Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:31:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_170823APB_FTO_411264
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-13-011-005-011/329
(Ummannoor) 		1613011005NRG24170820230825594 17/08/2023 INDIRA VIJAYAN 1613011005WL033930 INDIRA VIJAYAN 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5798529336 INDIRA KUMARI R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-011/72
(Ummannoor) 		1613011005NRG24170820230825610 17/08/2023 Chandramathi 1613011005WL033930 Chandramathi 00089 CBIN0283444 1332 1332 Processed 22/09/2023 5798529337 CHANDRAMATI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-005-011/297
(Ummannoor) 		1613011005NRG24170820230825591 17/08/2023 SINDHU P 1613011005WL033930 SINDHU P 00127 FDRL0001225 999 999 Processed 22/09/2023 5798529335 SINDHU P INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-005-012/424
(Ummannoor) 		1613011005NRG24170820230825616 17/08/2023 Radha 1613011005WL033930 Radha 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5798529334 RADHA FEDERAL BANK(607165)
SubTotal 2997 2997
5 Vettikkavala KL-13-011-005-011/102
(Ummannoor) 		1613011005NRG24170820230825576 17/08/2023 Balakrishna Pillai S 1613011005WL033930 Balakrishna Pillai S 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5798529342 Mr. BALAKRISHNA PILLAI S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-005-011/176
(Ummannoor) 		1613011005NRG24170820230825582 17/08/2023 SUSEELAMMA C 1613011005WL033930 SUSEELAMMA C 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5798529343 Mrs. Suseelamma C INDIAN BANK(607105)
7 Vettikkavala KL-13-011-005-011/290
(Ummannoor) 		1613011005NRG24170820230825590 17/08/2023 Sindhu 1613011005WL033930 Sindhu 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5798529344 Mrs. SINDHU C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-005-011/360
(Ummannoor) 		1613011005NRG24170820230825595 17/08/2023 SUMA SURESH 1613011005WL033930 SUMA SURESH 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5798529345 SUMA SURESH KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-005-011/376
(Ummannoor) 		1613011005NRG24170820230825597 17/08/2023 Sajitha P S 1613011005WL033930 Sajitha P S 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5798529350 Mr. Sajitha P S INDIAN BANK(607105)
SubTotal 8658 8658
10 Vettikkavala KL-13-011-005-011/127
(Ummannoor) 		1613011005NRG24170820230825579 17/08/2023 Radhamma 1613011005WL033930 Radhamma 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798529330 RADHAMMA KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-005-011/315
(Ummannoor) 		1613011005NRG24170820230825592 17/08/2023 Suseela P 1613011005WL033930 Suseela P 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5798529331 MS SUSEELA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-011/419
(Ummannoor) 		1613011005NRG24170820230825601 17/08/2023 Aswathy S 1613011005WL033930 Aswathy S 00177 IOBA0001099 1665 1665 Processed 22/09/2023 5798529333 ASWATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-005-011/76
(Ummannoor) 		1613011005NRG24170820230825611 17/08/2023 Nirmala 1613011005WL033930 Nirmala 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798529332 NIRMALA P INDIAN OVERSEAS BANK(508541)
SubTotal 7326 7326
14 Vettikkavala KL-13-011-005-011/381
(Ummannoor) 		1613011005NRG24170820230825599 17/08/2023 Anandavally C 1613011005WL033930 Anandavally C 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798529341 C ANANDAVALLY INDUSIND BANK(607189)
15 Vettikkavala KL-13-011-005-011/399
(Ummannoor) 		1613011005NRG24170820230825600 17/08/2023 Santha C 1613011005WL033930 Santha C 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798529340 SANTHA C SOUTH INDIAN BANK(607167)
16 Vettikkavala KL-13-011-005-011/422
(Ummannoor) 		1613011005NRG24170820230825602 17/08/2023 Suma A 1613011005WL033930 Suma A 00415 SBIN0012880 1998 1998 Processed 22/09/2023 5798529339 SUMA A INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-005-012/301
(Ummannoor) 		1613011005NRG24170820230825615 17/08/2023 KARTHIKA 1613011005WL033930 KARTHIKA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5798529338 MS KARTHIKA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
18 Vettikkavala KL-13-011-005-011/251
(Ummannoor) 		1613011005NRG24170820230825587 17/08/2023 Mohanan Unnithan 1613011005WL033930 Mohanan Unnithan 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5798529347 MR MOHANAN UNNITHAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Vettikkavala KL-13-011-005-011/251
(Ummannoor) 		1613011005NRG24170820230825586 17/08/2023 MAYADEVI K 1613011005WL033930 MAYADEVI K 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798529348 MRS MAYADEVI K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-011/282
(Ummannoor) 		1613011005NRG24170820230825589 17/08/2023 INDIRA O 1613011005WL033930 INDIRA O 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5798529351 MRS INDIRA O STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-011/52
(Ummannoor) 		1613011005NRG24170820230825603 17/08/2023 MADHAVAKURUP R 1613011005WL033930 MADHAVAKURUP R 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5798529352 MADHAVAKURUP R KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-005-011/55
(Ummannoor) 		1613011005NRG24170820230825605 17/08/2023 PRASOBHA C 1613011005WL033930 PRASOBHA C 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5798529346 PRASOBHA C FEDERAL BANK(607165)
SubTotal 7326 7326
23 Vettikkavala KL-13-011-005-011/276
(Ummannoor) 		1613011005NRG24170820230825588 17/08/2023 SHEEJA C 1613011005WL033930 SHEEJA C 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5798529349 SHEEJAMOL C FEDERAL BANK(607165)
SubTotal 1998 1998
24 Vettikkavala KL-13-011-005-011/362
(Ummannoor) 		1613011005NRG24170820230825596 17/08/2023 AJITHA S S 1613011005WL033930 AJITHA S S 00468 UBIN0568520 1998 1998 Processed 21/09/2023 5798529353 Mrs. Ajitha S S INDIAN BANK(607105)
SubTotal 1998 1998
25 Vettikkavala KL-13-011-005-010/290
(Ummannoor) 		1613011005NRG24170820230825573 17/08/2023 Salamma 1613011005WL033930 Salamma 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5798529328 SALAMMA UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-011/101
(Ummannoor) 		1613011005NRG24170820230825574 17/08/2023 RUGMINIYAMMA 1613011005WL033930 RUGMINIYAMMA 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5798529320 RUGMINIYAMMA UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-011/102
(Ummannoor) 		1613011005NRG24170820230825575 17/08/2023 LAKSHMIKUTTY AMMA 1613011005WL033930 LAKSHMIKUTTY AMMA 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798529316 LEKSHMI KUTTY C UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-011/103
(Ummannoor) 		1613011005NRG24170820230825577 17/08/2023 Santhamma M 1613011005WL033930 Santhamma M 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5798529323 SANTHAMMA M UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-011/110
(Ummannoor) 		1613011005NRG24170820230825578 17/08/2023 Mallika 1613011005WL033930 Mallika 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798529313 MALLIKA UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-011/14
(Ummannoor) 		1613011005NRG24170820230825580 17/08/2023 Rugminiyamma 1613011005WL033930 Rugminiyamma 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5798529310 Mrs. Rugminiyamma C INDIAN BANK(607105)
31 Vettikkavala KL-13-011-005-011/153
(Ummannoor) 		1613011005NRG24170820230825581 17/08/2023 MINI BENCHAMIN 1613011005WL033930 MINI BENCHAMIN 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798529327 MINI BENCHAMIN UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-011/198
(Ummannoor) 		1613011005NRG24170820230825583 17/08/2023 REMYA 1613011005WL033930 REMYA 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5798529329 REMYA A R UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-011/220
(Ummannoor) 		1613011005NRG24170820230825584 17/08/2023 Suseelamma P 1613011005WL033930 Suseelamma P 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798529326 SUSEELA AMMA,SREEJITH S INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-005-011/244
(Ummannoor) 		1613011005NRG24170820230825585 17/08/2023 USHAKUMARI R 1613011005WL033930 USHAKUMARI R 00468 UBIN0904091 1665 1665 Processed 22/09/2023 5798529321 USHAKUMARI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Vettikkavala KL-13-011-005-011/32
(Ummannoor) 		1613011005NRG24170820230825593 17/08/2023 Prasanna Kumari L 1613011005WL033930 Prasanna Kumari L 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5798529318 PRASANNA KUMARI L UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-011/38
(Ummannoor) 		1613011005NRG24170820230825598 17/08/2023 AnandavalliAmma 1613011005WL033930 AnandavalliAmma 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5798529312 ANANDAVALLI AMMA INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-005-011/53
(Ummannoor) 		1613011005NRG24170820230825604 17/08/2023 Vasantha L 1613011005WL033930 Vasantha L 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798529311 VASANTHA.L UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-011/59
(Ummannoor) 		1613011005NRG24170820230825606 17/08/2023 MOLIKUTTY M 1613011005WL033930 MOLIKUTTY M 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798529317 MOLIKUTTY M UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-011/62
(Ummannoor) 		1613011005NRG24170820230825607 17/08/2023 SAVITHRIYAMMA 1613011005WL033930 SAVITHRIYAMMA 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5798529314 Mrs. Savithriyamma M INDIAN BANK(607105)
40 Vettikkavala KL-13-011-005-011/68
(Ummannoor) 		1613011005NRG24170820230825608 17/08/2023 Suseela S 1613011005WL033930 Suseela S 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5798529322 SUSEELA S UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-011/69
(Ummannoor) 		1613011005NRG24170820230825609 17/08/2023 Jayasree 1613011005WL033930 Jayasree 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5798529325 JAYASREE G UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-011/87
(Ummannoor) 		1613011005NRG24170820230825612 17/08/2023 Sarojam 1613011005WL033930 Sarojam 00468 UBIN0904091 1998 1998 Processed 21/09/2023 5798529315 SAROJAM UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-011/94
(Ummannoor) 		1613011005NRG24170820230825613 17/08/2023 Podichy 1613011005WL033930 Podichy 00468 UBIN0904091 333 333 Processed 21/09/2023 5798529319 PODICHY UNION BANK OF INDIA(508500)
44 Vettikkavala KL-13-011-005-012/300
(Ummannoor) 		1613011005NRG24170820230825614 17/08/2023 RATHNAMMA 1613011005WL033930 RATHNAMMA 00468 UBIN0904091 1665 1665 Processed 21/09/2023 5798529324 RATHNAMMA UNION BANK OF INDIA(508500)
SubTotal 35631 35631
Total 78588 78588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_170823APB_FTO_411264 Central Bank of India CBIN0280942 AYOOR 1998
2 Vettikkavala KL1613011005_170823APB_FTO_411264 Central Bank of India CBIN0283444 ANCHAL 1332
3 Vettikkavala KL1613011005_170823APB_FTO_411264 Federal Bank FDRL0001225 VALAKOM 2997
4 Vettikkavala KL1613011005_170823APB_FTO_411264 Indian Bank IDIB000A155 AYOOR 8658
5 Vettikkavala KL1613011005_170823APB_FTO_411264 Indian Overseas Bank IOBA0001099 THEVANNUR 7326
6 Vettikkavala KL1613011005_170823APB_FTO_411264 State Bank Of India SBIN0012880 PANACHAVILA 7659
7 Vettikkavala KL1613011005_170823APB_FTO_411264 State Bank Of India SBIN0017842 AYUR 1665
8 Vettikkavala KL1613011005_170823APB_FTO_411264 State Bank Of India SBIN0070061 AYUR 7326
9 Vettikkavala KL1613011005_170823APB_FTO_411264 State Bank Of India SBIN0070833 VALAKOM 1998
10 Vettikkavala KL1613011005_170823APB_FTO_411264 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998
11 Vettikkavala KL1613011005_170823APB_FTO_411264 Union Bank of India UBIN0904091 Ummannoor 35631

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