Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:46:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_170823APB_FTO_411235
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-13-011-005-013/200
(Ummannoor) 		1613011005NRG24170820230825395 17/08/2023 BLESSY JOSE 1613011005WL033916 BLESSY JOSE 00127 FDRL0001225 999 999 Processed 21/09/2023 5794790638 BLESSY JOSE FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-013/217
(Ummannoor) 		1613011005NRG24170820230825396 17/08/2023 SUJATHA P 1613011005WL033916 SUJATHA P 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5794790639 SUJATHA P FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-013/260
(Ummannoor) 		1613011005NRG24170820230825400 17/08/2023 SUSHEELA P 1613011005WL033916 SUSHEELA P 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5794790637 SUSHEELA P FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-013/399
(Ummannoor) 		1613011005NRG24170820230825409 17/08/2023 Sheeja Kumary 1613011005WL033916 Sheeja Kumary 00127 FDRL0001225 333 333 Processed 21/09/2023 5794790642 SHEEJA KUMARY FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-013/405
(Ummannoor) 		1613011005NRG24170820230825410 17/08/2023 Omana 1613011005WL033916 Omana 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5794790640 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-005-013/52
(Ummannoor) 		1613011005NRG24170820230825417 17/08/2023 JANARDHANAN 1613011005WL033916 JANARDHANAN 00127 FDRL0001225 999 999 Processed 21/09/2023 5794790641 JANARDHANAN C UNION BANK OF INDIA(508500)
SubTotal 7326 7326
7 Vettikkavala KL-13-011-005-011/238
(Ummannoor) 		1613011005NRG24170820230825380 17/08/2023 RADHAMANI AMMA 1613011005WL033916 RADHAMANI AMMA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5794790636 RADHAMANIYAMMA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
8 Vettikkavala KL-13-011-005-013/189
(Ummannoor) 		1613011005NRG24170820230825393 17/08/2023 Remani 1613011005WL033916 Remani 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794790644 MS REMANI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Vettikkavala KL-13-011-005-011/238
(Ummannoor) 		1613011005NRG24170820230825381 17/08/2023 SURENDRAN PILLAI K 1613011005WL033916 SURENDRAN PILLAI K 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5794790643 MR SURENDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Vettikkavala KL-13-011-005-013/151
(Ummannoor) 		1613011005NRG24170820230825390 17/08/2023 BINDHU L 1613011005WL033916 BINDHU L 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5794790654 BINDHU L UNION BANK OF INDIA(508500)
11 Vettikkavala KL-13-011-005-013/151
(Ummannoor) 		1613011005NRG24170820230825389 17/08/2023 SASIDHARAN PILLAI K 1613011005WL033916 SASIDHARAN PILLAI K 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5794790651 MR SASIDHARAN PILLAI K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-013/225
(Ummannoor) 		1613011005NRG24170820230825397 17/08/2023 George Y 1613011005WL033916 George Y 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5794790655 MR GEORGE Y STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-013/237
(Ummannoor) 		1613011005NRG24170820230825398 17/08/2023 RATHNAMMA 1613011005WL033916 RATHNAMMA 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5794790653 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-013/286
(Ummannoor) 		1613011005NRG24170820230825401 17/08/2023 MANI 1613011005WL033916 MANI 00415 SBIN0070833 666 666 Processed 21/09/2023 5794790656 MRS MANI MANI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-013/297
(Ummannoor) 		1613011005NRG24170820230825402 17/08/2023 Sudharma 1613011005WL033916 Sudharma 00415 SBIN0070833 999 999 Processed 21/09/2023 5794790650 MRS SUDHARMANI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-013/415
(Ummannoor) 		1613011005NRG24170820230825411 17/08/2023 Vijayakumary A 1613011005WL033916 Vijayakumary A 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5794790649 VIJAYAKUMARY A KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-005-013/417
(Ummannoor) 		1613011005NRG24170820230825412 17/08/2023 Sheeja P R 1613011005WL033916 Sheeja P R 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5794790652 SHEEJA PRAKASH UNION BANK OF INDIA(508500)
SubTotal 10323 10323
18 Vettikkavala KL-13-011-005-013/110
(Ummannoor) 		1613011005NRG24170820230825382 17/08/2023 Vibhavathy R 1613011005WL033916 Vibhavathy R 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5794790664 VIBHAVATHY.R. UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-013/111
(Ummannoor) 		1613011005NRG24170820230825383 17/08/2023 Usha Kumary S 1613011005WL033916 Usha Kumary S 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5794790662 USHA KUMARY.S. UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-013/112
(Ummannoor) 		1613011005NRG24170820230825384 17/08/2023 Bhaskaran M K 1613011005WL033916 Bhaskaran M K 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5794790635 BHASKARAN M K UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-013/12
(Ummannoor) 		1613011005NRG24170820230825385 17/08/2023 OMANA 1613011005WL033916 OMANA 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5794790668 OMANA S UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-013/13
(Ummannoor) 		1613011005NRG24170820230825386 17/08/2023 KRISHNAN 1613011005WL033916 KRISHNAN 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5794790629 KRISHNAN UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-013/14
(Ummannoor) 		1613011005NRG24170820230825387 17/08/2023 KAMALAMMA. M.S 1613011005WL033916 KAMALAMMA. M.S 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5794790626 KAMALAMMA M.S. UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-013/15
(Ummannoor) 		1613011005NRG24170820230825388 17/08/2023 AMBILI 1613011005WL033916 AMBILI 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5794790625 MRS AMBILI AMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-013/17
(Ummannoor) 		1613011005NRG24170820230825391 17/08/2023 SHYLA 1613011005WL033916 SHYLA 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5794790666 SHYLA UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-013/18
(Ummannoor) 		1613011005NRG24170820230825392 17/08/2023 Jagathamma 1613011005WL033916 Jagathamma 00468 UBIN0904091 999 999 Processed 21/09/2023 5794790663 JAGATHAMMA UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-013/2
(Ummannoor) 		1613011005NRG24170820230825394 17/08/2023 LEELAMMA THANKACHAN 1613011005WL033916 LEELAMMA THANKACHAN 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5794790630 MRS LEELAMMA T STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-013/24
(Ummannoor) 		1613011005NRG24170820230825399 17/08/2023 SHYLA .S 1613011005WL033916 SHYLA .S 00468 UBIN0904091 666 666 Processed 21/09/2023 5794790667 Mrs. Shylaja INDIAN BANK(607105)
29 Vettikkavala KL-13-011-005-013/30
(Ummannoor) 		1613011005NRG24170820230825403 17/08/2023 SAJI K 1613011005WL033916 SAJI K 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5794790628 SAJI.K UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-013/34
(Ummannoor) 		1613011005NRG24170820230825404 17/08/2023 JAYASREE 1613011005WL033916 JAYASREE 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5794790627 JAYASREE UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-013/47
(Ummannoor) 		1613011005NRG24170820230825413 17/08/2023 Usha Kumary S 1613011005WL033916 Usha Kumary S 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5794790631 USHA KUMARY S UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-013/48
(Ummannoor) 		1613011005NRG24170820230825414 17/08/2023 Gopinathan Pillai P 1613011005WL033916 Gopinathan Pillai P 00468 UBIN0904091 333 333 Processed 21/09/2023 5794790658 P GOPINADHAN PILLAI UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-013/49
(Ummannoor) 		1613011005NRG24170820230825415 17/08/2023 JALAJA KUMARY S 1613011005WL033916 JALAJA KUMARY S 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5794790633 JALAJA KUMARY S UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-013/52
(Ummannoor) 		1613011005NRG24170820230825416 17/08/2023 RADHA G 1613011005WL033916 RADHA G 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5794790634 RADHA G UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-013/53
(Ummannoor) 		1613011005NRG24170820230825418 17/08/2023 LATHAMOL S 1613011005WL033916 LATHAMOL S 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5794790632 LATHA S UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-013/58
(Ummannoor) 		1613011005NRG24170820230825419 17/08/2023 REMA UDAYAN 1613011005WL033916 REMA UDAYAN 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5794790659 REMA UDAYAN ALIAS REMA BHAI R UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-013/60
(Ummannoor) 		1613011005NRG24170820230825420 17/08/2023 Santha 1613011005WL033916 Santha 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5794790665 SANTHA D UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-013/7
(Ummannoor) 		1613011005NRG24170820230825421 17/08/2023 SUVARNA 1613011005WL033916 SUVARNA 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5794790660 SUVARNA UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-013/73
(Ummannoor) 		1613011005NRG24170820230825422 17/08/2023 GIRIJA.R 1613011005WL033916 GIRIJA.R 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5794790661 GIRIJA.R UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-014/69
(Ummannoor) 		1613011005NRG24170820230825423 17/08/2023 DEEPA.S 1613011005WL033916 DEEPA.S 00468 UBIN0904091 333 333 Processed 21/09/2023 5794790657 DEEPA S S UNION BANK OF INDIA(508500)
SubTotal 31968 31968
41 Vettikkavala KL-13-011-005-013/341
(Ummannoor) 		1613011005NRG24170820230825405 17/08/2023 ANITHA K 1613011005WL033916 ANITHA K 00657 KLGB0040572 1665 1665 Processed 21/09/2023 5794790646 ANITHA K KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-005-013/346
(Ummannoor) 		1613011005NRG24170820230825406 17/08/2023 CHANDRIKA P 1613011005WL033916 CHANDRIKA P 00657 KLGB0040572 1332 1332 Processed 21/09/2023 5794790645 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
SubTotal 2997 2997
43 Vettikkavala KL-13-011-005-013/368
(Ummannoor) 		1613011005NRG24170820230825407 17/08/2023 Geethu G 1613011005WL033916 Geethu G 00657 KLGB0040754 1665 1665 Processed 21/09/2023 5794790647 GEETHU G KERALA GRAMIN BANK(607476)
44 Vettikkavala KL-13-011-005-013/369
(Ummannoor) 		1613011005NRG24170820230825408 17/08/2023 Lissy P 1613011005WL033916 Lissy P 00657 KLGB0040754 1665 1665 Processed 21/09/2023 5794790648 LISSY P KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_170823APB_FTO_411235 Federal Bank FDRL0001225 VALAKOM 7326
2 Vettikkavala KL1613011005_170823APB_FTO_411235 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
3 Vettikkavala KL1613011005_170823APB_FTO_411235 State Bank Of India SBIN0005047 KOTTARAKARA 1665
4 Vettikkavala KL1613011005_170823APB_FTO_411235 State Bank Of India SBIN0017842 AYUR 1665
5 Vettikkavala KL1613011005_170823APB_FTO_411235 State Bank Of India SBIN0070833 VALAKOM 10323
6 Vettikkavala KL1613011005_170823APB_FTO_411235 Union Bank of India UBIN0904091 Ummannoor 31968
7 Vettikkavala KL1613011005_170823APB_FTO_411235 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 2997
8 Vettikkavala KL1613011005_170823APB_FTO_411235 Kerala Gramin Bank KLGB0040754 UMMANOOR 3330

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