Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:28:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_220623APB_FTO_229752
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-13-011-005-012/294
(Ummannoor) 		1613011005NRG24220620230420521 22/06/2023 AMBIKA 1613011005WL017561 AMBIKA 00078 CNRB0014505 999 999 Processed 30/06/2023 2865868565 AMBIKA CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-005-012/329
(Ummannoor) 		1613011005NRG24220620230420526 22/06/2023 SARIKA SANTHOSH 1613011005WL017561 SARIKA SANTHOSH 00176 IDIB000A155 666 666 Processed 30/06/2023 2865868571 SAMRUDHI JLG NO 30, THEVANNOOR INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
3 Vettikkavala KL-13-011-005-012/266
(Ummannoor) 		1613011005NRG24220620230420518 22/06/2023 Podichi C 1613011005WL017561 Podichi C 00176 IDIB000C047 1998 1998 Processed 30/06/2023 2865868569 Smt. C PODICHI INDIAN BANK(607105)
4 Vettikkavala KL-13-011-005-012/395
(Ummannoor) 		1613011005NRG24220620230420531 22/06/2023 Radha 1613011005WL017561 Radha 00176 IDIB000C047 1998 1998 Processed 30/06/2023 2865868570 RADHA KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
5 Vettikkavala KL-13-011-005-012/297
(Ummannoor) 		1613011005NRG24220620230420522 22/06/2023 THANKAMANI 1613011005WL017561 THANKAMANI 00177 IOBA0001099 1998 1998 Processed 30/06/2023 2865868559 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-005-012/324
(Ummannoor) 		1613011005NRG24220620230420525 22/06/2023 USHA O 1613011005WL017561 USHA O 00415 SBIN0005047 1665 1665 Processed 30/06/2023 2865868560 USHA O KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
7 Vettikkavala KL-13-011-005-012/249
(Ummannoor) 		1613011005NRG24220620230420517 22/06/2023 SARASWATHY AMMA 1613011005WL017561 SARASWATHY AMMA 00415 SBIN0012880 1998 1998 Processed 30/06/2023 2865868562 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-005-012/237
(Ummannoor) 		1613011005NRG24220620230420515 22/06/2023 SHAHIDA 1613011005WL017561 SHAHIDA 00415 SBIN0017842 1332 1332 Processed 30/06/2023 2865868561 SHAHIDA KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-005-012/348
(Ummannoor) 		1613011005NRG24220620230420527 22/06/2023 GIRIJAKUMARI 1613011005WL017561 GIRIJAKUMARI 00415 SBIN0017842 1998 1998 Processed 30/06/2023 2865868563 GIRIJAKUMARI FEDERAL BANK(607165)
SubTotal 3330 3330
10 Vettikkavala KL-13-011-005-012/60
(Ummannoor) 		1613011005NRG24220620230420537 22/06/2023 JENY RAJU 1613011005WL017561 JENY RAJU 00415 SBIN0070061 1998 1998 Processed 30/06/2023 2865868572 JENI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
11 Vettikkavala KL-13-011-005-012/235
(Ummannoor) 		1613011005NRG24220620230420513 22/06/2023 SREEREKHA P 1613011005WL017561 SREEREKHA P 00468 UBIN0568520 1998 1998 Processed 30/06/2023 2865868573 SREEREKHA P UNION BANK OF INDIA(508500)
SubTotal 1998 1998
12 Vettikkavala KL-13-011-005-012/16
(Ummannoor) 		1613011005NRG24220620230420506 22/06/2023 Vijayamma 1613011005WL017561 Vijayamma 00468 UBIN0904091 1332 1332 Processed 30/06/2023 2865868550 VIJAYAMMA UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-012/17
(Ummannoor) 		1613011005NRG24220620230420507 22/06/2023 REMA DEVI 1613011005WL017561 REMA DEVI 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2865868539 REMADEVI AMMA B UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-012/18
(Ummannoor) 		1613011005NRG24220620230420509 22/06/2023 Saraswathy 1613011005WL017561 Saraswathy 00468 UBIN0904091 1665 1665 Processed 30/06/2023 2865868557 SARASWATHI SOUTH INDIAN BANK(607167)
15 Vettikkavala KL-13-011-005-012/19
(Ummannoor) 		1613011005NRG24220620230420510 22/06/2023 K. Devaki Amma 1613011005WL017561 K. Devaki Amma 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2865868552 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-012/2
(Ummannoor) 		1613011005NRG24220620230420511 22/06/2023 Sreedevi 1613011005WL017561 Sreedevi 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2865868551 MRS SREEDEVI P S STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-012/234
(Ummannoor) 		1613011005NRG24220620230420512 22/06/2023 SREEJA K ACHARY 1613011005WL017561 SREEJA K ACHARY 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2865868543 SREEJA K ACHARYA KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-005-012/237
(Ummannoor) 		1613011005NRG24220620230420514 22/06/2023 FATHIMA BEEVI 1613011005WL017561 FATHIMA BEEVI 00468 UBIN0904091 666 666 Processed 30/06/2023 2865868540 FATHIMA BEEVI UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-012/238
(Ummannoor) 		1613011005NRG24220620230420516 22/06/2023 SASIKALA C 1613011005WL017561 SASIKALA C 00468 UBIN0904091 1332 1332 Processed 30/06/2023 2865868558 SASIKALA C SOUTH INDIAN BANK(607167)
20 Vettikkavala KL-13-011-005-012/284
(Ummannoor) 		1613011005NRG24220620230420519 22/06/2023 USHA 1613011005WL017561 USHA 00468 UBIN0904091 333 333 Processed 30/06/2023 2865868554 MRS USHAP STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-012/293
(Ummannoor) 		1613011005NRG24220620230420520 22/06/2023 LEELABHAI AMMA 1613011005WL017561 LEELABHAI AMMA 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2865868547 LEELABAI AMMA D UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-012/30
(Ummannoor) 		1613011005NRG24220620230420523 22/06/2023 Saraswathy Amma 1613011005WL017561 Saraswathy Amma 00468 UBIN0904091 1665 1665 Processed 30/06/2023 2865868555 SARASWATHY AMMA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-012/302
(Ummannoor) 		1613011005NRG24220620230420524 22/06/2023 KOCHU PODIYAN 1613011005WL017561 KOCHU PODIYAN 00468 UBIN0904091 1665 1665 Processed 30/06/2023 2865868566 KOCHU PODIYAN UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-012/370
(Ummannoor) 		1613011005NRG24220620230420528 22/06/2023 JAYASREE R 1613011005WL017561 JAYASREE R 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2865868568 MRS JAYASREE STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-012/384
(Ummannoor) 		1613011005NRG24220620230420529 22/06/2023 SYAMAKUMARI 1613011005WL017561 SYAMAKUMARI 00468 UBIN0904091 666 666 Processed 30/06/2023 2865868542 SHYAMAKUMARI S UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-012/391
(Ummannoor) 		1613011005NRG24220620230420530 22/06/2023 RESHMA RAVEENDRAN 1613011005WL017561 RESHMA RAVEENDRAN 00468 UBIN0904091 1332 1332 Processed 30/06/2023 2865868567 RESHMA RAVEENDRAN UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-012/49
(Ummannoor) 		1613011005NRG24220620230420532 22/06/2023 Ambili K 1613011005WL017561 Ambili K 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2865868544 AMBILI K KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-005-012/5
(Ummannoor) 		1613011005NRG24220620230420533 22/06/2023 THULASI A 1613011005WL017561 THULASI A 00468 UBIN0904091 1665 1665 Processed 30/06/2023 2865868541 THULASI A UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-012/50
(Ummannoor) 		1613011005NRG24220620230420534 22/06/2023 Kavitha 1613011005WL017561 Kavitha 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2865868549 MR KAVITHA M STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-012/51
(Ummannoor) 		1613011005NRG24220620230420535 22/06/2023 Geetha Kumary 1613011005WL017561 Geetha Kumary 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2865868548 GEETHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-005-012/57
(Ummannoor) 		1613011005NRG24220620230420536 22/06/2023 Leelamma M 1613011005WL017561 Leelamma M 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2865868546 LEELAMMA.M UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-012/66
(Ummannoor) 		1613011005NRG24220620230420538 22/06/2023 Geetha Kumari K 1613011005WL017561 Geetha Kumari K 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2865868553 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-012/83
(Ummannoor) 		1613011005NRG24220620230420539 22/06/2023 PUSHPAKALA C 1613011005WL017561 PUSHPAKALA C 00468 UBIN0904091 1998 1998 Processed 30/06/2023 2865868556 PUSHPA KALA C UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-012/84
(Ummannoor) 		1613011005NRG24220620230420540 22/06/2023 Jayasree V 1613011005WL017561 Jayasree V 00468 UBIN0904091 999 999 Processed 30/06/2023 2865868545 JAYASREE V UNION BANK OF INDIA(508500)
SubTotal 37296 37296
35 Vettikkavala KL-13-011-005-012/18
(Ummannoor) 		1613011005NRG24220620230420508 22/06/2023 Thulasi 1613011005WL017561 Thulasi 00657 KLGB0040754 1998 1998 Processed 30/06/2023 2865868564 THULASI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_220623APB_FTO_229752 Canara Bank CNRB0014505 panavely 999
2 Vettikkavala KL1613011005_220623APB_FTO_229752 Indian Bank IDIB000A155 AYOOR 666
3 Vettikkavala KL1613011005_220623APB_FTO_229752 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
4 Vettikkavala KL1613011005_220623APB_FTO_229752 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
5 Vettikkavala KL1613011005_220623APB_FTO_229752 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Vettikkavala KL1613011005_220623APB_FTO_229752 State Bank Of India SBIN0012880 PANACHAVILA 1998
7 Vettikkavala KL1613011005_220623APB_FTO_229752 State Bank Of India SBIN0017842 AYUR 3330
8 Vettikkavala KL1613011005_220623APB_FTO_229752 State Bank Of India SBIN0070061 AYUR 1998
9 Vettikkavala KL1613011005_220623APB_FTO_229752 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998
10 Vettikkavala KL1613011005_220623APB_FTO_229752 Union Bank of India UBIN0904091 Ummannoor 37296
11 Vettikkavala KL1613011005_220623APB_FTO_229752 Kerala Gramin Bank KLGB0040754 UMMANOOR 1998

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