Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:03:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_040823APB_FTO_366600
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-13-011-005-016/111
(Ummannoor) 		1613011005NRG24040820230714090 04/08/2023 Kunjamma 1613011005WL029627 Kunjamma 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5799795083 KUNJAMMA CANARA BANK(508532)
2 Vettikkavala KL-13-011-005-016/216
(Ummannoor) 		1613011005NRG24040820230714105 04/08/2023 RAJAN 1613011005WL029627 RAJAN 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5799795084 RAJAN CANARA BANK(508532)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-005-016/167
(Ummannoor) 		1613011005NRG24040820230714097 04/08/2023 Mini Shaji 1613011005WL029627 Mini Shaji 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799795078 MINI SHAJU FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-016/334
(Ummannoor) 		1613011005NRG24040820230714114 04/08/2023 Leelamma 1613011005WL029627 Leelamma 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5799795079 LEELAMMA . FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-017/388
(Ummannoor) 		1613011005NRG24040820230714126 04/08/2023 GOVINDA PILLAI R 1613011005WL029627 GOVINDA PILLAI R 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5799795077 GOVINDA PILLAI R FEDERAL BANK(607165)
SubTotal 5661 5661
6 Vettikkavala KL-13-011-005-016/235
(Ummannoor) 		1613011005NRG24040820230714108 04/08/2023 Girija Rajendran 1613011005WL029627 Girija Rajendran 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799795076 GIRIJA RAJENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-005-016/201
(Ummannoor) 		1613011005NRG24040820230714103 04/08/2023 Molamma 1613011005WL029627 Molamma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799795081 MRS MOLAMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-016/207
(Ummannoor) 		1613011005NRG24040820230714104 04/08/2023 UMA AMMA B 1613011005WL029627 UMA AMMA B 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799795080 MRS UMAAMMA B STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-016/518
(Ummannoor) 		1613011005NRG24040820230714119 04/08/2023 sindhu.g 1613011005WL029627 sindhu.g 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799795082 SINDHU G BANK OF BARODA(606985)
SubTotal 5328 5328
10 Vettikkavala KL-13-011-005-016/169
(Ummannoor) 		1613011005NRG24040820230714098 04/08/2023 USHA RAJENDRAN 1613011005WL029627 USHA RAJENDRAN 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5799795088 MRS USHA KUMARY G STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-016/220
(Ummannoor) 		1613011005NRG24040820230714106 04/08/2023 Kunjumol 1613011005WL029627 Kunjumol 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5799795089 MRS KUNJUMOLE MATHAI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
12 Vettikkavala KL-13-011-005-016/10
(Ummannoor) 		1613011005NRG24040820230714089 04/08/2023 Suja Alexander 1613011005WL029627 Suja Alexander 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5799795057 MRS SUJA ALEXANDER STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-016/134
(Ummannoor) 		1613011005NRG24040820230714091 04/08/2023 Ruby 1613011005WL029627 Ruby 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799795069 RUBY UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-016/139
(Ummannoor) 		1613011005NRG24040820230714092 04/08/2023 Santha A 1613011005WL029627 Santha A 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799795070 SANTHA A UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-016/140
(Ummannoor) 		1613011005NRG24040820230714093 04/08/2023 Kunjamma 1613011005WL029627 Kunjamma 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799795071 KUNJAMMA . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-016/146
(Ummannoor) 		1613011005NRG24040820230714094 04/08/2023 LILLY V 1613011005WL029627 LILLY V 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5799795072 LILLY V UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-016/149
(Ummannoor) 		1613011005NRG24040820230714095 04/08/2023 MOLAMMA 1613011005WL029627 MOLAMMA 00468 UBIN0904091 333 333 Processed 21/09/2023 5799795073 MOLAMMA UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-016/158
(Ummannoor) 		1613011005NRG24040820230714096 04/08/2023 Visalakshi Amma 1613011005WL029627 Visalakshi Amma 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799795091 VISALAKSHI AMMA CANARA BANK(508532)
19 Vettikkavala KL-13-011-005-016/180
(Ummannoor) 		1613011005NRG24040820230714099 04/08/2023 Sheela Baiju 1613011005WL029627 Sheela Baiju 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799795058 SHEELA BAIJU UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-016/192
(Ummannoor) 		1613011005NRG24040820230714100 04/08/2023 Santha 1613011005WL029627 Santha 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799795074 SANTHA G UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-016/193
(Ummannoor) 		1613011005NRG24040820230714101 04/08/2023 SUSEELA N 1613011005WL029627 SUSEELA N 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5799795059 SUSEELA N UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-016/20
(Ummannoor) 		1613011005NRG24040820230714102 04/08/2023 Marykutty Joy 1613011005WL029627 Marykutty Joy 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799795061 MARYKUTTY JOY UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-016/229
(Ummannoor) 		1613011005NRG24040820230714107 04/08/2023 Mini Babu 1613011005WL029627 Mini Babu 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799795090 MINI BABU UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-016/25
(Ummannoor) 		1613011005NRG24040820230714109 04/08/2023 Mary James 1613011005WL029627 Mary James 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799795062 MARYKUTTY JAMES UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-016/251
(Ummannoor) 		1613011005NRG24040820230714110 04/08/2023 AMBIKA RAMACHANDRAN 1613011005WL029627 AMBIKA RAMACHANDRAN 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799795075 AMBIKA RAMACHANDRAN KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-005-016/27
(Ummannoor) 		1613011005NRG24040820230714111 04/08/2023 Leelamma Thomas 1613011005WL029627 Leelamma Thomas 00468 UBIN0904091 666 666 Processed 21/09/2023 5799795063 LEELAMMA THOMAS UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-016/297
(Ummannoor) 		1613011005NRG24040820230714112 04/08/2023 Saramma Mathew 1613011005WL029627 Saramma Mathew 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799795068 SARAMMA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-005-016/313
(Ummannoor) 		1613011005NRG24040820230714113 04/08/2023 Liji Joy 1613011005WL029627 Liji Joy 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5799795087 JOY DANIEL UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-016/354
(Ummannoor) 		1613011005NRG24040820230714115 04/08/2023 RADHA 1613011005WL029627 RADHA 00468 UBIN0904091 999 999 Processed 21/09/2023 5799795086 RADHA R UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-016/4
(Ummannoor) 		1613011005NRG24040820230714116 04/08/2023 Rosamma 1613011005WL029627 Rosamma 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799795060 ROSAMMA UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-016/48
(Ummannoor) 		1613011005NRG24040820230714117 04/08/2023 Suni Babu 1613011005WL029627 Suni Babu 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799795064 SUNI BABU UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-016/50
(Ummannoor) 		1613011005NRG24040820230714118 04/08/2023 ManjuVinod 1613011005WL029627 ManjuVinod 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799795066 MANJUMOL M KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-005-016/55
(Ummannoor) 		1613011005NRG24040820230714120 04/08/2023 Saramma 1613011005WL029627 Saramma 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799795065 SARAMMA CANARA BANK(508532)
34 Vettikkavala KL-13-011-005-016/6
(Ummannoor) 		1613011005NRG24040820230714121 04/08/2023 GOMATHY 1613011005WL029627 GOMATHY 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799795054 GOMATHY UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-016/60
(Ummannoor) 		1613011005NRG24040820230714122 04/08/2023 Beena Mathew 1613011005WL029627 Beena Mathew 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799795067 MRS BEENA MATHEW STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-016/7
(Ummannoor) 		1613011005NRG24040820230714123 04/08/2023 Sheeja Mole 1613011005WL029627 Sheeja Mole 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5799795056 MRS SHEEJA BINU STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-016/83
(Ummannoor) 		1613011005NRG24040820230714124 04/08/2023 REJI THOMAS 1613011005WL029627 REJI THOMAS 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799795085 REJI THOMAS UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-016/93
(Ummannoor) 		1613011005NRG24040820230714125 04/08/2023 VALSAMMA V 1613011005WL029627 VALSAMMA V 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5799795055 VALSAMMA V UNION BANK OF INDIA(508500)
SubTotal 45288 45288
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_040823APB_FTO_366600 Canara Bank CNRB0014505 panavely 3330
2 Vettikkavala KL1613011005_040823APB_FTO_366600 Federal Bank FDRL0001225 VALAKOM 5661
3 Vettikkavala KL1613011005_040823APB_FTO_366600 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
4 Vettikkavala KL1613011005_040823APB_FTO_366600 State Bank Of India SBIN0005047 KOTTARAKARA 5328
5 Vettikkavala KL1613011005_040823APB_FTO_366600 State Bank Of India SBIN0070833 VALAKOM 3663
6 Vettikkavala KL1613011005_040823APB_FTO_366600 Union Bank of India UBIN0904091 Ummannoor 45288

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