Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:43:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_021123APB_FTO_658166
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) 		1613011005NRG24021120231355430 02/11/2023 Vijayakumary 1613011005WL057610 Vijayakumary 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8022553556 VIJAYAKUMARY K UNION BANK OF INDIA(508500)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-017/286
(Ummannoor) 		1613011005NRG24021120231355432 02/11/2023 MONYMOLE T 1613011005WL057610 MONYMOLE T 00127 FDRL0001036 666 666 Processed 27/11/2023 8022553578 MRS MANI MOL T STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-017/427
(Ummannoor) 		1613011005NRG24021120231355443 02/11/2023 SUSAMMA G 1613011005WL057610 SUSAMMA G 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8022553552 SUSAMMA G FEDERAL BANK(607165)
SubTotal 2664 2664
4 Vettikkavala KL-13-011-005-017/243
(Ummannoor) 		1613011005NRG24021120231355427 02/11/2023 anjali j r 1613011005WL057610 anjali j r 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8022553554 ANJALI J R FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-017/293
(Ummannoor) 		1613011005NRG24021120231355434 02/11/2023 RENJU E 1613011005WL057610 RENJU E 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8022553553 RANJU E UNION BANK OF INDIA(508500)
SubTotal 2997 2997
6 Vettikkavala KL-13-011-005-017/296
(Ummannoor) 		1613011005NRG24021120231355435 02/11/2023 OMANA AMMA K 1613011005WL057610 OMANA AMMA K 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8022553577 OMANAAMMA K DHANALAXMI BANK(607239)
7 Vettikkavala KL-13-011-005-017/298
(Ummannoor) 		1613011005NRG24021120231355436 02/11/2023 PRASANNA C 1613011005WL057610 PRASANNA C 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8022553576 MRS PRASANNA C STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-017/367
(Ummannoor) 		1613011005NRG24021120231355440 02/11/2023 SANDHYAMOL 1613011005WL057610 SANDHYAMOL 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022553555 SANDHYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
9 Vettikkavala KL-13-011-005-017/393
(Ummannoor) 		1613011005NRG24021120231355441 02/11/2023 KAMALAMMA B 1613011005WL057610 KAMALAMMA B 00415 SBIN0070063 1332 1332 Processed 27/11/2023 8022553574 MR KAMALAMMA B STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-017/8
(Ummannoor) 		1613011005NRG24021120231355449 02/11/2023 BALAKRISHNAN ACHARY P N 1613011005WL057610 BALAKRISHNAN ACHARY P N 00415 SBIN0070063 1665 1665 Processed 27/11/2023 8022553573 MR BALAKRISHNAN ACHARY P N STATE BANK OF INDIA(508548)
SubTotal 2997 2997
11 Vettikkavala KL-13-011-005-017/355
(Ummannoor) 		1613011005NRG24021120231355439 02/11/2023 Ammini T Baby 1613011005WL057610 Ammini T Baby 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8022553575 MRS AMMINI T BABY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Vettikkavala KL-13-011-005-017/25
(Ummannoor) 		1613011005NRG24021120231355428 02/11/2023 prince 1613011005WL057610 prince 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8022553569 PRINCE A R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-005-017/335
(Ummannoor) 		1613011005NRG24021120231355438 02/11/2023 USHAKUMARY R 1613011005WL057610 USHAKUMARY R 00415 SBIN0070832 666 666 Processed 27/11/2023 8022553571 USHAKUMARY R UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-017/394
(Ummannoor) 		1613011005NRG24021120231355442 02/11/2023 SATHI 1613011005WL057610 SATHI 00415 SBIN0070832 1998 1998 Rejected 27/11/2023 8022553572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4662 4662
15 Vettikkavala KL-13-011-005-017/219
(Ummannoor) 		1613011005NRG24021120231355422 02/11/2023 LEELAMONEYAMMA K V 1613011005WL057610 LEELAMONEYAMMA K V 00415 SBIN0070833 333 333 Processed 27/11/2023 8022553568 LEELAMONEYAMMA K V KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-005-017/243
(Ummannoor) 		1613011005NRG24021120231355426 02/11/2023 Raveendran 1613011005WL057610 Raveendran 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8022553570 R RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
17 Vettikkavala KL-13-011-005-017/115
(Ummannoor) 		1613011005NRG24021120231355413 02/11/2023 Viswanathan Pillai 1613011005WL057610 Viswanathan Pillai 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8022553562 VISWANATHAN PILLAI UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-017/117
(Ummannoor) 		1613011005NRG24021120231355414 02/11/2023 Shiny G 1613011005WL057610 Shiny G 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022553551 SHYNI G INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-005-017/118
(Ummannoor) 		1613011005NRG24021120231355415 02/11/2023 Thankachan 1613011005WL057610 Thankachan 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022553563 THANKACHAN K UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-017/119
(Ummannoor) 		1613011005NRG24021120231355416 02/11/2023 Chinnamma D 1613011005WL057610 Chinnamma D 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022553565 Mrs. CHINNAMA D INDIAN BANK(607105)
21 Vettikkavala KL-13-011-005-017/121
(Ummannoor) 		1613011005NRG24021120231355417 02/11/2023 Remani 1613011005WL057610 Remani 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022553579 REMANI UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-017/125
(Ummannoor) 		1613011005NRG24021120231355418 02/11/2023 Radhamaniamma 1613011005WL057610 Radhamaniamma 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022553559 RADHAMANIAMMA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-017/130
(Ummannoor) 		1613011005NRG24021120231355419 02/11/2023 THANKAMMA MATHEWKUTTY 1613011005WL057610 THANKAMMA MATHEWKUTTY 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022553566 THANKAMMA UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-017/138
(Ummannoor) 		1613011005NRG24021120231355420 02/11/2023 Thankamma 1613011005WL057610 Thankamma 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022553547 THANKAMMA K CANARA BANK(508532)
25 Vettikkavala KL-13-011-005-017/229
(Ummannoor) 		1613011005NRG24021120231355423 02/11/2023 Remya S 1613011005WL057610 Remya S 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8022553550 REMYA S UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-017/235
(Ummannoor) 		1613011005NRG24021120231355424 02/11/2023 Saradamani Amma 1613011005WL057610 Saradamani Amma 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022553564 SARADAMANIAMMA UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-017/239
(Ummannoor) 		1613011005NRG24021120231355425 02/11/2023 SINDHU 1613011005WL057610 SINDHU 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022553546 SINDHU UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-017/26
(Ummannoor) 		1613011005NRG24021120231355429 02/11/2023 Aleykutty 1613011005WL057610 Aleykutty 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8022553567 ALEYKUTTY CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-005-017/277
(Ummannoor) 		1613011005NRG24021120231355431 02/11/2023 P CHANDRAMATHI AMMA 1613011005WL057610 P CHANDRAMATHI AMMA 00468 UBIN0904091 333 333 Processed 27/11/2023 8022553580 MRS CHANDRAMATHI AMMA P STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-017/292
(Ummannoor) 		1613011005NRG24021120231355433 02/11/2023 GOPINADHAN PILLAI B 1613011005WL057610 GOPINADHAN PILLAI B 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022553549 GOPINADHAN PILLAI B UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-017/315
(Ummannoor) 		1613011005NRG24021120231355437 02/11/2023 Ushakumari N 1613011005WL057610 Ushakumari N 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022553548 USHAKUMARI N C DHANALAXMI BANK(607239)
32 Vettikkavala KL-13-011-005-017/45
(Ummannoor) 		1613011005NRG24021120231355445 02/11/2023 Molly 1613011005WL057610 Molly 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8022553544 MOLLY RAJAN W/O RAJAN GHEEVARGESE UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-017/47
(Ummannoor) 		1613011005NRG24021120231355446 02/11/2023 Susamma Thomas 1613011005WL057610 Susamma Thomas 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8022553560 SOOSAMMA UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-017/48
(Ummannoor) 		1613011005NRG24021120231355448 02/11/2023 Georgekutty P 1613011005WL057610 Georgekutty P 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022553543 GEORGEKUTTY P UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-017/48
(Ummannoor) 		1613011005NRG24021120231355447 02/11/2023 Podiyamma 1613011005WL057610 Podiyamma 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8022553561 PODIYAMMA UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-017/97
(Ummannoor) 		1613011005NRG24021120231355450 02/11/2023 Laly Kunjukutty 1613011005WL057610 Laly Kunjukutty 00468 UBIN0904091 1665 1665 Processed 27/11/2023 8022553545 LALY KUNJUKUTTY UNION BANK OF INDIA(508500)
SubTotal 31968 31968
37 Vettikkavala KL-13-011-005-017/165
(Ummannoor) 		1613011005NRG24021120231355421 02/11/2023 ambily 1613011005WL057610 ambily 00657 KLGB0040754 1998 1998 Processed 27/11/2023 8022553558 AMBILI G INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-005-017/447-A
(Ummannoor) 		1613011005NRG24021120231355444 02/11/2023 USHA.O 1613011005WL057610 USHA.O 00657 KLGB0040754 1998 1998 Processed 27/11/2023 8022553557 USHA O KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_021123APB_FTO_658166 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011005_021123APB_FTO_658166 Federal Bank FDRL0001036 KOTTARAKKARA 2664
3 Vettikkavala KL1613011005_021123APB_FTO_658166 Federal Bank FDRL0001224 ODANAVATTOM 2997
4 Vettikkavala KL1613011005_021123APB_FTO_658166 State Bank Of India SBIN0005047 KOTTARAKARA 4662
5 Vettikkavala KL1613011005_021123APB_FTO_658166 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2997
6 Vettikkavala KL1613011005_021123APB_FTO_658166 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
7 Vettikkavala KL1613011005_021123APB_FTO_658166 State Bank Of India SBIN0070832 ODANAVATTOM 4662
8 Vettikkavala KL1613011005_021123APB_FTO_658166 State Bank Of India SBIN0070833 VALAKOM 1998
9 Vettikkavala KL1613011005_021123APB_FTO_658166 Union Bank of India UBIN0904091 Ummannoor 31968
10 Vettikkavala KL1613011005_021123APB_FTO_658166 Kerala Gramin Bank KLGB0040754 UMMANOOR 3996

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