vettikkavala KL-13-011-005-013/71
(Ummannoor) 		1613011005NRG24220820230878459 22/08/2023 JALAJA KUMARI 1613011005WL035890 JALAJA KUMARI 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5798756020 MRS JALAJAKUMARI P STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-005-013/78
(Ummannoor) 		1613011005NRG24220820230878460 22/08/2023 SUNITHAKUMARY C 1613011005WL035890 SUNITHAKUMARY C 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5798756022 MRS SUNITHA KUMARI C STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-005-013/8
(Ummannoor) 		1613011005NRG24220820230878461 22/08/2023 LALITHAMMA 1613011005WL035890 LALITHAMMA 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798755980 LALITHAMMA UNION BANK OF INDIA(508500)
47 Vettikkavala KL-13-011-005-013/80
(Ummannoor) 		1613011005NRG24220820230878462 22/08/2023 Valsalakumary S 1613011005WL035890 Valsalakumary S 00468 UBIN0904091 999 999 Processed 21/09/2023 5798756023 VALSALAKUMARY.S. UNION BANK OF INDIA(508500)
SubTotal 36630 36630
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_220823APB_FTO_430072 Canara Bank CNRB0014514 AYOOR II 333
2 Vettikkavala KL1613011005_220823APB_FTO_430072 Federal Bank FDRL0001225 VALAKOM 11655
3 Vettikkavala KL1613011005_220823APB_FTO_430072 Indian Bank IDIB000A155 AYOOR 1665
4 Vettikkavala KL1613011005_220823APB_FTO_430072 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
5 Vettikkavala KL1613011005_220823APB_FTO_430072 State Bank Of India SBIN0005047 KOTTARAKARA 2997
6 Vettikkavala KL1613011005_220823APB_FTO_430072 State Bank Of India SBIN0070833 VALAKOM 10989
7 Vettikkavala KL1613011005_220823APB_FTO_430072 Union Bank of India UBIN0904091 Ummannoor 36630

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