Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_010823APB_FTO_349206
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-13-011-005-012/187
(Ummannoor) 		1613011005NRG24010820230676823 01/08/2023 Sindhu 1613011005WL028253 Sindhu 00176 IDIB000A155 1998 1998 Processed 04/08/2023 4176388623 Mrs. Sindhu INDIAN BANK(607105)
2 Vettikkavala KL-13-011-005-012/223
(Ummannoor) 		1613011005NRG24010820230676827 01/08/2023 SINDHU.B 1613011005WL028253 SINDHU.B 00176 IDIB000A155 999 999 Processed 04/08/2023 4176388624 SINDHU B UNION BANK OF INDIA(508500)
3 Vettikkavala KL-13-011-005-012/244
(Ummannoor) 		1613011005NRG24010820230676829 01/08/2023 SREELATHAKUMARY S 1613011005WL028253 SREELATHAKUMARY S 00176 IDIB000A155 1998 1998 Processed 04/08/2023 4176388632 Mrs. Sreelathakumari S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-005-012/286
(Ummannoor) 		1613011005NRG24010820230676836 01/08/2023 SAJITHA RAJU 1613011005WL028253 SAJITHA RAJU 00176 IDIB000A155 1998 1998 Processed 04/08/2023 4176388626 Mrs. SAJITHA RAJU INDIAN BANK(607105)
5 Vettikkavala KL-13-011-005-012/333
(Ummannoor) 		1613011005NRG24010820230676839 01/08/2023 SASIDHARAN PILLAI 1613011005WL028253 SASIDHARAN PILLAI 00176 IDIB000A155 1998 1998 Processed 04/08/2023 4176388627 Mr. Sasidharan Pillai N INDIAN BANK(607105)
6 Vettikkavala KL-13-011-005-012/380
(Ummannoor) 		1613011005NRG24010820230676847 01/08/2023 Jaya K 1613011005WL028253 Jaya K 00176 IDIB000A155 1998 1998 Processed 04/08/2023 4176388625 Mrs. JAYA K INDIAN BANK(607105)
7 Vettikkavala KL-13-011-005-012/383
(Ummannoor) 		1613011005NRG24010820230676850 01/08/2023 LIJI 1613011005WL028253 LIJI 00176 IDIB000A155 333 333 Processed 04/08/2023 4176388628 LIJI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-012/432
(Ummannoor) 		1613011005NRG24010820230676853 01/08/2023 Sheeja Mol 1613011005WL028253 Sheeja Mol 00176 IDIB000A155 1998 1998 Processed 04/08/2023 4176388631 Mrs. Sheeja Mol R INDIAN BANK(607105)
SubTotal 13320 13320
9 Vettikkavala KL-13-011-005-012/140
(Ummannoor) 		1613011005NRG24010820230676820 01/08/2023 KRISHNAN KUTTY 1613011005WL028253 KRISHNAN KUTTY 00177 IOBA0001099 1998 1998 Processed 04/08/2023 4176388609 MR KRISHNAN KUTTY K P STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-012/260
(Ummannoor) 		1613011005NRG24010820230676831 01/08/2023 VIJAYAMMA 1613011005WL028253 VIJAYAMMA 00177 IOBA0001099 1998 1998 Processed 04/08/2023 4176388608 VIJAYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-005-012/261
(Ummannoor) 		1613011005NRG24010820230676832 01/08/2023 VIJAYAMMA P 1613011005WL028253 VIJAYAMMA P 00177 IOBA0001099 1665 1665 Processed 04/08/2023 4176388607 P VIJAYAMMA INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-005-012/269
(Ummannoor) 		1613011005NRG24010820230676833 01/08/2023 MANIYAMMA B 1613011005WL028253 MANIYAMMA B 00177 IOBA0001099 1332 1332 Processed 04/08/2023 4176388634 MANIAMMA.B INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-005-012/336
(Ummannoor) 		1613011005NRG24010820230676840 01/08/2023 Valsala Somarajan 1613011005WL028253 Valsala Somarajan 00177 IOBA0001099 1998 1998 Processed 04/08/2023 4176388635 VALSALA SOMARAJAN INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-005-012/381
(Ummannoor) 		1613011005NRG24010820230676848 01/08/2023 SOBHANA KUMARI 1613011005WL028253 SOBHANA KUMARI 00177 IOBA0001099 1998 1998 Processed 04/08/2023 4176388611 SOBHANA KUMARI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-005-012/382
(Ummannoor) 		1613011005NRG24010820230676849 01/08/2023 SUMITHRA P 1613011005WL028253 SUMITHRA P 00177 IOBA0001099 1998 1998 Processed 04/08/2023 4176388613 SUMITHRA P INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-005-012/401
(Ummannoor) 		1613011005NRG24010820230676851 01/08/2023 Girijakumary 1613011005WL028253 Girijakumary 00177 IOBA0001099 1998 1998 Processed 04/08/2023 4176388612 MRS GIRIJA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-012/438
(Ummannoor) 		1613011005NRG24010820230676854 01/08/2023 Reji S R 1613011005WL028253 Reji S R 00177 IOBA0001099 1332 1332 Processed 04/08/2023 4176388610 REJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16317 16317
18 Vettikkavala KL-13-011-005-012/347
(Ummannoor) 		1613011005NRG24010820230676842 01/08/2023 JANAMMA 1613011005WL028253 JANAMMA 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4176388606 MRS JANAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Chadaya mangalam KL-13-011-005-012/163
(Elamadu) 		1613011005NRG24010820230676822 01/08/2023 B Shylaja 1613011005WL028253 B Shylaja 00415 SBIN0012880 1998 1998 Processed 04/08/2023 4176388617 MS SHYLAJA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-012/243
(Ummannoor) 		1613011005NRG24010820230676828 01/08/2023 KOMALAVALLI B 1613011005WL028253 KOMALAVALLI B 00415 SBIN0012880 1998 1998 Processed 04/08/2023 4176388633 MRS KOMALAVALLI B STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-012/273
(Ummannoor) 		1613011005NRG24010820230676834 01/08/2023 VASANTHA 1613011005WL028253 VASANTHA 00415 SBIN0012880 1998 1998 Processed 04/08/2023 4176388615 VASANTHA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-012/277
(Ummannoor) 		1613011005NRG24010820230676835 01/08/2023 Ushakumari 1613011005WL028253 Ushakumari 00415 SBIN0012880 1998 1998 Processed 04/08/2023 4176388619 USHAKUMARI UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-012/288
(Ummannoor) 		1613011005NRG24010820230676837 01/08/2023 VALSALA 1613011005WL028253 VALSALA 00415 SBIN0012880 1998 1998 Processed 04/08/2023 4176388618 MS VALSALA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-012/353
(Ummannoor) 		1613011005NRG24010820230676843 01/08/2023 USHA K 1613011005WL028253 USHA K 00415 SBIN0012880 1998 1998 Processed 04/08/2023 4176388621 MS USHA K STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-012/356
(Ummannoor) 		1613011005NRG24010820230676844 01/08/2023 THANKAMANI P 1613011005WL028253 THANKAMANI P 00415 SBIN0012880 1998 1998 Processed 04/08/2023 4176388620 MS THANKAMANI P STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-012/365
(Ummannoor) 		1613011005NRG24010820230676845 01/08/2023 KUNJUKUTTY 1613011005WL028253 KUNJUKUTTY 00415 SBIN0012880 1665 1665 Processed 04/08/2023 4176388616 MRS KUNJUKUTTY STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-012/430
(Ummannoor) 		1613011005NRG24010820230676852 01/08/2023 Baby 1613011005WL028253 Baby 00415 SBIN0012880 1332 1332 Processed 04/08/2023 4176388622 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16983 16983
28 Vettikkavala KL-13-011-005-012/337
(Ummannoor) 		1613011005NRG24010820230676841 01/08/2023 KUMARY G 1613011005WL028253 KUMARY G 00415 SBIN0017842 999 999 Processed 04/08/2023 4176388614 MRS KUMARY G STATE BANK OF INDIA(508548)
SubTotal 999 999
29 Vettikkavala KL-13-011-005-012/251
(Ummannoor) 		1613011005NRG24010820230676830 01/08/2023 NARAYANA PILLAI 1613011005WL028253 NARAYANA PILLAI 00415 SBIN0070061 1998 1998 Processed 04/08/2023 4176388630 NARAYANAPILLA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-005-012/378
(Ummannoor) 		1613011005NRG24010820230676846 01/08/2023 BINDHU R 1613011005WL028253 BINDHU R 00415 SBIN0070061 1332 1332 Processed 04/08/2023 4176388629 MASTER ATHUL S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
31 Vettikkavala KL-13-011-005-011/85
(Ummannoor) 		1613011005NRG24010820230676809 01/08/2023 Syamala Kumary Amma 1613011005WL028253 Syamala Kumary Amma 00468 UBIN0904091 1665 1665 Processed 04/08/2023 4176388595 MRS SYAMALAKUMARI AMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-012/103
(Ummannoor) 		1613011005NRG24010820230676811 01/08/2023 C .Syamala Devi 1613011005WL028253 C .Syamala Devi 00468 UBIN0904091 666 666 Processed 04/08/2023 4176388589 SYAMALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-005-012/110
(Ummannoor) 		1613011005NRG24010820230676812 01/08/2023 Mini S 1613011005WL028253 Mini S 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4176388602 MINI S UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-012/12
(Ummannoor) 		1613011005NRG24010820230676813 01/08/2023 Sakunthala Devi 1613011005WL028253 Sakunthala Devi 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4176388590 SAKUNTHALADEVI INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-005-012/124
(Ummannoor) 		1613011005NRG24010820230676814 01/08/2023 Sreeletha M 1613011005WL028253 Sreeletha M 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4176388600 SREELETHA M UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-012/125
(Ummannoor) 		1613011005NRG24010820230676815 01/08/2023 Asha 1613011005WL028253 Asha 00468 UBIN0904091 1665 1665 Processed 04/08/2023 4176388596 ASHA V KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-005-012/126
(Ummannoor) 		1613011005NRG24010820230676816 01/08/2023 Rukminiyamma 1613011005WL028253 Rukminiyamma 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4176388597 RUGMINI AMMA S KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-005-012/131
(Ummannoor) 		1613011005NRG24010820230676817 01/08/2023 Vijayakumary 1613011005WL028253 Vijayakumary 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4176388599 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-005-012/138
(Ummannoor) 		1613011005NRG24010820230676818 01/08/2023 Achuthen Pillai 1613011005WL028253 Achuthen Pillai 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4176388598 MR ACHUTHAN PILLAI P STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-012/14
(Ummannoor) 		1613011005NRG24010820230676819 01/08/2023 Lathika Kumari B K 1613011005WL028253 Lathika Kumari B K 00468 UBIN0904091 999 999 Processed 04/08/2023 4176388591 MRS LATHIKAKUMARI B K STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-005-012/142
(Ummannoor) 		1613011005NRG24010820230676821 01/08/2023 Swapna V S 1613011005WL028253 Swapna V S 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4176388601 SWAPNA V S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vettikkavala KL-13-011-005-012/196
(Ummannoor) 		1613011005NRG24010820230676824 01/08/2023 Ambili 1613011005WL028253 Ambili 00468 UBIN0904091 1665 1665 Processed 04/08/2023 4176388603 AMBILI.G INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-005-012/196
(Ummannoor) 		1613011005NRG24010820230676825 01/08/2023 Jalaja R 1613011005WL028253 Jalaja R 00468 UBIN0904091 1665 1665 Processed 04/08/2023 4176388604 JALAJA R UNION BANK OF INDIA(508500)
44 Vettikkavala KL-13-011-005-012/219-A
(Ummannoor) 		1613011005NRG24010820230676826 01/08/2023 B.RADHAKRISHNA PILLAI 1613011005WL028253 B.RADHAKRISHNA PILLAI 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4176388605 RADHAKRISHNAN NAIR B INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vettikkavala KL-13-011-005-012/33
(Ummannoor) 		1613011005NRG24010820230676838 01/08/2023 Sathy G 1613011005WL028253 Sathy G 00468 UBIN0904091 999 999 Processed 04/08/2023 4176388592 Mrs. Sathi G INDIAN BANK(607105)
46 Vettikkavala KL-13-011-005-012/62
(Ummannoor) 		1613011005NRG24010820230676855 01/08/2023 Prameela Devi O 1613011005WL028253 Prameela Devi O 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4176388593 MRS PRAMEELA DEVI STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-005-012/63
(Ummannoor) 		1613011005NRG24010820230676856 01/08/2023 Geetha Kumari B 1613011005WL028253 Geetha Kumari B 00468 UBIN0904091 1998 1998 Processed 04/08/2023 4176388594 Geetha Kumari B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 29304 29304
Total 81585 81585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_010823APB_FTO_349206 Indian Bank IDIB000A155 AYOOR 13320
2 Vettikkavala KL1613011005_010823APB_FTO_349206 Indian Overseas Bank IOBA0001099 THEVANNUR 16317
3 Vettikkavala KL1613011005_010823APB_FTO_349206 State Bank Of India SBIN0007623 KARAVALOOR 1332
4 Vettikkavala KL1613011005_010823APB_FTO_349206 State Bank Of India SBIN0012880 PANACHAVILA 16983
5 Vettikkavala KL1613011005_010823APB_FTO_349206 State Bank Of India SBIN0017842 AYUR 999
6 Vettikkavala KL1613011005_010823APB_FTO_349206 State Bank Of India SBIN0070061 AYUR 3330
7 Vettikkavala KL1613011005_010823APB_FTO_349206 Union Bank of India UBIN0904091 Ummannoor 29304

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