Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:16:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_040823APB_FTO_366568
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-13-011-005-015/405
(Ummannoor) 		1613011005NRG24040820230714008 04/08/2023 remya.k.s 1613011005WL029623 remya.k.s 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5799820961 REMYA K S CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-015/251
(Ummannoor) 		1613011005NRG24040820230713986 04/08/2023 Thankamma 1613011005WL029623 Thankamma 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5799820949 THANKAMMA . FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-015/33
(Ummannoor) 		1613011005NRG24040820230714002 04/08/2023 SUDHARMANI.... 1613011005WL029623 SUDHARMANI.... 00127 FDRL0001225 999 999 Processed 21/09/2023 5799820950 SUDHARMANI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-015/418
(Ummannoor) 		1613011005NRG24040820230714010 04/08/2023 mani 1613011005WL029623 mani 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5799820952 MANI UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-015/53
(Ummannoor) 		1613011005NRG24040820230714016 04/08/2023 SAKUNTHALA 1613011005WL029623 SAKUNTHALA 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5799820951 SAKUNTHALA FEDERAL BANK(607165)
SubTotal 5328 5328
6 Vettikkavala KL-13-011-005-015/254
(Ummannoor) 		1613011005NRG24040820230713987 04/08/2023 suja.b.s 1613011005WL029623 suja.b.s 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5799820948 SUJA B S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-005-015/194
(Ummannoor) 		1613011005NRG24040820230713976 04/08/2023 SARASWATHY AMMA 1613011005WL029623 SARASWATHY AMMA 00415 SBIN0005047 1332 1332 Processed 22/09/2023 5799820953 SARASWATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-005-015/75
(Ummannoor) 		1613011005NRG24040820230714020 04/08/2023 Leela 1613011005WL029623 Leela 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5799820955 MRS LEELA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-016/367
(Ummannoor) 		1613011005NRG24040820230714024 04/08/2023 sherly.k 1613011005WL029623 sherly.k 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799820954 SHERLY UNION BANK OF INDIA(508500)
SubTotal 4329 4329
10 Vettikkavala KL-13-011-005-015/203
(Ummannoor) 		1613011005NRG24040820230713978 04/08/2023 AMBIKA K 1613011005WL029623 AMBIKA K 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5799820974 MRS AMBIKA K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-015/26
(Ummannoor) 		1613011005NRG24040820230713989 04/08/2023 mathaikutty 1613011005WL029623 mathaikutty 00415 SBIN0070833 1332 1332 Processed 22/09/2023 5799820976 MATHAIKUTTY Y INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-005-015/268
(Ummannoor) 		1613011005NRG24040820230713995 04/08/2023 PODICHI T 1613011005WL029623 PODICHI T 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5799820975 MRS PODICHI T STATE BANK OF INDIA(508548)
SubTotal 3996 3996
13 Vettikkavala KL-13-011-005-015/129
(Ummannoor) 		1613011005NRG24040820230713965 04/08/2023 Prabha K 1613011005WL029623 Prabha K 00468 UBIN0904091 666 666 Processed 21/09/2023 5799820942 PRABHA K UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-015/13
(Ummannoor) 		1613011005NRG24040820230713966 04/08/2023 Lilly 1613011005WL029623 Lilly 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799820935 LILLY UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-015/138
(Ummannoor) 		1613011005NRG24040820230713967 04/08/2023 Alexander 1613011005WL029623 Alexander 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799820945 ALEXANDER UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-015/138
(Ummannoor) 		1613011005NRG24040820230713968 04/08/2023 RINI SOJAN 1613011005WL029623 RINI SOJAN 00468 UBIN0904091 666 666 Processed 21/09/2023 5799820973 RINI SOJAN UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-015/14
(Ummannoor) 		1613011005NRG24040820230713969 04/08/2023 MINI.L 1613011005WL029623 MINI.L 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799820936 MINI UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-015/164
(Ummannoor) 		1613011005NRG24040820230713970 04/08/2023 Jastas J 1613011005WL029623 Jastas J 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799820947 JASTAS J UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-015/167
(Ummannoor) 		1613011005NRG24040820230713971 04/08/2023 Jayakumary 1613011005WL029623 Jayakumary 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799820943 JAYAKUMARY M UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-015/17
(Ummannoor) 		1613011005NRG24040820230713972 04/08/2023 Sindhu R 1613011005WL029623 Sindhu R 00468 UBIN0904091 999 999 Processed 21/09/2023 5799820933 SINDHU.R UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-015/177
(Ummannoor) 		1613011005NRG24040820230713973 04/08/2023 SHINY 1613011005WL029623 SHINY 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799820920 SHINY SAMSON UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-015/183
(Ummannoor) 		1613011005NRG24040820230713974 04/08/2023 JOY M 1613011005WL029623 JOY M 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799820972 JOY M UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-015/185
(Ummannoor) 		1613011005NRG24040820230713975 04/08/2023 SHYNI 1613011005WL029623 SHYNI 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799820944 SHAINY UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-015/202
(Ummannoor) 		1613011005NRG24040820230713977 04/08/2023 Sindhu B 1613011005WL029623 Sindhu B 00468 UBIN0904091 999 999 Processed 21/09/2023 5799820922 SINDHU B UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-015/213
(Ummannoor) 		1613011005NRG24040820230713979 04/08/2023 Bency Saji 1613011005WL029623 Bency Saji 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799820946 BENCY SAJI UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-015/215
(Ummannoor) 		1613011005NRG24040820230713980 04/08/2023 Sobhana R 1613011005WL029623 Sobhana R 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5799820968 Mrs. Sobhana R INDIAN BANK(607105)
27 Vettikkavala KL-13-011-005-015/217
(Ummannoor) 		1613011005NRG24040820230713981 04/08/2023 Kumary 1613011005WL029623 Kumary 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799820925 KUMARI UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-015/224
(Ummannoor) 		1613011005NRG24040820230713982 04/08/2023 ARYA V 1613011005WL029623 ARYA V 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5799820923 ARYA V UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-015/228
(Ummannoor) 		1613011005NRG24040820230713983 04/08/2023 Lal 1613011005WL029623 Lal 00468 UBIN0904091 999 999 Processed 21/09/2023 5799820924 LAL SO CHACKO UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-015/229
(Ummannoor) 		1613011005NRG24040820230713984 04/08/2023 RAJAN K 1613011005WL029623 RAJAN K 00468 UBIN0904091 999 999 Processed 21/09/2023 5799820919 RAJAN K UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-015/24
(Ummannoor) 		1613011005NRG24040820230713985 04/08/2023 santhosh.s 1613011005WL029623 santhosh.s 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5799820966 SANTHOSH S UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-015/26
(Ummannoor) 		1613011005NRG24040820230713988 04/08/2023 Lissy 1613011005WL029623 Lissy 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5799820934 LISSY M KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-005-015/262
(Ummannoor) 		1613011005NRG24040820230713991 04/08/2023 SIVADASAN PILLAI K 1613011005WL029623 SIVADASAN PILLAI K 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799820964 K SIVADASAN PILLAI UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-015/263
(Ummannoor) 		1613011005NRG24040820230713992 04/08/2023 SREEDEVI L 1613011005WL029623 SREEDEVI L 00468 UBIN0904091 1665 1665 Processed 22/09/2023 5799820963 SREEDEVI L INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-005-015/265
(Ummannoor) 		1613011005NRG24040820230713993 04/08/2023 SANTHA 1613011005WL029623 SANTHA 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799820967 SANTHA UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-015/266
(Ummannoor) 		1613011005NRG24040820230713994 04/08/2023 LEELA. PT 1613011005WL029623 LEELA. PT 00468 UBIN0904091 999 999 Processed 22/09/2023 5799820971 LEELA P T INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-005-015/28
(Ummannoor) 		1613011005NRG24040820230713996 04/08/2023 Vijayamma K 1613011005WL029623 Vijayamma K 00468 UBIN0904091 999 999 Processed 21/09/2023 5799820937 VIJAYAMMA K UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-015/283
(Ummannoor) 		1613011005NRG24040820230713997 04/08/2023 VIJAYAN S 1613011005WL029623 VIJAYAN S 00468 UBIN0904091 999 999 Processed 22/09/2023 5799820970 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-005-015/296
(Ummannoor) 		1613011005NRG24040820230713999 04/08/2023 SYAMALA S 1613011005WL029623 SYAMALA S 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799820962 MRS SYAMALA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-015/30
(Ummannoor) 		1613011005NRG24040820230714000 04/08/2023 Girija 1613011005WL029623 Girija 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799820938 GIRIJA UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-015/32
(Ummannoor) 		1613011005NRG24040820230714001 04/08/2023 RemaDevi 1613011005WL029623 RemaDevi 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799820939 REMA DEVI UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-015/34
(Ummannoor) 		1613011005NRG24040820230714004 04/08/2023 SUSAMMA 1613011005WL029623 SUSAMMA 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799820930 SUSAMMA UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-015/382
(Ummannoor) 		1613011005NRG24040820230714006 04/08/2023 PREETHA 1613011005WL029623 PREETHA 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5799820921 PREETHA M KERALA GRAMIN BANK(607476)
44 Vettikkavala KL-13-011-005-015/41
(Ummannoor) 		1613011005NRG24040820230714009 04/08/2023 Ushakumary 1613011005WL029623 Ushakumary 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799820926 USHAKUMARI S DHANALAXMI BANK(607239)
45 Vettikkavala KL-13-011-005-015/429
(Ummannoor) 		1613011005NRG24040820230714011 04/08/2023 vasantha 1613011005WL029623 vasantha 00468 UBIN0904091 999 999 Processed 21/09/2023 5799820969 VASANTHA UNION BANK OF INDIA(508500)
46 Vettikkavala KL-13-011-005-015/44
(Ummannoor) 		1613011005NRG24040820230714012 04/08/2023 SUSAN JAMES 1613011005WL029623 SUSAN JAMES 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5799820940 SUSAN JAMES UNION BANK OF INDIA(508500)
47 Vettikkavala KL-13-011-005-015/47
(Ummannoor) 		1613011005NRG24040820230714013 04/08/2023 Ramani 1613011005WL029623 Ramani 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5799820928 RAMANI UNION BANK OF INDIA(508500)
48 Vettikkavala KL-13-011-005-015/47
(Ummannoor) 		1613011005NRG24040820230714014 04/08/2023 Sathi V 1613011005WL029623 Sathi V 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799820927 SATHI V UNION BANK OF INDIA(508500)
49 Vettikkavala KL-13-011-005-015/53
(Ummannoor) 		1613011005NRG24040820230714015 04/08/2023 Bindhu 1613011005WL029623 Bindhu 00468 UBIN0904091 999 999 Processed 21/09/2023 5799820941 BINDU S UNION BANK OF INDIA(508500)
50 Vettikkavala KL-13-011-005-015/54
(Ummannoor) 		1613011005NRG24040820230714017 04/08/2023 Prasanna Kumary B 1613011005WL029623 Prasanna Kumary B 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5799820929 PRASANNA KUMARY.B UNION BANK OF INDIA(508500)
51 Vettikkavala KL-13-011-005-015/67
(Ummannoor) 		1613011005NRG24040820230714018 04/08/2023 Leela .K 1613011005WL029623 Leela .K 00468 UBIN0904091 999 999 Processed 21/09/2023 5799820965 LEELA.K UNION BANK OF INDIA(508500)
52 Vettikkavala KL-13-011-005-015/68
(Ummannoor) 		1613011005NRG24040820230714019 04/08/2023 Jessy Joseph 1613011005WL029623 Jessy Joseph 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799820917 JESSY JOSEPH UNION BANK OF INDIA(508500)
53 Vettikkavala KL-13-011-005-015/8
(Ummannoor) 		1613011005NRG24040820230714021 04/08/2023 KOMALAN PILLAI 1613011005WL029623 KOMALAN PILLAI 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799820932 KOMALAN PILLAI UNION BANK OF INDIA(508500)
54 Vettikkavala KL-13-011-005-015/80
(Ummannoor) 		1613011005NRG24040820230714022 04/08/2023 JUSTEENA 1613011005WL029623 JUSTEENA 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799820931 MRS JESTEENA STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-005-015/9
(Ummannoor) 		1613011005NRG24040820230714023 04/08/2023 LEELAMMA GABRIEL 1613011005WL029623 LEELAMMA GABRIEL 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5799820918 LEELAMMA GABRIEL KERALA GRAMIN BANK(607476)
SubTotal 60273 60273
56 Vettikkavala KL-13-011-005-015/261
(Ummannoor) 		1613011005NRG24040820230713990 04/08/2023 Aswathy P 1613011005WL029623 Aswathy P 00657 KLGB0040754 666 666 Processed 21/09/2023 5799820956 ASWATHY P KERALA GRAMIN BANK(607476)
57 Vettikkavala KL-13-011-005-015/295
(Ummannoor) 		1613011005NRG24040820230713998 04/08/2023 SANTHA K 1613011005WL029623 SANTHA K 00657 KLGB0040754 666 666 Processed 21/09/2023 5799820959 SANTHA K KERALA GRAMIN BANK(607476)
58 Vettikkavala KL-13-011-005-015/337
(Ummannoor) 		1613011005NRG24040820230714003 04/08/2023 MANJU.L 1613011005WL029623 MANJU.L 00657 KLGB0040754 666 666 Processed 22/09/2023 5799820957 MANJU L INDIA POST PAYMENTS BANK LIMITED(508528)
59 Vettikkavala KL-13-011-005-015/375
(Ummannoor) 		1613011005NRG24040820230714005 04/08/2023 Ajitha Saji 1613011005WL029623 Ajitha Saji 00657 KLGB0040754 1665 1665 Processed 21/09/2023 5799820960 AJITHA SAJI UNION BANK OF INDIA(508500)
60 Vettikkavala KL-13-011-005-015/400
(Ummannoor) 		1613011005NRG24040820230714007 04/08/2023 anjanamol 1613011005WL029623 anjanamol 00657 KLGB0040754 666 666 Processed 21/09/2023 5799820958 ANJANA MOL UNION BANK OF INDIA(508500)
SubTotal 4329 4329
Total 81252 81252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_040823APB_FTO_366568 Canara Bank CNRB0014505 panavely 1665
2 Vettikkavala KL1613011005_040823APB_FTO_366568 Federal Bank FDRL0001225 VALAKOM 5328
3 Vettikkavala KL1613011005_040823APB_FTO_366568 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1332
4 Vettikkavala KL1613011005_040823APB_FTO_366568 State Bank Of India SBIN0005047 KOTTARAKARA 4329
5 Vettikkavala KL1613011005_040823APB_FTO_366568 State Bank Of India SBIN0070833 VALAKOM 3996
6 Vettikkavala KL1613011005_040823APB_FTO_366568 Union Bank of India UBIN0904091 Ummannoor 60273
7 Vettikkavala KL1613011005_040823APB_FTO_366568 Kerala Gramin Bank KLGB0040754 UMMANOOR 4329

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