Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:23:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_170523APB_FTO_100450
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-13-011-005-009/216
(Ummannoor) 		1613011005NRG24160520230179428 17/05/2023 Rajappan Pillai 1613011005WL007465 Rajappan Pillai 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1752746097 MR RAJAPPAN PILLAI D STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-005-009/238
(Ummannoor) 		1613011005NRG24160520230179432 17/05/2023 MARIAMMA PAPPACHAN 1613011005WL007465 MARIAMMA PAPPACHAN 00127 FDRL0001225 1665 1665 Processed 20/05/2023 1752746118 MARIAMMA PAPPACHAN FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-009/311
(Ummannoor) 		1613011005NRG24160520230179443 17/05/2023 RADHAKRISHNA PILLAI 1613011005WL007465 RADHAKRISHNA PILLAI 00127 FDRL0001225 1665 1665 Processed 20/05/2023 1752746099 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-009/60
(Ummannoor) 		1613011005NRG24160520230179455 17/05/2023 Chandrika 1613011005WL007465 Chandrika 00127 FDRL0001225 1665 1665 Processed 20/05/2023 1752746096 CHANDRIKA . FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-009/68
(Ummannoor) 		1613011005NRG24160520230179457 17/05/2023 LALITHA 1613011005WL007465 LALITHA 00127 FDRL0001225 1998 1998 Processed 20/05/2023 1752746098 LALITHA FEDERAL BANK(607165)
SubTotal 8325 8325
6 Vettikkavala KL-13-011-005-009/400
(Ummannoor) 		1613011005NRG24160520230179449 17/05/2023 Subaida Beevi 1613011005WL007465 Subaida Beevi 00127 FDRL0001731 1332 1332 Processed 20/05/2023 1752746100 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-005-009/181
(Ummannoor) 		1613011005NRG24160520230179425 17/05/2023 Geetha S 1613011005WL007465 Geetha S 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1752746107 Mrs. GEETHA S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-005-009/299
(Ummannoor) 		1613011005NRG24160520230179438 17/05/2023 Surendran Achary 1613011005WL007465 Surendran Achary 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1752746109 Mr. Surendran achary INDIAN BANK(607105)
9 Vettikkavala KL-13-011-005-009/57
(Ummannoor) 		1613011005NRG24160520230179454 17/05/2023 Jayalakshmi N 1613011005WL007465 Jayalakshmi N 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1752746108 JAYALEKSHMI N KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
10 Vettikkavala KL-13-011-005-009/29
(Ummannoor) 		1613011005NRG24160520230179437 17/05/2023 SAVITHRI AMMA 1613011005WL007465 SAVITHRI AMMA 00415 SBIN0012880 999 999 Processed 20/05/2023 1752746103 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-009/303
(Ummannoor) 		1613011005NRG24160520230179441 17/05/2023 Kamalamma 1613011005WL007465 Kamalamma 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1752746104 MRS KAMALAMMA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-009/311
(Ummannoor) 		1613011005NRG24160520230179442 17/05/2023 Omana Amma 1613011005WL007465 Omana Amma 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1752746102 MRS OMANA AMMA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-009/323
(Ummannoor) 		1613011005NRG24160520230179445 17/05/2023 SUSEELA 1613011005WL007465 SUSEELA 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1752746105 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
14 Vettikkavala KL-13-011-005-009/228
(Ummannoor) 		1613011005NRG24160520230179430 17/05/2023 KAMALAMMA 1613011005WL007465 KAMALAMMA 00415 SBIN0017842 1998 1998 Processed 20/05/2023 1752746101 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
15 Vettikkavala KL-13-011-005-009/12
(Ummannoor) 		1613011005NRG24160520230179420 17/05/2023 SUSAMMA G 1613011005WL007465 SUSAMMA G 00415 SBIN0070061 1998 1998 Processed 20/05/2023 1752746110 MR SUSAMMA G STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-009/260
(Ummannoor) 		1613011005NRG24160520230179436 17/05/2023 SUDHEENA S 1613011005WL007465 SUDHEENA S 00415 SBIN0070061 1998 1998 Processed 20/05/2023 1752746115 MRS SUDHEENA S STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-009/327
(Ummannoor) 		1613011005NRG24160520230179446 17/05/2023 USHA KUMARI 1613011005WL007465 USHA KUMARI 00415 SBIN0070061 1998 1998 Processed 20/05/2023 1752746106 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
18 Vettikkavala KL-13-011-005-009/215
(Ummannoor) 		1613011005NRG24160520230179427 17/05/2023 SARASWATHYAMMA 1613011005WL007465 SARASWATHYAMMA 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1752746111 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-009/254
(Ummannoor) 		1613011005NRG24160520230179434 17/05/2023 MEERA R 1613011005WL007465 MEERA R 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1752746116 MRS MEERA R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-009/258
(Ummannoor) 		1613011005NRG24160520230179435 17/05/2023 LEELAMANI AMMA 1613011005WL007465 LEELAMANI AMMA 00415 SBIN0070833 1665 1665 Processed 20/05/2023 1752746112 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-009/32
(Ummannoor) 		1613011005NRG24160520230179444 17/05/2023 Rajendran Pillai 1613011005WL007465 Rajendran Pillai 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1752746113 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-009/369
(Ummannoor) 		1613011005NRG24160520230179447 17/05/2023 RAJIMOL R 1613011005WL007465 RAJIMOL R 00415 SBIN0070833 1665 1665 Processed 20/05/2023 1752746114 MRS RAJIMOL R STATE BANK OF INDIA(508548)
SubTotal 9324 9324
23 Vettikkavala KL-13-011-005-009/245
(Ummannoor) 		1613011005NRG24160520230179433 17/05/2023 ANIAMMA MATHEW 1613011005WL007465 ANIAMMA MATHEW 00468 UBIN0568520 1665 1665 Processed 20/05/2023 1752746117 ANIEAMMA MATHEW UNION BANK OF INDIA(508500)
SubTotal 1665 1665
24 Vettikkavala KL-13-011-005-009/109
(Ummannoor) 		1613011005NRG24160520230179419 17/05/2023 Podichi.G 1613011005WL007465 Podichi.G 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752746083 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-009/12
(Ummannoor) 		1613011005NRG24160520230179421 17/05/2023 Kunjumon 1613011005WL007465 Kunjumon 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752746090 KUNJUMON KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-005-009/155
(Ummannoor) 		1613011005NRG24160520230179422 17/05/2023 Shylaja A 1613011005WL007465 Shylaja A 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1752746095 SHYLAJA A UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-009/18
(Ummannoor) 		1613011005NRG24160520230179423 17/05/2023 Radhamony C 1613011005WL007465 Radhamony C 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752746082 RADHAMONY.C UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-009/180
(Ummannoor) 		1613011005NRG24160520230179424 17/05/2023 Salini S 1613011005WL007465 Salini S 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1752746081 SALINI.S. UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-009/21
(Ummannoor) 		1613011005NRG24160520230179426 17/05/2023 Geethakumary 1613011005WL007465 Geethakumary 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752746092 Mrs. Geetha N INDIAN BANK(607105)
30 Vettikkavala KL-13-011-005-009/22
(Ummannoor) 		1613011005NRG24160520230179429 17/05/2023 Ushakumari M 1613011005WL007465 Ushakumari M 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1752746079 USHAKUMARI M UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-009/23
(Ummannoor) 		1613011005NRG24160520230179431 17/05/2023 Saji Kumary 1613011005WL007465 Saji Kumary 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752746091 MRS SAJI KUMARI D STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-009/3
(Ummannoor) 		1613011005NRG24160520230179439 17/05/2023 Sheela Kumary 1613011005WL007465 Sheela Kumary 00468 UBIN0904091 1665 1665 Processed 20/05/2023 1752746080 SHEELA KUMARY UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-009/30
(Ummannoor) 		1613011005NRG24160520230179440 17/05/2023 Sindhu.S 1613011005WL007465 Sindhu.S 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752746089 MRS SINDU S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-009/44
(Ummannoor) 		1613011005NRG24160520230179450 17/05/2023 Arifa Beevi .A 1613011005WL007465 Arifa Beevi .A 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752746085 ARIFABEEVI.A UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-009/48
(Ummannoor) 		1613011005NRG24160520230179451 17/05/2023 Sakunthala 1613011005WL007465 Sakunthala 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752746087 Mrs. Sakunthala Surendran INDIAN BANK(607105)
36 Vettikkavala KL-13-011-005-009/5
(Ummannoor) 		1613011005NRG24160520230179452 17/05/2023 Vasantha Kumari 1613011005WL007465 Vasantha Kumari 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752746086 VASANTHA KUMARI UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-009/54
(Ummannoor) 		1613011005NRG24160520230179453 17/05/2023 Mary Noha 1613011005WL007465 Mary Noha 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1752746084 MRS MARY NOHA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-009/63
(Ummannoor) 		1613011005NRG24160520230179456 17/05/2023 Brahmavally 1613011005WL007465 Brahmavally 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752746094 Brahmavally KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Vettikkavala KL-13-011-005-009/8
(Ummannoor) 		1613011005NRG24160520230179458 17/05/2023 GeethaKumari 1613011005WL007465 GeethaKumari 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752746088 GEETHA KUMARI UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-011/65
(Ummannoor) 		1613011005NRG24160520230179459 17/05/2023 Ambika Kumary 1613011005WL007465 Ambika Kumary 00468 UBIN0904091 1998 1998 Processed 20/05/2023 1752746093 Mrs. AMBIKA KUMARI INDIAN BANK(607105)
SubTotal 31635 31635
Total 72261 72261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_170523APB_FTO_100450 Federal Bank FDRL0001225 VALAKOM 8325
2 Vettikkavala KL1613011005_170523APB_FTO_100450 Federal Bank FDRL0001731 AYUR 1332
3 Vettikkavala KL1613011005_170523APB_FTO_100450 Indian Bank IDIB000A155 AYOOR 5328
4 Vettikkavala KL1613011005_170523APB_FTO_100450 State Bank Of India SBIN0012880 PANACHAVILA 6660
5 Vettikkavala KL1613011005_170523APB_FTO_100450 State Bank Of India SBIN0017842 AYUR 1998
6 Vettikkavala KL1613011005_170523APB_FTO_100450 State Bank Of India SBIN0070061 AYUR 5994
7 Vettikkavala KL1613011005_170523APB_FTO_100450 State Bank Of India SBIN0070833 VALAKOM 9324
8 Vettikkavala KL1613011005_170523APB_FTO_100450 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665
9 Vettikkavala KL1613011005_170523APB_FTO_100450 Union Bank of India UBIN0904091 Ummannoor 31635

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