Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:49:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_240823APB_FTO_442832
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-13-011-005-005/113
(Ummannoor) 		1613011005NRG24240820230918654 24/08/2023 CHANDRA R 1613011005WL037272 CHANDRA R 00078 CNRB0014505 333 333 Processed 21/09/2023 5798627863 CHANDRA R CANARA BANK(508532)
2 Vettikkavala KL-13-011-005-005/159
(Ummannoor) 		1613011005NRG24240820230918661 24/08/2023 GEETHA 1613011005WL037272 GEETHA 00078 CNRB0014505 333 333 Processed 21/09/2023 5798627859 GEETHA SB CANARA BANK(508532)
3 Vettikkavala KL-13-011-005-005/169
(Ummannoor) 		1613011005NRG24240820230918663 24/08/2023 INDIRA A 1613011005WL037272 INDIRA A 00078 CNRB0014505 666 666 Processed 21/09/2023 5798627849 INDIRA A CANARA BANK(508532)
4 Vettikkavala KL-13-011-005-005/178
(Ummannoor) 		1613011005NRG24240820230918664 24/08/2023 OMANA J 1613011005WL037272 OMANA J 00078 CNRB0014505 333 333 Processed 21/09/2023 5798627858 OMANA J CANARA BANK(508532)
5 Vettikkavala KL-13-011-005-005/23
(Ummannoor) 		1613011005NRG24240820230918671 24/08/2023 Mercy Shaji 1613011005WL037272 Mercy Shaji 00078 CNRB0014505 666 666 Rejected 21/09/2023 5798627852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Vettikkavala KL-13-011-005-005/247
(Ummannoor) 		1613011005NRG24240820230918672 24/08/2023 Vasantha Kumary Amma 1613011005WL037272 Vasantha Kumary Amma 00078 CNRB0014505 666 666 Processed 21/09/2023 5798627869 VASANTHA KUMARY AMMA CANARA BANK(508532)
7 Vettikkavala KL-13-011-005-005/350
(Ummannoor) 		1613011005NRG24240820230918679 24/08/2023 Panchami 1613011005WL037272 Panchami 00078 CNRB0014505 333 333 Processed 21/09/2023 5798627866 P PANCHAMI CANARA BANK(508532)
8 Vettikkavala KL-13-011-005-005/91
(Ummannoor) 		1613011005NRG24240820230918691 24/08/2023 Padmakumary 1613011005WL037272 Padmakumary 00078 CNRB0014505 666 666 Processed 21/09/2023 5798627855 K PADMAKUMARY CANARA BANK(508532)
SubTotal 3996 3996
9 Vettikkavala KL-13-011-005-005/223
(Ummannoor) 		1613011005NRG24240820230918670 24/08/2023 MANJU M 1613011005WL037272 MANJU M 00409 SIBL0000105 333 333 Processed 21/09/2023 5798627831 MANJU M M CANARA BANK(508532)
SubTotal 333 333
10 Vettikkavala KL-13-011-005-005/118
(Ummannoor) 		1613011005NRG24240820230918655 24/08/2023 Rosamma 1613011005WL037272 Rosamma 00415 SBIN0005047 666 666 Processed 21/09/2023 5798627865 MRS ROSAMMA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-005/199
(Ummannoor) 		1613011005NRG24240820230918666 24/08/2023 MOLLYKUTTY D 1613011005WL037272 MOLLYKUTTY D 00415 SBIN0005047 666 666 Processed 21/09/2023 5798627861 MRS MOLLY KUTTY D STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-005/290
(Ummannoor) 		1613011005NRG24240820230918677 24/08/2023 SANTHA 1613011005WL037272 SANTHA 00415 SBIN0005047 333 333 Processed 21/09/2023 5798627864 SANTHA BANK OF BARODA(606985)
13 Vettikkavala KL-13-011-005-005/323
(Ummannoor) 		1613011005NRG24240820230918678 24/08/2023 Vijayamma P 1613011005WL037272 Vijayamma P 00415 SBIN0005047 666 666 Processed 21/09/2023 5798627868 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
14 Vettikkavala KL-13-011-005-005/99
(Ummannoor) 		1613011005NRG24240820230918693 24/08/2023 REMANIKUTTY AMMA B 1613011005WL037272 REMANIKUTTY AMMA B 00415 SBIN0070272 666 666 Processed 21/09/2023 5798627856 MRS REMANIKUTTY AMMA B STATE BANK OF INDIA(508548)
SubTotal 666 666
15 Vettikkavala KL-13-011-005-005/279
(Ummannoor) 		1613011005NRG24240820230918675 24/08/2023 SUMYA JOHNSON 1613011005WL037272 SUMYA JOHNSON 00415 SBIN0070832 333 333 Processed 21/09/2023 5798627867 MRS SOUMYA SUNNY STATE BANK OF INDIA(508548)
SubTotal 333 333
16 Vettikkavala KL-13-011-005-005/207
(Ummannoor) 		1613011005NRG24240820230918669 24/08/2023 RAMANI 1613011005WL037272 RAMANI 00415 SBIN0070833 666 666 Processed 21/09/2023 5798627862 MRS RAMANI G STATE BANK OF INDIA(508548)
SubTotal 666 666
17 Vettikkavala KL-13-011-005-005/1
(Ummannoor) 		1613011005NRG24240820230918653 24/08/2023 Rathnammal 1613011005WL037272 Rathnammal 00468 UBIN0904091 666 666 Processed 21/09/2023 5798627840 MRS RETHNAMMAL STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-005/13
(Ummannoor) 		1613011005NRG24240820230918656 24/08/2023 ASWATHY S NAIR 1613011005WL037272 ASWATHY S NAIR 00468 UBIN0904091 666 666 Processed 21/09/2023 5798627871 ASWATHY S NAIR FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-005/145
(Ummannoor) 		1613011005NRG24240820230918657 24/08/2023 Prasanna 1613011005WL037272 Prasanna 00468 UBIN0904091 333 333 Processed 21/09/2023 5798627848 PRASANNA J CANARA BANK(508532)
20 Vettikkavala KL-13-011-005-005/146
(Ummannoor) 		1613011005NRG24240820230918658 24/08/2023 Rajani T S 1613011005WL037272 Rajani T S 00468 UBIN0904091 666 666 Processed 21/09/2023 5798627850 REJANI T S CANARA BANK(508532)
21 Vettikkavala KL-13-011-005-005/153
(Ummannoor) 		1613011005NRG24240820230918659 24/08/2023 SREEDEVI 1613011005WL037272 SREEDEVI 00468 UBIN0904091 333 333 Processed 22/09/2023 5798627847 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-005-005/158
(Ummannoor) 		1613011005NRG24240820230918660 24/08/2023 Seethamma 1613011005WL037272 Seethamma 00468 UBIN0904091 666 666 Processed 21/09/2023 5798627842 S SEETHAMMA CANARA BANK(508532)
23 Vettikkavala KL-13-011-005-005/16
(Ummannoor) 		1613011005NRG24240820230918662 24/08/2023 Sreekumar.S 1613011005WL037272 Sreekumar.S 00468 UBIN0904091 666 666 Processed 21/09/2023 5798627838 SREEKUMAR.S UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-005/184
(Ummannoor) 		1613011005NRG24240820230918665 24/08/2023 Thulaseedharan Pillai 1613011005WL037272 Thulaseedharan Pillai 00468 UBIN0904091 333 333 Processed 21/09/2023 5798627851 THULASEEDHARAN PILLA CANARA BANK(508532)
25 Vettikkavala KL-13-011-005-005/200
(Ummannoor) 		1613011005NRG24240820230918667 24/08/2023 JOHN G 1613011005WL037272 JOHN G 00468 UBIN0904091 666 666 Processed 21/09/2023 5798627857 JOHN G UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-005/248
(Ummannoor) 		1613011005NRG24240820230918673 24/08/2023 BHASKARAN 1613011005WL037272 BHASKARAN 00468 UBIN0904091 333 333 Processed 21/09/2023 5798627860 BHASKARAN UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-005/25
(Ummannoor) 		1613011005NRG24240820230918674 24/08/2023 Mery 1613011005WL037272 Mery 00468 UBIN0904091 666 666 Processed 22/09/2023 5798627839 MERIKUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-005-005/28
(Ummannoor) 		1613011005NRG24240820230918676 24/08/2023 Ponnamma Saji 1613011005WL037272 Ponnamma Saji 00468 UBIN0904091 666 666 Processed 21/09/2023 5798627836 PONNAMMA SAJI UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-005/47
(Ummannoor) 		1613011005NRG24240820230918680 24/08/2023 Thankamma Zakariya 1613011005WL037272 Thankamma Zakariya 00468 UBIN0904091 333 333 Processed 21/09/2023 5798627835 THANKAMMA M CANARA BANK(508532)
30 Vettikkavala KL-13-011-005-005/48
(Ummannoor) 		1613011005NRG24240820230918681 24/08/2023 Maniyamma Rajan 1613011005WL037272 Maniyamma Rajan 00468 UBIN0904091 333 333 Processed 21/09/2023 5798627832 MONEYAMMA RAJAN CANARA BANK(508532)
31 Vettikkavala KL-13-011-005-005/50
(Ummannoor) 		1613011005NRG24240820230918682 24/08/2023 Prasannan Pillai 1613011005WL037272 Prasannan Pillai 00468 UBIN0904091 666 666 Processed 21/09/2023 5798627837 PRASANNAN PILLAI FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-005-005/55
(Ummannoor) 		1613011005NRG24240820230918683 24/08/2023 Kamalamma 1613011005WL037272 Kamalamma 00468 UBIN0904091 666 666 Processed 21/09/2023 5798627841 KAMALAMMA JOY CANARA BANK(508532)
33 Vettikkavala KL-13-011-005-005/60
(Ummannoor) 		1613011005NRG24240820230918684 24/08/2023 Lilly 1613011005WL037272 Lilly 00468 UBIN0904091 666 666 Processed 21/09/2023 5798627844 Smt. Lilly LILLI INDIAN BANK(607105)
34 Vettikkavala KL-13-011-005-005/73
(Ummannoor) 		1613011005NRG24240820230918685 24/08/2023 Gigi 1613011005WL037272 Gigi 00468 UBIN0904091 666 666 Processed 21/09/2023 5798627843 MRS LIGY JOHNSON STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-005/74
(Ummannoor) 		1613011005NRG24240820230918686 24/08/2023 Bincy Roy 1613011005WL037272 Bincy Roy 00468 UBIN0904091 666 666 Processed 21/09/2023 5798627845 ROY PHILIP FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-005-005/81
(Ummannoor) 		1613011005NRG24240820230918687 24/08/2023 Manjusha 1613011005WL037272 Manjusha 00468 UBIN0904091 666 666 Processed 21/09/2023 5798627846 MANJUSHA S CANARA BANK(508532)
37 Vettikkavala KL-13-011-005-005/85
(Ummannoor) 		1613011005NRG24240820230918688 24/08/2023 Girija B 1613011005WL037272 Girija B 00468 UBIN0904091 666 666 Processed 21/09/2023 5798627853 GIRIJA B UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-005/86
(Ummannoor) 		1613011005NRG24240820230918689 24/08/2023 Usha Kumari S 1613011005WL037272 Usha Kumari S 00468 UBIN0904091 333 333 Processed 21/09/2023 5798627854 USHAKUMARY CANARA BANK(508532)
39 Vettikkavala KL-13-011-005-005/9
(Ummannoor) 		1613011005NRG24240820230918690 24/08/2023 Sudha K P 1613011005WL037272 Sudha K P 00468 UBIN0904091 666 666 Processed 21/09/2023 5798627834 SUDHA K P CANARA BANK(508532)
40 Vettikkavala KL-13-011-005-005/92
(Ummannoor) 		1613011005NRG24240820230918692 24/08/2023 Babu 1613011005WL037272 Babu 00468 UBIN0904091 666 666 Processed 21/09/2023 5798627833 BABU UNION BANK OF INDIA(508500)
SubTotal 13653 13653
41 Vettikkavala KL-13-011-005-005/205
(Ummannoor) 		1613011005NRG24240820230918668 24/08/2023 Renju M 1613011005WL037272 Renju M 00657 KLGB0040754 666 666 Processed 21/09/2023 5798627870 RENJU M KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_240823APB_FTO_442832 Canara Bank CNRB0014505 panavely 3996
2 Vettikkavala KL1613011005_240823APB_FTO_442832 South Indian Bank SIBL0000105 KOTTARAKARA 333
3 Vettikkavala KL1613011005_240823APB_FTO_442832 State Bank Of India SBIN0005047 KOTTARAKARA 2331
4 Vettikkavala KL1613011005_240823APB_FTO_442832 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
5 Vettikkavala KL1613011005_240823APB_FTO_442832 State Bank Of India SBIN0070832 ODANAVATTOM 333
6 Vettikkavala KL1613011005_240823APB_FTO_442832 State Bank Of India SBIN0070833 VALAKOM 666
7 Vettikkavala KL1613011005_240823APB_FTO_442832 Union Bank of India UBIN0904091 Ummannoor 13653
8 Vettikkavala KL1613011005_240823APB_FTO_442832 Kerala Gramin Bank KLGB0040754 UMMANOOR 666

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