Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_270523APB_FTO_137143
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-13-011-005-017/27
(Ummannoor) 		1613011005NRG24270520230248212 27/05/2023 Vijayakumary 1613011005WL010350 Vijayakumary 00078 CNRB0002681 1998 1998 Processed 31/05/2023 1986261500 VIJAYAKUMARY K UNION BANK OF INDIA(508500)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-017/286
(Ummannoor) 		1613011005NRG24270520230248213 27/05/2023 MONYMOLE T 1613011005WL010350 MONYMOLE T 00127 FDRL0001036 1998 1998 Processed 31/05/2023 1986261497 MRS MANI MOL T STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-017/427
(Ummannoor) 		1613011005NRG24270520230248224 27/05/2023 SUSAMMA G 1613011005WL010350 SUSAMMA G 00127 FDRL0001036 1665 1665 Processed 31/05/2023 1986261496 SUSAMMA G FEDERAL BANK(607165)
SubTotal 3663 3663
4 Vettikkavala KL-13-011-005-017/293
(Ummannoor) 		1613011005NRG24270520230248215 27/05/2023 RENJU E 1613011005WL010350 RENJU E 00127 FDRL0001224 1332 1332 Processed 31/05/2023 1986261498 RANJU E UNION BANK OF INDIA(508500)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-005-017/298
(Ummannoor) 		1613011005NRG24270520230248216 27/05/2023 PRASANNA C 1613011005WL010350 PRASANNA C 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1986261501 MRS PRASANNA C STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-017/367
(Ummannoor) 		1613011005NRG24270520230248220 27/05/2023 SANDHYAMOL 1613011005WL010350 SANDHYAMOL 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1986261499 SANDHYA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-005-017/403
(Ummannoor) 		1613011005NRG24270520230248223 27/05/2023 REKHA R 1613011005WL010350 REKHA R 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1986261502 MRS REKHA R STATE BANK OF INDIA(508548)
SubTotal 5328 5328
8 Vettikkavala KL-13-011-005-017/121
(Ummannoor) 		1613011005NRG24270520230248197 27/05/2023 radhakrishnan nair 1613011005WL010350 radhakrishnan nair 00415 SBIN0070063 1998 1998 Processed 31/05/2023 1986261513 RADHAKRISHNAN NAIR BANK OF BARODA(606985)
9 Vettikkavala KL-13-011-005-017/393
(Ummannoor) 		1613011005NRG24270520230248221 27/05/2023 KAMALAMMA B 1613011005WL010350 KAMALAMMA B 00415 SBIN0070063 1998 1998 Processed 31/05/2023 1986261490 MR KAMALAMMA B STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-017/8
(Ummannoor) 		1613011005NRG24270520230248230 27/05/2023 BALAKRISHNAN ACHARY P N 1613011005WL010350 BALAKRISHNAN ACHARY P N 00415 SBIN0070063 1998 1998 Processed 31/05/2023 1986261489 MR BALAKRISHNAN ACHARY P N STATE BANK OF INDIA(508548)
SubTotal 5994 5994
11 Vettikkavala KL-13-011-005-017/124
(Ummannoor) 		1613011005NRG24270520230248199 27/05/2023 Marykutty 1613011005WL010350 Marykutty 00415 SBIN0070241 999 999 Processed 31/05/2023 1986261512 MRS MARYKUTTY D STATE BANK OF INDIA(508548)
SubTotal 999 999
12 Vettikkavala KL-13-011-005-017/355
(Ummannoor) 		1613011005NRG24270520230248219 27/05/2023 Ammini T Baby 1613011005WL010350 Ammini T Baby 00415 SBIN0070272 1665 1665 Processed 31/05/2023 1986261514 MRS AMMINI T BABY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Vettikkavala KL-13-011-005-017/335
(Ummannoor) 		1613011005NRG24270520230248218 27/05/2023 USHAKUMARY R 1613011005WL010350 USHAKUMARY R 00415 SBIN0070832 1998 1998 Processed 31/05/2023 1986261516 USHAKUMARY R UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-017/394
(Ummannoor) 		1613011005NRG24270520230248222 27/05/2023 SATHI 1613011005WL010350 SATHI 00415 SBIN0070832 1332 1332 Processed 31/05/2023 1986261517 SATHI FEDERAL BANK(607165)
SubTotal 3330 3330
15 Vettikkavala KL-13-011-005-017/243
(Ummannoor) 		1613011005NRG24270520230248209 27/05/2023 Raveendran 1613011005WL010350 Raveendran 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986261515 MR RAVEENDRAN R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Vettikkavala KL-13-011-005-017/115
(Ummannoor) 		1613011005NRG24270520230248191 27/05/2023 Viswanathan Pillai 1613011005WL010350 Viswanathan Pillai 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986261507 VISWANATHAN PILLAI UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-017/116
(Ummannoor) 		1613011005NRG24270520230248193 27/05/2023 Lekha 1613011005WL010350 Lekha 00468 UBIN0904091 333 333 Processed 31/05/2023 1986261485 SREELEKHA.L. UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-017/117
(Ummannoor) 		1613011005NRG24270520230248194 27/05/2023 Shiny G 1613011005WL010350 Shiny G 00468 UBIN0904091 1332 1332 Processed 31/05/2023 1986261495 SHYNI G INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-005-017/118
(Ummannoor) 		1613011005NRG24270520230248195 27/05/2023 Thankachan 1613011005WL010350 Thankachan 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986261508 THANKACHAN K UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-017/119
(Ummannoor) 		1613011005NRG24270520230248196 27/05/2023 Chinnamma D 1613011005WL010350 Chinnamma D 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986261510 Mrs. CHINNAMA D INDIAN BANK(607105)
21 Vettikkavala KL-13-011-005-017/121
(Ummannoor) 		1613011005NRG24270520230248198 27/05/2023 Remani 1613011005WL010350 Remani 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986261493 REMANI UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-017/125
(Ummannoor) 		1613011005NRG24270520230248200 27/05/2023 Radhamaniamma 1613011005WL010350 Radhamaniamma 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986261504 RADHAMANIAMMA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-017/144
(Ummannoor) 		1613011005NRG24270520230248202 27/05/2023 Remani 1613011005WL010350 Remani 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986261494 REMANI UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-017/229
(Ummannoor) 		1613011005NRG24270520230248205 27/05/2023 Remya S 1613011005WL010350 Remya S 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986261491 REMYA S UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-017/235
(Ummannoor) 		1613011005NRG24270520230248206 27/05/2023 Saradamani Amma 1613011005WL010350 Saradamani Amma 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986261509 SARADAMANIAMMA UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-017/237
(Ummannoor) 		1613011005NRG24270520230248207 27/05/2023 Ravi 1613011005WL010350 Ravi 00468 UBIN0904091 666 666 Processed 31/05/2023 1986261482 RAVEENDRAN PILLAI KR,SYAMALA DEVI J INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-005-017/239
(Ummannoor) 		1613011005NRG24270520230248208 27/05/2023 SINDHU 1613011005WL010350 SINDHU 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986261487 SINDHU UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-017/26
(Ummannoor) 		1613011005NRG24270520230248211 27/05/2023 Aleykutty 1613011005WL010350 Aleykutty 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986261511 ALEYKUTTY CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-005-017/292
(Ummannoor) 		1613011005NRG24270520230248214 27/05/2023 GOPINADHAN PILLAI B 1613011005WL010350 GOPINADHAN PILLAI B 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986261492 GOPINADHAN PILLAI B UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-017/315
(Ummannoor) 		1613011005NRG24270520230248217 27/05/2023 Ushakumari N 1613011005WL010350 Ushakumari N 00468 UBIN0904091 1332 1332 Processed 31/05/2023 1986261488 Ushakumari N DHANALAXMI BANK(607239)
31 Vettikkavala KL-13-011-005-017/45
(Ummannoor) 		1613011005NRG24270520230248226 27/05/2023 Molly 1613011005WL010350 Molly 00468 UBIN0904091 999 999 Processed 31/05/2023 1986261484 MOLLY RAJAN W/O RAJAN GHEEVARGESE UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-017/47
(Ummannoor) 		1613011005NRG24270520230248227 27/05/2023 Susamma Thomas 1613011005WL010350 Susamma Thomas 00468 UBIN0904091 999 999 Processed 31/05/2023 1986261505 SOOSAMMA UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-017/48
(Ummannoor) 		1613011005NRG24270520230248229 27/05/2023 Georgekutty P 1613011005WL010350 Georgekutty P 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986261483 GEORGEKUTTY P UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-017/48
(Ummannoor) 		1613011005NRG24270520230248228 27/05/2023 Podiyamma 1613011005WL010350 Podiyamma 00468 UBIN0904091 1998 1998 Processed 31/05/2023 1986261506 PODIYAMMA UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-017/97
(Ummannoor) 		1613011005NRG24270520230248231 27/05/2023 Laly Kunjukutty 1613011005WL010350 Laly Kunjukutty 00468 UBIN0904091 1665 1665 Processed 31/05/2023 1986261486 LALY KUNJUKUTTY UNION BANK OF INDIA(508500)
SubTotal 32634 32634
36 Vettikkavala KL-13-011-005-017/447-A
(Ummannoor) 		1613011005NRG24270520230248225 27/05/2023 USHA.O 1613011005WL010350 USHA.O 00657 KLGB0040754 1998 1998 Processed 01/06/2023 1986261503 USHA O KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 60939 60939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270523APB_FTO_137143 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011005_270523APB_FTO_137143 Federal Bank FDRL0001036 KOTTARAKKARA 3663
3 Vettikkavala KL1613011005_270523APB_FTO_137143 Federal Bank FDRL0001224 ODANAVATTOM 1332
4 Vettikkavala KL1613011005_270523APB_FTO_137143 State Bank Of India SBIN0005047 KOTTARAKARA 5328
5 Vettikkavala KL1613011005_270523APB_FTO_137143 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 5994
6 Vettikkavala KL1613011005_270523APB_FTO_137143 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
7 Vettikkavala KL1613011005_270523APB_FTO_137143 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
8 Vettikkavala KL1613011005_270523APB_FTO_137143 State Bank Of India SBIN0070832 ODANAVATTOM 3330
9 Vettikkavala KL1613011005_270523APB_FTO_137143 State Bank Of India SBIN0070833 VALAKOM 1998
10 Vettikkavala KL1613011005_270523APB_FTO_137143 Union Bank of India UBIN0904091 Ummannoor 32634
11 Vettikkavala KL1613011005_270523APB_FTO_137143 Kerala Gramin Bank KLGB0040754 UMMANOOR 1998

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