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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:08:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_120423APB_FTO_29928
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-13-011-005-013/217
(Ummannoor) 		1613011005NRG24120420230022458 12/04/2023 SUJATHA P 1613011005WL000914 SUJATHA P 00127 FDRL0001225 666 666 Processed 19/05/2023 1690530722 SUJATHA P FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-013/223
(Ummannoor) 		1613011005NRG24120420230022459 12/04/2023 VIJAYAKUMAR R 1613011005WL000914 VIJAYAKUMAR R 00127 FDRL0001225 666 666 Processed 19/05/2023 1690530724 VIJAYAKUMAR R FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-013/260
(Ummannoor) 		1613011005NRG24120420230022462 12/04/2023 SUSHEELA P 1613011005WL000914 SUSHEELA P 00127 FDRL0001225 666 666 Processed 19/05/2023 1690530721 SUSHEELA P FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-013/52
(Ummannoor) 		1613011005NRG24120420230022474 12/04/2023 JANARDHANAN 1613011005WL000914 JANARDHANAN 00127 FDRL0001225 333 333 Processed 19/05/2023 1690530723 JANARDHANAN C UNION BANK OF INDIA(508500)
SubTotal 2331 2331
5 Vettikkavala KL-13-011-005-011/238
(Ummannoor) 		1613011005NRG24120420230022445 12/04/2023 RADHAMANI AMMA 1613011005WL000914 RADHAMANI AMMA 00177 IOBA0001099 666 666 Processed 19/05/2023 1690530720 RADHAMANIYAMMA UNION BANK OF INDIA(508500)
SubTotal 666 666
6 Vettikkavala KL-13-011-005-015/331
(Ummannoor) 		1613011005NRG24120420230022479 12/04/2023 sunila 1613011005WL000914 sunila 00415 SBIN0007251 666 666 Processed 19/05/2023 1690530725 SUNILA . INDUSIND BANK(607189)
SubTotal 666 666
7 Vettikkavala KL-13-011-005-011/238
(Ummannoor) 		1613011005NRG24120420230022446 12/04/2023 SURENDRAN PILLAI K 1613011005WL000914 SURENDRAN PILLAI K 00415 SBIN0017842 666 666 Processed 19/05/2023 1690530726 MR SURENDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Vettikkavala KL-13-011-005-013/151
(Ummannoor) 		1613011005NRG24120420230022451 12/04/2023 SASIDHARAN PILLAI K 1613011005WL000914 SASIDHARAN PILLAI K 00415 SBIN0070833 666 666 Processed 19/05/2023 1690530732 MR SASIDHARAN PILLAI K STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-013/197
(Ummannoor) 		1613011005NRG24120420230022456 12/04/2023 VALSALA K 1613011005WL000914 VALSALA K 00415 SBIN0070833 666 666 Processed 19/05/2023 1690530734 MISS VALSALA K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-013/208
(Ummannoor) 		1613011005NRG24120420230022457 12/04/2023 JAYASREE 1613011005WL000914 JAYASREE 00415 SBIN0070833 666 666 Processed 19/05/2023 1690530737 MRS JAYASREE V STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-013/237
(Ummannoor) 		1613011005NRG24120420230022460 12/04/2023 RATHNAMMA 1613011005WL000914 RATHNAMMA 00415 SBIN0070833 666 666 Processed 19/05/2023 1690530736 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-013/297
(Ummannoor) 		1613011005NRG24120420230022463 12/04/2023 Sudharma 1613011005WL000914 Sudharma 00415 SBIN0070833 666 666 Processed 19/05/2023 1690530731 MRS SUDHARMANI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-013/368
(Ummannoor) 		1613011005NRG24120420230022468 12/04/2023 Geethu G 1613011005WL000914 Geethu G 00415 SBIN0070833 666 666 Processed 19/05/2023 1690530733 MISS GEETHU G STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-013/417
(Ummannoor) 		1613011005NRG24120420230022471 12/04/2023 Sheeja P R 1613011005WL000914 Sheeja P R 00415 SBIN0070833 333 333 Processed 19/05/2023 1690530735 SHEEJA PRAKASH UNION BANK OF INDIA(508500)
SubTotal 4329 4329
15 Vettikkavala KL-13-011-005-013/110
(Ummannoor) 		1613011005NRG24120420230022447 12/04/2023 Vibhavathy R 1613011005WL000914 Vibhavathy R 00468 UBIN0904091 666 666 Processed 19/05/2023 1690530712 VIBHAVATHY.R. UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-013/111
(Ummannoor) 		1613011005NRG24120420230022448 12/04/2023 Usha Kumary S 1613011005WL000914 Usha Kumary S 00468 UBIN0904091 333 333 Processed 19/05/2023 1690530710 USHA KUMARY.S. UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-013/112
(Ummannoor) 		1613011005NRG24120420230022449 12/04/2023 Bhaskaran M K 1613011005WL000914 Bhaskaran M K 00468 UBIN0904091 666 666 Processed 19/05/2023 1690530719 BHASKARAN M K UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-013/15
(Ummannoor) 		1613011005NRG24120420230022450 12/04/2023 AMBILI 1613011005WL000914 AMBILI 00468 UBIN0904091 666 666 Processed 19/05/2023 1690530715 MRS AMBILI AMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-013/165
(Ummannoor) 		1613011005NRG24120420230022452 12/04/2023 SUJA BINU 1613011005WL000914 SUJA BINU 00468 UBIN0904091 666 666 Processed 19/05/2023 1690530730 SUJA S UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-013/17
(Ummannoor) 		1613011005NRG24120420230022453 12/04/2023 SHYLA 1613011005WL000914 SHYLA 00468 UBIN0904091 666 666 Processed 19/05/2023 1690530713 SHYLA UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-013/18
(Ummannoor) 		1613011005NRG24120420230022454 12/04/2023 Jagathamma 1613011005WL000914 Jagathamma 00468 UBIN0904091 666 666 Processed 19/05/2023 1690530711 JAGATHAMMA UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-013/24
(Ummannoor) 		1613011005NRG24120420230022461 12/04/2023 SHYLA .S 1613011005WL000914 SHYLA .S 00468 UBIN0904091 333 333 Processed 19/05/2023 1690530714 Mrs. Shylaja INDIAN BANK(607105)
23 Vettikkavala KL-13-011-005-013/33
(Ummannoor) 		1613011005NRG24120420230022464 12/04/2023 Ambika S 1613011005WL000914 Ambika S 00468 UBIN0904091 666 666 Processed 19/05/2023 1690530717 AMBIKA S UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-013/34
(Ummannoor) 		1613011005NRG24120420230022465 12/04/2023 JAYASREE 1613011005WL000914 JAYASREE 00468 UBIN0904091 666 666 Processed 19/05/2023 1690530716 JAYASREE UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-013/48
(Ummannoor) 		1613011005NRG24120420230022472 12/04/2023 Gopinathan Pillai P 1613011005WL000914 Gopinathan Pillai P 00468 UBIN0904091 666 666 Processed 19/05/2023 1690530706 P GOPINADHAN PILLAI UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-013/52
(Ummannoor) 		1613011005NRG24120420230022473 12/04/2023 RADHA G 1613011005WL000914 RADHA G 00468 UBIN0904091 333 333 Processed 19/05/2023 1690530718 RADHA G UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-013/58
(Ummannoor) 		1613011005NRG24120420230022475 12/04/2023 REMA UDAYAN 1613011005WL000914 REMA UDAYAN 00468 UBIN0904091 666 666 Processed 19/05/2023 1690530707 REMA UDAYAN ALIAS REMA BHAI R UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-013/7
(Ummannoor) 		1613011005NRG24120420230022476 12/04/2023 SUVARNA 1613011005WL000914 SUVARNA 00468 UBIN0904091 666 666 Processed 19/05/2023 1690530708 SUVARNA UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-013/73
(Ummannoor) 		1613011005NRG24120420230022477 12/04/2023 GIRIJA.R 1613011005WL000914 GIRIJA.R 00468 UBIN0904091 333 333 Processed 19/05/2023 1690530709 GIRIJA.R UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-014/69
(Ummannoor) 		1613011005NRG24120420230022478 12/04/2023 DEEPA.S 1613011005WL000914 DEEPA.S 00468 UBIN0904091 666 666 Processed 19/05/2023 1690530705 DEEPA S S UNION BANK OF INDIA(508500)
SubTotal 9324 9324
31 Vettikkavala KL-13-011-005-013/341
(Ummannoor) 		1613011005NRG24120420230022466 12/04/2023 ANITHA K 1613011005WL000914 ANITHA K 00657 KLGB0040572 666 666 Processed 19/05/2023 1690530728 ANITHA K KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-005-013/346
(Ummannoor) 		1613011005NRG24120420230022467 12/04/2023 CHANDRIKA P 1613011005WL000914 CHANDRIKA P 00657 KLGB0040572 666 666 Processed 19/05/2023 1690530727 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
33 Vettikkavala KL-13-011-005-013/369
(Ummannoor) 		1613011005NRG24120420230022469 12/04/2023 Lissy P 1613011005WL000914 Lissy P 00657 KLGB0040754 333 333 Processed 19/05/2023 1690530729 LISSY P KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 19647 19647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_120423APB_FTO_29928 Federal Bank FDRL0001225 VALAKOM 2331
2 Vettikkavala KL1613011005_120423APB_FTO_29928 Indian Overseas Bank IOBA0001099 THEVANNUR 666
3 Vettikkavala KL1613011005_120423APB_FTO_29928 State Bank Of India SBIN0007251 ELAMANNOOR 666
4 Vettikkavala KL1613011005_120423APB_FTO_29928 State Bank Of India SBIN0017842 AYUR 666
5 Vettikkavala KL1613011005_120423APB_FTO_29928 State Bank Of India SBIN0070833 VALAKOM 4329
6 Vettikkavala KL1613011005_120423APB_FTO_29928 Union Bank of India UBIN0904091 Ummannoor 9324
7 Vettikkavala KL1613011005_120423APB_FTO_29928 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1332
8 Vettikkavala KL1613011005_120423APB_FTO_29928 Kerala Gramin Bank KLGB0040754 UMMANOOR 333

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