Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:39:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_260923APB_FTO_518633
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-13-011-005-001/271
(Ummannoor) 		1613011005NRG24260920231055129 26/09/2023 Prabhakaran Pillai 1613011005WL043737 Prabhakaran Pillai 00045 BARB0KOTTAR 1998 1998 Processed 10/11/2023 7275711679 PRABHAKARAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-020/18
(Ummannoor) 		1613011005NRG24260920231055153 26/09/2023 RENUKA BHAI G 1613011005WL043737 RENUKA BHAI G 00078 CNRB0002681 1332 1332 Processed 09/11/2023 7275711672 RENUKA BHAI G CANARA BANK(508532)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-005-001/174
(Ummannoor) 		1613011005NRG24260920231055112 26/09/2023 OOMMEN BABU 1613011005WL043737 OOMMEN BABU 00127 FDRL0001036 1998 1998 Processed 09/11/2023 7275711662 OOMMEN BABU FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-001/176
(Ummannoor) 		1613011005NRG24260920231055113 26/09/2023 Jayasree B 1613011005WL043737 Jayasree B 00127 FDRL0001036 1998 1998 Processed 09/11/2023 7275711661 JAYASREE B INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-005-001/225
(Ummannoor) 		1613011005NRG24260920231055121 26/09/2023 Subi John 1613011005WL043737 Subi John 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7275711659 SUBI JOHN UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-001/314
(Ummannoor) 		1613011005NRG24260920231055135 26/09/2023 SUJAMOL K 1613011005WL043737 SUJAMOL K 00127 FDRL0001036 1998 1998 Processed 09/11/2023 7275711657 SUJAMOL K FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-001/36
(Ummannoor) 		1613011005NRG24260920231055146 26/09/2023 Aniamma Joy 1613011005WL043737 Aniamma Joy 00127 FDRL0001036 1665 1665 Processed 09/11/2023 7275711658 ANIAMMA JOY FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-001/39
(Ummannoor) 		1613011005NRG24260920231055147 26/09/2023 Sibi Shibu 1613011005WL043737 Sibi Shibu 00127 FDRL0001036 1332 1332 Processed 09/11/2023 7275711660 SIBI SHIBU FEDERAL BANK(607165)
SubTotal 10989 10989
9 Vettikkavala KL-13-011-005-001/287
(Ummannoor) 		1613011005NRG24260920231055131 26/09/2023 RAJENDRAN PILLAI 1613011005WL043737 RAJENDRAN PILLAI 00127 FDRL0001224 1665 1665 Processed 10/11/2023 7275711663 RAJENDRAN PILLAI UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-001/317
(Ummannoor) 		1613011005NRG24260920231055137 26/09/2023 ANITHA KUMARI 1613011005WL043737 ANITHA KUMARI 00127 FDRL0001224 1998 1998 Processed 09/11/2023 7275711664 ANITHAJAYAN CANARA BANK(508532)
SubTotal 3663 3663
11 Vettikkavala KL-13-011-005-001/35
(Ummannoor) 		1613011005NRG24260920231055145 26/09/2023 Laly Johnson 1613011005WL043737 Laly Johnson 00127 FDRL0001884 1998 1998 Processed 09/11/2023 7275711665 Mr. Laly Johnson INDIAN BANK(607105)
SubTotal 1998 1998
12 Vettikkavala KL-13-011-005-001/326
(Ummannoor) 		1613011005NRG24260920231055139 26/09/2023 RATNAVALLI B 1613011005WL043737 RATNAVALLI B 00176 IDIB000K075 999 999 Processed 09/11/2023 7275711686 Mrs. Rethnavalli INDIAN BANK(607105)
SubTotal 999 999
13 Vettikkavala KL-13-011-005-001/157
(Ummannoor) 		1613011005NRG24260920231055111 26/09/2023 RADHA MOHAN 1613011005WL043737 RADHA MOHAN 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7275711699 MRS RADHA MOHAN STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-001/179
(Ummannoor) 		1613011005NRG24260920231055114 26/09/2023 Indira K 1613011005WL043737 Indira K 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7275711668 MRS INDIRA K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-001/216
(Ummannoor) 		1613011005NRG24260920231055119 26/09/2023 NAZEEMA 1613011005WL043737 NAZEEMA 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7275711667 MR NAZEEMA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-001/219
(Ummannoor) 		1613011005NRG24260920231055120 26/09/2023 Bindhu 1613011005WL043737 Bindhu 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7275711680 BINDHU STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-001/226
(Ummannoor) 		1613011005NRG24260920231055122 26/09/2023 MEHARBAN 1613011005WL043737 MEHARBAN 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7275711666 MEHARBAN STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-001/252
(Ummannoor) 		1613011005NRG24260920231055127 26/09/2023 Rajalekshmi S 1613011005WL043737 Rajalekshmi S 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7275711669 MRS RAJALEKSHMI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-001/291
(Ummannoor) 		1613011005NRG24260920231055132 26/09/2023 SASIKALA 1613011005WL043737 SASIKALA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7275711671 MR SASIKALA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-001/294
(Ummannoor) 		1613011005NRG24260920231055133 26/09/2023 mariyamma 1613011005WL043737 mariyamma 00415 SBIN0005047 999 999 Processed 10/11/2023 7275711681 MRS MARIYAMMA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-001/311
(Ummannoor) 		1613011005NRG24260920231055134 26/09/2023 THANKAMANI 1613011005WL043737 THANKAMANI 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7275711670 THANKAMANI K UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-019/239
(Ummannoor) 		1613011005NRG24260920231055152 26/09/2023 GEETHA K 1613011005WL043737 GEETHA K 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7275711682 MRS GEETHA K STATE BANK OF INDIA(508548)
SubTotal 17316 17316
23 Vettikkavala KL-13-011-005-001/12
(Ummannoor) 		1613011005NRG24260920231055109 26/09/2023 VEENA K 1613011005WL043737 VEENA K 00415 SBIN0070063 1998 1998 Processed 10/11/2023 7275711688 MRS VEENA ROY STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-001/139
(Ummannoor) 		1613011005NRG24260920231055110 26/09/2023 VIJAYAN K 1613011005WL043737 VIJAYAN K 00415 SBIN0070063 1998 1998 Processed 10/11/2023 7275711698 VIJAYAN K UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-001/32
(Ummannoor) 		1613011005NRG24260920231055138 26/09/2023 PODICHI C 1613011005WL043737 PODICHI C 00415 SBIN0070063 999 999 Processed 10/11/2023 7275711687 MRS PODICHI C STATE BANK OF INDIA(508548)
SubTotal 4995 4995
26 Vettikkavala KL-13-011-005-001/196
(Ummannoor) 		1613011005NRG24260920231055116 26/09/2023 Jyothilekshmi 1613011005WL043737 Jyothilekshmi 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7275711693 MRS JYOTHILEKSHMI C S STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-001/21
(Ummannoor) 		1613011005NRG24260920231055118 26/09/2023 Omana K 1613011005WL043737 Omana K 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7275711689 MRS OMANA K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-001/24
(Ummannoor) 		1613011005NRG24260920231055123 26/09/2023 Bharathy 1613011005WL043737 Bharathy 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7275711695 MRS BHARATHY SIVARAJAN STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-001/241
(Ummannoor) 		1613011005NRG24260920231055124 26/09/2023 Lally 1613011005WL043737 Lally 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7275711690 MRS LALY STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-001/247
(Ummannoor) 		1613011005NRG24260920231055126 26/09/2023 Kunjumol K 1613011005WL043737 Kunjumol K 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7275711692 MR KUNJUMOL K STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-001/333
(Ummannoor) 		1613011005NRG24260920231055141 26/09/2023 ANNAMMA C 1613011005WL043737 ANNAMMA C 00415 SBIN0070832 999 999 Processed 10/11/2023 7275711685 MRS ANNAMMA C ANNAMMA C STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-001/51
(Ummannoor) 		1613011005NRG24260920231055148 26/09/2023 MADHAVAN PILLAI R 1613011005WL043737 MADHAVAN PILLAI R 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7275711696 MADHAVAN PILLAI UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-001/7
(Ummannoor) 		1613011005NRG24260920231055149 26/09/2023 BABY PONNACHAN 1613011005WL043737 BABY PONNACHAN 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7275711694 MRS BABY PONNACHAN STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-001/88
(Ummannoor) 		1613011005NRG24260920231055150 26/09/2023 USHA R 1613011005WL043737 USHA R 00415 SBIN0070832 1665 1665 Processed 09/11/2023 7275711697 USHA R THE CATHOLIC SYRIAN BANK(607082)
35 Vettikkavala KL-13-011-005-001/94
(Ummannoor) 		1613011005NRG24260920231055151 26/09/2023 RADHAMANY 1613011005WL043737 RADHAMANY 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7275711691 MRS RADHAMANY WO KUMARAN STATE BANK OF INDIA(508548)
SubTotal 17316 17316
36 Vettikkavala KL-13-011-005-001/244
(Ummannoor) 		1613011005NRG24260920231055125 26/09/2023 Deepamole S 1613011005WL043737 Deepamole S 00462 UCBA0002906 1998 1998 Processed 09/11/2023 7275711673 DEEPAMOLE S HDFC BANK LTD(607152)
37 Vettikkavala KL-13-011-005-001/316
(Ummannoor) 		1613011005NRG24260920231055136 26/09/2023 AJITHAKUMARI K O 1613011005WL043737 AJITHAKUMARI K O 00462 UCBA0002906 1998 1998 Processed 09/11/2023 7275711674 AJITHAKUMARI K O UCO BANK(607066)
38 Vettikkavala KL-13-011-005-001/329
(Ummannoor) 		1613011005NRG24260920231055140 26/09/2023 SHERLY R 1613011005WL043737 SHERLY R 00462 UCBA0002906 1998 1998 Processed 09/11/2023 7275711676 SHERLY R UCO BANK(607066)
39 Vettikkavala KL-13-011-005-001/339
(Ummannoor) 		1613011005NRG24260920231055142 26/09/2023 VASANTHA V 1613011005WL043737 VASANTHA V 00462 UCBA0002906 1665 1665 Processed 09/11/2023 7275711677 VASANTHA V UCO BANK(607066)
40 Vettikkavala KL-13-011-005-001/340
(Ummannoor) 		1613011005NRG24260920231055143 26/09/2023 USHA S 1613011005WL043737 USHA S 00462 UCBA0002906 1998 1998 Processed 10/11/2023 7275711678 USHA S UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-001/342
(Ummannoor) 		1613011005NRG24260920231055144 26/09/2023 INDIRA P 1613011005WL043737 INDIRA P 00462 UCBA0002906 1998 1998 Processed 09/11/2023 7275711675 INDIRA P UCO BANK(607066)
SubTotal 11655 11655
42 Vettikkavala KL-13-011-005-001/275
(Ummannoor) 		1613011005NRG24260920231055130 26/09/2023 ambika.s 1613011005WL043737 ambika.s 00468 UBIN0552801 333 333 Processed 10/11/2023 7275711684 AMBIKA S UNION BANK OF INDIA(508500)
SubTotal 333 333
43 Vettikkavala KL-13-011-005-001/181
(Ummannoor) 		1613011005NRG24260920231055115 26/09/2023 LEYAMMA SAJI 1613011005WL043737 LEYAMMA SAJI 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7275711653 LEYAMMA SAJI UNION BANK OF INDIA(508500)
44 Vettikkavala KL-13-011-005-001/2
(Ummannoor) 		1613011005NRG24260920231055117 26/09/2023 MERCY K P 1613011005WL043737 MERCY K P 00468 UBIN0904091 1998 1998 Processed 09/11/2023 7275711654 MERCY PONNACHAN PUNJAB NATIONAL BANK(508568)
45 Vettikkavala KL-13-011-005-001/253
(Ummannoor) 		1613011005NRG24260920231055128 26/09/2023 FRANCIS P 1613011005WL043737 FRANCIS P 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7275711656 FRANCIS P UNION BANK OF INDIA(508500)
46 Vettikkavala KL-13-011-005-020/37
(Ummannoor) 		1613011005NRG24260920231055154 26/09/2023 Laila Bhai 1613011005WL043737 Laila Bhai 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7275711683 LAILA BHAI UNION BANK OF INDIA(508500)
47 Vettikkavala KL-13-011-005-020/51
(Ummannoor) 		1613011005NRG24260920231055155 26/09/2023 SREEDEVI AMMA 1613011005WL043737 SREEDEVI AMMA 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7275711655 SREEDEVIAMMA P UNION BANK OF INDIA(508500)
SubTotal 8991 8991
Total 81585 81585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_260923APB_FTO_518633 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Vettikkavala KL1613011005_260923APB_FTO_518633 Canara Bank CNRB0002681 KOTTARAKKARA 1332
3 Vettikkavala KL1613011005_260923APB_FTO_518633 Federal Bank FDRL0001036 KOTTARAKKARA 10989
4 Vettikkavala KL1613011005_260923APB_FTO_518633 Federal Bank FDRL0001224 ODANAVATTOM 3663
5 Vettikkavala KL1613011005_260923APB_FTO_518633 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1998
6 Vettikkavala KL1613011005_260923APB_FTO_518633 Indian Bank IDIB000K075 KOTTARAKARA 999
7 Vettikkavala KL1613011005_260923APB_FTO_518633 State Bank Of India SBIN0005047 KOTTARAKARA 17316
8 Vettikkavala KL1613011005_260923APB_FTO_518633 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 4995
9 Vettikkavala KL1613011005_260923APB_FTO_518633 State Bank Of India SBIN0070832 ODANAVATTOM 17316
10 Vettikkavala KL1613011005_260923APB_FTO_518633 UCO Bank UCBA0002906 KOTTARAKARA 11655
11 Vettikkavala KL1613011005_260923APB_FTO_518633 Union Bank of India UBIN0552801 KOTTARAKKARA 333
12 Vettikkavala KL1613011005_260923APB_FTO_518633 Union Bank of India UBIN0904091 Ummannoor 8991

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