Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:41:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_200523APB_FTO_111778
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-13-011-005-016/183
(Ummannoor) 		1613011005NRG24200520230201221 20/05/2023 Leelamani Amma 1613011005WL008329 Leelamani Amma 00127 FDRL0001225 999 999 Processed 26/05/2023 1877617315 LEELAMANI AMMA UNION BANK OF INDIA(508500)
2 Vettikkavala KL-13-011-005-017/305
(Ummannoor) 		1613011005NRG24200520230201242 20/05/2023 maniyamma 1613011005WL008329 maniyamma 00127 FDRL0001225 999 999 Processed 26/05/2023 1877617314 MANIAMMA G KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-005-016/223
(Ummannoor) 		1613011005NRG24200520230201226 20/05/2023 SARASWATHIYAMMA 1613011005WL008329 SARASWATHIYAMMA 00415 SBIN0005047 999 999 Processed 26/05/2023 1877617316 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-016/254
(Ummannoor) 		1613011005NRG24200520230201229 20/05/2023 SARASWATHY AMMA 1613011005WL008329 SARASWATHY AMMA 00415 SBIN0005047 333 333 Processed 26/05/2023 1877617317 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-005-016/423
(Ummannoor) 		1613011005NRG24200520230201234 20/05/2023 smitha 1613011005WL008329 smitha 00415 SBIN0070272 999 999 Processed 26/05/2023 1877617322 SMITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
6 Vettikkavala KL-13-011-005-016/190
(Ummannoor) 		1613011005NRG24200520230201222 20/05/2023 ALEXANDER PHILIPPOSE 1613011005WL008329 ALEXANDER PHILIPPOSE 00415 SBIN0070833 999 999 Processed 26/05/2023 1877617323 MR ALEXANDER PHILIPPOSE STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-017/264
(Ummannoor) 		1613011005NRG24200520230201241 20/05/2023 KAVITHA KUMARI S 1613011005WL008329 KAVITHA KUMARI S 00415 SBIN0070833 999 999 Processed 26/05/2023 1877617324 MRS KAVITHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-005-015/343
(Ummannoor) 		1613011005NRG24200520230201217 20/05/2023 RADHAKRISHNAN.S 1613011005WL008329 RADHAKRISHNAN.S 00468 UBIN0904091 999 999 Processed 26/05/2023 1877617318 RADHAKRISHNAN UNION BANK OF INDIA(508500)
9 Vettikkavala KL-13-011-005-015/79
(Ummannoor) 		1613011005NRG24200520230201218 20/05/2023 Sindhu 1613011005WL008329 Sindhu 00468 UBIN0904091 999 999 Processed 26/05/2023 1877617311 SINDHU R KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-005-016/1
(Ummannoor) 		1613011005NRG24200520230201219 20/05/2023 Reghunathan Pillai K 1613011005WL008329 Reghunathan Pillai K 00468 UBIN0904091 999 999 Processed 26/05/2023 1877617300 MR REGHUNADHAN PILLAI K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-016/132
(Ummannoor) 		1613011005NRG24200520230201220 20/05/2023 Sindhu L 1613011005WL008329 Sindhu L 00468 UBIN0904091 999 999 Processed 26/05/2023 1877617303 SINDHU L UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-016/195
(Ummannoor) 		1613011005NRG24200520230201223 20/05/2023 LALI RAJAN 1613011005WL008329 LALI RAJAN 00468 UBIN0904091 999 999 Processed 26/05/2023 1877617313 LALI RAJAN UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-016/196
(Ummannoor) 		1613011005NRG24200520230201224 20/05/2023 ARCHANA N B 1613011005WL008329 ARCHANA N B 00468 UBIN0904091 999 999 Processed 26/05/2023 1877617304 ARCHANA NALINAKSHI AMMA BHASKARAN KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-005-016/22
(Ummannoor) 		1613011005NRG24200520230201225 20/05/2023 Sajitha R 1613011005WL008329 Sajitha R 00468 UBIN0904091 999 999 Processed 26/05/2023 1877617302 SAJITHA R KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-005-016/236
(Ummannoor) 		1613011005NRG24200520230201227 20/05/2023 PONNAMMA RAJU 1613011005WL008329 PONNAMMA RAJU 00468 UBIN0904091 666 666 Processed 26/05/2023 1877617321 PONNAMMA RAJU UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-016/248
(Ummannoor) 		1613011005NRG24200520230201228 20/05/2023 Mohanan Pillai G 1613011005WL008329 Mohanan Pillai G 00468 UBIN0904091 999 999 Processed 26/05/2023 1877617299 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-016/29
(Ummannoor) 		1613011005NRG24200520230201230 20/05/2023 Mini Raju 1613011005WL008329 Mini Raju 00468 UBIN0904091 999 999 Processed 26/05/2023 1877617307 MINI RAJU UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-016/364
(Ummannoor) 		1613011005NRG24200520230201231 20/05/2023 MOHANAN PILLAI 1613011005WL008329 MOHANAN PILLAI 00468 UBIN0904091 999 999 Processed 26/05/2023 1877617319 MOHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-005-016/41
(Ummannoor) 		1613011005NRG24200520230201232 20/05/2023 GeethaKumary 1613011005WL008329 GeethaKumary 00468 UBIN0904091 999 999 Processed 26/05/2023 1877617308 GEETHAKUMARY UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-016/416
(Ummannoor) 		1613011005NRG24200520230201233 20/05/2023 ANANDHAVALLIYAMMA 1613011005WL008329 ANANDHAVALLIYAMMA 00468 UBIN0904091 999 999 Processed 26/05/2023 1877617320 ANANDAVALLI AMMA UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-016/56
(Ummannoor) 		1613011005NRG24200520230201235 20/05/2023 Rema Devi 1613011005WL008329 Rema Devi 00468 UBIN0904091 999 999 Processed 26/05/2023 1877617310 REMA DEVI UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-016/64
(Ummannoor) 		1613011005NRG24200520230201236 20/05/2023 Daida Devi 1613011005WL008329 Daida Devi 00468 UBIN0904091 999 999 Processed 26/05/2023 1877617309 DAIDA DEVI UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-016/79
(Ummannoor) 		1613011005NRG24200520230201237 20/05/2023 Sreelatha G 1613011005WL008329 Sreelatha G 00468 UBIN0904091 666 666 Processed 26/05/2023 1877617301 SREELATHA G KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-005-016/90
(Ummannoor) 		1613011005NRG24200520230201238 20/05/2023 Sindhu C R 1613011005WL008329 Sindhu C R 00468 UBIN0904091 999 999 Processed 26/05/2023 1877617305 SINDHU KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-005-016/98
(Ummannoor) 		1613011005NRG24200520230201239 20/05/2023 Unnikrishnapillai 1613011005WL008329 Unnikrishnapillai 00468 UBIN0904091 999 999 Processed 26/05/2023 1877617312 MR UNNI PILLAI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-016/99
(Ummannoor) 		1613011005NRG24200520230201240 20/05/2023 Sindhu Sundaresan 1613011005WL008329 Sindhu Sundaresan 00468 UBIN0904091 999 999 Processed 26/05/2023 1877617306 SINDHU SUNDARESAN UNION BANK OF INDIA(508500)
SubTotal 18315 18315
Total 24642 24642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_200523APB_FTO_111778 Federal Bank FDRL0001225 VALAKOM 1998
2 Vettikkavala KL1613011005_200523APB_FTO_111778 State Bank Of India SBIN0005047 KOTTARAKARA 1332
3 Vettikkavala KL1613011005_200523APB_FTO_111778 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
4 Vettikkavala KL1613011005_200523APB_FTO_111778 State Bank Of India SBIN0070833 VALAKOM 1998
5 Vettikkavala KL1613011005_200523APB_FTO_111778 Union Bank of India UBIN0904091 Ummannoor 18315

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