Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:33:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_281223APB_FTO_884230
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-13-011-005-011/322
(Ummannoor) 		1613011005NRG24281220231763053 28/12/2023 GEETHA G 1613011005WL076269 GEETHA G 00089 CBIN0280942 666 666 Processed 12/03/2024 1662557948 Mrs. GEETHA G CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-011/256
(Ummannoor) 		1613011005NRG24281220231763048 28/12/2023 THANKAMANI C 1613011005WL076269 THANKAMANI C 00176 IDIB000A155 666 666 Processed 12/03/2024 1662557944 Mrs. THANKAMANI C CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
3 Vettikkavala KL-13-011-005-011/250
(Ummannoor) 		1613011005NRG24281220231763047 28/12/2023 PRASANNA 1613011005WL076269 PRASANNA 00177 IOBA0001099 666 666 Processed 12/03/2024 1662557938 PRASANNA CANARA BANK(508532)
4 Vettikkavala KL-13-011-005-011/293
(Ummannoor) 		1613011005NRG24281220231763051 28/12/2023 SAROJAM N 1613011005WL076269 SAROJAM N 00177 IOBA0001099 666 666 Processed 12/03/2024 1662557942 SAROJAM N INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-005-011/326
(Ummannoor) 		1613011005NRG24281220231763055 28/12/2023 OMANA 1613011005WL076269 OMANA 00177 IOBA0001099 666 666 Processed 12/03/2024 1662557939 OMANA INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-005-011/327
(Ummannoor) 		1613011005NRG24281220231763056 28/12/2023 SYAMALA K 1613011005WL076269 SYAMALA K 00177 IOBA0001099 666 666 Processed 12/03/2024 1662557940 SYAMALA K INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-005-011/342
(Ummannoor) 		1613011005NRG24281220231763059 28/12/2023 SARANYA A 1613011005WL076269 SARANYA A 00177 IOBA0001099 333 333 Processed 12/03/2024 1662557951 SARANYA A INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-005-011/407
(Ummannoor) 		1613011005NRG24281220231763062 28/12/2023 Omana 1613011005WL076269 Omana 00177 IOBA0001099 666 666 Processed 12/03/2024 1662557947 OMANA UNION BANK OF INDIA(508500)
SubTotal 3663 3663
9 Vettikkavala KL-13-011-005-011/323
(Ummannoor) 		1613011005NRG24281220231763054 28/12/2023 SUMANGALA 1613011005WL076269 SUMANGALA 00415 SBIN0012880 333 333 Processed 12/03/2024 1662557949 SUMANGALA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-011/333
(Ummannoor) 		1613011005NRG24281220231763057 28/12/2023 USHA 1613011005WL076269 USHA 00415 SBIN0012880 666 666 Processed 12/03/2024 1662557956 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 999 999
11 Vettikkavala KL-13-011-005-011/403
(Ummannoor) 		1613011005NRG24281220231763061 28/12/2023 Shyla S 1613011005WL076269 Shyla S 00415 SBIN0013220 333 333 Processed 12/03/2024 1662557952 MRS SHYLA S STATE BANK OF INDIA(508548)
SubTotal 333 333
12 Vettikkavala KL-13-011-005-011/163
(Ummannoor) 		1613011005NRG24281220231763045 28/12/2023 NAJEEMA T 1613011005WL076269 NAJEEMA T 00415 SBIN0070061 666 666 Processed 12/03/2024 1662557946 MRS NAJEEMA T STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-011/184
(Ummannoor) 		1613011005NRG24281220231763046 28/12/2023 Usha Kumary 1613011005WL076269 Usha Kumary 00415 SBIN0070061 666 666 Processed 12/03/2024 1662557943 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-011/341
(Ummannoor) 		1613011005NRG24281220231763058 28/12/2023 SINI J 1613011005WL076269 SINI J 00415 SBIN0070061 666 666 Processed 12/03/2024 1662557950 MRS SINI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-011/387
(Ummannoor) 		1613011005NRG24281220231763060 28/12/2023 Saramma Vargheese 1613011005WL076269 Saramma Vargheese 00415 SBIN0070061 666 666 Processed 12/03/2024 1662557955 MRS SARAMMA VARGHESE STATE BANK OF INDIA(508548)
SubTotal 2664 2664
16 Vettikkavala KL-13-011-005-011/66
(Ummannoor) 		1613011005NRG24281220231763065 28/12/2023 JAYAKUMARI 1613011005WL076269 JAYAKUMARI 00415 SBIN0070833 666 666 Processed 12/03/2024 1662557945 MRS JAYAKUMARY C STATE BANK OF INDIA(508548)
SubTotal 666 666
17 Vettikkavala KL-13-011-005-011/105
(Ummannoor) 		1613011005NRG24281220231763038 28/12/2023 Salini L 1613011005WL076269 Salini L 00468 UBIN0904091 666 666 Processed 12/03/2024 1662557934 MRS SALINI L STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-011/109
(Ummannoor) 		1613011005NRG24281220231763039 28/12/2023 Ajithaa V 1613011005WL076269 Ajithaa V 00468 UBIN0904091 666 666 Processed 12/03/2024 1662557931 AJITHA V UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-011/118
(Ummannoor) 		1613011005NRG24281220231763040 28/12/2023 Suseela Kumary 1613011005WL076269 Suseela Kumary 00468 UBIN0904091 666 666 Processed 12/03/2024 1662557935 MRS SUSEELA KUMARY STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-011/120
(Ummannoor) 		1613011005NRG24281220231763041 28/12/2023 Santha 1613011005WL076269 Santha 00468 UBIN0904091 666 666 Processed 12/03/2024 1662557933 SANTHA UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-011/140
(Ummannoor) 		1613011005NRG24281220231763042 28/12/2023 Mini K 1613011005WL076269 Mini K 00468 UBIN0904091 666 666 Rejected 12/03/2024 1662557941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Vettikkavala KL-13-011-005-011/143
(Ummannoor) 		1613011005NRG24281220231763043 28/12/2023 REMA K 1613011005WL076269 REMA K 00468 UBIN0904091 666 666 Processed 12/03/2024 1662557936 REMA K UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-011/149
(Ummannoor) 		1613011005NRG24281220231763044 28/12/2023 NASEERA BEEVI 1613011005WL076269 NASEERA BEEVI 00468 UBIN0904091 666 666 Processed 12/03/2024 1662557937 NASEERA BEEVI KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-005-011/270
(Ummannoor) 		1613011005NRG24281220231763049 28/12/2023 MANI 1613011005WL076269 MANI 00468 UBIN0904091 333 333 Processed 12/03/2024 1662557954 MANI UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-011/284
(Ummannoor) 		1613011005NRG24281220231763050 28/12/2023 REMANI P 1613011005WL076269 REMANI P 00468 UBIN0904091 333 333 Processed 12/03/2024 1662557929 MRS REMANI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-011/295
(Ummannoor) 		1613011005NRG24281220231763052 28/12/2023 SINDHU R 1613011005WL076269 SINDHU R 00468 UBIN0904091 666 666 Processed 12/03/2024 1662557953 SINDHU R UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-011/5
(Ummannoor) 		1613011005NRG24281220231763063 28/12/2023 Ambika 1613011005WL076269 Ambika 00468 UBIN0904091 666 666 Processed 12/03/2024 1662557930 AMBIKA UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-011/57
(Ummannoor) 		1613011005NRG24281220231763064 28/12/2023 Maya A 1613011005WL076269 Maya A 00468 UBIN0904091 666 666 Processed 12/03/2024 1662557932 MRS MAYA A STATE BANK OF INDIA(508548)
SubTotal 7326 7326
Total 16983 16983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_281223APB_FTO_884230 Central Bank of India CBIN0280942 AYOOR 666
2 Vettikkavala KL1613011005_281223APB_FTO_884230 Indian Bank IDIB000A155 AYOOR 666
3 Vettikkavala KL1613011005_281223APB_FTO_884230 Indian Overseas Bank IOBA0001099 THEVANNUR 3663
4 Vettikkavala KL1613011005_281223APB_FTO_884230 State Bank Of India SBIN0012880 PANACHAVILA 999
5 Vettikkavala KL1613011005_281223APB_FTO_884230 State Bank Of India SBIN0013220 PARIPPALLY 333
6 Vettikkavala KL1613011005_281223APB_FTO_884230 State Bank Of India SBIN0070061 AYUR 2664
7 Vettikkavala KL1613011005_281223APB_FTO_884230 State Bank Of India SBIN0070833 VALAKOM 666
8 Vettikkavala KL1613011005_281223APB_FTO_884230 Union Bank of India UBIN0904091 Ummannoor 7326

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