Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_090823APB_FTO_382147
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-13-011-005-012/329
(Ummannoor) 		1613011005NRG24090820230750213 09/08/2023 SARIKA SANTHOSH 1613011005WL031045 SARIKA SANTHOSH 00176 IDIB000A155 666 666 Processed 21/09/2023 5799887164 SARIKA SANTHOSH KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-012/266
(Ummannoor) 		1613011005NRG24090820230750207 09/08/2023 Podichi C 1613011005WL031045 Podichi C 00176 IDIB000C047 666 666 Processed 21/09/2023 5799887162 Smt. C PODICHI INDIAN BANK(607105)
3 Vettikkavala KL-13-011-005-012/395
(Ummannoor) 		1613011005NRG24090820230750215 09/08/2023 Radha 1613011005WL031045 Radha 00176 IDIB000C047 666 666 Processed 21/09/2023 5799887163 RADHA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-005-012/297
(Ummannoor) 		1613011005NRG24090820230750209 09/08/2023 THANKAMANI 1613011005WL031045 THANKAMANI 00177 IOBA0001099 666 666 Processed 21/09/2023 5799887156 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Vettikkavala KL-13-011-005-012/324
(Ummannoor) 		1613011005NRG24090820230750212 09/08/2023 USHA O 1613011005WL031045 USHA O 00415 SBIN0005047 666 666 Processed 21/09/2023 5799887157 USHA O KERALA GRAMIN BANK(607476)
SubTotal 666 666
6 Vettikkavala KL-13-011-005-012/249
(Ummannoor) 		1613011005NRG24090820230750206 09/08/2023 SARASWATHY AMMA 1613011005WL031045 SARASWATHY AMMA 00415 SBIN0012880 333 333 Processed 21/09/2023 5799887159 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
7 Vettikkavala KL-13-011-005-012/237
(Ummannoor) 		1613011005NRG24090820230750204 09/08/2023 SHAHIDA 1613011005WL031045 SHAHIDA 00415 SBIN0017842 666 666 Processed 21/09/2023 5799887158 SHAHIDA KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-005-012/348
(Ummannoor) 		1613011005NRG24090820230750214 09/08/2023 GIRIJAKUMARI 1613011005WL031045 GIRIJAKUMARI 00415 SBIN0017842 333 333 Processed 21/09/2023 5799887160 GIRIJAKUMARI FEDERAL BANK(607165)
SubTotal 999 999
9 Vettikkavala KL-13-011-005-012/60
(Ummannoor) 		1613011005NRG24090820230750221 09/08/2023 JENY RAJU 1613011005WL031045 JENY RAJU 00415 SBIN0070061 666 666 Processed 21/09/2023 5799887165 JENI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
10 Vettikkavala KL-13-011-005-012/235
(Ummannoor) 		1613011005NRG24090820230750202 09/08/2023 SREEREKHA P 1613011005WL031045 SREEREKHA P 00468 UBIN0568520 666 666 Processed 21/09/2023 5799887166 SREEREKHA P UNION BANK OF INDIA(508500)
SubTotal 666 666
11 Vettikkavala KL-13-011-005-012/108
(Ummannoor) 		1613011005NRG24090820230750195 09/08/2023 GIRIJA KUMARI K 1613011005WL031045 GIRIJA KUMARI K 00468 UBIN0904091 666 666 Processed 21/09/2023 5799887154 GIRIJA KUMARI K UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-012/16
(Ummannoor) 		1613011005NRG24090820230750196 09/08/2023 Vijayamma 1613011005WL031045 Vijayamma 00468 UBIN0904091 666 666 Processed 21/09/2023 5799887148 VIJAYAMMA UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-012/17
(Ummannoor) 		1613011005NRG24090820230750197 09/08/2023 REMA DEVI 1613011005WL031045 REMA DEVI 00468 UBIN0904091 666 666 Processed 21/09/2023 5799887138 REMADEVI AMMA B UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-012/18
(Ummannoor) 		1613011005NRG24090820230750198 09/08/2023 Saraswathy 1613011005WL031045 Saraswathy 00468 UBIN0904091 666 666 Processed 21/09/2023 5799887153 SARASWATHI SOUTH INDIAN BANK(607167)
15 Vettikkavala KL-13-011-005-012/19
(Ummannoor) 		1613011005NRG24090820230750199 09/08/2023 K. Devaki Amma 1613011005WL031045 K. Devaki Amma 00468 UBIN0904091 666 666 Processed 21/09/2023 5799887150 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-012/2
(Ummannoor) 		1613011005NRG24090820230750200 09/08/2023 Sreedevi 1613011005WL031045 Sreedevi 00468 UBIN0904091 666 666 Processed 21/09/2023 5799887149 MRS SREEDEVI P S STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-012/234
(Ummannoor) 		1613011005NRG24090820230750201 09/08/2023 SREEJA K ACHARY 1613011005WL031045 SREEJA K ACHARY 00468 UBIN0904091 666 666 Processed 21/09/2023 5799887141 SREEJA K ACHARYA KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-005-012/237
(Ummannoor) 		1613011005NRG24090820230750203 09/08/2023 FATHIMA BEEVI 1613011005WL031045 FATHIMA BEEVI 00468 UBIN0904091 666 666 Processed 21/09/2023 5799887139 FATHIMA BEEVI UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-012/238
(Ummannoor) 		1613011005NRG24090820230750205 09/08/2023 SASIKALA C 1613011005WL031045 SASIKALA C 00468 UBIN0904091 666 666 Processed 21/09/2023 5799887155 SASIKALA C SOUTH INDIAN BANK(607167)
20 Vettikkavala KL-13-011-005-012/293
(Ummannoor) 		1613011005NRG24090820230750208 09/08/2023 LEELABHAI AMMA 1613011005WL031045 LEELABHAI AMMA 00468 UBIN0904091 666 666 Processed 21/09/2023 5799887145 LEELABAI AMMA D UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-012/30
(Ummannoor) 		1613011005NRG24090820230750210 09/08/2023 Saraswathy Amma 1613011005WL031045 Saraswathy Amma 00468 UBIN0904091 666 666 Processed 21/09/2023 5799887152 SARASWATHY AMMA UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-012/302
(Ummannoor) 		1613011005NRG24090820230750211 09/08/2023 KOCHU PODIYAN 1613011005WL031045 KOCHU PODIYAN 00468 UBIN0904091 333 333 Processed 21/09/2023 5799887161 KOCHU PODIYAN UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-012/49
(Ummannoor) 		1613011005NRG24090820230750216 09/08/2023 Ambili K 1613011005WL031045 Ambili K 00468 UBIN0904091 333 333 Processed 21/09/2023 5799887142 AMBILI K KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-005-012/5
(Ummannoor) 		1613011005NRG24090820230750217 09/08/2023 THULASI A 1613011005WL031045 THULASI A 00468 UBIN0904091 666 666 Processed 21/09/2023 5799887140 THULASI A UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-012/50
(Ummannoor) 		1613011005NRG24090820230750218 09/08/2023 Kavitha 1613011005WL031045 Kavitha 00468 UBIN0904091 666 666 Processed 21/09/2023 5799887147 MR KAVITHA M STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-012/51
(Ummannoor) 		1613011005NRG24090820230750219 09/08/2023 Geetha Kumary 1613011005WL031045 Geetha Kumary 00468 UBIN0904091 666 666 Processed 21/09/2023 5799887146 GEETHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-005-012/57
(Ummannoor) 		1613011005NRG24090820230750220 09/08/2023 Leelamma M 1613011005WL031045 Leelamma M 00468 UBIN0904091 666 666 Processed 21/09/2023 5799887144 LEELAMMA.M UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-012/66
(Ummannoor) 		1613011005NRG24090820230750222 09/08/2023 Geetha Kumari K 1613011005WL031045 Geetha Kumari K 00468 UBIN0904091 666 666 Processed 21/09/2023 5799887151 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-012/84
(Ummannoor) 		1613011005NRG24090820230750223 09/08/2023 Jayasree V 1613011005WL031045 Jayasree V 00468 UBIN0904091 666 666 Processed 21/09/2023 5799887143 JAYASREE V UNION BANK OF INDIA(508500)
SubTotal 11988 11988
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_090823APB_FTO_382147 Indian Bank IDIB000A155 AYOOR 666
2 Vettikkavala KL1613011005_090823APB_FTO_382147 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
3 Vettikkavala KL1613011005_090823APB_FTO_382147 Indian Overseas Bank IOBA0001099 THEVANNUR 666
4 Vettikkavala KL1613011005_090823APB_FTO_382147 State Bank Of India SBIN0005047 KOTTARAKARA 666
5 Vettikkavala KL1613011005_090823APB_FTO_382147 State Bank Of India SBIN0012880 PANACHAVILA 333
6 Vettikkavala KL1613011005_090823APB_FTO_382147 State Bank Of India SBIN0017842 AYUR 999
7 Vettikkavala KL1613011005_090823APB_FTO_382147 State Bank Of India SBIN0070061 AYUR 666
8 Vettikkavala KL1613011005_090823APB_FTO_382147 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 666
9 Vettikkavala KL1613011005_090823APB_FTO_382147 Union Bank of India UBIN0904091 Ummannoor 11988

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