Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:21:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_251023APB_FTO_626210
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-13-011-005-002/253
(Ummannoor) 		1613011005NRG24251020231297878 25/10/2023 Sreeja 1613011005WL054608 Sreeja 00078 CNRB0002681 333 333 Processed 27/11/2023 8020597138 SREEJA CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-005-002/152
(Ummannoor) 		1613011005NRG24251020231297862 25/10/2023 Lalithamma 1613011005WL054608 Lalithamma 00078 CNRB0014505 999 999 Processed 27/11/2023 8020597143 LALITHAMMA CANARA BANK(508532)
3 Vettikkavala KL-13-011-005-002/51
(Ummannoor) 		1613011005NRG24251020231297900 25/10/2023 YESUMATHY 1613011005WL054608 YESUMATHY 00078 CNRB0014505 1332 1332 Processed 27/11/2023 8020597144 YESUMATHY CANARA BANK(508532)
SubTotal 2331 2331
4 Vettikkavala KL-13-011-005-002/282
(Ummannoor) 		1613011005NRG24251020231297880 25/10/2023 Rethnamma T 1613011005WL054608 Rethnamma T 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8020597158 RETNAMMA T FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-002/362
(Ummannoor) 		1613011005NRG24251020231297890 25/10/2023 SARASSAMMA 1613011005WL054608 SARASSAMMA 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8020597157 SARASSAMMA . FEDERAL BANK(607165)
SubTotal 3996 3996
6 Vettikkavala KL-13-011-005-002/211
(Ummannoor) 		1613011005NRG24251020231297872 25/10/2023 MARYKUTTY B 1613011005WL054608 MARYKUTTY B 00127 FDRL0001224 999 999 Processed 27/11/2023 8020597156 MARYKUTTY . FEDERAL BANK(607165)
SubTotal 999 999
7 Vettikkavala KL-13-011-005-002/332
(Ummannoor) 		1613011005NRG24251020231297888 25/10/2023 SINDHU V 1613011005WL054608 SINDHU V 00409 SIBL0000105 1665 1665 Processed 27/11/2023 8020597134 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-005-002/401
(Ummannoor) 		1613011005NRG24251020231297893 25/10/2023 MANJU 1613011005WL054608 MANJU 00409 SIBL0000105 1998 1998 Processed 27/11/2023 8020597133 MANJU SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
9 Vettikkavala KL-13-011-005-002/161
(Ummannoor) 		1613011005NRG24251020231297865 25/10/2023 AMBILI 1613011005WL054608 AMBILI 00415 SBIN0005047 999 999 Processed 27/11/2023 8020597139 AMBILI T C UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-002/234
(Ummannoor) 		1613011005NRG24251020231297873 25/10/2023 Usha 1613011005WL054608 Usha 00415 SBIN0005047 333 333 Processed 27/11/2023 8020597140 MRS USHA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-002/261
(Ummannoor) 		1613011005NRG24251020231297879 25/10/2023 SULABHA B 1613011005WL054608 SULABHA B 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020597141 MRS SULABHA B STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-002/286
(Ummannoor) 		1613011005NRG24251020231297881 25/10/2023 Thankamani G 1613011005WL054608 Thankamani G 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020597151 MRS THANKAMANI G STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-002/296
(Ummannoor) 		1613011005NRG24251020231297883 25/10/2023 Anandavalli M 1613011005WL054608 Anandavalli M 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020597155 MRS ANANDAVALLI M STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-002/314-A
(Ummannoor) 		1613011005NRG24251020231297884 25/10/2023 Gracy 1613011005WL054608 Gracy 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020597150 MRS GRACY STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-002/324
(Ummannoor) 		1613011005NRG24251020231297886 25/10/2023 Susamma V 1613011005WL054608 Susamma V 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020597152 MRS SUSAMMA V STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-002/40
(Ummannoor) 		1613011005NRG24251020231297892 25/10/2023 VALSALA P 1613011005WL054608 VALSALA P 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020597153 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-005-002/414
(Ummannoor) 		1613011005NRG24251020231297896 25/10/2023 anitha 1613011005WL054608 anitha 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020597154 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 13986 13986
18 Vettikkavala KL-13-011-005-002/45
(Ummannoor) 		1613011005NRG24251020231297898 25/10/2023 VILASINI .A 1613011005WL054608 VILASINI .A 00415 SBIN0070063 1332 1332 Processed 27/11/2023 8020597148 MRS VILASINI A VILASINI A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Vettikkavala KL-13-011-005-002/428
(Ummannoor) 		1613011005NRG24251020231297897 25/10/2023 sheena babu 1613011005WL054608 sheena babu 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8020597142 MS SHEENA BABU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Vettikkavala KL-13-011-005-002/318
(Ummannoor) 		1613011005NRG24251020231297885 25/10/2023 Syam Rekha 1613011005WL054608 Syam Rekha 00415 SBIN0070241 1998 1998 Processed 27/11/2023 8020597137 MRS SYAM REKHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Vettikkavala KL-13-011-005-002/127
(Ummannoor) 		1613011005NRG24251020231297860 25/10/2023 Radhamony Amma G 1613011005WL054608 Radhamony Amma G 00415 SBIN0070272 666 666 Processed 27/11/2023 8020597147 MRS RADHAMONY AMMAG STATE BANK OF INDIA(508548)
SubTotal 666 666
22 Vettikkavala KL-13-011-005-002/13
(Ummannoor) 		1613011005NRG24251020231297861 25/10/2023 Kunjumol Johnson 1613011005WL054608 Kunjumol Johnson 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020597135 KUNJUMOL JOHNSON UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-002/152
(Ummannoor) 		1613011005NRG24251020231297863 25/10/2023 santhi anil 1613011005WL054608 santhi anil 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020597145 SANTHI ANIL UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-002/16
(Ummannoor) 		1613011005NRG24251020231297864 25/10/2023 SALITHOMAS 1613011005WL054608 SALITHOMAS 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020597130 SALY THOMAS FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-005-002/17
(Ummannoor) 		1613011005NRG24251020231297866 25/10/2023 RAMANI 1613011005WL054608 RAMANI 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020597131 RAMANI UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-002/18
(Ummannoor) 		1613011005NRG24251020231297867 25/10/2023 GEETHA KUMARY 1613011005WL054608 GEETHA KUMARY 00468 UBIN0904091 999 999 Processed 27/11/2023 8020597177 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-005-002/182
(Ummannoor) 		1613011005NRG24251020231297868 25/10/2023 Sobhana J 1613011005WL054608 Sobhana J 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020597164 SOBHANA INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-005-002/188
(Ummannoor) 		1613011005NRG24251020231297869 25/10/2023 NIRMALA.B 1613011005WL054608 NIRMALA.B 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020597163 MRS NIRMALA B STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-002/19
(Ummannoor) 		1613011005NRG24251020231297870 25/10/2023 Sasikala 1613011005WL054608 Sasikala 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020597129 MRS SASIKALA S STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-002/20
(Ummannoor) 		1613011005NRG24251020231297871 25/10/2023 RATNAMMA 1613011005WL054608 RATNAMMA 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020597136 RETNAMMA R.N.PILLAI GENERAL POST OFFICE(607245)
31 Vettikkavala KL-13-011-005-002/243
(Ummannoor) 		1613011005NRG24251020231297874 25/10/2023 OMANA N 1613011005WL054608 OMANA N 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020597159 MRS OMANA N STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-002/244
(Ummannoor) 		1613011005NRG24251020231297875 25/10/2023 Karthikeyan Pillai M 1613011005WL054608 Karthikeyan Pillai M 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020597149 KARTHIKEYANPILLAI M UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-002/249
(Ummannoor) 		1613011005NRG24251020231297876 25/10/2023 J ASHOKAN 1613011005WL054608 J ASHOKAN 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020597160 J ASHOKAN UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-002/251
(Ummannoor) 		1613011005NRG24251020231297877 25/10/2023 SINDHU 1613011005WL054608 SINDHU 00468 UBIN0904091 666 666 Processed 27/11/2023 8020597162 SINDHU UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-002/29
(Ummannoor) 		1613011005NRG24251020231297882 25/10/2023 Sulochana 1613011005WL054608 Sulochana 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020597176 SULOCHANA UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-002/33
(Ummannoor) 		1613011005NRG24251020231297887 25/10/2023 Saramma 1613011005WL054608 Saramma 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8020597173 SARAMMA UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-002/35
(Ummannoor) 		1613011005NRG24251020231297889 25/10/2023 Leelamma Varghees 1613011005WL054608 Leelamma Varghees 00468 UBIN0904091 666 666 Processed 27/11/2023 8020597172 LEELAMMA VARGHEES UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-002/39
(Ummannoor) 		1613011005NRG24251020231297891 25/10/2023 Sheeja K 1613011005WL054608 Sheeja K 00468 UBIN0904091 333 333 Processed 27/11/2023 8020597175 SHEEJA K UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-002/408
(Ummannoor) 		1613011005NRG24251020231297894 25/10/2023 sini 1613011005WL054608 sini 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020597161 SINI V UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-002/41
(Ummannoor) 		1613011005NRG24251020231297895 25/10/2023 Girija Kumari R 1613011005WL054608 Girija Kumari R 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020597174 GIRIJA KUMARI R UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-002/46
(Ummannoor) 		1613011005NRG24251020231297899 25/10/2023 K Yohannan 1613011005WL054608 K Yohannan 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020597169 YOHANNAN K UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-002/52
(Ummannoor) 		1613011005NRG24251020231297901 25/10/2023 MARY MATHEW 1613011005WL054608 MARY MATHEW 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020597171 MARY MATHEW UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-002/53
(Ummannoor) 		1613011005NRG24251020231297902 25/10/2023 Lalitha 1613011005WL054608 Lalitha 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020597170 LALITHA UNION BANK OF INDIA(508500)
44 Vettikkavala KL-13-011-005-002/57
(Ummannoor) 		1613011005NRG24251020231297903 25/10/2023 Sunitha KS 1613011005WL054608 Sunitha KS 00468 UBIN0904091 999 999 Processed 27/11/2023 8020597168 SUNITHA UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-005-002/59
(Ummannoor) 		1613011005NRG24251020231297904 25/10/2023 SANTHAMMA 1613011005WL054608 SANTHAMMA 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020597167 SANTHAMMA UNION BANK OF INDIA(508500)
46 Vettikkavala KL-13-011-005-002/6
(Ummannoor) 		1613011005NRG24251020231297905 25/10/2023 janardhanan achary 1613011005WL054608 janardhanan achary 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020597146 JANARDHANAN ACHARY CANARA BANK(508532)
47 Vettikkavala KL-13-011-005-002/64
(Ummannoor) 		1613011005NRG24251020231297906 25/10/2023 Layamma Biju 1613011005WL054608 Layamma Biju 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8020597166 LAYAMMA BIJU UNION BANK OF INDIA(508500)
48 Vettikkavala KL-13-011-005-002/70
(Ummannoor) 		1613011005NRG24251020231297907 25/10/2023 OMANA ANIMON 1613011005WL054608 OMANA ANIMON 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020597132 MRS OMANAKM OMANAKM STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-005-002/72
(Ummannoor) 		1613011005NRG24251020231297908 25/10/2023 Ani Ammal 1613011005WL054608 Ani Ammal 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8020597165 ANIAMMAL UNION BANK OF INDIA(508500)
SubTotal 46620 46620
Total 77922 77922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_251023APB_FTO_626210 Canara Bank CNRB0002681 KOTTARAKKARA 333
2 Vettikkavala KL1613011005_251023APB_FTO_626210 Canara Bank CNRB0014505 panavely 2331
3 Vettikkavala KL1613011005_251023APB_FTO_626210 Federal Bank FDRL0001036 KOTTARAKKARA 3996
4 Vettikkavala KL1613011005_251023APB_FTO_626210 Federal Bank FDRL0001224 ODANAVATTOM 999
5 Vettikkavala KL1613011005_251023APB_FTO_626210 South Indian Bank SIBL0000105 KOTTARAKARA 3663
6 Vettikkavala KL1613011005_251023APB_FTO_626210 State Bank Of India SBIN0005047 KOTTARAKARA 13986
7 Vettikkavala KL1613011005_251023APB_FTO_626210 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
8 Vettikkavala KL1613011005_251023APB_FTO_626210 State Bank Of India SBIN0070073 POOYAPALLY 1998
9 Vettikkavala KL1613011005_251023APB_FTO_626210 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
10 Vettikkavala KL1613011005_251023APB_FTO_626210 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
11 Vettikkavala KL1613011005_251023APB_FTO_626210 Union Bank of India UBIN0904091 Ummannoor 46620

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