Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_090523APB_FTO_77259
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-13-011-005-017/416
(Ummannoor) 		1613011005NRG24090520230138915 09/05/2023 SARASWATHY AMMA 1613011005WL005731 SARASWATHY AMMA 00127 FDRL0001224 1332 1332 Processed 24/05/2023 1818445771 SARASWATHY AMMA FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-017/213
(Ummannoor) 		1613011005NRG24090520230138890 09/05/2023 USHA J 1613011005WL005731 USHA J 00415 SBIN0005047 1998 1998 Processed 24/05/2023 1818445770 MRS USHA J STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-017/23
(Ummannoor) 		1613011005NRG24090520230138891 09/05/2023 SUSAMMA 1613011005WL005731 SUSAMMA 00415 SBIN0005047 1998 1998 Processed 24/05/2023 1818445754 MS SUSAMMA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-005-017/324
(Ummannoor) 		1613011005NRG24090520230138907 09/05/2023 Ambika 1613011005WL005731 Ambika 00415 SBIN0005047 1998 1998 Processed 24/05/2023 1818445753 MRS AMBIKA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-005-017/402
(Ummannoor) 		1613011005NRG24090520230138913 09/05/2023 Beena Mole 1613011005WL005731 Beena Mole 00415 SBIN0005047 1998 1998 Processed 24/05/2023 1818445755 BEENA MOL KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
6 Vettikkavala KL-13-011-005-017/280
(Ummannoor) 		1613011005NRG24090520230138899 09/05/2023 RAJANIMOHAN 1613011005WL005731 RAJANIMOHAN 00415 SBIN0012880 1998 1998 Processed 24/05/2023 1818445769 MRS RAJANI MOHAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-005-017/132
(Ummannoor) 		1613011005NRG24090520230138884 09/05/2023 Stella George 1613011005WL005731 Stella George 00415 SBIN0070063 1998 1998 Processed 24/05/2023 1818445775 STELLA GEORGE KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-005-017/3
(Ummannoor) 		1613011005NRG24090520230138901 09/05/2023 PREETHA S 1613011005WL005731 PREETHA S 00415 SBIN0070063 1998 1998 Processed 24/05/2023 1818445762 PREETHA S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
9 Vettikkavala KL-13-011-005-017/262
(Ummannoor) 		1613011005NRG24090520230138895 09/05/2023 John G 1613011005WL005731 John G 00415 SBIN0070241 1665 1665 Processed 24/05/2023 1818445763 MR JOHN G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Vettikkavala KL-13-011-005-015/56
(Ummannoor) 		1613011005NRG24090520230138879 09/05/2023 Prasanna 1613011005WL005731 Prasanna 00415 SBIN0070833 1998 1998 Processed 24/05/2023 1818445774 PRASANNA KUMARY KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-005-017/56-A
(Ummannoor) 		1613011005NRG24090520230138919 09/05/2023 Viji Saji 1613011005WL005731 Viji Saji 00415 SBIN0070833 1665 1665 Processed 24/05/2023 1818445761 MRS VIJI THOMAS STATE BANK OF INDIA(508548)
SubTotal 3663 3663
12 Vettikkavala KL-13-011-005-016/355
(Ummannoor) 		1613011005NRG24090520230138880 09/05/2023 SURENDRAN P G 1613011005WL005731 SURENDRAN P G 00468 UBIN0904091 1998 1998 Processed 24/05/2023 1818445757 SURENDRAN PILLAI G SO GOPALA PILLA KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-005-017/11
(Ummannoor) 		1613011005NRG24090520230138881 09/05/2023 Thankamma John 1613011005WL005731 Thankamma John 00468 UBIN0904091 999 999 Processed 24/05/2023 1818445776 THANKAMMA JOHN UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-017/123
(Ummannoor) 		1613011005NRG24090520230138882 09/05/2023 Kamalamma 1613011005WL005731 Kamalamma 00468 UBIN0904091 1665 1665 Processed 24/05/2023 1818445778 KAMALAMMA K UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-017/126
(Ummannoor) 		1613011005NRG24090520230138883 09/05/2023 anitha suresh 1613011005WL005731 anitha suresh 00468 UBIN0904091 1998 1998 Processed 24/05/2023 1818445758 ANITHA SUJESH HDFC BANK LTD(607152)
16 Vettikkavala KL-13-011-005-017/170
(Ummannoor) 		1613011005NRG24090520230138886 09/05/2023 Susamma Arjunan 1613011005WL005731 Susamma Arjunan 00468 UBIN0904091 1998 1998 Processed 24/05/2023 1818445765 SUSAMMA ARJUNAN UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-017/184
(Ummannoor) 		1613011005NRG24090520230138887 09/05/2023 Chandrakala 1613011005WL005731 Chandrakala 00468 UBIN0904091 1665 1665 Processed 24/05/2023 1818445773 CHANDRA KALA C UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-017/19
(Ummannoor) 		1613011005NRG24090520230138888 09/05/2023 B.GOPALAKRISHNA PILLAI 1613011005WL005731 B.GOPALAKRISHNA PILLAI 00468 UBIN0904091 1998 1998 Processed 24/05/2023 1818445748 B GOPALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-017/208
(Ummannoor) 		1613011005NRG24090520230138889 09/05/2023 SHEELA 1613011005WL005731 SHEELA 00468 UBIN0904091 1998 1998 Processed 24/05/2023 1818445747 SHEELA BABY UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-017/254
(Ummannoor) 		1613011005NRG24090520230138893 09/05/2023 ANITHA VASU 1613011005WL005731 ANITHA VASU 00468 UBIN0904091 1665 1665 Processed 24/05/2023 1818445749 ANITHA VASU UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-017/261
(Ummannoor) 		1613011005NRG24090520230138894 09/05/2023 Sheela Baby 1613011005WL005731 Sheela Baby 00468 UBIN0904091 1332 1332 Processed 24/05/2023 1818445777 SHEELA BABY UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-017/269
(Ummannoor) 		1613011005NRG24090520230138896 09/05/2023 CHANDRASEKHARAPILLAI 1613011005WL005731 CHANDRASEKHARAPILLAI 00468 UBIN0904091 1665 1665 Processed 24/05/2023 1818445756 CHANDRASEKHARAPILLAI UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-017/272
(Ummannoor) 		1613011005NRG24090520230138897 09/05/2023 PODIYAMMA 1613011005WL005731 PODIYAMMA 00468 UBIN0904091 1665 1665 Processed 24/05/2023 1818445781 PODIYAMMA UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-017/28
(Ummannoor) 		1613011005NRG24090520230138898 09/05/2023 Omana V S 1613011005WL005731 Omana V S 00468 UBIN0904091 1998 1998 Processed 24/05/2023 1818445766 OMANA UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-017/282
(Ummannoor) 		1613011005NRG24090520230138900 09/05/2023 VALSAMMA KUNJUMON 1613011005WL005731 VALSAMMA KUNJUMON 00468 UBIN0904091 1998 1998 Processed 24/05/2023 1818445780 MRS VALSAMMA K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-017/307
(Ummannoor) 		1613011005NRG24090520230138902 09/05/2023 Kavitha 1613011005WL005731 Kavitha 00468 UBIN0904091 1998 1998 Processed 24/05/2023 1818445782 KAVITHA V UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-017/308
(Ummannoor) 		1613011005NRG24090520230138903 09/05/2023 Ambika S 1613011005WL005731 Ambika S 00468 UBIN0904091 1998 1998 Processed 24/05/2023 1818445751 AMBIKA S UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-017/309
(Ummannoor) 		1613011005NRG24090520230138904 09/05/2023 Gopi K 1613011005WL005731 Gopi K 00468 UBIN0904091 1665 1665 Processed 24/05/2023 1818445750 GOPI K UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-017/336
(Ummannoor) 		1613011005NRG24090520230138908 09/05/2023 Suma Joy 1613011005WL005731 Suma Joy 00468 UBIN0904091 333 333 Processed 24/05/2023 1818445746 SUMA JOY KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-005-017/337
(Ummannoor) 		1613011005NRG24090520230138909 09/05/2023 Jiji Chackochan 1613011005WL005731 Jiji Chackochan 00468 UBIN0904091 1665 1665 Processed 24/05/2023 1818445772 JIJI CHACKOCHAN UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-017/37
(Ummannoor) 		1613011005NRG24090520230138911 09/05/2023 Leelamma Solaman 1613011005WL005731 Leelamma Solaman 00468 UBIN0904091 1998 1998 Processed 24/05/2023 1818445768 LEELAMMA SOLAMAN UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-017/378
(Ummannoor) 		1613011005NRG24090520230138912 09/05/2023 SREEKALA K 1613011005WL005731 SREEKALA K 00468 UBIN0904091 1998 1998 Processed 24/05/2023 1818445752 MRS SREEKALA K STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-017/415
(Ummannoor) 		1613011005NRG24090520230138914 09/05/2023 BINU 1613011005WL005731 BINU 00468 UBIN0904091 1998 1998 Processed 24/05/2023 1818445745 BINU ABRAHAM UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-017/416-A
(Ummannoor) 		1613011005NRG24090520230138916 09/05/2023 george kutty 1613011005WL005731 george kutty 00468 UBIN0904091 1665 1665 Processed 24/05/2023 1818445760 GEORGEKUTTY G UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-017/53
(Ummannoor) 		1613011005NRG24090520230138918 09/05/2023 SANTHOSH KUMAR G 1613011005WL005731 SANTHOSH KUMAR G 00468 UBIN0904091 666 666 Processed 24/05/2023 1818445759 SANTHOSH KUMAR G UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-017/57
(Ummannoor) 		1613011005NRG24090520230138920 09/05/2023 SUJA RAJU 1613011005WL005731 SUJA RAJU 00468 UBIN0904091 1998 1998 Processed 24/05/2023 1818445764 SUJA RAJU UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-017/7
(Ummannoor) 		1613011005NRG24090520230138921 09/05/2023 MURALEEDHARAN PILLAI 1613011005WL005731 MURALEEDHARAN PILLAI 00468 UBIN0904091 1665 1665 Processed 24/05/2023 1818445744 MURALEEDHARAN PILLAI DHANALAXMI BANK(607239)
38 Vettikkavala KL-13-011-005-017/72
(Ummannoor) 		1613011005NRG24090520230138922 09/05/2023 Sathi Kumary 1613011005WL005731 Sathi Kumary 00468 UBIN0904091 333 333 Processed 24/05/2023 1818445767 Sathi Kumary DHANALAXMI BANK(607239)
SubTotal 44622 44622
39 Vettikkavala KL-13-011-005-017/133
(Ummannoor) 		1613011005NRG24090520230138885 09/05/2023 Parukutty 1613011005WL005731 Parukutty 00657 KLGB0040754 1332 1332 Processed 24/05/2023 1818445779 PARUKUTTI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_090523APB_FTO_77259 Federal Bank FDRL0001224 ODANAVATTOM 1332
2 Vettikkavala KL1613011005_090523APB_FTO_77259 State Bank Of India SBIN0005047 KOTTARAKARA 7992
3 Vettikkavala KL1613011005_090523APB_FTO_77259 State Bank Of India SBIN0012880 PANACHAVILA 1998
4 Vettikkavala KL1613011005_090523APB_FTO_77259 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3996
5 Vettikkavala KL1613011005_090523APB_FTO_77259 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
6 Vettikkavala KL1613011005_090523APB_FTO_77259 State Bank Of India SBIN0070833 VALAKOM 3663
7 Vettikkavala KL1613011005_090523APB_FTO_77259 Union Bank of India UBIN0904091 Ummannoor 44622
8 Vettikkavala KL1613011005_090523APB_FTO_77259 Kerala Gramin Bank KLGB0040754 UMMANOOR 1332

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