Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:05:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_041223APB_FTO_786251
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-13-011-005-020/420
(Ummannoor) 		1613011005NRG24041220231614065 04/12/2023 OMANAKUTTAN PILLA 1613011005WL068904 OMANAKUTTAN PILLA 00078 CNRB0002681 333 333 Processed 01/02/2024 9909400036 OMANAKUTTANPILLAI J CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-005-020/159
(Ummannoor) 		1613011005NRG24041220231614031 04/12/2023 lisy 1613011005WL068904 lisy 00127 FDRL0001224 1998 1998 Processed 01/02/2024 9909400027 LIZY FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-020/2
(Ummannoor) 		1613011005NRG24041220231614039 04/12/2023 Omana 1613011005WL068904 Omana 00127 FDRL0001224 1332 1332 Processed 01/02/2024 9909400026 MRS OMANA T STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 Vettikkavala KL-13-011-005-020/232
(Ummannoor) 		1613011005NRG24041220231614045 04/12/2023 SANTHA 1613011005WL068904 SANTHA 00176 IDIB000K075 1665 1665 Processed 01/02/2024 9909400052 Mrs. R SANTHA INDIAN BANK(607105)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-005-020/181
(Ummannoor) 		1613011005NRG24041220231614034 04/12/2023 Anisha 1613011005WL068904 Anisha 00177 IOBA0003208 1665 1665 Processed 01/02/2024 9909400041 ANEESHA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Vettikkavala KL-13-011-005-020/124
(Ummannoor) 		1613011005NRG24041220231614024 04/12/2023 GEETHA RAJAGOPAL 1613011005WL068904 GEETHA RAJAGOPAL 00409 SIBL0000105 1332 1332 Processed 01/02/2024 9909400021 GEETHA RAJAGOPALAN SOUTH INDIAN BANK(607167)
7 Vettikkavala KL-13-011-005-020/153
(Ummannoor) 		1613011005NRG24041220231614030 04/12/2023 LATHA 1613011005WL068904 LATHA 00409 SIBL0000105 1665 1665 Processed 01/02/2024 9909400022 LATHA SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
8 Vettikkavala KL-13-011-005-020/105
(Ummannoor) 		1613011005NRG24041220231614019 04/12/2023 Santhimol 1613011005WL068904 Santhimol 00415 SBIN0005047 999 999 Processed 01/02/2024 9909400032 SANTHIMOL S STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-020/179
(Ummannoor) 		1613011005NRG24041220231614033 04/12/2023 SUDHABHAI S 1613011005WL068904 SUDHABHAI S 00415 SBIN0005047 1998 1998 Processed 01/02/2024 9909400048 MRS SUDHABHAI S STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-020/195
(Ummannoor) 		1613011005NRG24041220231614037 04/12/2023 SULOCHANA 1613011005WL068904 SULOCHANA 00415 SBIN0005047 1332 1332 Processed 01/02/2024 9909400043 MRS SULOCHANA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-020/201
(Ummannoor) 		1613011005NRG24041220231614040 04/12/2023 GEETHA KUMARY 1613011005WL068904 GEETHA KUMARY 00415 SBIN0005047 1665 1665 Processed 01/02/2024 9909400035 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-020/212
(Ummannoor) 		1613011005NRG24041220231614042 04/12/2023 VINEETHA V M 1613011005WL068904 VINEETHA V M 00415 SBIN0005047 333 333 Processed 01/02/2024 9909400030 MRS VINEETHA V M STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-020/223
(Ummannoor) 		1613011005NRG24041220231614043 04/12/2023 Athira M. 1613011005WL068904 Athira M. 00415 SBIN0005047 666 666 Processed 01/02/2024 9909400049 MRS SREEKUMARI K STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-020/233
(Ummannoor) 		1613011005NRG24041220231614046 04/12/2023 SANTHA S 1613011005WL068904 SANTHA S 00415 SBIN0005047 1998 1998 Processed 01/02/2024 9909400029 MRS SANTHA S STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-020/244
(Ummannoor) 		1613011005NRG24041220231614048 04/12/2023 Aley Kutty 1613011005WL068904 Aley Kutty 00415 SBIN0005047 1665 1665 Processed 01/02/2024 9909400042 MRS ALEY KUTTY STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-020/246
(Ummannoor) 		1613011005NRG24041220231614049 04/12/2023 Geetha Kumari 1613011005WL068904 Geetha Kumari 00415 SBIN0005047 1998 1998 Processed 01/02/2024 9909400033 GEETHA KUMARI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-020/291
(Ummannoor) 		1613011005NRG24041220231614053 04/12/2023 USHA T 1613011005WL068904 USHA T 00415 SBIN0005047 1998 1998 Processed 01/02/2024 9909400045 MRS USHA T STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-020/314
(Ummannoor) 		1613011005NRG24041220231614054 04/12/2023 Ammini 1613011005WL068904 Ammini 00415 SBIN0005047 1998 1998 Processed 01/02/2024 9909400031 MRS AMMINI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-020/336
(Ummannoor) 		1613011005NRG24041220231614055 04/12/2023 AMBIKA KUMARI 1613011005WL068904 AMBIKA KUMARI 00415 SBIN0005047 1998 1998 Processed 01/02/2024 9909400034 AMBIKA KUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-005-020/378
(Ummannoor) 		1613011005NRG24041220231614058 04/12/2023 vasanthakumary 1613011005WL068904 vasanthakumary 00415 SBIN0005047 1998 1998 Processed 01/02/2024 9909400028 MRS VASANTHA KUMARY E STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-020/38
(Ummannoor) 		1613011005NRG24041220231614059 04/12/2023 SUSAMMA 1613011005WL068904 SUSAMMA 00415 SBIN0005047 1665 1665 Processed 01/02/2024 9909400044 SUSAMMA THANKACHAN UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-020/385
(Ummannoor) 		1613011005NRG24041220231614060 04/12/2023 SHOBHANA 1613011005WL068904 SHOBHANA 00415 SBIN0005047 1332 1332 Processed 01/02/2024 9909400076 MRS SHOBHANA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-020/387
(Ummannoor) 		1613011005NRG24041220231614061 04/12/2023 RAJI 1613011005WL068904 RAJI 00415 SBIN0005047 1998 1998 Processed 01/02/2024 9909400046 MRS RAJI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-020/393
(Ummannoor) 		1613011005NRG24041220231614062 04/12/2023 SREELATHA K 1613011005WL068904 SREELATHA K 00415 SBIN0005047 1998 1998 Processed 01/02/2024 9909400047 MRS SREELATHA K STATE BANK OF INDIA(508548)
SubTotal 27639 27639
25 Vettikkavala KL-13-011-005-020/56
(Ummannoor) 		1613011005NRG24041220231614067 04/12/2023 Vasantha Santhakumar 1613011005WL068904 Vasantha Santhakumar 00415 SBIN0070241 1332 1332 Processed 01/02/2024 9909400055 Mrs. VASANTHA P INDIAN BANK(607105)
SubTotal 1332 1332
26 Vettikkavala KL-13-011-005-020/166
(Ummannoor) 		1613011005NRG24041220231614032 04/12/2023 Gomathy 1613011005WL068904 Gomathy 00415 SBIN0070272 1998 1998 Processed 01/02/2024 9909400075 MRS GOMATHY T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Vettikkavala KL-13-011-005-012/78
(Ummannoor) 		1613011005NRG24041220231614017 04/12/2023 Sudha Kumary 1613011005WL068904 Sudha Kumary 00415 SBIN0070832 1665 1665 Processed 01/02/2024 9909400061 SUDHAKUMARY G CANARA BANK(508532)
28 Vettikkavala KL-13-011-005-020/106
(Ummannoor) 		1613011005NRG24041220231614021 04/12/2023 Sujatha 1613011005WL068904 Sujatha 00415 SBIN0070832 1998 1998 Processed 01/02/2024 9909400068 MRS SUJATHA W F RAJENDRA PRASAD STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-020/11
(Ummannoor) 		1613011005NRG24041220231614022 04/12/2023 MANI K 1613011005WL068904 MANI K 00415 SBIN0070832 666 666 Processed 01/02/2024 9909400056 MRS MANI K STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-020/12
(Ummannoor) 		1613011005NRG24041220231614023 04/12/2023 THANKAMMA T S 1613011005WL068904 THANKAMMA T S 00415 SBIN0070832 1332 1332 Processed 01/02/2024 9909400066 THANKAMMA T S CANARA BANK(508532)
31 Vettikkavala KL-13-011-005-020/133
(Ummannoor) 		1613011005NRG24041220231614025 04/12/2023 LEELA K 1613011005WL068904 LEELA K 00415 SBIN0070832 1665 1665 Processed 01/02/2024 9909400065 MRS LEELA K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-020/14
(Ummannoor) 		1613011005NRG24041220231614026 04/12/2023 GIRIJA N 1613011005WL068904 GIRIJA N 00415 SBIN0070832 1665 1665 Processed 01/02/2024 9909400059 GIRIJA N UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-020/143
(Ummannoor) 		1613011005NRG24041220231614027 04/12/2023 MANJU C 1613011005WL068904 MANJU C 00415 SBIN0070832 1998 1998 Processed 01/02/2024 9909400064 MRS MANJU C STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-020/144
(Ummannoor) 		1613011005NRG24041220231614029 04/12/2023 haseena 1613011005WL068904 haseena 00415 SBIN0070832 1998 1998 Processed 01/02/2024 9909400050 HAZEENA A FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-005-020/144
(Ummannoor) 		1613011005NRG24041220231614028 04/12/2023 SOUDABEEVI N 1613011005WL068904 SOUDABEEVI N 00415 SBIN0070832 1665 1665 Processed 01/02/2024 9909400071 MRS SOUDABEEVI N STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-020/186
(Ummannoor) 		1613011005NRG24041220231614035 04/12/2023 SYAMALA 1613011005WL068904 SYAMALA 00415 SBIN0070832 1998 1998 Processed 01/02/2024 9909400072 MRS SYAMALA WO SAHADEVAN STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-020/19
(Ummannoor) 		1613011005NRG24041220231614036 04/12/2023 LATHA S 1613011005WL068904 LATHA S 00415 SBIN0070832 1665 1665 Processed 01/02/2024 9909400062 MRS LATHA S STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-020/21
(Ummannoor) 		1613011005NRG24041220231614041 04/12/2023 USHA S 1613011005WL068904 USHA S 00415 SBIN0070832 1998 1998 Processed 01/02/2024 9909400067 MRS USHA S STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-020/265
(Ummannoor) 		1613011005NRG24041220231614050 04/12/2023 Saraswathy Amma 1613011005WL068904 Saraswathy Amma 00415 SBIN0070832 1332 1332 Processed 01/02/2024 9909400069 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-020/27
(Ummannoor) 		1613011005NRG24041220231614051 04/12/2023 JOY Y 1613011005WL068904 JOY Y 00415 SBIN0070832 1665 1665 Processed 01/02/2024 9909400060 MR JOY Y STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-005-020/274
(Ummannoor) 		1613011005NRG24041220231614052 04/12/2023 rajan.n 1613011005WL068904 rajan.n 00415 SBIN0070832 1665 1665 Processed 01/02/2024 9909400070 MR RAJAN N STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-005-020/340
(Ummannoor) 		1613011005NRG24041220231614056 04/12/2023 REKHA G 1613011005WL068904 REKHA G 00415 SBIN0070832 333 333 Processed 01/02/2024 9909400074 MRS REKHA G STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-005-020/40
(Ummannoor) 		1613011005NRG24041220231614064 04/12/2023 REENA SAJU 1613011005WL068904 REENA SAJU 00415 SBIN0070832 1665 1665 Processed 01/02/2024 9909400058 MRS REENA SAJU STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-005-020/48
(Ummannoor) 		1613011005NRG24041220231614066 04/12/2023 sen pillai.k 1613011005WL068904 sen pillai.k 00415 SBIN0070832 1998 1998 Processed 01/02/2024 9909400051 MRS GEETHA KUMARI B S STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-005-020/75
(Ummannoor) 		1613011005NRG24041220231614069 04/12/2023 DEEPA KRISHNAN 1613011005WL068904 DEEPA KRISHNAN 00415 SBIN0070832 666 666 Processed 01/02/2024 9909400063 MRS DEEPAKRISHNAN S STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-005-020/86
(Ummannoor) 		1613011005NRG24041220231614070 04/12/2023 SOBHA KUMARY 1613011005WL068904 SOBHA KUMARY 00415 SBIN0070832 1998 1998 Processed 01/02/2024 9909400057 MRS SOBHA KUMARY STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-005-020/90
(Ummannoor) 		1613011005NRG24041220231614071 04/12/2023 SUMA C 1613011005WL068904 SUMA C 00415 SBIN0070832 666 666 Processed 01/02/2024 9909400073 MRS SUMA C STATE BANK OF INDIA(508548)
SubTotal 32301 32301
48 Vettikkavala KL-13-011-005-020/106
(Ummannoor) 		1613011005NRG24041220231614020 04/12/2023 rajendraprasad 1613011005WL068904 rajendraprasad 00462 UCBA0002906 1332 1332 Processed 01/02/2024 9909400040 RAJENDRAPRASAD S UCO BANK(607066)
49 Vettikkavala KL-13-011-005-020/226
(Ummannoor) 		1613011005NRG24041220231614044 04/12/2023 ajitha.v.s 1613011005WL068904 ajitha.v.s 00462 UCBA0002906 1998 1998 Processed 01/02/2024 9909400038 AJITHA V S UCO BANK(607066)
50 Vettikkavala KL-13-011-005-020/372
(Ummannoor) 		1613011005NRG24041220231614057 04/12/2023 SANGEETHA SREEKUMAR 1613011005WL068904 SANGEETHA SREEKUMAR 00462 UCBA0002906 1998 1998 Processed 01/02/2024 9909400037 SANGEETHA SREEKUMAR UCO BANK(607066)
51 Vettikkavala KL-13-011-005-020/394
(Ummannoor) 		1613011005NRG24041220231614063 04/12/2023 manju ratheesh 1613011005WL068904 manju ratheesh 00462 UCBA0002906 1665 1665 Processed 01/02/2024 9909400039 MANJU RATHEESH UCO BANK(607066)
SubTotal 6993 6993
52 Vettikkavala KL-13-011-005-019/321
(Ummannoor) 		1613011005NRG24041220231614018 04/12/2023 Lathakumary C 1613011005WL068904 Lathakumary C 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9909400054 LATHAKUMARY C UNION BANK OF INDIA(508500)
53 Vettikkavala KL-13-011-005-020/235
(Ummannoor) 		1613011005NRG24041220231614047 04/12/2023 RAJAMANI 1613011005WL068904 RAJAMANI 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9909400053 RAJA MANI UNION BANK OF INDIA(508500)
54 Vettikkavala KL-13-011-005-020/92
(Ummannoor) 		1613011005NRG24041220231614072 04/12/2023 Rajalekshmi G 1613011005WL068904 Rajalekshmi G 00468 UBIN0904091 1998 1998 Processed 01/02/2024 9909400024 RAJALEKSHMI G UNION BANK OF INDIA(508500)
SubTotal 5994 5994
55 Vettikkavala KL-13-011-005-020/74
(Ummannoor) 		1613011005NRG24041220231614068 04/12/2023 LALITHAMMA 1613011005WL068904 LALITHAMMA 00468 UBIN0906140 999 999 Processed 01/02/2024 9909400025 MOHANAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 999 999
56 Vettikkavala KL-13-011-005-020/198
(Ummannoor) 		1613011005NRG24041220231614038 04/12/2023 maniyan 1613011005WL068904 maniyan 00547 DLXB0000264 1332 1332 Processed 01/02/2024 9909400023 MANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 88578 88578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_041223APB_FTO_786251 Canara Bank CNRB0002681 KOTTARAKKARA 333
2 Vettikkavala KL1613011005_041223APB_FTO_786251 Federal Bank FDRL0001224 ODANAVATTOM 3330
3 Vettikkavala KL1613011005_041223APB_FTO_786251 Indian Bank IDIB000K075 KOTTARAKARA 1665
4 Vettikkavala KL1613011005_041223APB_FTO_786251 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1665
5 Vettikkavala KL1613011005_041223APB_FTO_786251 South Indian Bank SIBL0000105 KOTTARAKARA 2997
6 Vettikkavala KL1613011005_041223APB_FTO_786251 State Bank Of India SBIN0005047 KOTTARAKARA 27639
7 Vettikkavala KL1613011005_041223APB_FTO_786251 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
8 Vettikkavala KL1613011005_041223APB_FTO_786251 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
9 Vettikkavala KL1613011005_041223APB_FTO_786251 State Bank Of India SBIN0070832 ODANAVATTOM 32301
10 Vettikkavala KL1613011005_041223APB_FTO_786251 UCO Bank UCBA0002906 KOTTARAKARA 6993
11 Vettikkavala KL1613011005_041223APB_FTO_786251 Union Bank of India UBIN0904091 Ummannoor 5994
12 Vettikkavala KL1613011005_041223APB_FTO_786251 Union Bank of India UBIN0906140 Kottarakkara 999
13 Vettikkavala KL1613011005_041223APB_FTO_786251 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1332

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