Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:40:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_160623APB_FTO_205335
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-13-011-005-012/123
(Ummannoor) 		1613011005NRG24160620230371312 16/06/2023 Radhakrishnan Nair 1613011005WL015554 Radhakrishnan Nair 00127 FDRL0001731 999 999 Processed 27/06/2023 2810689464 K RADHAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-005-012/279
(Ummannoor) 		1613011005NRG24160620230371319 16/06/2023 SAROJINIYAMMA S 1613011005WL015554 SAROJINIYAMMA S 00127 FDRL0001731 1998 1998 Processed 27/06/2023 2810689465 SAROJINIYAMMA S FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-012/426
(Ummannoor) 		1613011005NRG24160620230371335 16/06/2023 Anil Kumar C 1613011005WL015554 Anil Kumar C 00127 FDRL0001731 1998 1998 Processed 27/06/2023 2810689466 Mr. ANIL KUMAR INDIAN BANK(607105)
SubTotal 4995 4995
4 Vettikkavala KL-13-011-005-012/290
(Ummannoor) 		1613011005NRG24160620230371321 16/06/2023 USHAKUMARI S 1613011005WL015554 USHAKUMARI S 00176 IDIB000A155 999 999 Processed 27/06/2023 2810689475 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
5 Vettikkavala KL-13-011-005-012/254
(Ummannoor) 		1613011005NRG24160620230371317 16/06/2023 OMANA R 1613011005WL015554 OMANA R 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2810689462 OMANA R,SUKUMARAN K INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-005-012/262
(Ummannoor) 		1613011005NRG24160620230371318 16/06/2023 BABY GIRIJA 1613011005WL015554 BABY GIRIJA 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2810689460 BABY GIRIJA.R INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-005-012/309
(Ummannoor) 		1613011005NRG24160620230371323 16/06/2023 Prasanna 1613011005WL015554 Prasanna 00177 IOBA0001099 1998 1998 Processed 28/06/2023 2810689463 PRASANNA KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-005-012/404
(Ummannoor) 		1613011005NRG24160620230371334 16/06/2023 Rajendran Pillai 1613011005WL015554 Rajendran Pillai 00177 IOBA0001099 1665 1665 Processed 27/06/2023 2810689461 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
9 Vettikkavala KL-13-011-005-012/32
(Ummannoor) 		1613011005NRG24160620230371325 16/06/2023 GEETHA 1613011005WL015554 GEETHA 00415 SBIN0005047 1332 1332 Processed 27/06/2023 2810689468 MRS GEETHA DO KARUNAKARAN STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-012/371
(Ummannoor) 		1613011005NRG24160620230371330 16/06/2023 GEETHA S 1613011005WL015554 GEETHA S 00415 SBIN0005047 1332 1332 Processed 27/06/2023 2810689467 GEETHA.S UNION BANK OF INDIA(508500)
SubTotal 2664 2664
11 Vettikkavala KL-13-011-005-012/24
(Ummannoor) 		1613011005NRG24160620230371315 16/06/2023 GIRIJAKUMARY 1613011005WL015554 GIRIJAKUMARY 00415 SBIN0012880 1998 1998 Processed 27/06/2023 2810689470 MS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-012/325
(Ummannoor) 		1613011005NRG24160620230371326 16/06/2023 VIDHYA M P 1613011005WL015554 VIDHYA M P 00415 SBIN0012880 1998 1998 Processed 28/06/2023 2810689469 VIDHYA M P KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-005-012/346
(Ummannoor) 		1613011005NRG24160620230371327 16/06/2023 AMBILI K 1613011005WL015554 AMBILI K 00415 SBIN0012880 1332 1332 Processed 28/06/2023 2810689473 AMBILI K KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-005-012/367
(Ummannoor) 		1613011005NRG24160620230371328 16/06/2023 JAGADA K 1613011005WL015554 JAGADA K 00415 SBIN0012880 1998 1998 Processed 27/06/2023 2810689474 MS JAGADA K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-012/400
(Ummannoor) 		1613011005NRG24160620230371333 16/06/2023 Usha 1613011005WL015554 Usha 00415 SBIN0012880 1998 1998 Processed 28/06/2023 2810689471 USHA R KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-005-012/6
(Ummannoor) 		1613011005NRG24160620230371336 16/06/2023 RADHAMANI AMMA C 1613011005WL015554 RADHAMANI AMMA C 00415 SBIN0012880 1998 1998 Processed 27/06/2023 2810689472 MRS RADHAMANI C STATE BANK OF INDIA(508548)
SubTotal 11322 11322
17 Vettikkavala KL-13-011-005-012/309
(Ummannoor) 		1613011005NRG24160620230371322 16/06/2023 MANIKANTAN PILLAI 1613011005WL015554 MANIKANTAN PILLAI 00415 SBIN0070061 1332 1332 Processed 27/06/2023 2810689476 MANIKONDAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
18 Vettikkavala KL-13-011-005-012/368
(Ummannoor) 		1613011005NRG24160620230371329 16/06/2023 RAVEENDRAN PILLAI K 1613011005WL015554 RAVEENDRAN PILLAI K 00415 SBIN0070272 1998 1998 Processed 27/06/2023 2810689477 MR RAVEENDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Vettikkavala KL-13-011-005-012/313
(Ummannoor) 		1613011005NRG24160620230371324 16/06/2023 KAVITHAMMA V 1613011005WL015554 KAVITHAMMA V 00415 SBIN0070833 1998 1998 Processed 27/06/2023 2810689478 MRS KAVITHAMMA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Vettikkavala KL-13-011-005-010/111
(Ummannoor) 		1613011005NRG24160620230371308 16/06/2023 KUNJAMMA ACHANKUNJU 1613011005WL015554 KUNJAMMA ACHANKUNJU 00468 UBIN0904091 1998 1998 Processed 27/06/2023 2810689455 KUNJAMMA ACHANKUNJU UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-012/10
(Ummannoor) 		1613011005NRG24160620230371309 16/06/2023 Radhamony Amma S 1613011005WL015554 Radhamony Amma S 00468 UBIN0904091 333 333 Processed 27/06/2023 2810689453 RADHAMONEY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-005-012/11
(Ummannoor) 		1613011005NRG24160620230371310 16/06/2023 Ajitha G 1613011005WL015554 Ajitha G 00468 UBIN0904091 1998 1998 Processed 27/06/2023 2810689451 MRS G AJITHA LAL STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-012/112
(Ummannoor) 		1613011005NRG24160620230371311 16/06/2023 SHAILAJA 1613011005WL015554 SHAILAJA 00468 UBIN0904091 1665 1665 Processed 28/06/2023 2810689454 SHAILAJA KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-005-012/130
(Ummannoor) 		1613011005NRG24160620230371313 16/06/2023 SHINA V 1613011005WL015554 SHINA V 00468 UBIN0904091 1998 1998 Processed 27/06/2023 2810689458 SHINA V UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-012/236
(Ummannoor) 		1613011005NRG24160620230371314 16/06/2023 SUBHADRA 1613011005WL015554 SUBHADRA 00468 UBIN0904091 1332 1332 Processed 28/06/2023 2810689459 SUBHADRA KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-005-012/25
(Ummannoor) 		1613011005NRG24160620230371316 16/06/2023 Ramani T 1613011005WL015554 Ramani T 00468 UBIN0904091 1665 1665 Processed 27/06/2023 2810689450 RAMANI T UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-012/280
(Ummannoor) 		1613011005NRG24160620230371320 16/06/2023 RADHAMONY K 1613011005WL015554 RADHAMONY K 00468 UBIN0904091 1998 1998 Processed 27/06/2023 2810689452 RADHAMANI K,GANESH R INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-005-012/38
(Ummannoor) 		1613011005NRG24160620230371331 16/06/2023 Leena K C 1613011005WL015554 Leena K C 00468 UBIN0904091 1665 1665 Processed 27/06/2023 2810689457 LEENA.K.C. UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-012/40
(Ummannoor) 		1613011005NRG24160620230371332 16/06/2023 Valsala S 1613011005WL015554 Valsala S 00468 UBIN0904091 1998 1998 Processed 27/06/2023 2810689456 VALSALA.S. UNION BANK OF INDIA(508500)
SubTotal 16650 16650
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_160623APB_FTO_205335 Federal Bank FDRL0001731 AYUR 4995
2 Vettikkavala KL1613011005_160623APB_FTO_205335 Indian Bank IDIB000A155 AYOOR 999
3 Vettikkavala KL1613011005_160623APB_FTO_205335 Indian Overseas Bank IOBA0001099 THEVANNUR 7659
4 Vettikkavala KL1613011005_160623APB_FTO_205335 State Bank Of India SBIN0005047 KOTTARAKARA 2664
5 Vettikkavala KL1613011005_160623APB_FTO_205335 State Bank Of India SBIN0012880 PANACHAVILA 11322
6 Vettikkavala KL1613011005_160623APB_FTO_205335 State Bank Of India SBIN0070061 AYUR 1332
7 Vettikkavala KL1613011005_160623APB_FTO_205335 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
8 Vettikkavala KL1613011005_160623APB_FTO_205335 State Bank Of India SBIN0070833 VALAKOM 1998
9 Vettikkavala KL1613011005_160623APB_FTO_205335 Union Bank of India UBIN0904091 Ummannoor 16650

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